Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:43:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_210522FTO_220831
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-23-007-025-025/369-A
(MELAKIDARAM A/C) 		2923007000NRG23210520220251443 21/05/2022 Dhanalakhsmi 2923007WL005192 Dhanalakhsmi 00177 IOBA0000978 400 400 Processed 17/06/2022 023844476 Dhanalakhsmi ()
SubTotal 400 400
2 KADALADI TN-23-007-025-025/167-A
(MELAKIDARAM A/C) 		2923007000NRG23210520220251393 21/05/2022 Muneeswari 2923007WL005192 Muneeswari 00177 IOBA0001237 1000 1000 Processed 17/06/2022 023844476 Muneeswari ()
3 KADALADI TN-23-007-025-025/225-A
(MELAKIDARAM A/C) 		2923007000NRG23210520220251410 21/05/2022 Dhanalakshmi 2923007WL005192 Dhanalakshmi 00177 IOBA0001237 1000 1000 Processed 17/06/2022 023844476 Dhanalakshmi ()
4 KADALADI TN-23-007-025-025/28-A
(MELAKIDARAM A/C) 		2923007000NRG23210520220251420 21/05/2022 Suppu 2923007WL005192 Suppu 00177 IOBA0001237 600 600 Processed 17/06/2022 023844476 Suppu ()
5 KADALADI TN-23-007-025-025/403-A
(MELAKIDARAM A/C) 		2923007000NRG23210520220251450 21/05/2022 Kaleeswari 2923007WL005192 Kaleeswari 00177 IOBA0001237 1000 1000 Processed 17/06/2022 023844476 Kaleeswari ()
6 KADALADI TN-23-007-025-025/421-A
(MELAKIDARAM A/C) 		2923007000NRG23210520220251457 21/05/2022 Umamageshwari 2923007WL005192 Umamageshwari 00177 IOBA0001237 400 400 Processed 17/06/2022 023844476 Umamageshwari ()
7 KADALADI TN-23-007-025-025/484-A
(MELAKIDARAM A/C) 		2923007000NRG23210520220251470 21/05/2022 Valli 2923007WL005192 Valli 00177 IOBA0001237 1200 1200 Processed 17/06/2022 023844476 Valli ()
8 KADALADI TN-23-007-025-025/520-A
(MELAKIDARAM A/C) 		2923007000NRG23210520220251479 21/05/2022 Amutha 2923007WL005192 Amutha 00177 IOBA0001237 1200 1200 Processed 17/06/2022 023844476 Amutha ()
9 KADALADI TN-23-007-025-025/785-A
(MELAKIDARAM A/C) 		2923007000NRG23210520220251530 21/05/2022 Ananthavalli 2923007WL005192 Ananthavalli 00177 IOBA0001237 800 800 Processed 17/06/2022 023844476 Ananthavalli ()
10 KADALADI TN-23-007-025-025/798-A
(MELAKIDARAM A/C) 		2923007000NRG23210520220251533 21/05/2022 Chithira valli 2923007WL005192 Chithira valli 00177 IOBA0001237 1200 1200 Processed 17/06/2022 023844476 Chithira valli ()
11 KADALADI TN-23-007-025-025/801-A
(MELAKIDARAM A/C) 		2923007000NRG23210520220251535 21/05/2022 Vinitha 2923007WL005192 Vinitha 00177 IOBA0001237 1200 1200 Processed 17/06/2022 023844476 Vinitha ()
12 KADALADI TN-23-007-025-025/844-A
(MELAKIDARAM A/C) 		2923007000NRG23210520220251538 21/05/2022 Nandhini 2923007WL005192 Nandhini 00177 IOBA0001237 600 600 Processed 17/06/2022 023844476 Nandhini ()
13 KADALADI TN-23-007-025-025/852-A
(MELAKIDARAM A/C) 		2923007000NRG23210520220251540 21/05/2022 Panchavarnam 2923007WL005192 Panchavarnam 00177 IOBA0001237 1200 1200 Processed 17/06/2022 023844476 Panchavarnam ()
14 KADALADI TN-23-007-025-025/862-A
(MELAKIDARAM A/C) 		2923007000NRG23210520220251541 21/05/2022 Thamaraiselvi 2923007WL005192 Thamaraiselvi 00177 IOBA0001237 1200 1200 Processed 17/06/2022 023844476 Thamaraiselvi ()
15 KADALADI TN-23-007-025-025/865-A
(MELAKIDARAM A/C) 		2923007000NRG23210520220251542 21/05/2022 Kavitha 2923007WL005192 Kavitha 00177 IOBA0001237 1200 1200 Processed 17/06/2022 023844476 Kavitha ()
16 KADALADI TN-23-007-025-025/866-A
(MELAKIDARAM A/C) 		2923007000NRG23210520220251543 21/05/2022 Devi 2923007WL005192 Devi 00177 IOBA0001237 1200 1200 Processed 17/06/2022 023844476 Devi ()
17 KADALADI TN-23-007-025-025/869-A
(MELAKIDARAM A/C) 		2923007000NRG23210520220251544 21/05/2022 Meena 2923007WL005192 Meena 00177 IOBA0001237 1200 1200 Processed 17/06/2022 023844476 Meena ()
18 KADALADI TN-23-007-025-025/874-A
(MELAKIDARAM A/C) 		2923007000NRG23210520220251545 21/05/2022 Kuppammal 2923007WL005192 Kuppammal 00177 IOBA0001237 600 600 Processed 17/06/2022 023844476 Kuppammal ()
19 KADALADI TN-23-007-025-025/880-A
(MELAKIDARAM A/C) 		2923007000NRG23210520220251546 21/05/2022 Indhira 2923007WL005192 Indhira 00177 IOBA0001237 1200 1200 Processed 17/06/2022 023844476 Indhira ()
20 KADALADI TN-23-007-025-025/882-A
(MELAKIDARAM A/C) 		2923007000NRG23210520220251547 21/05/2022 Sathasivam 2923007WL005192 Sathasivam 00177 IOBA0001237 1200 1200 Processed 17/06/2022 023844476 Sathasivam ()
21 KADALADI TN-23-007-025-025/891-A
(MELAKIDARAM A/C) 		2923007000NRG23210520220251548 21/05/2022 Uma Maheswari 2923007WL005192 Uma Maheswari 00177 IOBA0001237 1000 1000 Processed 17/06/2022 023844476 Uma Maheswari ()
22 KADALADI TN-23-007-025-025/897-A
(MELAKIDARAM A/C) 		2923007000NRG23210520220251549 21/05/2022 Ilaiyaraja 2923007WL005192 Ilaiyaraja 00177 IOBA0001237 1200 1200 Processed 17/06/2022 023844476 Ilaiyaraja ()
23 KADALADI TN-23-007-025-025/902-A
(MELAKIDARAM A/C) 		2923007000NRG23210520220251550 21/05/2022 Selvi 2923007WL005192 Selvi 00177 IOBA0001237 1200 1200 Processed 17/06/2022 023844476 Selvi ()
24 KADALADI TN-23-007-025-025/912-A
(MELAKIDARAM A/C) 		2923007000NRG23210520220251551 21/05/2022 Gayathiri 2923007WL005192 Gayathiri 00177 IOBA0001237 1000 1000 Processed 17/06/2022 023844476 Gayathiri ()
25 KADALADI TN-23-007-025-027/848-A
(MELAKIDARAM A/C) 		2923007000NRG23210520220251552 21/05/2022 Mariyammal 2923007WL005192 Mariyammal 00177 IOBA0001237 1000 1000 Processed 17/06/2022 023844476 Mariyammal ()
26 KADALADI TN-23-007-025-027/857-A
(MELAKIDARAM A/C) 		2923007000NRG23210520220251553 21/05/2022 Thicku vijayan 2923007WL005192 Thicku vijayan 00177 IOBA0001237 1000 1000 Processed 17/06/2022 023844476 Thicku vijayan ()
27 KADALADI TN-23-007-025-027/906-A
(MELAKIDARAM A/C) 		2923007000NRG23210520220251554 21/05/2022 Ramuthai 2923007WL005192 Ramuthai 00177 IOBA0001237 600 600 Processed 17/06/2022 023844476 Ramuthai ()
28 KADALADI TN-23-007-025-027/908-A
(MELAKIDARAM A/C) 		2923007000NRG23210520220251555 21/05/2022 Valarmathi 2923007WL005192 Valarmathi 00177 IOBA0001237 1200 1200 Processed 17/06/2022 023844476 Valarmathi ()
29 KADALADI TN-23-007-025-027/918-A
(MELAKIDARAM A/C) 		2923007000NRG23210520220251556 21/05/2022 Vasantha 2923007WL005192 Vasantha 00177 IOBA0001237 1200 1200 Processed 17/06/2022 023844476 Vasantha ()
SubTotal 28600 28600
Total 29000 29000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_210522FTO_220831 Indian Overseas Bank IOBA0000978 OPPILAN 400
2 KADALADI TN2923007_210522FTO_220831 Indian Overseas Bank IOBA0001237 Keelaselvanoor 2200
3 KADALADI TN2923007_210522FTO_220831 Indian Overseas Bank IOBA0001237 VALINOKKAM 26400

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