Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:12:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_211022FTO_1045909
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-23-007-054-002/312-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356629 21/10/2022 Bhavani 2923007WL032119 Bhavani 00177 IOBA0002548 800 800 Processed 29/10/2022 014731559 Bhavani ()
2 KADALADI TN-23-007-054-002/313-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356630 21/10/2022 Kamatchi 2923007WL032119 Kamatchi 00177 IOBA0002548 1200 1200 Processed 29/10/2022 014731559 Kamatchi ()
3 KADALADI TN-23-007-054-002/315-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356632 21/10/2022 Nageswari 2923007WL032119 Nageswari 00177 IOBA0002548 400 400 Processed 29/10/2022 014731559 Nageswari ()
4 KADALADI TN-23-007-054-002/319-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356633 21/10/2022 Palselvi 2923007WL032119 Palselvi 00177 IOBA0002548 600 600 Processed 29/10/2022 014731559 Palselvi ()
5 KADALADI TN-23-007-054-002/322-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356634 21/10/2022 Ananthavalli 2923007WL032119 Ananthavalli 00177 IOBA0002548 800 800 Processed 29/10/2022 014731559 Ananthavalli ()
6 KADALADI TN-23-007-054-002/324-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356635 21/10/2022 Suganya 2923007WL032119 Suganya 00177 IOBA0002548 400 400 Processed 29/10/2022 014731559 Suganya ()
7 KADALADI TN-23-007-054-002/326-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356636 21/10/2022 Jayachandran 2923007WL032119 Jayachandran 00177 IOBA0002548 600 600 Processed 29/10/2022 014731559 Jayachandran ()
8 KADALADI TN-23-007-054-002/329-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356637 21/10/2022 Dhana pooranam 2923007WL032119 Dhana pooranam 00177 IOBA0002548 400 400 Processed 29/10/2022 014731559 Dhana pooranam ()
9 KADALADI TN-23-007-054-002/330-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356638 21/10/2022 Krishnammal 2923007WL032119 Krishnammal 00177 IOBA0002548 400 400 Processed 29/10/2022 014731559 Krishnammal ()
10 KADALADI TN-23-007-054-002/333-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356639 21/10/2022 Oven Raj 2923007WL032119 Oven Raj 00177 IOBA0002548 600 600 Processed 29/10/2022 014731559 Oven Raj ()
11 KADALADI TN-23-007-054-002/334-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356640 21/10/2022 Eswari 2923007WL032119 Eswari 00177 IOBA0002548 1000 1000 Processed 29/10/2022 014731559 Eswari ()
12 KADALADI TN-23-007-054-002/337-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356642 21/10/2022 Angammal 2923007WL032119 Angammal 00177 IOBA0002548 1000 1000 Processed 29/10/2022 014731559 Angammal ()
13 KADALADI TN-23-007-054-002/338-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356643 21/10/2022 Kanagavalli 2923007WL032119 Kanagavalli 00177 IOBA0002548 1200 1200 Processed 29/10/2022 014731559 Kanagavalli ()
14 KADALADI TN-23-007-054-002/46-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356645 21/10/2022 Pappa 2923007WL032119 Pappa 00177 IOBA0002548 400 400 Processed 29/10/2022 014731559 Pappa ()
15 KADALADI TN-23-007-054-054/134-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356653 21/10/2022 Mariyammal 2923007WL032119 Mariyammal 00177 IOBA0002548 600 600 Processed 29/10/2022 014731559 Mariyammal ()
16 KADALADI TN-23-007-054-054/145-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356657 21/10/2022 Vasantha 2923007WL032119 Vasantha 00177 IOBA0002548 1200 1200 Processed 29/10/2022 014731559 Vasantha ()
17 KADALADI TN-23-007-054-054/157-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356660 21/10/2022 Sankar 2923007WL032119 Sankar 00177 IOBA0002548 1200 1200 Processed 29/10/2022 014731559 Sankar ()
18 KADALADI TN-23-007-054-054/161-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356663 21/10/2022 Selvi 2923007WL032119 Selvi 00177 IOBA0002548 400 400 Processed 29/10/2022 014731559 Selvi ()
19 KADALADI TN-23-007-054-054/242-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356685 21/10/2022 Meenal 2923007WL032119 Meenal 00177 IOBA0002548 1200 1200 Processed 29/10/2022 014731559 Meenal ()
20 KADALADI TN-23-007-054-054/257-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356691 21/10/2022 Eswari 2923007WL032119 Eswari 00177 IOBA0002548 600 600 Processed 29/10/2022 014731559 Eswari ()
21 KADALADI TN-23-007-054-054/7540028-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356729 21/10/2022 Angusamy 2923007WL032119 Angusamy 00177 IOBA0002548 1200 1200 Processed 29/10/2022 014731559 Angusamy ()
22 KADALADI TN-23-007-054-054/7540038-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356732 21/10/2022 Mahalakshmi 2923007WL032119 Mahalakshmi 00177 IOBA0002548 800 800 Processed 29/10/2022 014731559 Mahalakshmi ()
SubTotal 17000 17000
23 KADALADI TN-23-007-054-002/314-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356631 21/10/2022 Pasumpon 2923007WL032119 Pasumpon 00691 IPOS0000001 800 800 Processed 29/10/2022 014731559 Pasumpon ()
24 KADALADI TN-23-007-054-002/335-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356641 21/10/2022 Amirthavalli 2923007WL032119 Amirthavalli 00691 IPOS0000001 1200 1200 Processed 29/10/2022 014731559 Amirthavalli ()
SubTotal 2000 2000
Total 19000 19000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_211022FTO_1045909 Indian Overseas Bank IOBA0002548 SAYALKUDI 15200
2 KADALADI TN2923007_211022FTO_1045909 Indian Overseas Bank IOBA0002548 SAYALKUDI       1800
3 KADALADI TN2923007_211022FTO_1045909 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2000

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