Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:33:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_300822FTO_805061
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-23-007-028-002/572-B
(T.Veppangulam) 		2923007000NRG23300820221044282 30/08/2022 Murugavaill 2923007WL023833 Murugavaill 00177 IOBA0002548 600 600 Processed 14/10/2022 035858054 Murugavaill ()
2 KADALADI TN-23-007-028-002/614-A
(T.Veppangulam) 		2923007000NRG23300820221044289 30/08/2022 SOORIYA 2923007WL023833 SOORIYA 00177 IOBA0002548 800 800 Processed 14/10/2022 035858054 SOORIYA ()
3 KADALADI TN-23-007-028-002/626-A
(T.Veppangulam) 		2923007000NRG23300820221044290 30/08/2022 Murugeshwari 2923007WL023833 Murugeshwari 00177 IOBA0002548 600 600 Processed 14/10/2022 035858054 Murugeshwari ()
4 KADALADI TN-23-007-028-002/641-A
(T.Veppangulam) 		2923007000NRG23300820221044291 30/08/2022 Ariyanatchi 2923007WL023833 Ariyanatchi 00177 IOBA0002548 200 200 Processed 14/10/2022 035858054 Ariyanatchi ()
5 KADALADI TN-23-007-028-002/652-A
(T.Veppangulam) 		2923007000NRG23300820221044293 30/08/2022 Umeshwari 2923007WL023833 Umeshwari 00177 IOBA0002548 600 600 Processed 14/10/2022 035858054 Umeshwari ()
6 KADALADI TN-23-007-028-002/658-A
(T.Veppangulam) 		2923007000NRG23300820221044294 30/08/2022 Kaleeshwari 2923007WL023833 Kaleeshwari 00177 IOBA0002548 600 600 Processed 14/10/2022 035858054 Kaleeshwari ()
7 KADALADI TN-23-007-028-002/660-A
(T.Veppangulam) 		2923007000NRG23300820221044295 30/08/2022 Muthumari 2923007WL023833 Muthumari 00177 IOBA0002548 400 400 Processed 14/10/2022 035858054 Muthumari ()
8 KADALADI TN-23-007-028-002/671-A
(T.Veppangulam) 		2923007000NRG23300820221044296 30/08/2022 Seethalakshmi 2923007WL023833 Seethalakshmi 00177 IOBA0002548 200 200 Processed 14/10/2022 035858054 Seethalakshmi ()
9 KADALADI TN-23-007-028-002/680-A
(T.Veppangulam) 		2923007000NRG23300820221044298 30/08/2022 Krishnaveni 2923007WL023833 Krishnaveni 00177 IOBA0002548 600 600 Processed 14/10/2022 035858054 Krishnaveni ()
10 KADALADI TN-23-007-028-002/693-A
(T.Veppangulam) 		2923007000NRG23300820221044300 30/08/2022 Karthika Devi 2923007WL023833 Karthika Devi 00177 IOBA0002548 800 800 Processed 14/10/2022 035858054 Karthika Devi ()
11 KADALADI TN-23-007-028-003/611-A
(T.Veppangulam) 		2923007000NRG23300820221044303 30/08/2022 Marudhupandi 2923007WL023833 Marudhupandi 00177 IOBA0002548 200 200 Processed 14/10/2022 035858054 Marudhupandi ()
12 KADALADI TN-23-007-028-003/621-A
(T.Veppangulam) 		2923007000NRG23300820221044305 30/08/2022 Neelavathi 2923007WL023833 Neelavathi 00177 IOBA0002548 1000 1000 Processed 14/10/2022 035858054 Neelavathi ()
13 KADALADI TN-23-007-028-003/640-A
(T.Veppangulam) 		2923007000NRG23300820221044306 30/08/2022 Selvi 2923007WL023833 Selvi 00177 IOBA0002548 800 800 Processed 14/10/2022 035858054 Selvi ()
14 KADALADI TN-23-007-028-003/689-A
(T.Veppangulam) 		2923007000NRG23300820221044307 30/08/2022 Vijaya 2923007WL023833 Vijaya 00177 IOBA0002548 1000 1000 Processed 14/10/2022 035858054 Vijaya ()
15 KADALADI TN-23-007-028-004/115-A
(T.Veppangulam) 		2923007000NRG23300820221044318 30/08/2022 Danigodi 2923007WL023833 Danigodi 00177 IOBA0002548 600 600 Processed 14/10/2022 035858054 Danigodi ()
16 KADALADI TN-23-007-028-004/126-A
(T.Veppangulam) 		2923007000NRG23300820221044324 30/08/2022 Muthu 2923007WL023833 Muthu 00177 IOBA0002548 800 800 Processed 14/10/2022 035858054 Muthu ()
17 KADALADI TN-23-007-028-004/174-A
(T.Veppangulam) 		2923007000NRG23300820221044344 30/08/2022 Rukkumani 2923007WL023833 Rukkumani 00177 IOBA0002548 800 800 Processed 14/10/2022 035858054 Rukkumani ()
18 KADALADI TN-23-007-028-004/181-A
(T.Veppangulam) 		2923007000NRG23300820221044348 30/08/2022 Rajeswari 2923007WL023833 Rajeswari 00177 IOBA0002548 1000 1000 Processed 14/10/2022 035858054 Rajeswari ()
19 KADALADI TN-23-007-028-004/184-B
(T.Veppangulam) 		2923007000NRG23300820221044351 30/08/2022 Vadivukarasi 2923007WL023833 Vadivukarasi 00177 IOBA0002548 800 800 Processed 14/10/2022 035858054 Vadivukarasi ()
20 KADALADI TN-23-007-028-004/214-A
(T.Veppangulam) 		2923007000NRG23300820221044369 30/08/2022 Angammal 2923007WL023833 Angammal 00177 IOBA0002548 1000 1000 Processed 14/10/2022 035858054 Angammal ()
21 KADALADI TN-23-007-028-004/223-A
(T.Veppangulam) 		2923007000NRG23300820221044374 30/08/2022 Panchavarnam 2923007WL023833 Panchavarnam 00177 IOBA0002548 800 800 Processed 14/10/2022 035858054 Panchavarnam ()
22 KADALADI TN-23-007-028-004/227-A
(T.Veppangulam) 		2923007000NRG23300820221044376 30/08/2022 POOMAYEL 2923007WL023833 POOMAYEL 00177 IOBA0002548 1000 1000 Processed 14/10/2022 035858054 POOMAYEL ()
23 KADALADI TN-23-007-028-004/230-A
(T.Veppangulam) 		2923007000NRG23300820221044379 30/08/2022 SanmugaSundram 2923007WL023833 SanmugaSundram 00177 IOBA0002548 1000 1000 Processed 14/10/2022 035858054 SanmugaSundram ()
24 KADALADI TN-23-007-028-004/237-A
(T.Veppangulam) 		2923007000NRG23300820221044384 30/08/2022 Vanitha 2923007WL023833 Vanitha 00177 IOBA0002548 1000 1000 Processed 14/10/2022 035858054 Vanitha ()
25 KADALADI TN-23-007-028-004/254-A
(T.Veppangulam) 		2923007000NRG23300820221044391 30/08/2022 Thirukkammal 2923007WL023833 Thirukkammal 00177 IOBA0002548 800 800 Processed 14/10/2022 035858054 Thirukkammal ()
26 KADALADI TN-23-007-028-004/256-A
(T.Veppangulam) 		2923007000NRG23300820221044392 30/08/2022 Maharajothi 2923007WL023833 Maharajothi 00177 IOBA0002548 1000 1000 Processed 14/10/2022 035858054 Maharajothi ()
27 KADALADI TN-23-007-028-004/260-A
(T.Veppangulam) 		2923007000NRG23300820221044393 30/08/2022 Periyapetchiyammal 2923007WL023833 Periyapetchiyammal 00177 IOBA0002548 800 800 Processed 14/10/2022 035858054 Periyapetchiyammal ()
28 KADALADI TN-23-007-028-004/263-A
(T.Veppangulam) 		2923007000NRG23300820221044396 30/08/2022 Sumithra 2923007WL023833 Sumithra 00177 IOBA0002548 1000 1000 Processed 14/10/2022 035858054 Sumithra ()
29 KADALADI TN-23-007-028-004/265-A
(T.Veppangulam) 		2923007000NRG23300820221044397 30/08/2022 Ariyammal 2923007WL023833 Ariyammal 00177 IOBA0002548 600 600 Processed 14/10/2022 035858054 Ariyammal ()
30 KADALADI TN-23-007-028-004/273-A
(T.Veppangulam) 		2923007000NRG23300820221044401 30/08/2022 Murugeswari 2923007WL023833 Murugeswari 00177 IOBA0002548 1000 1000 Processed 14/10/2022 035858054 Murugeswari ()
31 KADALADI TN-23-007-028-004/313-A
(T.Veppangulam) 		2923007000NRG23300820221044417 30/08/2022 Balamurugan 2923007WL023833 Balamurugan 00177 IOBA0002548 1000 1000 Processed 14/10/2022 035858054 Balamurugan ()
32 KADALADI TN-23-007-028-004/393-A
(T.Veppangulam) 		2923007000NRG23300820221044439 30/08/2022 A.Thirukkammal 2923007WL023833 A.Thirukkammal 00177 IOBA0002548 800 800 Processed 14/10/2022 035858054 A.Thirukkammal ()
33 KADALADI TN-23-007-028-004/40-A
(T.Veppangulam) 		2923007000NRG23300820221044443 30/08/2022 Eruthaiyam 2923007WL023833 Eruthaiyam 00177 IOBA0002548 200 200 Processed 14/10/2022 035858054 Eruthaiyam ()
34 KADALADI TN-23-007-028-004/459-A
(T.Veppangulam) 		2923007000NRG23300820221044453 30/08/2022 Muneeswari 2923007WL023833 Muneeswari 00177 IOBA0002548 800 800 Processed 14/10/2022 035858054 Muneeswari ()
35 KADALADI TN-23-007-028-004/502-A
(T.Veppangulam) 		2923007000NRG23300820221044463 30/08/2022 Ramu 2923007WL023833 Ramu 00177 IOBA0002548 200 200 Processed 14/10/2022 035858054 Ramu ()
36 KADALADI TN-23-007-028-004/503-A
(T.Veppangulam) 		2923007000NRG23300820221044464 30/08/2022 Veeralakshmi 2923007WL023833 Veeralakshmi 00177 IOBA0002548 200 200 Processed 14/10/2022 035858054 Veeralakshmi ()
37 KADALADI TN-23-007-028-004/523-A
(T.Veppangulam) 		2923007000NRG23300820221044466 30/08/2022 Muthupandiammal 2923007WL023833 Muthupandiammal 00177 IOBA0002548 1000 1000 Processed 14/10/2022 035858054 Muthupandiammal ()
38 KADALADI TN-23-007-028-004/536-A
(T.Veppangulam) 		2923007000NRG23300820221044468 30/08/2022 Balasubiramani 2923007WL023833 Balasubiramani 00177 IOBA0002548 600 600 Processed 14/10/2022 035858054 Balasubiramani ()
39 KADALADI TN-23-007-028-004/56-A
(T.Veppangulam) 		2923007000NRG23300820221044472 30/08/2022 Sakthi 2923007WL023833 Sakthi 00177 IOBA0002548 1000 1000 Processed 14/10/2022 035858054 Sakthi ()
40 KADALADI TN-23-007-028-004/561-A
(T.Veppangulam) 		2923007000NRG23300820221044473 30/08/2022 Mahalakshmi 2923007WL023833 Mahalakshmi 00177 IOBA0002548 1000 1000 Processed 14/10/2022 035858054 Mahalakshmi ()
41 KADALADI TN-23-007-028-004/58-A
(T.Veppangulam) 		2923007000NRG23300820221044476 30/08/2022 mathavan 2923007WL023833 mathavan 00177 IOBA0002548 200 200 Processed 14/10/2022 035858054 mathavan ()
42 KADALADI TN-23-007-028-004/617-A
(T.Veppangulam) 		2923007000NRG23300820221044483 30/08/2022 Manonmani 2923007WL023833 Manonmani 00177 IOBA0002548 1000 1000 Processed 14/10/2022 035858054 Manonmani ()
43 KADALADI TN-23-007-028-004/618-A
(T.Veppangulam) 		2923007000NRG23300820221044484 30/08/2022 ARULMOZHI 2923007WL023833 ARULMOZHI 00177 IOBA0002548 800 800 Processed 14/10/2022 035858054 ARULMOZHI ()
44 KADALADI TN-23-007-028-004/624-A
(T.Veppangulam) 		2923007000NRG23300820221044485 30/08/2022 pandeeswari 2923007WL023833 pandeeswari 00177 IOBA0002548 1000 1000 Processed 14/10/2022 035858054 pandeeswari ()
45 KADALADI TN-23-007-028-004/625-A
(T.Veppangulam) 		2923007000NRG23300820221044486 30/08/2022 mareeswari 2923007WL023833 mareeswari 00177 IOBA0002548 800 800 Processed 14/10/2022 035858054 mareeswari ()
46 KADALADI TN-23-007-028-004/629-A
(T.Veppangulam) 		2923007000NRG23300820221044487 30/08/2022 Maheshwari 2923007WL023833 Maheshwari 00177 IOBA0002548 1000 1000 Processed 14/10/2022 035858054 Maheshwari ()
47 KADALADI TN-23-007-028-004/630-A
(T.Veppangulam) 		2923007000NRG23300820221044488 30/08/2022 Thirumani Manju 2923007WL023833 Thirumani Manju 00177 IOBA0002548 1000 1000 Processed 14/10/2022 035858054 Thirumani Manju ()
48 KADALADI TN-23-007-028-004/631-A
(T.Veppangulam) 		2923007000NRG23300820221044489 30/08/2022 Muneeshwari 2923007WL023833 Muneeshwari 00177 IOBA0002548 1000 1000 Processed 14/10/2022 035858054 Muneeshwari ()
49 KADALADI TN-23-007-028-004/633-A
(T.Veppangulam) 		2923007000NRG23300820221044490 30/08/2022 Anguchamy 2923007WL023833 Anguchamy 00177 IOBA0002548 1000 1000 Processed 14/10/2022 035858054 Anguchamy ()
50 KADALADI TN-23-007-028-004/645-A
(T.Veppangulam) 		2923007000NRG23300820221044492 30/08/2022 Amirthavalli 2923007WL023833 Amirthavalli 00177 IOBA0002548 1000 1000 Processed 14/10/2022 035858054 Amirthavalli ()
51 KADALADI TN-23-007-028-004/654-A
(T.Veppangulam) 		2923007000NRG23300820221044493 30/08/2022 Thangaponnu 2923007WL023833 Thangaponnu 00177 IOBA0002548 600 600 Processed 14/10/2022 035858054 Thangaponnu ()
52 KADALADI TN-23-007-028-004/661-A
(T.Veppangulam) 		2923007000NRG23300820221044494 30/08/2022 Mareeswari 2923007WL023833 Mareeswari 00177 IOBA0002548 1000 1000 Processed 14/10/2022 035858054 Mareeswari ()
53 KADALADI TN-23-007-028-004/663-A
(T.Veppangulam) 		2923007000NRG23300820221044495 30/08/2022 Guncharam 2923007WL023833 Guncharam 00177 IOBA0002548 800 800 Processed 14/10/2022 035858054 Guncharam ()
54 KADALADI TN-23-007-028-004/664-A
(T.Veppangulam) 		2923007000NRG23300820221044496 30/08/2022 Kaleeshwari 2923007WL023833 Kaleeshwari 00177 IOBA0002548 1000 1000 Processed 14/10/2022 035858054 Kaleeshwari ()
55 KADALADI TN-23-007-028-004/667-A
(T.Veppangulam) 		2923007000NRG23300820221044497 30/08/2022 Karpagaselvi 2923007WL023833 Karpagaselvi 00177 IOBA0002548 1000 1000 Processed 14/10/2022 035858054 Karpagaselvi ()
56 KADALADI TN-23-007-028-004/669-A
(T.Veppangulam) 		2923007000NRG23300820221044498 30/08/2022 Sounthariya 2923007WL023833 Sounthariya 00177 IOBA0002548 1000 1000 Processed 14/10/2022 035858054 Sounthariya ()
57 KADALADI TN-23-007-028-004/683-A
(T.Veppangulam) 		2923007000NRG23300820221044500 30/08/2022 Anandha jothi 2923007WL023833 Anandha jothi 00177 IOBA0002548 1000 1000 Processed 14/10/2022 035858054 Anandha jothi ()
58 KADALADI TN-23-007-028-004/76-A
(T.Veppangulam) 		2923007000NRG23300820221044504 30/08/2022 Thirunavukkarasi 2923007WL023833 Thirunavukkarasi 00177 IOBA0002548 1000 1000 Processed 14/10/2022 035858054 Thirunavukkarasi ()
59 KADALADI TN-23-007-028-004/87
(T.Veppangulam) 		2923007000NRG23300820221044509 30/08/2022 Pappa 2923007WL023833 Pappa 00177 IOBA0002548 600 600 Processed 14/10/2022 035858054 Pappa ()
SubTotal 46000 46000
60 KADALADI TN-23-007-028-002/647-A
(T.Veppangulam) 		2923007000NRG23300820221044292 30/08/2022 Rapridevi 2923007WL023833 Rapridevi 00691 IPOS0000001 800 800 Processed 15/10/2022 035858054 Rapridevi ()
61 KADALADI TN-23-007-028-002/673-A
(T.Veppangulam) 		2923007000NRG23300820221044297 30/08/2022 Karthika 2923007WL023833 Karthika 00691 IPOS0000001 1000 1000 Processed 15/10/2022 035858054 Karthika ()
62 KADALADI TN-23-007-028-002/692-A
(T.Veppangulam) 		2923007000NRG23300820221044299 30/08/2022 Muneesh Priya 2923007WL023833 Muneesh Priya 00691 IPOS0000001 800 800 Processed 15/10/2022 035858054 Muneesh Priya ()
63 KADALADI TN-23-007-028-002/696-A
(T.Veppangulam) 		2923007000NRG23300820221044301 30/08/2022 Sridevi 2923007WL023833 Sridevi 00691 IPOS0000001 800 800 Processed 15/10/2022 035858054 Sridevi ()
64 KADALADI TN-23-007-028-004/675-A
(T.Veppangulam) 		2923007000NRG23300820221044499 30/08/2022 Sathya 2923007WL023833 Sathya 00691 IPOS0000001 1000 1000 Processed 15/10/2022 035858054 Sathya ()
65 KADALADI TN-23-007-028-004/695-A
(T.Veppangulam) 		2923007000NRG23300820221044501 30/08/2022 Mookammal 2923007WL023833 Mookammal 00691 IPOS0000001 800 800 Processed 15/10/2022 035858054 Mookammal ()
SubTotal 5200 5200
Total 51200 51200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_300822FTO_805061 Indian Overseas Bank IOBA0002548 SAYALKUDI 41600
2 KADALADI TN2923007_300822FTO_805061 Indian Overseas Bank IOBA0002548 SAYALKUDI       4400
3 KADALADI TN2923007_300822FTO_805061 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 5200

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