Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:50:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_090123FTO_1417441
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-23-007-004-004/1891-A
(Valinokkam) 		2923007000NRG23090120231785734 09/01/2023 Anish Fathima 2923007WL043022 Anish Fathima 00176 IDIB000R051 400 400 Processed 01/02/2023 018559087 Anish Fathima ()
SubTotal 400 400
2 KADALADI TN-23-007-004-004/1475-A
(Valinokkam) 		2923007000NRG23090120231785674 09/01/2023 UMMUL NIJAM 2923007WL043022 UMMUL NIJAM 00177 IOBA0000978 600 600 Processed 01/02/2023 018559087 UMMUL NIJAM ()
3 KADALADI TN-23-007-004-004/1869-A
(Valinokkam) 		2923007000NRG23090120231785726 09/01/2023 Mohamed Rabik 2923007WL043022 Mohamed Rabik 00177 IOBA0000978 600 600 Processed 01/02/2023 018559087 Mohamed Rabik ()
4 KADALADI TN-23-007-004-004/1929-A
(Valinokkam) 		2923007000NRG23090120231785747 09/01/2023 Rahmathnisha 2923007WL043022 Rahmathnisha 00177 IOBA0000978 400 400 Processed 01/02/2023 018559087 Rahmathnisha ()
5 KADALADI TN-23-007-004-004/1984-A
(Valinokkam) 		2923007000NRG23090120231785758 09/01/2023 Kisber Nisha 2923007WL043022 Kisber Nisha 00177 IOBA0000978 400 400 Processed 01/02/2023 018559087 Kisber Nisha ()
SubTotal 2000 2000
6 KADALADI TN-23-007-004-001/1131-A
(Valinokkam) 		2923007000NRG23090120231785623 09/01/2023 Saburan beevi 2923007WL043022 Saburan beevi 00177 IOBA0001237 600 600 Processed 01/02/2023 018559087 Saburan beevi ()
7 KADALADI TN-23-007-004-004/1014-A
(Valinokkam) 		2923007000NRG23090120231785627 09/01/2023 Sahuban beevi 2923007WL043022 Sahuban beevi 00177 IOBA0001237 600 600 Processed 01/02/2023 018559087 Sahuban beevi ()
8 KADALADI TN-23-007-004-004/1044-A
(Valinokkam) 		2923007000NRG23090120231785630 09/01/2023 Abithal 2923007WL043022 Abithal 00177 IOBA0001237 600 600 Processed 01/02/2023 018559087 Abithal ()
9 KADALADI TN-23-007-004-004/1082-A
(Valinokkam) 		2923007000NRG23090120231785633 09/01/2023 Amanullakan 2923007WL043022 Amanullakan 00177 IOBA0001237 600 600 Processed 01/02/2023 018559087 Amanullakan ()
10 KADALADI TN-23-007-004-004/1303-A
(Valinokkam) 		2923007000NRG23090120231785650 09/01/2023 ANSATH BEEVI 2923007WL043022 ANSATH BEEVI 00177 IOBA0001237 400 400 Processed 01/02/2023 018559087 ANSATH BEEVI ()
11 KADALADI TN-23-007-004-004/1323-A
(Valinokkam) 		2923007000NRG23090120231785652 09/01/2023 KAATHIMA BEEVI 2923007WL043022 KAATHIMA BEEVI 00177 IOBA0001237 600 600 Processed 01/02/2023 018559087 KAATHIMA BEEVI ()
12 KADALADI TN-23-007-004-004/1391-A
(Valinokkam) 		2923007000NRG23090120231785660 09/01/2023 BEER HABIBHA 2923007WL043022 BEER HABIBHA 00177 IOBA0001237 600 600 Processed 01/02/2023 018559087 BEER HABIBHA ()
13 KADALADI TN-23-007-004-004/1451-A
(Valinokkam) 		2923007000NRG23090120231785668 09/01/2023 SITHINISHA 2923007WL043022 SITHINISHA 00177 IOBA0001237 600 600 Processed 01/02/2023 018559087 SITHINISHA ()
14 KADALADI TN-23-007-004-004/148-A
(Valinokkam) 		2923007000NRG23090120231785675 09/01/2023 Nafeesha 2923007WL043022 Nafeesha 00177 IOBA0001237 600 600 Processed 01/02/2023 018559087 Nafeesha ()
15 KADALADI TN-23-007-004-004/1496-A
(Valinokkam) 		2923007000NRG23090120231785678 09/01/2023 NOOR JAMILA 2923007WL043022 NOOR JAMILA 00177 IOBA0001237 600 600 Processed 01/02/2023 018559087 NOOR JAMILA ()
16 KADALADI TN-23-007-004-004/1549-A
(Valinokkam) 		2923007000NRG23090120231785687 09/01/2023 JAHAN BEEVI 2923007WL043022 JAHAN BEEVI 00177 IOBA0001237 600 600 Processed 01/02/2023 018559087 JAHAN BEEVI ()
17 KADALADI TN-23-007-004-004/1760-A
(Valinokkam) 		2923007000NRG23090120231785709 09/01/2023 Ariba Begam 2923007WL043022 Ariba Begam 00177 IOBA0001237 400 400 Processed 01/02/2023 018559087 Ariba Begam ()
18 KADALADI TN-23-007-004-004/177-A
(Valinokkam) 		2923007000NRG23090120231785711 09/01/2023 Varusai Pathu 2923007WL043022 Varusai Pathu 00177 IOBA0001237 200 200 Processed 01/02/2023 018559087 Varusai Pathu ()
19 KADALADI TN-23-007-004-004/1888-A
(Valinokkam) 		2923007000NRG23090120231785733 09/01/2023 Inularaipiya 2923007WL043022 Inularaipiya 00177 IOBA0001237 400 400 Processed 01/02/2023 018559087 Inularaipiya ()
20 KADALADI TN-23-007-004-004/1917-A
(Valinokkam) 		2923007000NRG23090120231785742 09/01/2023 Subairabanu 2923007WL043022 Subairabanu 00177 IOBA0001237 400 400 Processed 01/02/2023 018559087 Subairabanu ()
21 KADALADI TN-23-007-004-004/1918-A
(Valinokkam) 		2923007000NRG23090120231785743 09/01/2023 Sulaikaumma 2923007WL043022 Sulaikaumma 00177 IOBA0001237 400 400 Processed 01/02/2023 018559087 Sulaikaumma ()
22 KADALADI TN-23-007-004-004/1973-A
(Valinokkam) 		2923007000NRG23090120231785756 09/01/2023 Meetharamma 2923007WL043022 Meetharamma 00177 IOBA0001237 400 400 Processed 01/02/2023 018559087 Meetharamma ()
23 KADALADI TN-23-007-004-004/21-A
(Valinokkam) 		2923007000NRG23090120231785785 09/01/2023 Savurban 2923007WL043022 Savurban 00177 IOBA0001237 400 400 Processed 01/02/2023 018559087 Savurban ()
24 KADALADI TN-23-007-004-004/2202-A
(Valinokkam) 		2923007000NRG23090120231785807 09/01/2023 Barakathanisha 2923007WL043022 Barakathanisha 00177 IOBA0001237 400 400 Processed 01/02/2023 018559087 Barakathanisha ()
25 KADALADI TN-23-007-004-004/272-A
(Valinokkam) 		2923007000NRG23090120231785818 09/01/2023 Jennath beevi 2923007WL043022 Jennath beevi 00177 IOBA0001237 400 400 Processed 01/02/2023 018559087 Jennath beevi ()
26 KADALADI TN-23-007-004-004/341-A
(Valinokkam) 		2923007000NRG23090120231785834 09/01/2023 Kamarjan beev 2923007WL043022 Kamarjan beev 00177 IOBA0001237 400 400 Processed 01/02/2023 018559087 Kamarjan beev ()
27 KADALADI TN-23-007-004-004/359-A
(Valinokkam) 		2923007000NRG23090120231785838 09/01/2023 Rajapunisha 2923007WL043022 Rajapunisha 00177 IOBA0001237 200 200 Processed 01/02/2023 018559087 Rajapunisha ()
28 KADALADI TN-23-007-004-004/367-A
(Valinokkam) 		2923007000NRG23090120231785839 09/01/2023 Najira banu 2923007WL043022 Najira banu 00177 IOBA0001237 400 400 Processed 01/02/2023 018559087 Najira banu ()
29 KADALADI TN-23-007-004-004/51-A
(Valinokkam) 		2923007000NRG23090120231785855 09/01/2023 Ramzan 2923007WL043022 Ramzan 00177 IOBA0001237 400 400 Processed 01/02/2023 018559087 Ramzan ()
30 KADALADI TN-23-007-004-004/845-A
(Valinokkam) 		2923007000NRG23090120231785865 09/01/2023 Jainambu 2923007WL043022 Jainambu 00177 IOBA0001237 400 400 Processed 01/02/2023 018559087 Jainambu ()
31 KADALADI TN-23-007-004-004/973-A
(Valinokkam) 		2923007000NRG23090120231785885 09/01/2023 Mohamed meerammal 2923007WL043022 Mohamed meerammal 00177 IOBA0001237 400 400 Processed 01/02/2023 018559087 Mohamed meerammal ()
32 KADALADI TN-23-007-004-004/990-A
(Valinokkam) 		2923007000NRG23090120231785888 09/01/2023 Ummu salima 2923007WL043022 Ummu salima 00177 IOBA0001237 400 400 Processed 01/02/2023 018559087 Ummu salima ()
SubTotal 12400 12400
33 KADALADI TN-23-007-004-004/100-A
(Valinokkam) 		2923007000NRG23090120231785626 09/01/2023 Seyedraviyth 2923007WL043022 Seyedraviyth 00177 IOBA0002548 600 600 Processed 01/02/2023 018559087 Seyedraviyth ()
SubTotal 600 600
34 KADALADI TN-23-007-004-004/1909-A
(Valinokkam) 		2923007000NRG23090120231785740 09/01/2023 Noorjagan Beevi 2923007WL043022 Noorjagan Beevi 00691 IPOS0000001 400 400 Processed 01/02/2023 018559087 Noorjagan Beevi ()
SubTotal 400 400
Total 15800 15800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_090123FTO_1417441 Indian Bank IDIB000R051 RAMANATHAPURAM 400
2 KADALADI TN2923007_090123FTO_1417441 Indian Overseas Bank IOBA0000978 OPPILAN 2000
3 KADALADI TN2923007_090123FTO_1417441 Indian Overseas Bank IOBA0001237 VALINOKKAM 12400
4 KADALADI TN2923007_090123FTO_1417441 Indian Overseas Bank IOBA0002548 SAYALKUDI 600
5 KADALADI TN2923007_090123FTO_1417441 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 400

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