Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_190522FTO_216127
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-23-007-054-002/312-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23190520220228224 19/05/2022 Bhavani 2923007WL004768 Bhavani 00177 IOBA0002548 200 200 Processed 17/06/2022 023844476 Bhavani ()
2 KADALADI TN-23-007-054-002/315-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23190520220228225 19/05/2022 Muthuramalingam 2923007WL004768 Muthuramalingam 00177 IOBA0002548 600 600 Processed 17/06/2022 023844476 Muthuramalingam ()
3 KADALADI TN-23-007-054-002/315-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23190520220228226 19/05/2022 Nageswari 2923007WL004768 Nageswari 00177 IOBA0002548 600 600 Processed 17/06/2022 023844476 Nageswari ()
4 KADALADI TN-23-007-054-002/318-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23190520220228227 19/05/2022 Nagavalli 2923007WL004768 Nagavalli 00177 IOBA0002548 1000 1000 Processed 17/06/2022 023844476 Nagavalli ()
5 KADALADI TN-23-007-054-002/319-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23190520220228228 19/05/2022 Palselvi 2923007WL004768 Palselvi 00177 IOBA0002548 1200 1200 Processed 17/06/2022 023844476 Palselvi ()
6 KADALADI TN-23-007-054-002/324-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23190520220228229 19/05/2022 Suganya 2923007WL004768 Suganya 00177 IOBA0002548 1000 1000 Processed 17/06/2022 023844476 Suganya ()
7 KADALADI TN-23-007-054-002/329-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23190520220228230 19/05/2022 Dhana pooranam 2923007WL004768 Dhana pooranam 00177 IOBA0002548 1000 1000 Processed 17/06/2022 023844476 Dhana pooranam ()
8 KADALADI TN-23-007-054-002/330-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23190520220228231 19/05/2022 Krishnammal 2923007WL004768 Krishnammal 00177 IOBA0002548 1200 1200 Processed 17/06/2022 023844476 Krishnammal ()
9 KADALADI TN-23-007-054-002/334-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23190520220228232 19/05/2022 Eswari 2923007WL004768 Eswari 00177 IOBA0002548 800 800 Processed 17/06/2022 023844476 Eswari ()
10 KADALADI TN-23-007-054-054/134-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23190520220228244 19/05/2022 Mariyammal 2923007WL004768 Mariyammal 00177 IOBA0002548 400 400 Processed 17/06/2022 023844476 Mariyammal ()
11 KADALADI TN-23-007-054-054/150-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23190520220228253 19/05/2022 Pandiyammal 2923007WL004768 Pandiyammal 00177 IOBA0002548 1200 1200 Processed 17/06/2022 023844476 Pandiyammal ()
12 KADALADI TN-23-007-054-054/161-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23190520220228264 19/05/2022 Selvi 2923007WL004768 Selvi 00177 IOBA0002548 600 600 Processed 17/06/2022 023844476 Selvi ()
13 KADALADI TN-23-007-054-054/242-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23190520220228294 19/05/2022 Meenal 2923007WL004768 Meenal 00177 IOBA0002548 1200 1200 Processed 17/06/2022 023844476 Meenal ()
14 KADALADI TN-23-007-054-054/257-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23190520220228300 19/05/2022 Eswari 2923007WL004768 Eswari 00177 IOBA0002548 1200 1200 Processed 17/06/2022 023844476 Eswari ()
15 KADALADI TN-23-007-054-054/53-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23190520220228318 19/05/2022 Konnamuthu 2923007WL004768 Konnamuthu 00177 IOBA0002548 1200 1200 Processed 17/06/2022 023844476 Konnamuthu ()
16 KADALADI TN-23-007-054-054/53-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23190520220228319 19/05/2022 Muthulakshmi 2923007WL004768 Muthulakshmi 00177 IOBA0002548 1200 1200 Processed 17/06/2022 023844476 Muthulakshmi ()
17 KADALADI TN-23-007-054-054/62-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23190520220228325 19/05/2022 Ganesan 2923007WL004768 Ganesan 00177 IOBA0002548 1000 1000 Processed 17/06/2022 023844476 Ganesan ()
18 KADALADI TN-23-007-054-054/7540026-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23190520220228345 19/05/2022 Ganesan 2923007WL004768 Ganesan 00177 IOBA0002548 1200 1200 Processed 17/06/2022 023844476 Ganesan ()
19 KADALADI TN-23-007-054-054/7540028-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23190520220228347 19/05/2022 Angusamy 2923007WL004768 Angusamy 00177 IOBA0002548 1200 1200 Processed 17/06/2022 023844476 Angusamy ()
20 KADALADI TN-23-007-054-054/7540038-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23190520220228350 19/05/2022 Mahalakshmi 2923007WL004768 Mahalakshmi 00177 IOBA0002548 1200 1200 Processed 17/06/2022 023844476 Mahalakshmi ()
21 KADALADI TN-23-007-054-054/7540106-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23190520220228370 19/05/2022 Parvathi 2923007WL004768 Parvathi 00177 IOBA0002548 800 800 Processed 17/06/2022 023844476 Parvathi ()
SubTotal 20000 20000
22 KADALADI TN-23-007-054-002/335-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23190520220228233 19/05/2022 Amirthavalli 2923007WL004768 Amirthavalli 00691 IPOS0000001 1200 1200 Processed 17/06/2022 023844476 Amirthavalli ()
23 KADALADI TN-23-007-054-054/7540106-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23190520220228369 19/05/2022 Velusamy 2923007WL004768 Velusamy 00691 IPOS0000001 1200 1200 Processed 17/06/2022 023844476 Velusamy ()
SubTotal 2400 2400
Total 22400 22400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_190522FTO_216127 Indian Overseas Bank IOBA0002548 SAYALKUDI 18800
2 KADALADI TN2923007_190522FTO_216127 Indian Overseas Bank IOBA0002548 SAYALKUDI       1200
3 KADALADI TN2923007_190522FTO_216127 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2400

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