Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:46:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_210822FTO_748284
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-23-007-039-001/523-A
(THANICHIYAM A/C) 		2923007000NRG23200820220970097 21/08/2022 Krishnan 2923007WL021878 Krishnan 00177 IOBA0001237 1405 1405 Processed 28/08/2022 014512634 Krishnan ()
2 KADALADI TN-23-007-039-002/509-A
(THANICHIYAM A/C) 		2923007000NRG23200820220970098 21/08/2022 Sumathi 2923007WL021878 Sumathi 00177 IOBA0001237 1405 1405 Processed 28/08/2022 014512634 Sumathi ()
3 KADALADI TN-23-007-039-003/497-A
(THANICHIYAM A/C) 		2923007000NRG23200820220973932 21/08/2022 Amutha 2923007WL021950 Amutha 00177 IOBA0001237 1225 1225 Processed 28/08/2022 014512634 Amutha ()
4 KADALADI TN-23-007-039-003/498-A
(THANICHIYAM A/C) 		2923007000NRG23200820220973933 21/08/2022 Noorjahan 2923007WL021950 Noorjahan 00177 IOBA0001237 1225 1225 Processed 28/08/2022 014512634 Noorjahan ()
5 KADALADI TN-23-007-039-003/499-A
(THANICHIYAM A/C) 		2923007000NRG23200820220973934 21/08/2022 Meenal 2923007WL021950 Meenal 00177 IOBA0001237 1225 1225 Processed 28/08/2022 014512634 Meenal ()
6 KADALADI TN-23-007-039-003/500-A
(THANICHIYAM A/C) 		2923007000NRG23200820220973935 21/08/2022 Seinul Arabiya 2923007WL021950 Seinul Arabiya 00177 IOBA0001237 1225 1225 Processed 28/08/2022 014512634 Seinul Arabiya ()
7 KADALADI TN-23-007-039-003/504-A
(THANICHIYAM A/C) 		2923007000NRG23200820220973936 21/08/2022 Amutha 2923007WL021950 Amutha 00177 IOBA0001237 1225 1225 Processed 28/08/2022 014512634 Amutha ()
8 KADALADI TN-23-007-039-003/505-A
(THANICHIYAM A/C) 		2923007000NRG23200820220973937 21/08/2022 Ramya 2923007WL021950 Ramya 00177 IOBA0001237 1225 1225 Processed 28/08/2022 014512634 Ramya ()
9 KADALADI TN-23-007-039-003/506-A
(THANICHIYAM A/C) 		2923007000NRG23200820220973938 21/08/2022 Gunajothi 2923007WL021950 Gunajothi 00177 IOBA0001237 1225 1225 Processed 28/08/2022 014512634 Gunajothi ()
10 KADALADI TN-23-007-039-003/508-A
(THANICHIYAM A/C) 		2923007000NRG23200820220973939 21/08/2022 Rasathiya Begam 2923007WL021950 Rasathiya Begam 00177 IOBA0001237 1225 1225 Processed 28/08/2022 014512634 Rasathiya Begam ()
11 KADALADI TN-23-007-039-003/510-A
(THANICHIYAM A/C) 		2923007000NRG23200820220973940 21/08/2022 Asothai 2923007WL021950 Asothai 00177 IOBA0001237 1225 1225 Processed 28/08/2022 014512634 Asothai ()
12 KADALADI TN-23-007-039-003/516-A
(THANICHIYAM A/C) 		2923007000NRG23200820220973941 21/08/2022 Sathai 2923007WL021950 Sathai 00177 IOBA0001237 1225 1225 Processed 28/08/2022 014512634 Sathai ()
13 KADALADI TN-23-007-039-003/524-A
(THANICHIYAM A/C) 		2923007000NRG23200820220973942 21/08/2022 Asmalbeevi 2923007WL021950 Asmalbeevi 00177 IOBA0001237 1225 1225 Processed 28/08/2022 014512634 Asmalbeevi ()
14 KADALADI TN-23-007-039-039/103-A
(THANICHIYAM A/C) 		2923007000NRG23200820220973945 21/08/2022 Ammu 2923007WL021950 Ammu 00177 IOBA0001237 1225 1225 Processed 28/08/2022 014512634 Ammu ()
15 KADALADI TN-23-007-039-039/106-A
(THANICHIYAM A/C) 		2923007000NRG23200820220973947 21/08/2022 Balakrishnan 2923007WL021950 Balakrishnan 00177 IOBA0001237 1225 1225 Processed 28/08/2022 014512634 Balakrishnan ()
16 KADALADI TN-23-007-039-039/108-A
(THANICHIYAM A/C) 		2923007000NRG23200820220970100 21/08/2022 Aiswarya 2923007WL021878 Aiswarya 00177 IOBA0001237 1100 1100 Processed 28/08/2022 014512634 Aiswarya ()
17 KADALADI TN-23-007-039-039/114-A
(THANICHIYAM A/C) 		2923007000NRG23200820220973954 21/08/2022 Ochammai 2923007WL021950 Ochammai 00177 IOBA0001237 1225 1225 Processed 28/08/2022 014512634 Ochammai ()
18 KADALADI TN-23-007-039-039/120-A
(THANICHIYAM A/C) 		2923007000NRG23200820220970101 21/08/2022 Appas 2923007WL021878 Appas 00177 IOBA0001237 1100 1100 Processed 28/08/2022 014512634 Appas ()
19 KADALADI TN-23-007-039-039/122-A
(THANICHIYAM A/C) 		2923007000NRG23200820220973959 21/08/2022 Athakani 2923007WL021950 Athakani 00177 IOBA0001237 1225 1225 Processed 28/08/2022 014512634 Athakani ()
20 KADALADI TN-23-007-039-039/151-A
(THANICHIYAM A/C) 		2923007000NRG23200820220973977 21/08/2022 Vinoja 2923007WL021950 Vinoja 00177 IOBA0001237 1225 1225 Processed 28/08/2022 014512634 Vinoja ()
21 KADALADI TN-23-007-039-039/153-A
(THANICHIYAM A/C) 		2923007000NRG23200820220973979 21/08/2022 Muthu 2923007WL021950 Muthu 00177 IOBA0001237 1225 1225 Processed 28/08/2022 014512634 Muthu ()
22 KADALADI TN-23-007-039-039/177-A
(THANICHIYAM A/C) 		2923007000NRG23200820220973993 21/08/2022 Ariyamuthu 2923007WL021950 Ariyamuthu 00177 IOBA0001237 1200 1200 Processed 28/08/2022 014512634 Ariyamuthu ()
23 KADALADI TN-23-007-039-039/178-A
(THANICHIYAM A/C) 		2923007000NRG23200820220973995 21/08/2022 Jeyanthi 2923007WL021950 Jeyanthi 00177 IOBA0001237 1200 1200 Processed 28/08/2022 014512634 Jeyanthi ()
24 KADALADI TN-23-007-039-039/183-A
(THANICHIYAM A/C) 		2923007000NRG23200820220973999 21/08/2022 Santha 2923007WL021950 Santha 00177 IOBA0001237 1200 1200 Processed 28/08/2022 014512634 Santha ()
25 KADALADI TN-23-007-039-039/184-A
(THANICHIYAM A/C) 		2923007000NRG23200820220974001 21/08/2022 Ponnulakshmi 2923007WL021950 Ponnulakshmi 00177 IOBA0001237 1200 1200 Processed 28/08/2022 014512634 Ponnulakshmi ()
26 KADALADI TN-23-007-039-039/274-A
(THANICHIYAM A/C) 		2923007000NRG23200820220974002 21/08/2022 Krishnaveni 2923007WL021950 Krishnaveni 00177 IOBA0001237 1200 1200 Processed 28/08/2022 014512634 Krishnaveni ()
27 KADALADI TN-23-007-039-039/280-A
(THANICHIYAM A/C) 		2923007000NRG23200820220974004 21/08/2022 Ariyakkal 2923007WL021950 Ariyakkal 00177 IOBA0001237 1200 1200 Processed 28/08/2022 014512634 Ariyakkal ()
28 KADALADI TN-23-007-039-039/320-A
(THANICHIYAM A/C) 		2923007000NRG23200820220974012 21/08/2022 Veeramalli 2923007WL021950 Veeramalli 00177 IOBA0001237 1200 1200 Processed 28/08/2022 014512634 Veeramalli ()
29 KADALADI TN-23-007-039-039/34-A
(THANICHIYAM A/C) 		2923007000NRG23200820220970106 21/08/2022 Kalilraguman 2923007WL021878 Kalilraguman 00177 IOBA0001237 1405 1405 Processed 28/08/2022 014512634 Kalilraguman ()
30 KADALADI TN-23-007-039-039/389-a
(THANICHIYAM A/C) 		2923007000NRG23200820220974025 21/08/2022 Vilungammai 2923007WL021950 Vilungammai 00177 IOBA0001237 1200 1200 Processed 28/08/2022 014512634 Vilungammai ()
31 KADALADI TN-23-007-039-039/398-B
(THANICHIYAM A/C) 		2923007000NRG23200820220974028 21/08/2022 Lakshmi 2923007WL021950 Lakshmi 00177 IOBA0001237 1200 1200 Processed 28/08/2022 014512634 Lakshmi ()
32 KADALADI TN-23-007-039-039/415-A
(THANICHIYAM A/C) 		2923007000NRG23200820220974032 21/08/2022 Selvi 2923007WL021950 Selvi 00177 IOBA0001237 1200 1200 Processed 28/08/2022 014512634 Selvi ()
SubTotal 39240 39240
Total 39240 39240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_210822FTO_748284 Indian Overseas Bank IOBA0001237 VALINOKKAM 39240

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