Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:20:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_130922FTO_865564
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-23-007-050-050/106-A
(M.KARISALKULAM) 		2923007000NRG23130920221127388 13/09/2022 Pasumpondevi 2923007WL026199 Pasumpondevi 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035857992 Pasumpondevi ()
2 KADALADI TN-23-007-050-050/135-A
(M.KARISALKULAM) 		2923007000NRG23130920221127398 13/09/2022 Lalitha 2923007WL026199 Lalitha 00177 IOBA0000525 200 200 Processed 14/10/2022 035857992 Lalitha ()
3 KADALADI TN-23-007-050-050/148-A
(M.KARISALKULAM) 		2923007000NRG23130920221127401 13/09/2022 Muniyammal 2923007WL026199 Muniyammal 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035857992 Muniyammal ()
4 KADALADI TN-23-007-050-050/155-A
(M.KARISALKULAM) 		2923007000NRG23130920221127406 13/09/2022 Villammal 2923007WL026199 Villammal 00177 IOBA0000525 800 800 Processed 14/10/2022 035857992 Villammal ()
5 KADALADI TN-23-007-050-050/208-A
(M.KARISALKULAM) 		2923007000NRG23130920221127410 13/09/2022 Lavanya 2923007WL026199 Lavanya 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035857992 Lavanya ()
6 KADALADI TN-23-007-050-050/24-A
(M.KARISALKULAM) 		2923007000NRG23130920221127417 13/09/2022 Rajaguru 2923007WL026199 Rajaguru 00177 IOBA0000525 400 400 Processed 14/10/2022 035857992 Rajaguru ()
7 KADALADI TN-23-007-050-050/265-A
(M.KARISALKULAM) 		2923007000NRG23130920221127423 13/09/2022 Bose Ammal 2923007WL026199 Bose Ammal 00177 IOBA0000525 200 200 Processed 14/10/2022 035857992 Bose Ammal ()
8 KADALADI TN-23-007-050-050/27-b
(M.KARISALKULAM) 		2923007000NRG23130920221127424 13/09/2022 Panchavarnam 2923007WL026199 Panchavarnam 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035857992 Panchavarnam ()
9 KADALADI TN-23-007-050-050/304-A
(M.KARISALKULAM) 		2923007000NRG23130920221127434 13/09/2022 Mariyammal 2923007WL026199 Mariyammal 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035857992 Mariyammal ()
10 KADALADI TN-23-007-050-050/308-A
(M.KARISALKULAM) 		2923007000NRG23130920221127436 13/09/2022 Arumpuvalli 2923007WL026199 Arumpuvalli 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035857992 Arumpuvalli ()
11 KADALADI TN-23-007-050-050/394-A
(M.KARISALKULAM) 		2923007000NRG23130920221127448 13/09/2022 Uthiravalli 2923007WL026199 Uthiravalli 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035857992 Uthiravalli ()
12 KADALADI TN-23-007-050-050/407-A
(M.KARISALKULAM) 		2923007000NRG23130920221127453 13/09/2022 Vilvalakshmi 2923007WL026199 Vilvalakshmi 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035857992 Vilvalakshmi ()
13 KADALADI TN-23-007-050-050/434-A
(M.KARISALKULAM) 		2923007000NRG23130920221127462 13/09/2022 Vilvakani 2923007WL026199 Vilvakani 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035857992 Vilvakani ()
14 KADALADI TN-23-007-050-050/441-A
(M.KARISALKULAM) 		2923007000NRG23130920221127463 13/09/2022 Veera lakshmi 2923007WL026199 Veera lakshmi 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035857992 Veera lakshmi ()
15 KADALADI TN-23-007-050-050/442-A
(M.KARISALKULAM) 		2923007000NRG23130920221127464 13/09/2022 Shanmugavel 2923007WL026199 Shanmugavel 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035857992 Shanmugavel ()
16 KADALADI TN-23-007-050-050/456-A
(M.KARISALKULAM) 		2923007000NRG23130920221127465 13/09/2022 Vilvanathi 2923007WL026199 Vilvanathi 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035857992 Vilvanathi ()
17 KADALADI TN-23-007-050-050/457-A
(M.KARISALKULAM) 		2923007000NRG23130920221127466 13/09/2022 Kalijothi 2923007WL026199 Kalijothi 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035857992 Kalijothi ()
18 KADALADI TN-23-007-050-050/460-A
(M.KARISALKULAM) 		2923007000NRG23130920221127467 13/09/2022 Vijayalakshmi 2923007WL026199 Vijayalakshmi 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035857992 Vijayalakshmi ()
19 KADALADI TN-23-007-050-050/462-A
(M.KARISALKULAM) 		2923007000NRG23130920221127468 13/09/2022 Vilvajothi 2923007WL026199 Vilvajothi 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035857992 Vilvajothi ()
20 KADALADI TN-23-007-050-050/464-A
(M.KARISALKULAM) 		2923007000NRG23130920221127469 13/09/2022 Mangaleshwari 2923007WL026199 Mangaleshwari 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035857992 Mangaleshwari ()
21 KADALADI TN-23-007-050-050/466-A
(M.KARISALKULAM) 		2923007000NRG23130920221127470 13/09/2022 Lakshmi 2923007WL026199 Lakshmi 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035857992 Lakshmi ()
22 KADALADI TN-23-007-050-050/467-A
(M.KARISALKULAM) 		2923007000NRG23130920221127471 13/09/2022 Santhana Muthumari 2923007WL026199 Santhana Muthumari 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035857992 Santhana Muthumari ()
23 KADALADI TN-23-007-050-050/471-A
(M.KARISALKULAM) 		2923007000NRG23130920221127472 13/09/2022 Kalishwari 2923007WL026199 Kalishwari 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035857992 Kalishwari ()
24 KADALADI TN-23-007-050-050/473-A
(M.KARISALKULAM) 		2923007000NRG23130920221127473 13/09/2022 Kalishwari 2923007WL026199 Kalishwari 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035857992 Kalishwari ()
25 KADALADI TN-23-007-050-050/486-A
(M.KARISALKULAM) 		2923007000NRG23130920221127475 13/09/2022 Ramalakshmi 2923007WL026199 Ramalakshmi 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035857992 Ramalakshmi ()
26 KADALADI TN-23-007-050-050/495-A
(M.KARISALKULAM) 		2923007000NRG23130920221127476 13/09/2022 Thirumari 2923007WL026199 Thirumari 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035857992 Thirumari ()
27 KADALADI TN-23-007-050-050/70-A
(M.KARISALKULAM) 		2923007000NRG23130920221127486 13/09/2022 Murugan 2923007WL026199 Murugan 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035857992 Murugan ()
28 KADALADI TN-23-007-050-050/83-A
(M.KARISALKULAM) 		2923007000NRG23130920221127492 13/09/2022 Kalaiselvi 2923007WL026199 Kalaiselvi 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035857992 Kalaiselvi ()
SubTotal 29400 29400
29 KADALADI TN-23-007-050-050/479-A
(M.KARISALKULAM) 		2923007000NRG23130920221127474 13/09/2022 Muthumari 2923007WL026199 Muthumari 00177 IOBA0002548 1686 1686 Processed 14/10/2022 035857992 Muthumari ()
SubTotal 1686 1686
30 KADALADI TN-23-007-050-050/315-a
(M.KARISALKULAM) 		2923007000NRG23130920221127438 13/09/2022 Sokkaramalli 2923007WL026199 Sokkaramalli 00691 IPOS0000001 1000 1000 Processed 14/10/2022 035857992 Sokkaramalli ()
SubTotal 1000 1000
Total 32086 32086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_130922FTO_865564 Indian Overseas Bank IOBA0000525 KADALADI 29400
2 KADALADI TN2923007_130922FTO_865564 Indian Overseas Bank IOBA0002548 SAYALKUDI 1686
3 KADALADI TN2923007_130922FTO_865564 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1000

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