Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:02:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_090822FTO_699291
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-23-007-024-003/792-A
(KEELASELVANUR A/B) 		2923007000NRG23080820220888616 09/08/2022 Panchavarnam 2923007WL019761 Panchavarnam 00177 IOBA0001237 400 400 Processed 22/08/2022 017910891 Panchavarnam ()
2 KADALADI TN-23-007-024-003/854-A
(KEELASELVANUR A/B) 		2923007000NRG23080820220888618 09/08/2022 Visithra 2923007WL019761 Visithra 00177 IOBA0001237 1000 1000 Processed 22/08/2022 017910891 Visithra ()
3 KADALADI TN-23-007-024-003/859-A
(KEELASELVANUR A/B) 		2923007000NRG23080820220888619 09/08/2022 Amala 2923007WL019761 Amala 00177 IOBA0001237 600 600 Processed 22/08/2022 017910891 Amala ()
4 KADALADI TN-23-007-024-024/154-a
(KEELASELVANUR A/B) 		2923007000NRG23080820220887242 09/08/2022 Mariyal Enra Mariyammal 2923007WL019741 Mariyal Enra Mariyammal 00177 IOBA0001237 1200 1200 Processed 22/08/2022 017910891 Mariyal Enra Mariyammal ()
5 KADALADI TN-23-007-024-024/191-A
(KEELASELVANUR A/B) 		2923007000NRG23080820220888620 09/08/2022 Ponnuthai 2923007WL019761 Ponnuthai 00177 IOBA0001237 600 600 Processed 22/08/2022 017910891 Ponnuthai ()
6 KADALADI TN-23-007-024-024/197-A
(KEELASELVANUR A/B) 		2923007000NRG23080820220888626 09/08/2022 Vallimayil 2923007WL019761 Vallimayil 00177 IOBA0001237 1000 1000 Processed 22/08/2022 017910891 Vallimayil ()
7 KADALADI TN-23-007-024-024/205-A
(KEELASELVANUR A/B) 		2923007000NRG23080820220888629 09/08/2022 Panchavarnam 2923007WL019761 Panchavarnam 00177 IOBA0001237 1000 1000 Processed 22/08/2022 017910891 Panchavarnam ()
8 KADALADI TN-23-007-024-024/281-A
(KEELASELVANUR A/B) 		2923007000NRG23080820220888634 09/08/2022 Kamacchi 2923007WL019761 Kamacchi 00177 IOBA0001237 600 600 Processed 22/08/2022 017910891 Kamacchi ()
9 KADALADI TN-23-007-024-024/292-A
(KEELASELVANUR A/B) 		2923007000NRG23080820220888635 09/08/2022 Munishwari 2923007WL019761 Munishwari 00177 IOBA0001237 1200 1200 Processed 22/08/2022 017910891 Munishwari ()
10 KADALADI TN-23-007-024-024/343-A
(KEELASELVANUR A/B) 		2923007000NRG23080820220887265 09/08/2022 Rahmath beevi 2923007WL019741 Rahmath beevi 00177 IOBA0001237 1200 1200 Processed 22/08/2022 017910891 Rahmath beevi ()
11 KADALADI TN-23-007-024-024/365-A
(KEELASELVANUR A/B) 		2923007000NRG23080820220887275 09/08/2022 Sanmugam 2923007WL019741 Sanmugam 00177 IOBA0001237 1200 1200 Processed 22/08/2022 017910891 Sanmugam ()
12 KADALADI TN-23-007-024-024/375-A
(KEELASELVANUR A/B) 		2923007000NRG23080820220887279 09/08/2022 Thikkuvijayan 2923007WL019741 Thikkuvijayan 00177 IOBA0001237 800 800 Processed 22/08/2022 017910891 Thikkuvijayan ()
13 KADALADI TN-23-007-024-024/390-A
(KEELASELVANUR A/B) 		2923007000NRG23080820220887283 09/08/2022 Muthirulayee 2923007WL019741 Muthirulayee 00177 IOBA0001237 1200 1200 Processed 22/08/2022 017910891 Muthirulayee ()
14 KADALADI TN-23-007-024-024/421-A
(KEELASELVANUR A/B) 		2923007000NRG23080820220888643 09/08/2022 Koori Selvi 2923007WL019761 Koori Selvi 00177 IOBA0001237 1000 1000 Processed 22/08/2022 017910891 Koori Selvi ()
15 KADALADI TN-23-007-024-024/438-A
(KEELASELVANUR A/B) 		2923007000NRG23080820220888648 09/08/2022 Ponniyammal 2923007WL019761 Ponniyammal 00177 IOBA0001237 600 600 Processed 22/08/2022 017910891 Ponniyammal ()
16 KADALADI TN-23-007-024-024/449-A
(KEELASELVANUR A/B) 		2923007000NRG23080820220888652 09/08/2022 Megar Banu 2923007WL019761 Megar Banu 00177 IOBA0001237 1200 1200 Processed 22/08/2022 017910891 Megar Banu ()
17 KADALADI TN-23-007-024-024/453-A
(KEELASELVANUR A/B) 		2923007000NRG23080820220888655 09/08/2022 Ummukabeeba 2923007WL019761 Ummukabeeba 00177 IOBA0001237 1200 1200 Processed 22/08/2022 017910891 Ummukabeeba ()
18 KADALADI TN-23-007-024-024/462-A
(KEELASELVANUR A/B) 		2923007000NRG23080820220888658 09/08/2022 Musthapa 2923007WL019761 Musthapa 00177 IOBA0001237 1200 1200 Processed 22/08/2022 017910891 Musthapa ()
19 KADALADI TN-23-007-024-024/49-a
(KEELASELVANUR A/B) 		2923007000NRG23080820220887294 09/08/2022 Jothi 2923007WL019741 Jothi 00177 IOBA0001237 1200 1200 Processed 22/08/2022 017910891 Jothi ()
20 KADALADI TN-23-007-024-024/560-A
(KEELASELVANUR A/B) 		2923007000NRG23080820220887308 09/08/2022 Naseema rani 2923007WL019741 Naseema rani 00177 IOBA0001237 1200 1200 Processed 22/08/2022 017910891 Naseema rani ()
21 KADALADI TN-23-007-024-024/563-A
(KEELASELVANUR A/B) 		2923007000NRG23080820220888668 09/08/2022 Vasantha 2923007WL019761 Vasantha 00177 IOBA0001237 800 800 Processed 22/08/2022 017910891 Vasantha ()
22 KADALADI TN-23-007-024-024/578-A
(KEELASELVANUR A/B) 		2923007000NRG23080820220888670 09/08/2022 Ramalakshmi 2923007WL019761 Ramalakshmi 00177 IOBA0001237 1000 1000 Processed 22/08/2022 017910891 Ramalakshmi ()
23 KADALADI TN-23-007-024-024/592-a
(KEELASELVANUR A/B) 		2923007000NRG23080820220888674 09/08/2022 Tamilselvi 2923007WL019761 Tamilselvi 00177 IOBA0001237 1200 1200 Processed 22/08/2022 017910891 Tamilselvi ()
24 KADALADI TN-23-007-024-024/645-A
(KEELASELVANUR A/B) 		2923007000NRG23080820220888679 09/08/2022 Vilvajothi 2923007WL019761 Vilvajothi 00177 IOBA0001237 1000 1000 Processed 22/08/2022 017910891 Vilvajothi ()
25 KADALADI TN-23-007-024-024/682-A
(KEELASELVANUR A/B) 		2923007000NRG23080820220887332 09/08/2022 Rani 2923007WL019741 Rani 00177 IOBA0001237 1200 1200 Processed 22/08/2022 017910891 Rani ()
26 KADALADI TN-23-007-024-024/718-A
(KEELASELVANUR A/B) 		2923007000NRG23080820220887338 09/08/2022 Arumugavalli 2923007WL019741 Arumugavalli 00177 IOBA0001237 1200 1200 Processed 22/08/2022 017910891 Arumugavalli ()
27 KADALADI TN-23-007-024-024/796-A
(KEELASELVANUR A/B) 		2923007000NRG23080820220887347 09/08/2022 Bahathu Nisha 2923007WL019741 Bahathu Nisha 00177 IOBA0001237 1200 1200 Processed 22/08/2022 017910891 Bahathu Nisha ()
28 KADALADI TN-23-007-024-024/810-A
(KEELASELVANUR A/B) 		2923007000NRG23080820220887349 09/08/2022 Selvi 2923007WL019741 Selvi 00177 IOBA0001237 1200 1200 Processed 22/08/2022 017910891 Selvi ()
29 KADALADI TN-23-007-024-024/9-a
(KEELASELVANUR A/B) 		2923007000NRG23080820220887353 09/08/2022 Kaliyammal 2923007WL019741 Kaliyammal 00177 IOBA0001237 1200 1200 Processed 22/08/2022 017910891 Kaliyammal ()
30 KADALADI TN-23-007-024-025/714-A
(KEELASELVANUR A/B) 		2923007000NRG23080820220887358 09/08/2022 Tamizharasi 2923007WL019741 Tamizharasi 00177 IOBA0001237 1200 1200 Processed 22/08/2022 017910891 Tamizharasi ()
SubTotal 30800 30800
31 KADALADI TN-23-007-024-003/787-A
(KEELASELVANUR A/B) 		2923007000NRG23080820220888615 09/08/2022 Mohamed jaleel 2923007WL019761 Mohamed jaleel 00415 SBIN0002223 1200 1200 Processed 22/08/2022 017910891 Mohamed jaleel ()
SubTotal 1200 1200
32 KADALADI TN-23-007-024-003/799-A
(KEELASELVANUR A/B) 		2923007000NRG23080820220888617 09/08/2022 Piriya 2923007WL019761 Piriya 00691 IPOS0000001 1000 1000 Processed 22/08/2022 017910891 Piriya ()
SubTotal 1000 1000
Total 33000 33000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_090822FTO_699291 Indian Overseas Bank IOBA0001237 VALINOKKAM 30800
2 KADALADI TN2923007_090822FTO_699291 State Bank of India SBIN0002223 KILAKKARAI 1200
3 KADALADI TN2923007_090822FTO_699291 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1000

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