Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:30:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_240922FTO_919206
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-23-007-022-022/286-a
(KADUGUSANDAI) 		2923007000NRG23240920221195038 24/09/2022 murugan 2923007WL028215 murugan 00177 IOBA0000525 1200 1200 Processed 12/10/2022 030361571 murugan ()
2 KADALADI TN-23-007-022-022/407-A
(KADUGUSANDAI) 		2923007000NRG23240920221195065 24/09/2022 Muneeshwari 2923007WL028215 Muneeshwari 00177 IOBA0000525 1200 1200 Processed 12/10/2022 030361571 Muneeshwari ()
3 KADALADI TN-23-007-022-022/449-A
(KADUGUSANDAI) 		2923007000NRG23240920221195069 24/09/2022 Azhagu Meenal 2923007WL028215 Azhagu Meenal 00177 IOBA0000525 1200 1200 Processed 12/10/2022 030361571 Azhagu Meenal ()
4 KADALADI TN-23-007-022-022/63-a
(KADUGUSANDAI) 		2923007000NRG23240920221195090 24/09/2022 Alaguvalli 2923007WL028215 Alaguvalli 00177 IOBA0000525 1686 1686 Processed 12/10/2022 030361571 Alaguvalli ()
5 KADALADI TN-23-007-022-022/772-A
(KADUGUSANDAI) 		2923007000NRG23240920221195097 24/09/2022 Rajeshwari 2923007WL028215 Rajeshwari 00177 IOBA0000525 1200 1200 Processed 12/10/2022 030361571 Rajeshwari ()
6 KADALADI TN-23-007-022-026/723-A
(KADUGUSANDAI) 		2923007000NRG23240920221195105 24/09/2022 Jothi 2923007WL028215 Jothi 00177 IOBA0000525 1200 1200 Processed 12/10/2022 030361571 Jothi ()
7 KADALADI TN-23-007-022-026/724-A
(KADUGUSANDAI) 		2923007000NRG23240920221195106 24/09/2022 Kaalishwari 2923007WL028215 Kaalishwari 00177 IOBA0000525 1200 1200 Processed 12/10/2022 030361571 Kaalishwari ()
8 KADALADI TN-23-007-022-026/729-A
(KADUGUSANDAI) 		2923007000NRG23240920221195107 24/09/2022 Uma maheshwari 2923007WL028215 Uma maheshwari 00177 IOBA0000525 1200 1200 Processed 12/10/2022 030361571 Uma maheshwari ()
9 KADALADI TN-23-007-022-026/734-A
(KADUGUSANDAI) 		2923007000NRG23240920221195108 24/09/2022 Muneeswari 2923007WL028215 Muneeswari 00177 IOBA0000525 1200 1200 Processed 12/10/2022 030361571 Muneeswari ()
10 KADALADI TN-23-007-022-026/740
(KADUGUSANDAI) 		2923007000NRG23240920221195109 24/09/2022 Shanmugam 2923007WL028215 Shanmugam 00177 IOBA0000525 1000 1000 Processed 12/10/2022 030361571 Shanmugam ()
11 KADALADI TN-23-007-022-026/745-A
(KADUGUSANDAI) 		2923007000NRG23240920221195110 24/09/2022 Muneeshwari 2923007WL028215 Muneeshwari 00177 IOBA0000525 1200 1200 Processed 12/10/2022 030361571 Muneeshwari ()
12 KADALADI TN-23-007-022-026/755-A
(KADUGUSANDAI) 		2923007000NRG23240920221195111 24/09/2022 Karthikaiselvi 2923007WL028215 Karthikaiselvi 00177 IOBA0000525 1200 1200 Processed 12/10/2022 030361571 Karthikaiselvi ()
13 KADALADI TN-23-007-022-026/806-A
(KADUGUSANDAI) 		2923007000NRG23240920221195123 24/09/2022 Chitra 2923007WL028215 Chitra 00177 IOBA0000525 800 800 Processed 12/10/2022 030361571 Chitra ()
14 KADALADI TN-23-007-022-026/815-A
(KADUGUSANDAI) 		2923007000NRG23240920221195125 24/09/2022 Kumaravalli 2923007WL028215 Kumaravalli 00177 IOBA0000525 800 800 Processed 12/10/2022 030361571 Kumaravalli ()
15 KADALADI TN-23-007-022-026/860-A
(KADUGUSANDAI) 		2923007000NRG23240920221195128 24/09/2022 Devi 2923007WL028215 Devi 00177 IOBA0000525 1200 1200 Processed 12/10/2022 030361571 Devi ()
SubTotal 17486 17486
16 KADALADI TN-23-007-022-022/108-a
(KADUGUSANDAI) 		2923007000NRG23240920221195009 24/09/2022 Shanmugavalli 2923007WL028215 Shanmugavalli 00177 IOBA0001237 800 800 Processed 12/10/2022 030361571 Shanmugavalli ()
17 KADALADI TN-23-007-022-022/529-A
(KADUGUSANDAI) 		2923007000NRG23240920221195080 24/09/2022 Kaleeswari 2923007WL028215 Kaleeswari 00177 IOBA0001237 1000 1000 Processed 12/10/2022 030361571 Kaleeswari ()
18 KADALADI TN-23-007-022-022/545-A
(KADUGUSANDAI) 		2923007000NRG23240920221195083 24/09/2022 Sathiyabama 2923007WL028215 Sathiyabama 00177 IOBA0001237 1200 1200 Processed 12/10/2022 030361571 Sathiyabama ()
19 KADALADI TN-23-007-022-026/683-A
(KADUGUSANDAI) 		2923007000NRG23240920221195101 24/09/2022 Kalaiyarasi 2923007WL028215 Kalaiyarasi 00177 IOBA0001237 1000 1000 Processed 12/10/2022 030361571 Kalaiyarasi ()
20 KADALADI TN-23-007-022-026/708-A
(KADUGUSANDAI) 		2923007000NRG23240920221195102 24/09/2022 Eswari 2923007WL028215 Eswari 00177 IOBA0001237 600 600 Processed 12/10/2022 030361571 Eswari ()
21 KADALADI TN-23-007-022-026/712-A
(KADUGUSANDAI) 		2923007000NRG23240920221195103 24/09/2022 Vilvajothi 2923007WL028215 Vilvajothi 00177 IOBA0001237 1000 1000 Processed 12/10/2022 030361571 Vilvajothi ()
22 KADALADI TN-23-007-022-026/719-A
(KADUGUSANDAI) 		2923007000NRG23240920221195104 24/09/2022 Nagammal 2923007WL028215 Nagammal 00177 IOBA0001237 1200 1200 Processed 12/10/2022 030361571 Nagammal ()
23 KADALADI TN-23-007-022-026/757-A
(KADUGUSANDAI) 		2923007000NRG23240920221195112 24/09/2022 Kalaivani 2923007WL028215 Kalaivani 00177 IOBA0001237 800 800 Processed 12/10/2022 030361571 Kalaivani ()
24 KADALADI TN-23-007-022-026/761-A
(KADUGUSANDAI) 		2923007000NRG23240920221195113 24/09/2022 Muthulakshmi 2923007WL028215 Muthulakshmi 00177 IOBA0001237 1000 1000 Processed 12/10/2022 030361571 Muthulakshmi ()
25 KADALADI TN-23-007-022-026/769-A
(KADUGUSANDAI) 		2923007000NRG23240920221195115 24/09/2022 Ramalakshmi 2923007WL028215 Ramalakshmi 00177 IOBA0001237 1200 1200 Processed 12/10/2022 030361571 Ramalakshmi ()
26 KADALADI TN-23-007-022-026/770-A
(KADUGUSANDAI) 		2923007000NRG23240920221195116 24/09/2022 Eshwari 2923007WL028215 Eshwari 00177 IOBA0001237 1200 1200 Processed 12/10/2022 030361571 Eshwari ()
27 KADALADI TN-23-007-022-026/776-A
(KADUGUSANDAI) 		2923007000NRG23240920221195117 24/09/2022 Muthumeenal 2923007WL028215 Muthumeenal 00177 IOBA0001237 1200 1200 Processed 12/10/2022 030361571 Muthumeenal ()
28 KADALADI TN-23-007-022-026/777-A
(KADUGUSANDAI) 		2923007000NRG23240920221195118 24/09/2022 Lakshmi 2923007WL028215 Lakshmi 00177 IOBA0001237 1200 1200 Processed 12/10/2022 030361571 Lakshmi ()
29 KADALADI TN-23-007-022-026/778
(KADUGUSANDAI) 		2923007000NRG23240920221195119 24/09/2022 Eswaran 2923007WL028215 Eswaran 00177 IOBA0001237 1200 1200 Processed 12/10/2022 030361571 Eswaran ()
30 KADALADI TN-23-007-022-026/792-A
(KADUGUSANDAI) 		2923007000NRG23240920221195120 24/09/2022 Valli 2923007WL028215 Valli 00177 IOBA0001237 1200 1200 Processed 12/10/2022 030361571 Valli ()
31 KADALADI TN-23-007-022-026/798-A
(KADUGUSANDAI) 		2923007000NRG23240920221195121 24/09/2022 Alaguvalli 2923007WL028215 Alaguvalli 00177 IOBA0001237 400 400 Processed 12/10/2022 030361571 Alaguvalli ()
32 KADALADI TN-23-007-022-026/801-A
(KADUGUSANDAI) 		2923007000NRG23240920221195122 24/09/2022 Lakshmi 2923007WL028215 Lakshmi 00177 IOBA0001237 1200 1200 Processed 12/10/2022 030361571 Lakshmi ()
SubTotal 17400 17400
33 KADALADI TN-23-007-022-026/767-A
(KADUGUSANDAI) 		2923007000NRG23240920221195114 24/09/2022 Poomari 2923007WL028215 Poomari 00177 IOBA0002548 1200 1200 Processed 12/10/2022 030361571 Poomari ()
34 KADALADI TN-23-007-022-026/823-A
(KADUGUSANDAI) 		2923007000NRG23240920221195126 24/09/2022 Karpagavalli 2923007WL028215 Karpagavalli 00177 IOBA0002548 1200 1200 Processed 12/10/2022 030361571 Karpagavalli ()
35 KADALADI TN-23-007-022-026/847-A
(KADUGUSANDAI) 		2923007000NRG23240920221195127 24/09/2022 Nithya 2923007WL028215 Nithya 00177 IOBA0002548 1000 1000 Processed 12/10/2022 030361571 Nithya ()
36 KADALADI TN-23-007-022-026/864-A
(KADUGUSANDAI) 		2923007000NRG23240920221195129 24/09/2022 Murugeshwari 2923007WL028215 Murugeshwari 00177 IOBA0002548 1200 1200 Processed 12/10/2022 030361571 Murugeshwari ()
SubTotal 4600 4600
37 KADALADI TN-23-007-022-022/32-a
(KADUGUSANDAI) 		2923007000NRG23240920221195044 24/09/2022 Lakshmi 2923007WL028215 Lakshmi 00691 IPOS0000001 400 400 Processed 12/10/2022 030361571 Lakshmi ()
38 KADALADI TN-23-007-022-022/331-A
(KADUGUSANDAI) 		2923007000NRG23240920221195048 24/09/2022 Munishwari 2923007WL028215 Munishwari 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361571 Munishwari ()
39 KADALADI TN-23-007-022-022/497-A
(KADUGUSANDAI) 		2923007000NRG23240920221195076 24/09/2022 Thavasiyammal 2923007WL028215 Thavasiyammal 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361571 Thavasiyammal ()
40 KADALADI TN-23-007-022-026/807-A
(KADUGUSANDAI) 		2923007000NRG23240920221195124 24/09/2022 Muthuramalingam 2923007WL028215 Muthuramalingam 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361571 Muthuramalingam ()
SubTotal 4000 4000
Total 43486 43486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_240922FTO_919206 Indian Overseas Bank IOBA0000525 KADALADI 17486
2 KADALADI TN2923007_240922FTO_919206 Indian Overseas Bank IOBA0001237 VALINOKKAM 17400
3 KADALADI TN2923007_240922FTO_919206 Indian Overseas Bank IOBA0002548 SAYALKUDI 4600
4 KADALADI TN2923007_240922FTO_919206 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 4000

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