Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:38:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_020922FTO_818758
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-23-007-025-025/202-A
(MELAKIDARAM A/C) 		2923007000NRG23020920221086287 02/09/2022 Nagajothi 2923007WL024922 Nagajothi 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858191 Nagajothi ()
2 KADALADI TN-23-007-025-025/217-A
(MELAKIDARAM A/C) 		2923007000NRG23020920221086292 02/09/2022 Petchi 2923007WL024922 Petchi 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858191 Petchi ()
3 KADALADI TN-23-007-025-025/289-A
(MELAKIDARAM A/C) 		2923007000NRG23020920221086315 02/09/2022 Sathiaya priya 2923007WL024922 Sathiaya priya 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858191 Sathiaya priya ()
4 KADALADI TN-23-007-025-025/314-A
(MELAKIDARAM A/C) 		2923007000NRG23020920221086320 02/09/2022 Kavitha 2923007WL024922 Kavitha 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858191 Kavitha ()
5 KADALADI TN-23-007-025-025/334-A
(MELAKIDARAM A/C) 		2923007000NRG23020920221086323 02/09/2022 Jeevitha 2923007WL024922 Jeevitha 00177 IOBA0001237 800 800 Processed 14/10/2022 035858191 Jeevitha ()
6 KADALADI TN-23-007-025-025/351-A
(MELAKIDARAM A/C) 		2923007000NRG23020920221086328 02/09/2022 Santhi 2923007WL024922 Santhi 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858191 Santhi ()
7 KADALADI TN-23-007-025-025/444-A
(MELAKIDARAM A/C) 		2923007000NRG23020920221086349 02/09/2022 Rajeswari 2923007WL024922 Rajeswari 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858191 Rajeswari ()
8 KADALADI TN-23-007-025-025/514-A
(MELAKIDARAM A/C) 		2923007000NRG23020920221086367 02/09/2022 Petchaiyammal 2923007WL024922 Petchaiyammal 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858191 Petchaiyammal ()
9 KADALADI TN-23-007-025-025/650-a
(MELAKIDARAM A/C) 		2923007000NRG23020920221086380 02/09/2022 Vigneshwari 2923007WL024922 Vigneshwari 00177 IOBA0001237 1405 1405 Processed 14/10/2022 035858191 Vigneshwari ()
10 KADALADI TN-23-007-025-025/723-A
(MELAKIDARAM A/C) 		2923007000NRG23020920221086389 02/09/2022 Vikdoriya 2923007WL024922 Vikdoriya 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858191 Vikdoriya ()
11 KADALADI TN-23-007-025-025/821-A
(MELAKIDARAM A/C) 		2923007000NRG23020920221086410 02/09/2022 jeyanthi 2923007WL024922 jeyanthi 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858191 jeyanthi ()
12 KADALADI TN-23-007-025-025/822-A
(MELAKIDARAM A/C) 		2923007000NRG23020920221086411 02/09/2022 Villammal 2923007WL024922 Villammal 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858191 Villammal ()
13 KADALADI TN-23-007-025-025/836-A
(MELAKIDARAM A/C) 		2923007000NRG23020920221086414 02/09/2022 Muthumaruthu 2923007WL024922 Muthumaruthu 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858191 Muthumaruthu ()
14 KADALADI TN-23-007-025-025/838-A
(MELAKIDARAM A/C) 		2923007000NRG23020920221086415 02/09/2022 Palpakkiyam 2923007WL024922 Palpakkiyam 00177 IOBA0001237 1405 1405 Processed 14/10/2022 035858191 Palpakkiyam ()
15 KADALADI TN-23-007-025-025/856-A
(MELAKIDARAM A/C) 		2923007000NRG23020920221086417 02/09/2022 Karpagavalli 2923007WL024922 Karpagavalli 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858191 Karpagavalli ()
16 KADALADI TN-23-007-025-025/861-A
(MELAKIDARAM A/C) 		2923007000NRG23020920221086418 02/09/2022 Tamil selvi 2923007WL024922 Tamil selvi 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858191 Tamil selvi ()
17 KADALADI TN-23-007-025-025/864-A
(MELAKIDARAM A/C) 		2923007000NRG23020920221086419 02/09/2022 Usharani 2923007WL024922 Usharani 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858191 Usharani ()
18 KADALADI TN-23-007-025-025/872-A
(MELAKIDARAM A/C) 		2923007000NRG23020920221086420 02/09/2022 Rani 2923007WL024922 Rani 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858191 Rani ()
19 KADALADI TN-23-007-025-025/881-A
(MELAKIDARAM A/C) 		2923007000NRG23020920221086421 02/09/2022 Sinthu enra Uma 2923007WL024922 Sinthu enra Uma 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858191 Sinthu enra Uma ()
20 KADALADI TN-23-007-025-025/883-A
(MELAKIDARAM A/C) 		2923007000NRG23020920221086422 02/09/2022 Panchavarnam 2923007WL024922 Panchavarnam 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858191 Panchavarnam ()
21 KADALADI TN-23-007-025-025/892-A
(MELAKIDARAM A/C) 		2923007000NRG23020920221086423 02/09/2022 Chitradevi 2923007WL024922 Chitradevi 00177 IOBA0001237 800 800 Processed 14/10/2022 035858191 Chitradevi ()
22 KADALADI TN-23-007-025-025/894-A
(MELAKIDARAM A/C) 		2923007000NRG23020920221086424 02/09/2022 Pandiammal 2923007WL024922 Pandiammal 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858191 Pandiammal ()
23 KADALADI TN-23-007-025-025/897-A
(MELAKIDARAM A/C) 		2923007000NRG23020920221086425 02/09/2022 Ilaiyaraja 2923007WL024922 Ilaiyaraja 00177 IOBA0001237 800 800 Processed 14/10/2022 035858191 Ilaiyaraja ()
24 KADALADI TN-23-007-025-025/899-A
(MELAKIDARAM A/C) 		2923007000NRG23020920221086426 02/09/2022 Rakkammal 2923007WL024922 Rakkammal 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858191 Rakkammal ()
25 KADALADI TN-23-007-025-025/903-A
(MELAKIDARAM A/C) 		2923007000NRG23020920221086427 02/09/2022 Shanmuga kani 2923007WL024922 Shanmuga kani 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858191 Shanmuga kani ()
26 KADALADI TN-23-007-025-025/909-A
(MELAKIDARAM A/C) 		2923007000NRG23020920221086428 02/09/2022 Sivakami 2923007WL024922 Sivakami 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858191 Sivakami ()
27 KADALADI TN-23-007-025-025/910-A
(MELAKIDARAM A/C) 		2923007000NRG23020920221086429 02/09/2022 Devi 2923007WL024922 Devi 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858191 Devi ()
28 KADALADI TN-23-007-025-025/917-A
(MELAKIDARAM A/C) 		2923007000NRG23020920221086430 02/09/2022 Devi 2923007WL024922 Devi 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858191 Devi ()
SubTotal 28210 28210
29 KADALADI TN-23-007-025-025/659-a
(MELAKIDARAM A/C) 		2923007000NRG23020920221086381 02/09/2022 Panchavarnam 2923007WL024922 Panchavarnam 00691 IPOS0000001 1000 1000 Processed 15/10/2022 035858191 Panchavarnam ()
SubTotal 1000 1000
Total 29210 29210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_020922FTO_818758 Indian Overseas Bank IOBA0001237 Keelaselvanoor 1000
2 KADALADI TN2923007_020922FTO_818758 Indian Overseas Bank IOBA0001237 VALINOKKAM 27210
3 KADALADI TN2923007_020922FTO_818758 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1000

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