Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:38:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_300522FTO_245045
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KADALADI TN-23-007-034-034/119-A
(ORIVAYAL) 		2923007000NRG23300520220337341 30/05/2022 Kali 2923007WL006776 Kali 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872636 Kali ()
2 KADALADI TN-23-007-034-034/152-A
(ORIVAYAL) 		2923007000NRG23300520220337349 30/05/2022 Kavaskar 2923007WL006776 Kavaskar 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872636 Kavaskar ()
3 KADALADI TN-23-007-034-034/292-A
(ORIVAYAL) 		2923007000NRG23300520220337365 30/05/2022 Malaiselvi 2923007WL006776 Malaiselvi 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872636 Malaiselvi ()
4 KADALADI TN-23-007-034-034/35-A
(ORIVAYAL) 		2923007000NRG23300520220337368 30/05/2022 Magamayee 2923007WL006776 Magamayee 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872636 Magamayee ()
5 KADALADI TN-23-007-034-034/60-A
(ORIVAYAL) 		2923007000NRG23300520220337380 30/05/2022 Ulagammal 2923007WL006776 Ulagammal 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872636 Ulagammal ()
6 KADALADI TN-23-007-034-034/632-A
(ORIVAYAL) 		2923007000NRG23300520220337381 30/05/2022 Gnanam 2923007WL006776 Gnanam 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872636 Gnanam ()
7 KADALADI TN-23-007-034-034/643-A
(ORIVAYAL) 		2923007000NRG23300520220337383 30/05/2022 Kaliyammal 2923007WL006776 Kaliyammal 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872636 Kaliyammal ()
8 KADALADI TN-23-007-034-034/698-A
(ORIVAYAL) 		2923007000NRG23300520220337390 30/05/2022 Uthiravalli 2923007WL006776 Uthiravalli 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872636 Uthiravalli ()
9 KADALADI TN-23-007-034-034/73-A
(ORIVAYAL) 		2923007000NRG23300520220337391 30/05/2022 Annameri 2923007WL006776 Annameri 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872636 Annameri ()
10 KADALADI TN-23-007-034-034/734-A
(ORIVAYAL) 		2923007000NRG23300520220337393 30/05/2022 Kalpana 2923007WL006776 Kalpana 00177 IOBA0000525 800 800 Processed 03/06/2022 016872636 Kalpana ()
11 KADALADI TN-23-007-034-034/745-A
(ORIVAYAL) 		2923007000NRG23300520220337394 30/05/2022 Pandiyammal 2923007WL006776 Pandiyammal 00177 IOBA0000525 400 400 Processed 03/06/2022 016872636 Pandiyammal ()
12 KADALADI TN-23-007-034-034/752-A
(ORIVAYAL) 		2923007000NRG23300520220337395 30/05/2022 Susila 2923007WL006776 Susila 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872636 Susila ()
13 KADALADI TN-23-007-034-034/753-A
(ORIVAYAL) 		2923007000NRG23300520220337396 30/05/2022 Sagunthala Devi 2923007WL006776 Sagunthala Devi 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872636 Sagunthala Devi ()
14 KADALADI TN-23-007-034-034/756-A
(ORIVAYAL) 		2923007000NRG23300520220337397 30/05/2022 Lakshmi 2923007WL006776 Lakshmi 00177 IOBA0000525 800 800 Processed 03/06/2022 016872636 Lakshmi ()
15 KADALADI TN-23-007-034-034/759-A
(ORIVAYAL) 		2923007000NRG23300520220337398 30/05/2022 Vinothini 2923007WL006776 Vinothini 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872636 Vinothini ()
16 KADALADI TN-23-007-034-034/761-A
(ORIVAYAL) 		2923007000NRG23300520220337399 30/05/2022 Pandiyammal 2923007WL006776 Pandiyammal 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872636 Pandiyammal ()
17 KADALADI TN-23-007-034-034/761-A
(ORIVAYAL) 		2923007000NRG23300520220337400 30/05/2022 Sekar 2923007WL006776 Sekar 00177 IOBA0000525 800 800 Processed 03/06/2022 016872636 Sekar ()
18 KADALADI TN-23-007-034-034/768-A
(ORIVAYAL) 		2923007000NRG23300520220337402 30/05/2022 Pooranavalli 2923007WL006776 Pooranavalli 00177 IOBA0000525 600 600 Processed 03/06/2022 016872636 Pooranavalli ()
19 KADALADI TN-23-007-034-034/779-A
(ORIVAYAL) 		2923007000NRG23300520220337403 30/05/2022 Karpagavalli 2923007WL006776 Karpagavalli 00177 IOBA0000525 800 800 Processed 03/06/2022 016872636 Karpagavalli ()
20 KADALADI TN-23-007-034-034/780-A
(ORIVAYAL) 		2923007000NRG23300520220337404 30/05/2022 Kavitha 2923007WL006776 Kavitha 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872636 Kavitha ()
21 KADALADI TN-23-007-034-034/791-A
(ORIVAYAL) 		2923007000NRG23300520220337406 30/05/2022 Karpagavalli 2923007WL006776 Karpagavalli 00177 IOBA0000525 800 800 Processed 03/06/2022 016872636 Karpagavalli ()
SubTotal 21200 21200
22 KADALADI TN-23-007-034-034/766-A
(ORIVAYAL) 		2923007000NRG23300520220337401 30/05/2022 Chitradevi 2923007WL006776 Chitradevi 00177 IOBA0001237 600 600 Processed 03/06/2022 016872636 Chitradevi ()
SubTotal 600 600
23 KADALADI TN-23-007-034-034/792-A
(ORIVAYAL) 		2923007000NRG23300520220337407 30/05/2022 Prabadevi 2923007WL006776 Prabadevi 00177 IOBA0002300 600 600 Processed 03/06/2022 016872636 Prabadevi ()
SubTotal 600 600
24 KADALADI TN-23-007-034-034/195-A
(ORIVAYAL) 		2923007000NRG23300520220337353 30/05/2022 Ramuthai 2923007WL006776 Ramuthai 00691 IPOS0000001 1200 1200 Processed 03/06/2022 016872636 Ramuthai ()
25 KADALADI TN-23-007-034-034/510-A
(ORIVAYAL) 		2923007000NRG23300520220337374 30/05/2022 Goori 2923007WL006776 Goori 00691 IPOS0000001 1200 1200 Processed 03/06/2022 016872636 Goori ()
26 KADALADI TN-23-007-034-034/835-A
(ORIVAYAL) 		2923007000NRG23300520220337408 30/05/2022 Sangeetha 2923007WL006776 Sangeetha 00691 IPOS0000001 1200 1200 Processed 03/06/2022 016872636 Sangeetha ()
SubTotal 3600 3600
Total 26000 26000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_300522FTO_245045 Indian Overseas Bank IOBA0000525 KADALADI 21200
2 KADALADI TN2923007_300522FTO_245045 Indian Overseas Bank IOBA0001237 VALINOKKAM 600
3 KADALADI TN2923007_300522FTO_245045 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 600
4 KADALADI TN2923007_300522FTO_245045 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3600

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