Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:42:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_230622FTO_402702
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-23-007-054-002/313-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230620220547521 23/06/2022 Kamatchi 2923007WL011241 Kamatchi 00177 IOBA0002548 1200 1200 Processed 01/07/2022 022861850 Kamatchi ()
2 KADALADI TN-23-007-054-002/315-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230620220547523 23/06/2022 Nageswari 2923007WL011241 Nageswari 00177 IOBA0002548 600 600 Processed 01/07/2022 022861850 Nageswari ()
3 KADALADI TN-23-007-054-002/319-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230620220547524 23/06/2022 Palselvi 2923007WL011241 Palselvi 00177 IOBA0002548 1200 1200 Processed 01/07/2022 022861850 Palselvi ()
4 KADALADI TN-23-007-054-002/322-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230620220547525 23/06/2022 Ananthavalli 2923007WL011241 Ananthavalli 00177 IOBA0002548 1000 1000 Processed 01/07/2022 022861850 Ananthavalli ()
5 KADALADI TN-23-007-054-002/324-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230620220547526 23/06/2022 Suganya 2923007WL011241 Suganya 00177 IOBA0002548 1200 1200 Processed 01/07/2022 022861850 Suganya ()
6 KADALADI TN-23-007-054-002/329-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230620220547527 23/06/2022 Dhana pooranam 2923007WL011241 Dhana pooranam 00177 IOBA0002548 1000 1000 Processed 01/07/2022 022861850 Dhana pooranam ()
7 KADALADI TN-23-007-054-002/330-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230620220547528 23/06/2022 Krishnammal 2923007WL011241 Krishnammal 00177 IOBA0002548 1000 1000 Processed 01/07/2022 022861850 Krishnammal ()
8 KADALADI TN-23-007-054-002/331-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230620220547529 23/06/2022 Alagu Suntharam 2923007WL011241 Alagu Suntharam 00177 IOBA0002548 1000 1000 Processed 01/07/2022 022861850 Alagu Suntharam ()
9 KADALADI TN-23-007-054-002/333-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230620220547530 23/06/2022 Oven Raj 2923007WL011241 Oven Raj 00177 IOBA0002548 1200 1200 Processed 01/07/2022 022861850 Oven Raj ()
10 KADALADI TN-23-007-054-002/334-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230620220547531 23/06/2022 Eswari 2923007WL011241 Eswari 00177 IOBA0002548 800 800 Processed 01/07/2022 022861850 Eswari ()
11 KADALADI TN-23-007-054-054/134-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230620220547543 23/06/2022 Mariyammal 2923007WL011241 Mariyammal 00177 IOBA0002548 800 800 Processed 01/07/2022 022861850 Mariyammal ()
12 KADALADI TN-23-007-054-054/150-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230620220547549 23/06/2022 Pandiyammal 2923007WL011241 Pandiyammal 00177 IOBA0002548 1000 1000 Processed 01/07/2022 022861850 Pandiyammal ()
13 KADALADI TN-23-007-054-054/157-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230620220547553 23/06/2022 Sankar 2923007WL011241 Sankar 00177 IOBA0002548 1000 1000 Processed 01/07/2022 022861850 Sankar ()
14 KADALADI TN-23-007-054-054/161-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230620220547556 23/06/2022 Selvi 2923007WL011241 Selvi 00177 IOBA0002548 200 200 Processed 01/07/2022 022861850 Selvi ()
15 KADALADI TN-23-007-054-054/207-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230620220547575 23/06/2022 Thangapandiyan 2923007WL011241 Thangapandiyan 00177 IOBA0002548 600 600 Processed 01/07/2022 022861850 Thangapandiyan ()
16 KADALADI TN-23-007-054-054/223-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230620220547580 23/06/2022 Arumugam 2923007WL011241 Arumugam 00177 IOBA0002548 1200 1200 Processed 01/07/2022 022861850 Arumugam ()
17 KADALADI TN-23-007-054-054/242-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230620220547585 23/06/2022 Meenal 2923007WL011241 Meenal 00177 IOBA0002548 400 400 Processed 01/07/2022 022861850 Meenal ()
18 KADALADI TN-23-007-054-054/257-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230620220547590 23/06/2022 Eswari 2923007WL011241 Eswari 00177 IOBA0002548 1000 1000 Processed 01/07/2022 022861850 Eswari ()
19 KADALADI TN-23-007-054-054/53-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230620220547607 23/06/2022 Muthulakshmi 2923007WL011241 Muthulakshmi 00177 IOBA0002548 800 800 Processed 01/07/2022 022861850 Muthulakshmi ()
20 KADALADI TN-23-007-054-054/7540026-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230620220547628 23/06/2022 Ganesan 2923007WL011241 Ganesan 00177 IOBA0002548 1200 1200 Processed 01/07/2022 022861850 Ganesan ()
21 KADALADI TN-23-007-054-054/7540028-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230620220547630 23/06/2022 Angusamy 2923007WL011241 Angusamy 00177 IOBA0002548 1000 1000 Processed 01/07/2022 022861850 Angusamy ()
22 KADALADI TN-23-007-054-054/7540038-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230620220547633 23/06/2022 Mahalakshmi 2923007WL011241 Mahalakshmi 00177 IOBA0002548 1000 1000 Processed 01/07/2022 022861850 Mahalakshmi ()
SubTotal 20400 20400
23 KADALADI TN-23-007-054-002/314-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230620220547522 23/06/2022 Pasumpon 2923007WL011241 Pasumpon 00691 IPOS0000001 1000 1000 Processed 02/07/2022 022861850 Pasumpon ()
24 KADALADI TN-23-007-054-002/335-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230620220547532 23/06/2022 Amirthavalli 2923007WL011241 Amirthavalli 00691 IPOS0000001 1200 1200 Processed 02/07/2022 022861850 Amirthavalli ()
25 KADALADI TN-23-007-054-054/7540106-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230620220547652 23/06/2022 Velusamy 2923007WL011241 Velusamy 00691 IPOS0000001 400 400 Processed 02/07/2022 022861850 Velusamy ()
SubTotal 2600 2600
Total 23000 23000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_230622FTO_402702 Indian Overseas Bank IOBA0002548 SAYALKUDI 19400
2 KADALADI TN2923007_230622FTO_402702 Indian Overseas Bank IOBA0002548 SAYALKUDI       1000
3 KADALADI TN2923007_230622FTO_402702 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2600

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