Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:20:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_090622FTO_305208
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) 		2923007000NRG23090620220415812 09/06/2022 Nagajothi 2923007WL008376 Nagajothi 00177 IOBA0001237 800 800 Processed 15/06/2022 014636852 Nagajothi ()
2 KADALADI TN-23-007-025-025/217-A
(MELAKIDARAM A/C) 		2923007000NRG23090620220415817 09/06/2022 Petchi 2923007WL008376 Petchi 00177 IOBA0001237 800 800 Processed 15/06/2022 014636852 Petchi ()
3 KADALADI TN-23-007-025-025/272-A
(MELAKIDARAM A/C) 		2923007000NRG23090620220415833 09/06/2022 Snekha 2923007WL008376 Snekha 00177 IOBA0001237 1000 1000 Processed 15/06/2022 014636852 Snekha ()
4 KADALADI TN-23-007-025-025/289-A
(MELAKIDARAM A/C) 		2923007000NRG23090620220415841 09/06/2022 Sathiaya priya 2923007WL008376 Sathiaya priya 00177 IOBA0001237 1000 1000 Processed 15/06/2022 014636852 Sathiaya priya ()
5 KADALADI TN-23-007-025-025/314-A
(MELAKIDARAM A/C) 		2923007000NRG23090620220415845 09/06/2022 Kavitha 2923007WL008376 Kavitha 00177 IOBA0001237 1000 1000 Processed 15/06/2022 014636852 Kavitha ()
6 KADALADI TN-23-007-025-025/334-A
(MELAKIDARAM A/C) 		2923007000NRG23090620220415848 09/06/2022 Jeevitha 2923007WL008376 Jeevitha 00177 IOBA0001237 1000 1000 Processed 15/06/2022 014636852 Jeevitha ()
7 KADALADI TN-23-007-025-025/337-A
(MELAKIDARAM A/C) 		2923007000NRG23090620220415849 09/06/2022 Vijaya 2923007WL008376 Vijaya 00177 IOBA0001237 400 400 Processed 15/06/2022 014636852 Vijaya ()
8 KADALADI TN-23-007-025-025/412-A
(MELAKIDARAM A/C) 		2923007000NRG23090620220415865 09/06/2022 Umaiyakunjaram 2923007WL008376 Umaiyakunjaram 00177 IOBA0001237 1000 1000 Processed 15/06/2022 014636852 Umaiyakunjaram ()
9 KADALADI TN-23-007-025-025/444-A
(MELAKIDARAM A/C) 		2923007000NRG23090620220415875 09/06/2022 Rajeswari 2923007WL008376 Rajeswari 00177 IOBA0001237 1000 1000 Processed 15/06/2022 014636852 Rajeswari ()
10 KADALADI TN-23-007-025-025/514-A
(MELAKIDARAM A/C) 		2923007000NRG23090620220415892 09/06/2022 Petchaiyammal 2923007WL008376 Petchaiyammal 00177 IOBA0001237 1000 1000 Processed 15/06/2022 014636852 Petchaiyammal ()
11 KADALADI TN-23-007-025-025/644-a
(MELAKIDARAM A/C) 		2923007000NRG23090620220415909 09/06/2022 Murugavalli 2923007WL008376 Murugavalli 00177 IOBA0001237 1000 1000 Processed 15/06/2022 014636852 Murugavalli ()
12 KADALADI TN-23-007-025-025/650-a
(MELAKIDARAM A/C) 		2923007000NRG23090620220415910 09/06/2022 Vigneshwari 2923007WL008376 Vigneshwari 00177 IOBA0001237 1000 1000 Processed 15/06/2022 014636852 Vigneshwari ()
13 KADALADI TN-23-007-025-025/744-A
(MELAKIDARAM A/C) 		2923007000NRG23090620220415920 09/06/2022 Murugeshwari 2923007WL008376 Murugeshwari 00177 IOBA0001237 1000 1000 Processed 15/06/2022 014636852 Murugeshwari ()
14 KADALADI TN-23-007-025-025/821-A
(MELAKIDARAM A/C) 		2923007000NRG23090620220415936 09/06/2022 jeyanthi 2923007WL008376 jeyanthi 00177 IOBA0001237 1000 1000 Processed 15/06/2022 014636852 jeyanthi ()
15 KADALADI TN-23-007-025-025/836-A
(MELAKIDARAM A/C) 		2923007000NRG23090620220415940 09/06/2022 Muthumaruthu 2923007WL008376 Muthumaruthu 00177 IOBA0001237 1000 1000 Processed 15/06/2022 014636852 Muthumaruthu ()
16 KADALADI TN-23-007-025-025/838-A
(MELAKIDARAM A/C) 		2923007000NRG23090620220415941 09/06/2022 Palpakkiyam 2923007WL008376 Palpakkiyam 00177 IOBA0001237 1405 1405 Processed 15/06/2022 014636852 Palpakkiyam ()
17 KADALADI TN-23-007-025-025/856-A
(MELAKIDARAM A/C) 		2923007000NRG23090620220415943 09/06/2022 Karpagavalli 2923007WL008376 Karpagavalli 00177 IOBA0001237 1000 1000 Processed 15/06/2022 014636852 Karpagavalli ()
18 KADALADI TN-23-007-025-025/861-A
(MELAKIDARAM A/C) 		2923007000NRG23090620220415944 09/06/2022 Tamil selvi 2923007WL008376 Tamil selvi 00177 IOBA0001237 800 800 Processed 15/06/2022 014636852 Tamil selvi ()
19 KADALADI TN-23-007-025-025/864-A
(MELAKIDARAM A/C) 		2923007000NRG23090620220415945 09/06/2022 Usharani 2923007WL008376 Usharani 00177 IOBA0001237 400 400 Processed 15/06/2022 014636852 Usharani ()
20 KADALADI TN-23-007-025-025/883-A
(MELAKIDARAM A/C) 		2923007000NRG23090620220415946 09/06/2022 Panchavarnam 2923007WL008376 Panchavarnam 00177 IOBA0001237 1000 1000 Processed 15/06/2022 014636852 Panchavarnam ()
21 KADALADI TN-23-007-025-025/892-A
(MELAKIDARAM A/C) 		2923007000NRG23090620220415947 09/06/2022 Chitradevi 2923007WL008376 Chitradevi 00177 IOBA0001237 800 800 Processed 15/06/2022 014636852 Chitradevi ()
22 KADALADI TN-23-007-025-025/895-A
(MELAKIDARAM A/C) 		2923007000NRG23090620220415948 09/06/2022 Muthumari 2923007WL008376 Muthumari 00177 IOBA0001237 400 400 Processed 15/06/2022 014636852 Muthumari ()
23 KADALADI TN-23-007-025-025/897-A
(MELAKIDARAM A/C) 		2923007000NRG23090620220415949 09/06/2022 Ilaiyaraja 2923007WL008376 Ilaiyaraja 00177 IOBA0001237 1000 1000 Processed 15/06/2022 014636852 Ilaiyaraja ()
24 KADALADI TN-23-007-025-025/899-A
(MELAKIDARAM A/C) 		2923007000NRG23090620220415950 09/06/2022 Rakkammal 2923007WL008376 Rakkammal 00177 IOBA0001237 800 800 Processed 15/06/2022 014636852 Rakkammal ()
25 KADALADI TN-23-007-025-025/903-A
(MELAKIDARAM A/C) 		2923007000NRG23090620220415952 09/06/2022 Shanmuga kani 2923007WL008376 Shanmuga kani 00177 IOBA0001237 1000 1000 Processed 15/06/2022 014636852 Shanmuga kani ()
26 KADALADI TN-23-007-025-025/909-A
(MELAKIDARAM A/C) 		2923007000NRG23090620220415953 09/06/2022 Sivakami 2923007WL008376 Sivakami 00177 IOBA0001237 1000 1000 Processed 15/06/2022 014636852 Sivakami ()
27 KADALADI TN-23-007-025-025/910-A
(MELAKIDARAM A/C) 		2923007000NRG23090620220415954 09/06/2022 Devi 2923007WL008376 Devi 00177 IOBA0001237 1000 1000 Processed 15/06/2022 014636852 Devi ()
28 KADALADI TN-23-007-025-025/917-A
(MELAKIDARAM A/C) 		2923007000NRG23090620220415955 09/06/2022 Devi 2923007WL008376 Devi 00177 IOBA0001237 1000 1000 Processed 15/06/2022 014636852 Devi ()
SubTotal 25605 25605
29 KADALADI TN-23-007-025-025/363-A
(MELAKIDARAM A/C) 		2923007000NRG23090620220415855 09/06/2022 Veerammalkunthidevi 2923007WL008376 Veerammalkunthidevi 00691 IPOS0000001 1000 1000 Processed 15/06/2022 014636852 Veerammalkunthidevi ()
30 KADALADI TN-23-007-025-025/659-a
(MELAKIDARAM A/C) 		2923007000NRG23090620220415911 09/06/2022 Panchavarnam 2923007WL008376 Panchavarnam 00691 IPOS0000001 1000 1000 Processed 15/06/2022 014636852 Panchavarnam ()
SubTotal 2000 2000
Total 27605 27605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_090622FTO_305208 Indian Overseas Bank IOBA0001237 Keelaselvanoor 800
2 KADALADI TN2923007_090622FTO_305208 Indian Overseas Bank IOBA0001237 MELAKIDARAM A/C 1000
3 KADALADI TN2923007_090622FTO_305208 Indian Overseas Bank IOBA0001237 VALINOKKAM 23805
4 KADALADI TN2923007_090622FTO_305208 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2000

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