Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:05:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_070522FTO_183457
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-23-007-004-002/1264-A
(Valinokkam) 		2923007000NRG23060520220127810 07/05/2022 lakshmi 2923007WL002858 lakshmi 00177 IOBA0000978 1000 1000 Processed 16/05/2022 014388846 lakshmi ()
2 KADALADI TN-23-007-004-002/1607-A
(Valinokkam) 		2923007000NRG23060520220127829 07/05/2022 MURUGA RAN 2923007WL002858 MURUGA RAN 00177 IOBA0000978 1000 1000 Processed 16/05/2022 014388846 MURUGA RAN ()
3 KADALADI TN-23-007-004-002/1798
(Valinokkam) 		2923007000NRG23060520220127846 07/05/2022 Umaiya lakshmi 2923007WL002858 Umaiya lakshmi 00177 IOBA0000978 1000 1000 Processed 16/05/2022 014388846 Umaiya lakshmi ()
4 KADALADI TN-23-007-004-002/1802-A
(Valinokkam) 		2923007000NRG23060520220127847 07/05/2022 Muneeswari 2923007WL002858 Muneeswari 00177 IOBA0000978 800 800 Processed 16/05/2022 014388846 Muneeswari ()
5 KADALADI TN-23-007-004-002/1809-A
(Valinokkam) 		2923007000NRG23060520220127849 07/05/2022 Nanthini 2923007WL002858 Nanthini 00177 IOBA0000978 1000 1000 Processed 16/05/2022 014388846 Nanthini ()
6 KADALADI TN-23-007-004-002/1809-A
(Valinokkam) 		2923007000NRG23060520220127848 07/05/2022 Vellaiyammal 2923007WL002858 Vellaiyammal 00177 IOBA0000978 1000 1000 Processed 16/05/2022 014388846 Vellaiyammal ()
7 KADALADI TN-23-007-004-002/1812-A
(Valinokkam) 		2923007000NRG23060520220127850 07/05/2022 Karumalaiyan 2923007WL002858 Karumalaiyan 00177 IOBA0000978 1000 1000 Processed 16/05/2022 014388846 Karumalaiyan ()
8 KADALADI TN-23-007-004-002/1814-A
(Valinokkam) 		2923007000NRG23060520220127851 07/05/2022 Rathika 2923007WL002858 Rathika 00177 IOBA0000978 1000 1000 Processed 16/05/2022 014388846 Rathika ()
9 KADALADI TN-23-007-004-002/1982-A
(Valinokkam) 		2923007000NRG23060520220127852 07/05/2022 Jeyakumar 2923007WL002858 Jeyakumar 00177 IOBA0000978 1000 1000 Processed 16/05/2022 014388846 Jeyakumar ()
10 KADALADI TN-23-007-004-002/2009-A
(Valinokkam) 		2923007000NRG23060520220127853 07/05/2022 Muthulakshmi 2923007WL002858 Muthulakshmi 00177 IOBA0000978 1000 1000 Processed 16/05/2022 014388846 Muthulakshmi ()
11 KADALADI TN-23-007-004-002/2016-A
(Valinokkam) 		2923007000NRG23060520220127854 07/05/2022 Janaki Priya 2923007WL002858 Janaki Priya 00177 IOBA0000978 1000 1000 Processed 16/05/2022 014388846 Janaki Priya ()
12 KADALADI TN-23-007-004-002/2022-A
(Valinokkam) 		2923007000NRG23060520220127855 07/05/2022 Velankanni 2923007WL002858 Velankanni 00177 IOBA0000978 1000 1000 Processed 16/05/2022 014388846 Velankanni ()
13 KADALADI TN-23-007-004-002/2029-A
(Valinokkam) 		2923007000NRG23060520220127856 07/05/2022 Anitha Devi 2923007WL002858 Anitha Devi 00177 IOBA0000978 1000 1000 Processed 16/05/2022 014388846 Anitha Devi ()
14 KADALADI TN-23-007-004-004/1359-A
(Valinokkam) 		2923007000NRG23060520220127886 07/05/2022 BOOMADEVI 2923007WL002858 BOOMADEVI 00177 IOBA0000978 1000 1000 Processed 16/05/2022 014388846 BOOMADEVI ()
15 KADALADI TN-23-007-004-004/1832-A
(Valinokkam) 		2923007000NRG23060520220125662 07/05/2022 Beermohamed 2923007WL002821 Beermohamed 00177 IOBA0000978 510 510 Processed 16/05/2022 014388846 Beermohamed ()
16 KADALADI TN-23-007-004-004/1832-A
(Valinokkam) 		2923007000NRG23060520220125661 07/05/2022 Bousiyabegam 2923007WL002821 Bousiyabegam 00177 IOBA0000978 510 510 Processed 16/05/2022 014388846 Bousiyabegam ()
17 KADALADI TN-23-007-004-004/1844-A
(Valinokkam) 		2923007000NRG23060520220125663 07/05/2022 Jesima Banu 2923007WL002821 Jesima Banu 00177 IOBA0000978 510 510 Processed 16/05/2022 014388846 Jesima Banu ()
18 KADALADI TN-23-007-004-004/1845-A
(Valinokkam) 		2923007000NRG23060520220125665 07/05/2022 Subuhaani 2923007WL002821 Subuhaani 00177 IOBA0000978 510 510 Processed 16/05/2022 014388846 Subuhaani ()
19 KADALADI TN-23-007-004-004/561-A
(Valinokkam) 		2923007000NRG23060520220127910 07/05/2022 Sethuvel 2923007WL002858 Sethuvel 00177 IOBA0000978 1000 1000 Processed 16/05/2022 014388846 Sethuvel ()
20 KADALADI TN-23-007-004-004/808-A
(Valinokkam) 		2923007000NRG23060520220127955 07/05/2022 Thamilarasi 2923007WL002858 Thamilarasi 00177 IOBA0000978 1000 1000 Processed 16/05/2022 014388846 Thamilarasi ()
21 KADALADI TN-23-007-004-004/925-A
(Valinokkam) 		2923007000NRG23060520220125670 07/05/2022 Misbahunnisha 2923007WL002821 Misbahunnisha 00177 IOBA0000978 510 510 Processed 16/05/2022 014388846 Misbahunnisha ()
SubTotal 18350 18350
22 KADALADI TN-23-007-004-002/1355-A
(Valinokkam) 		2923007000NRG23060520220127820 07/05/2022 MUNIYAMMAL 2923007WL002858 MUNIYAMMAL 00177 IOBA0001237 1000 1000 Processed 16/05/2022 014388846 MUNIYAMMAL ()
23 KADALADI TN-23-007-004-002/1356-A
(Valinokkam) 		2923007000NRG23060520220127821 07/05/2022 MOOKUPURI 2923007WL002858 MOOKUPURI 00177 IOBA0001237 1000 1000 Processed 16/05/2022 014388846 MOOKUPURI ()
24 KADALADI TN-23-007-004-004/1269-A
(Valinokkam) 		2923007000NRG23060520220127885 07/05/2022 SOUNTHARIYA 2923007WL002858 SOUNTHARIYA 00177 IOBA0001237 1000 1000 Processed 16/05/2022 014388846 SOUNTHARIYA ()
25 KADALADI TN-23-007-004-004/1845-A
(Valinokkam) 		2923007000NRG23060520220125664 07/05/2022 Rahamathullah 2923007WL002821 Rahamathullah 00177 IOBA0001237 510 510 Processed 16/05/2022 014388846 Rahamathullah ()
26 KADALADI TN-23-007-004-004/1852-A
(Valinokkam) 		2923007000NRG23060520220125666 07/05/2022 Shiek Mohamed 2923007WL002821 Shiek Mohamed 00177 IOBA0001237 510 510 Processed 16/05/2022 014388846 Shiek Mohamed ()
27 KADALADI TN-23-007-004-004/1883-A
(Valinokkam) 		2923007000NRG23060520220125667 07/05/2022 Jesmarani 2923007WL002821 Jesmarani 00177 IOBA0001237 510 510 Processed 16/05/2022 014388846 Jesmarani ()
28 KADALADI TN-23-007-004-004/682-A
(Valinokkam) 		2923007000NRG23060520220127938 07/05/2022 Kaliammal 2923007WL002858 Kaliammal 00177 IOBA0001237 1000 1000 Processed 16/05/2022 014388846 Kaliammal ()
SubTotal 5530 5530
29 KADALADI TN-23-007-004-002/2073-A
(Valinokkam) 		2923007000NRG23060520220127857 07/05/2022 Muthurani 2923007WL002858 Muthurani 00691 IPOS0000001 1000 1000 Processed 16/05/2022 014388846 Muthurani ()
30 KADALADI TN-23-007-004-002/2114-A
(Valinokkam) 		2923007000NRG23060520220127858 07/05/2022 Ambiga 2923007WL002858 Ambiga 00691 IPOS0000001 1000 1000 Processed 16/05/2022 014388846 Ambiga ()
31 KADALADI TN-23-007-004-003/1164-A
(Valinokkam) 		2923007000NRG23060520220127863 07/05/2022 Muniyasamy 2923007WL002858 Muniyasamy 00691 IPOS0000001 1000 1000 Processed 16/05/2022 014388846 Muniyasamy ()
32 KADALADI TN-23-007-004-004/1875-A
(Valinokkam) 		2923007000NRG23060520220127889 07/05/2022 Mariyappan 2923007WL002858 Mariyappan 00691 IPOS0000001 1000 1000 Processed 16/05/2022 014388846 Mariyappan ()
33 KADALADI TN-23-007-004-004/2007-A
(Valinokkam) 		2923007000NRG23060520220125668 07/05/2022 Albasith 2923007WL002821 Albasith 00691 IPOS0000001 510 510 Processed 16/05/2022 014388846 Albasith ()
34 KADALADI TN-23-007-004-004/520-A
(Valinokkam) 		2923007000NRG23060520220127894 07/05/2022 Panchavarnam 2923007WL002858 Panchavarnam 00691 IPOS0000001 1000 1000 Processed 16/05/2022 014388846 Panchavarnam ()
SubTotal 5510 5510
Total 29390 29390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_070522FTO_183457 Indian Overseas Bank IOBA0000978 OPPILAN 18350
2 KADALADI TN2923007_070522FTO_183457 Indian Overseas Bank IOBA0001237 VALINOKKAM 5530
3 KADALADI TN2923007_070522FTO_183457 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 5510

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