Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:59:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_261122FTO_1203466
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-23-007-030-001/983
(Kotthangulam) 		2923007000NRG23261120221543733 26/11/2022 janaki 2923007WL037373 janaki 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441269 janaki ()
2 KADALADI TN-23-007-030-001/983
(Kotthangulam) 		2923007000NRG23261120221543732 26/11/2022 Kovilpillai 2923007WL037373 Kovilpillai 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441269 Kovilpillai ()
3 KADALADI TN-23-007-030-030/1065-A
(Kotthangulam) 		2923007000NRG23261120221543737 26/11/2022 Susila 2923007WL037373 Susila 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441269 Susila ()
4 KADALADI TN-23-007-030-030/1087-A
(Kotthangulam) 		2923007000NRG23261120221543738 26/11/2022 Raja Megala 2923007WL037373 Raja Megala 00177 IOBA0001237 1000 1000 Processed 09/12/2022 026441269 Raja Megala ()
5 KADALADI TN-23-007-030-030/1097-A
(Kotthangulam) 		2923007000NRG23261120221543739 26/11/2022 Kasthuri 2923007WL037373 Kasthuri 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441269 Kasthuri ()
6 KADALADI TN-23-007-030-030/110-A
(Kotthangulam) 		2923007000NRG23261120221543740 26/11/2022 Kosalai 2923007WL037373 Kosalai 00177 IOBA0001237 600 600 Processed 09/12/2022 026441269 Kosalai ()
7 KADALADI TN-23-007-030-030/1129-A
(Kotthangulam) 		2923007000NRG23261120221543742 26/11/2022 Karthika 2923007WL037373 Karthika 00177 IOBA0001237 600 600 Processed 09/12/2022 026441269 Karthika ()
8 KADALADI TN-23-007-030-030/1130-A
(Kotthangulam) 		2923007000NRG23261120221543743 26/11/2022 Nagalakshmi 2923007WL037373 Nagalakshmi 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441269 Nagalakshmi ()
9 KADALADI TN-23-007-030-030/1132-A
(Kotthangulam) 		2923007000NRG23261120221543744 26/11/2022 Kokila Murugesan 2923007WL037373 Kokila Murugesan 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441269 Kokila Murugesan ()
10 KADALADI TN-23-007-030-030/1133-A
(Kotthangulam) 		2923007000NRG23261120221543745 26/11/2022 Kavitha 2923007WL037373 Kavitha 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441269 Kavitha ()
11 KADALADI TN-23-007-030-030/1134-A
(Kotthangulam) 		2923007000NRG23261120221543746 26/11/2022 Gomathi 2923007WL037373 Gomathi 00177 IOBA0001237 1000 1000 Processed 09/12/2022 026441269 Gomathi ()
12 KADALADI TN-23-007-030-030/1135-A
(Kotthangulam) 		2923007000NRG23261120221543747 26/11/2022 Kokila Rani 2923007WL037373 Kokila Rani 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441269 Kokila Rani ()
13 KADALADI TN-23-007-030-030/1138-A
(Kotthangulam) 		2923007000NRG23261120221543749 26/11/2022 Selvi 2923007WL037373 Selvi 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441269 Selvi ()
14 KADALADI TN-23-007-030-030/1147-A
(Kotthangulam) 		2923007000NRG23261120221543751 26/11/2022 Rathika 2923007WL037373 Rathika 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441269 Rathika ()
15 KADALADI TN-23-007-030-030/1163-A
(Kotthangulam) 		2923007000NRG23261120221543753 26/11/2022 Marimuthu 2923007WL037373 Marimuthu 00177 IOBA0001237 600 600 Processed 09/12/2022 026441269 Marimuthu ()
16 KADALADI TN-23-007-030-030/124-A
(Kotthangulam) 		2923007000NRG23261120221543758 26/11/2022 Pushparajamani 2923007WL037373 Pushparajamani 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441269 Pushparajamani ()
17 KADALADI TN-23-007-030-030/13-A
(Kotthangulam) 		2923007000NRG23261120221543762 26/11/2022 Mari 2923007WL037373 Mari 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441269 Mari ()
18 KADALADI TN-23-007-030-030/15-B
(Kotthangulam) 		2923007000NRG23261120221543764 26/11/2022 Packiam 2923007WL037373 Packiam 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441269 Packiam ()
19 KADALADI TN-23-007-030-030/173-A
(Kotthangulam) 		2923007000NRG23261120221543765 26/11/2022 Vallimayel 2923007WL037373 Vallimayel 00177 IOBA0001237 1000 1000 Processed 09/12/2022 026441269 Vallimayel ()
20 KADALADI TN-23-007-030-030/19-A
(Kotthangulam) 		2923007000NRG23261120221543766 26/11/2022 Thikkuvijayan 2923007WL037373 Thikkuvijayan 00177 IOBA0001237 1000 1000 Processed 09/12/2022 026441269 Thikkuvijayan ()
21 KADALADI TN-23-007-030-030/36-A
(Kotthangulam) 		2923007000NRG23261120221543772 26/11/2022 Vengadasamy 2923007WL037373 Vengadasamy 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441269 Vengadasamy ()
22 KADALADI TN-23-007-030-030/364-A
(Kotthangulam) 		2923007000NRG23261120221543774 26/11/2022 Karpagam 2923007WL037373 Karpagam 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441269 Karpagam ()
23 KADALADI TN-23-007-030-030/365-A
(Kotthangulam) 		2923007000NRG23261120221543775 26/11/2022 Thangavel 2923007WL037373 Thangavel 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441269 Thangavel ()
24 KADALADI TN-23-007-030-030/376-A
(Kotthangulam) 		2923007000NRG23261120221543777 26/11/2022 Vinitha 2923007WL037373 Vinitha 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441269 Vinitha ()
25 KADALADI TN-23-007-030-030/42-B
(Kotthangulam) 		2923007000NRG23261120221543783 26/11/2022 Nanthini 2923007WL037373 Nanthini 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441269 Nanthini ()
26 KADALADI TN-23-007-030-030/51-A
(Kotthangulam) 		2923007000NRG23261120221543786 26/11/2022 Marimuthu 2923007WL037373 Marimuthu 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441269 Marimuthu ()
27 KADALADI TN-23-007-030-030/59-A
(Kotthangulam) 		2923007000NRG23261120221543789 26/11/2022 Elakanni 2923007WL037373 Elakanni 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441269 Elakanni ()
28 KADALADI TN-23-007-030-030/62-A
(Kotthangulam) 		2923007000NRG23261120221543790 26/11/2022 Maduraiveeran 2923007WL037373 Maduraiveeran 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441269 Maduraiveeran ()
29 KADALADI TN-23-007-030-030/62-A
(Kotthangulam) 		2923007000NRG23261120221543791 26/11/2022 Magarajothi 2923007WL037373 Magarajothi 00177 IOBA0001237 800 800 Processed 09/12/2022 026441269 Magarajothi ()
30 KADALADI TN-23-007-030-030/66-A
(Kotthangulam) 		2923007000NRG23261120221543793 26/11/2022 Banumathi 2923007WL037373 Banumathi 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441269 Banumathi ()
31 KADALADI TN-23-007-030-030/661-a
(Kotthangulam) 		2923007000NRG23261120221543794 26/11/2022 MUNIYASAMY 2923007WL037373 MUNIYASAMY 00177 IOBA0001237 1000 1000 Processed 09/12/2022 026441269 MUNIYASAMY ()
32 KADALADI TN-23-007-030-030/69-A
(Kotthangulam) 		2923007000NRG23261120221543795 26/11/2022 Boominathan 2923007WL037373 Boominathan 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441269 Boominathan ()
33 KADALADI TN-23-007-030-030/802
(Kotthangulam) 		2923007000NRG23261120221543801 26/11/2022 Ramaye 2923007WL037373 Ramaye 00177 IOBA0001237 800 800 Processed 09/12/2022 026441269 Ramaye ()
34 KADALADI TN-23-007-030-030/806-A
(Kotthangulam) 		2923007000NRG23261120221543802 26/11/2022 Kaleeswaran 2923007WL037373 Kaleeswaran 00177 IOBA0001237 400 400 Processed 09/12/2022 026441269 Kaleeswaran ()
35 KADALADI TN-23-007-030-030/814
(Kotthangulam) 		2923007000NRG23261120221543803 26/11/2022 Ramakrishnan 2923007WL037373 Ramakrishnan 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441269 Ramakrishnan ()
36 KADALADI TN-23-007-030-030/832
(Kotthangulam) 		2923007000NRG23261120221543805 26/11/2022 muthirulaye 2923007WL037373 muthirulaye 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441269 muthirulaye ()
37 KADALADI TN-23-007-030-030/839
(Kotthangulam) 		2923007000NRG23261120221543807 26/11/2022 Palani murugan 2923007WL037373 Palani murugan 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441269 Palani murugan ()
38 KADALADI TN-23-007-030-030/909-A
(Kotthangulam) 		2923007000NRG23261120221543812 26/11/2022 Nagalingam 2923007WL037373 Nagalingam 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441269 Nagalingam ()
39 KADALADI TN-23-007-030-030/916-A
(Kotthangulam) 		2923007000NRG23261120221543814 26/11/2022 Karuppasamy 2923007WL037373 Karuppasamy 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441269 Karuppasamy ()
40 KADALADI TN-23-007-030-030/922-A
(Kotthangulam) 		2923007000NRG23261120221543815 26/11/2022 Madurai Veeran 2923007WL037373 Madurai Veeran 00177 IOBA0001237 1000 1000 Processed 09/12/2022 026441269 Madurai Veeran ()
SubTotal 43400 43400
41 KADALADI TN-23-007-030-030/1164-A
(Kotthangulam) 		2923007000NRG23261120221543754 26/11/2022 Solaiyammal 2923007WL037373 Solaiyammal 00177 IOBA0002300 1000 1000 Processed 09/12/2022 026441269 Solaiyammal ()
SubTotal 1000 1000
42 KADALADI TN-23-007-030-030/1125-A
(Kotthangulam) 		2923007000NRG23261120221543741 26/11/2022 Kaladevi 2923007WL037373 Kaladevi 00691 IPOS0000001 400 400 Processed 09/12/2022 026441269 Kaladevi ()
43 KADALADI TN-23-007-030-030/1136-A
(Kotthangulam) 		2923007000NRG23261120221543748 26/11/2022 Aishwarya 2923007WL037373 Aishwarya 00691 IPOS0000001 1000 1000 Processed 09/12/2022 026441269 Aishwarya ()
SubTotal 1400 1400
Total 45800 45800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_261122FTO_1203466 Indian Overseas Bank IOBA0001237 VALINOKKAM 43400
2 KADALADI TN2923007_261122FTO_1203466 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 1000
3 KADALADI TN2923007_261122FTO_1203466 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1400

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