Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_300822FTO_799033
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-23-007-014-001/1036-A
(KEELAKIDARAM A/D) 		2923007000NRG23290820221032457 30/08/2022 Vinitha 2923007WL023620 Vinitha 00177 IOBA0000978 900 900 Processed 14/10/2022 035858062 Vinitha ()
SubTotal 900 900
2 KADALADI TN-23-007-014-001/1000-A
(KEELAKIDARAM A/D) 		2923007000NRG23290820221032452 30/08/2022 Sounthiravalli 2923007WL023620 Sounthiravalli 00177 IOBA0001237 900 900 Processed 14/10/2022 035858062 Sounthiravalli ()
3 KADALADI TN-23-007-014-001/1004-A
(KEELAKIDARAM A/D) 		2923007000NRG23290820221032453 30/08/2022 Meyya Puspham 2923007WL023620 Meyya Puspham 00177 IOBA0001237 900 900 Processed 14/10/2022 035858062 Meyya Puspham ()
4 KADALADI TN-23-007-014-001/1026-A
(KEELAKIDARAM A/D) 		2923007000NRG23290820221032454 30/08/2022 Chanthirammal 2923007WL023620 Chanthirammal 00177 IOBA0001237 720 720 Processed 14/10/2022 035858062 Chanthirammal ()
5 KADALADI TN-23-007-014-001/1028-A
(KEELAKIDARAM A/D) 		2923007000NRG23290820221032455 30/08/2022 Priya 2923007WL023620 Priya 00177 IOBA0001237 720 720 Processed 14/10/2022 035858062 Priya ()
6 KADALADI TN-23-007-014-001/1035-A
(KEELAKIDARAM A/D) 		2923007000NRG23290820221032456 30/08/2022 Saranya 2923007WL023620 Saranya 00177 IOBA0001237 720 720 Processed 14/10/2022 035858062 Saranya ()
7 KADALADI TN-23-007-014-001/1054-A
(KEELAKIDARAM A/D) 		2923007000NRG23290820221032459 30/08/2022 Rani 2923007WL023620 Rani 00177 IOBA0001237 900 900 Rejected 18/10/2022 035858062 Account closed
8 KADALADI TN-23-007-014-001/733-A
(KEELAKIDARAM A/D) 		2923007000NRG23290820221032463 30/08/2022 Chithiradevi 2923007WL023620 Chithiradevi 00177 IOBA0001237 900 900 Processed 14/10/2022 035858062 Chithiradevi ()
9 KADALADI TN-23-007-014-001/813-A
(KEELAKIDARAM A/D) 		2923007000NRG23290820221032469 30/08/2022 Senpagavalli 2923007WL023620 Senpagavalli 00177 IOBA0001237 900 900 Processed 14/10/2022 035858062 Senpagavalli ()
10 KADALADI TN-23-007-014-001/833-A
(KEELAKIDARAM A/D) 		2923007000NRG23290820221032479 30/08/2022 Ladasakthi 2923007WL023620 Ladasakthi 00177 IOBA0001237 900 900 Processed 14/10/2022 035858062 Ladasakthi ()
11 KADALADI TN-23-007-014-001/894-A
(KEELAKIDARAM A/D) 		2923007000NRG23290820221032482 30/08/2022 Bhavani 2923007WL023620 Bhavani 00177 IOBA0001237 900 900 Processed 14/10/2022 035858062 Bhavani ()
12 KADALADI TN-23-007-014-001/917-A
(KEELAKIDARAM A/D) 		2923007000NRG23290820221032487 30/08/2022 Sathya 2923007WL023620 Sathya 00177 IOBA0001237 720 720 Processed 14/10/2022 035858062 Sathya ()
13 KADALADI TN-23-007-014-001/922-A
(KEELAKIDARAM A/D) 		2923007000NRG23290820221032490 30/08/2022 Raja Gopal 2923007WL023620 Raja Gopal 00177 IOBA0001237 900 900 Processed 14/10/2022 035858062 Raja Gopal ()
14 KADALADI TN-23-007-014-001/946-A
(KEELAKIDARAM A/D) 		2923007000NRG23290820221032496 30/08/2022 Sagunthala 2923007WL023620 Sagunthala 00177 IOBA0001237 900 900 Processed 14/10/2022 035858062 Sagunthala ()
15 KADALADI TN-23-007-014-001/955-A
(KEELAKIDARAM A/D) 		2923007000NRG23290820221032498 30/08/2022 Shanmugavalli 2923007WL023620 Shanmugavalli 00177 IOBA0001237 900 900 Processed 14/10/2022 035858062 Shanmugavalli ()
16 KADALADI TN-23-007-014-001/960-A
(KEELAKIDARAM A/D) 		2923007000NRG23290820221032499 30/08/2022 Shanmugavalli 2923007WL023620 Shanmugavalli 00177 IOBA0001237 900 900 Processed 14/10/2022 035858062 Shanmugavalli ()
17 KADALADI TN-23-007-014-001/961-A
(KEELAKIDARAM A/D) 		2923007000NRG23290820221032500 30/08/2022 Devika 2923007WL023620 Devika 00177 IOBA0001237 540 540 Processed 14/10/2022 035858062 Devika ()
18 KADALADI TN-23-007-014-001/964
(KEELAKIDARAM A/D) 		2923007000NRG23290820221032501 30/08/2022 Rajakumari 2923007WL023620 Rajakumari 00177 IOBA0001237 900 900 Processed 14/10/2022 035858062 Rajakumari ()
19 KADALADI TN-23-007-014-001/971-A
(KEELAKIDARAM A/D) 		2923007000NRG23290820221032502 30/08/2022 Bhavani 2923007WL023620 Bhavani 00177 IOBA0001237 540 540 Processed 14/10/2022 035858062 Bhavani ()
20 KADALADI TN-23-007-014-001/974-A
(KEELAKIDARAM A/D) 		2923007000NRG23290820221032503 30/08/2022 RajaKumari 2923007WL023620 RajaKumari 00177 IOBA0001237 900 900 Processed 14/10/2022 035858062 RajaKumari ()
21 KADALADI TN-23-007-014-001/977-A
(KEELAKIDARAM A/D) 		2923007000NRG23290820221032504 30/08/2022 Chithra 2923007WL023620 Chithra 00177 IOBA0001237 900 900 Processed 14/10/2022 035858062 Chithra ()
22 KADALADI TN-23-007-014-001/979-A
(KEELAKIDARAM A/D) 		2923007000NRG23290820221032505 30/08/2022 Munishwari 2923007WL023620 Munishwari 00177 IOBA0001237 900 900 Processed 14/10/2022 035858062 Munishwari ()
23 KADALADI TN-23-007-014-001/984-A
(KEELAKIDARAM A/D) 		2923007000NRG23290820221032506 30/08/2022 Mangalam 2923007WL023620 Mangalam 00177 IOBA0001237 900 900 Processed 14/10/2022 035858062 Mangalam ()
24 KADALADI TN-23-007-014-001/989-A
(KEELAKIDARAM A/D) 		2923007000NRG23290820221032507 30/08/2022 Selvi 2923007WL023620 Selvi 00177 IOBA0001237 900 900 Processed 14/10/2022 035858062 Selvi ()
25 KADALADI TN-23-007-014-001/990-A
(KEELAKIDARAM A/D) 		2923007000NRG23290820221032508 30/08/2022 Revathi 2923007WL023620 Revathi 00177 IOBA0001237 900 900 Processed 14/10/2022 035858062 Revathi ()
26 KADALADI TN-23-007-014-001/993-A
(KEELAKIDARAM A/D) 		2923007000NRG23290820221032509 30/08/2022 Uyyavanthan 2923007WL023620 Uyyavanthan 00177 IOBA0001237 900 900 Processed 14/10/2022 035858062 Uyyavanthan ()
27 KADALADI TN-23-007-014-001/995-A
(KEELAKIDARAM A/D) 		2923007000NRG23290820221032510 30/08/2022 Pavithra 2923007WL023620 Pavithra 00177 IOBA0001237 900 900 Processed 14/10/2022 035858062 Pavithra ()
28 KADALADI TN-23-007-014-001/996-A
(KEELAKIDARAM A/D) 		2923007000NRG23290820221032511 30/08/2022 Verapathiran 2923007WL023620 Verapathiran 00177 IOBA0001237 900 900 Processed 14/10/2022 035858062 Verapathiran ()
29 KADALADI TN-23-007-014-001/997-A
(KEELAKIDARAM A/D) 		2923007000NRG23290820221032512 30/08/2022 Shanmugam 2923007WL023620 Shanmugam 00177 IOBA0001237 900 900 Processed 14/10/2022 035858062 Shanmugam ()
30 KADALADI TN-23-007-014-003/1059-A
(KEELAKIDARAM A/D) 		2923007000NRG23290820221032514 30/08/2022 Vasantha Devi 2923007WL023620 Vasantha Devi 00177 IOBA0001237 900 900 Processed 14/10/2022 035858062 Vasantha Devi ()
31 KADALADI TN-23-007-014-014/104-A
(KEELAKIDARAM A/D) 		2923007000NRG23290820221032516 30/08/2022 Rathinapandiyan 2923007WL023620 Rathinapandiyan 00177 IOBA0001237 900 900 Processed 14/10/2022 035858062 Rathinapandiyan ()
32 KADALADI TN-23-007-014-014/123-B
(KEELAKIDARAM A/D) 		2923007000NRG23290820221032525 30/08/2022 Rajendiran 2923007WL023620 Rajendiran 00177 IOBA0001237 900 900 Processed 14/10/2022 035858062 Rajendiran ()
33 KADALADI TN-23-007-014-014/136-B
(KEELAKIDARAM A/D) 		2923007000NRG23290820221032530 30/08/2022 Nitheeshwari 2923007WL023620 Nitheeshwari 00177 IOBA0001237 900 900 Processed 14/10/2022 035858062 Nitheeshwari ()
34 KADALADI TN-23-007-014-014/150-A
(KEELAKIDARAM A/D) 		2923007000NRG23290820221032535 30/08/2022 Devi 2923007WL023620 Devi 00177 IOBA0001237 720 720 Processed 14/10/2022 035858062 Devi ()
35 KADALADI TN-23-007-014-014/151-A
(KEELAKIDARAM A/D) 		2923007000NRG23290820221032537 30/08/2022 Vinothini 2923007WL023620 Vinothini 00177 IOBA0001237 900 900 Processed 14/10/2022 035858062 Vinothini ()
36 KADALADI TN-23-007-014-014/162-A
(KEELAKIDARAM A/D) 		2923007000NRG23290820221032544 30/08/2022 Meyyar 2923007WL023620 Meyyar 00177 IOBA0001237 900 900 Processed 14/10/2022 035858062 Meyyar ()
37 KADALADI TN-23-007-014-014/163-A
(KEELAKIDARAM A/D) 		2923007000NRG23290820221032545 30/08/2022 Divya 2923007WL023620 Divya 00177 IOBA0001237 900 900 Processed 14/10/2022 035858062 Divya ()
38 KADALADI TN-23-007-014-014/181-A
(KEELAKIDARAM A/D) 		2923007000NRG23290820221032554 30/08/2022 Ramya 2923007WL023620 Ramya 00177 IOBA0001237 360 360 Processed 14/10/2022 035858062 Ramya ()
39 KADALADI TN-23-007-014-014/196-A
(KEELAKIDARAM A/D) 		2923007000NRG23290820221032561 30/08/2022 Soundirapandi 2923007WL023620 Soundirapandi 00177 IOBA0001237 900 900 Processed 14/10/2022 035858062 Soundirapandi ()
40 KADALADI TN-23-007-014-014/249-A
(KEELAKIDARAM A/D) 		2923007000NRG23290820221032584 30/08/2022 Ganesan 2923007WL023620 Ganesan 00177 IOBA0001237 900 900 Processed 14/10/2022 035858062 Ganesan ()
41 KADALADI TN-23-007-014-014/258-A
(KEELAKIDARAM A/D) 		2923007000NRG23290820221032588 30/08/2022 Soundiram 2923007WL023620 Soundiram 00177 IOBA0001237 900 900 Processed 14/10/2022 035858062 Soundiram ()
42 KADALADI TN-23-007-014-014/272-A
(KEELAKIDARAM A/D) 		2923007000NRG23290820221032597 30/08/2022 Kannan 2923007WL023620 Kannan 00177 IOBA0001237 1405 1405 Processed 14/10/2022 035858062 Kannan ()
43 KADALADI TN-23-007-014-014/280-A
(KEELAKIDARAM A/D) 		2923007000NRG23290820221032600 30/08/2022 Chellam 2923007WL023620 Chellam 00177 IOBA0001237 900 900 Processed 14/10/2022 035858062 Chellam ()
44 KADALADI TN-23-007-014-014/417-A
(KEELAKIDARAM A/D) 		2923007000NRG23290820221032607 30/08/2022 Jeya 2923007WL023620 Jeya 00177 IOBA0001237 900 900 Processed 14/10/2022 035858062 Jeya ()
45 KADALADI TN-23-007-014-014/422-A
(KEELAKIDARAM A/D) 		2923007000NRG23290820221032609 30/08/2022 Ramasamy 2923007WL023620 Ramasamy 00177 IOBA0001237 900 900 Processed 14/10/2022 035858062 Ramasamy ()
46 KADALADI TN-23-007-014-014/449-A
(KEELAKIDARAM A/D) 		2923007000NRG23290820221032614 30/08/2022 Murugan 2923007WL023620 Murugan 00177 IOBA0001237 900 900 Processed 14/10/2022 035858062 Murugan ()
47 KADALADI TN-23-007-014-014/472-A
(KEELAKIDARAM A/D) 		2923007000NRG23290820221032623 30/08/2022 Meyappan 2923007WL023620 Meyappan 00177 IOBA0001237 900 900 Processed 14/10/2022 035858062 Meyappan ()
48 KADALADI TN-23-007-014-014/506-A
(KEELAKIDARAM A/D) 		2923007000NRG23290820221032632 30/08/2022 Sakkarai 2923007WL023620 Sakkarai 00177 IOBA0001237 900 900 Processed 14/10/2022 035858062 Sakkarai ()
49 KADALADI TN-23-007-014-014/508-A
(KEELAKIDARAM A/D) 		2923007000NRG23290820221032634 30/08/2022 Muthu Mari 2923007WL023620 Muthu Mari 00177 IOBA0001237 900 900 Processed 14/10/2022 035858062 Muthu Mari ()
50 KADALADI TN-23-007-014-014/523-A
(KEELAKIDARAM A/D) 		2923007000NRG23290820221032641 30/08/2022 Vinothini 2923007WL023620 Vinothini 00177 IOBA0001237 900 900 Processed 14/10/2022 035858062 Vinothini ()
51 KADALADI TN-23-007-014-014/563-A
(KEELAKIDARAM A/D) 		2923007000NRG23290820221032653 30/08/2022 Soundiravalli 2923007WL023620 Soundiravalli 00177 IOBA0001237 900 900 Processed 14/10/2022 035858062 Soundiravalli ()
52 KADALADI TN-23-007-014-014/600-A
(KEELAKIDARAM A/D) 		2923007000NRG23290820221032663 30/08/2022 Indira Gandhi 2923007WL023620 Indira Gandhi 00177 IOBA0001237 900 900 Processed 14/10/2022 035858062 Indira Gandhi ()
53 KADALADI TN-23-007-014-014/602-A
(KEELAKIDARAM A/D) 		2923007000NRG23290820221032665 30/08/2022 Soundiravalli 2923007WL023620 Soundiravalli 00177 IOBA0001237 900 900 Processed 14/10/2022 035858062 Soundiravalli ()
54 KADALADI TN-23-007-014-014/607-A
(KEELAKIDARAM A/D) 		2923007000NRG23290820221032668 30/08/2022 Uamaiyagunsaram 2923007WL023620 Uamaiyagunsaram 00177 IOBA0001237 360 360 Processed 14/10/2022 035858062 Uamaiyagunsaram ()
55 KADALADI TN-23-007-014-014/650-A
(KEELAKIDARAM A/D) 		2923007000NRG23290820221032676 30/08/2022 Ponnu 2923007WL023620 Ponnu 00177 IOBA0001237 900 900 Processed 14/10/2022 035858062 Ponnu ()
56 KADALADI TN-23-007-014-014/681-A
(KEELAKIDARAM A/D) 		2923007000NRG23290820221032681 30/08/2022 Deivanai 2923007WL023620 Deivanai 00177 IOBA0001237 900 900 Processed 14/10/2022 035858062 Deivanai ()
57 KADALADI TN-23-007-014-015/779-A
(KEELAKIDARAM A/D) 		2923007000NRG23290820221032691 30/08/2022 Jeganeshwari 2923007WL023620 Jeganeshwari 00177 IOBA0001237 180 180 Processed 14/10/2022 035858062 Jeganeshwari ()
58 KADALADI TN-23-007-014-015/783-A
(KEELAKIDARAM A/D) 		2923007000NRG23290820221032692 30/08/2022 Mangala Radha 2923007WL023620 Mangala Radha 00177 IOBA0001237 900 900 Processed 14/10/2022 035858062 Mangala Radha ()
SubTotal 48385 48385
59 KADALADI TN-23-007-014-001/1052-A
(KEELAKIDARAM A/D) 		2923007000NRG23290820221032458 30/08/2022 Uma Maheshwari 2923007WL023620 Uma Maheshwari 00468 UBIN0558010 900 900 Processed 14/10/2022 035858062 Uma Maheshwari ()
SubTotal 900 900
60 KADALADI TN-23-007-014-003/1058-A
(KEELAKIDARAM A/D) 		2923007000NRG23290820221032513 30/08/2022 Sanmuga Priya 2923007WL023620 Sanmuga Priya 00691 IPOS0000001 1405 1405 Processed 15/10/2022 035858062 Sanmuga Priya ()
SubTotal 1405 1405
Total 51590 51590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_300822FTO_799033 Indian Overseas Bank IOBA0000978 OPPILAN 900
2 KADALADI TN2923007_300822FTO_799033 Indian Overseas Bank IOBA0001237 VALINOKKAM 48385
3 KADALADI TN2923007_300822FTO_799033 Union Bank of India UBIN0558010 SAYALGUDI 900
4 KADALADI TN2923007_300822FTO_799033 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1405

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