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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:46:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_191122FTO_1171303
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-23-007-031-001/211-A
(Oppilaan) 		2923007000NRG23191120221516855 19/11/2022 Palanimalainathan 2923007WL036476 Palanimalainathan 00177 IOBA0000978 1200 1200 Processed 07/12/2022 019838410 Palanimalainathan ()
2 KADALADI TN-23-007-031-001/271-A
(Oppilaan) 		2923007000NRG23191120221516456 19/11/2022 Musaparammal 2923007WL036470 Musaparammal 00177 IOBA0000978 800 800 Processed 07/12/2022 019838410 Musaparammal ()
3 KADALADI TN-23-007-031-001/339-A
(Oppilaan) 		2923007000NRG23191120221516469 19/11/2022 Samsubeevi 2923007WL036470 Samsubeevi 00177 IOBA0000978 800 800 Processed 07/12/2022 019838410 Samsubeevi ()
4 KADALADI TN-23-007-031-001/405-A
(Oppilaan) 		2923007000NRG23191120221516478 19/11/2022 Noornisha 2923007WL036470 Noornisha 00177 IOBA0000978 1000 1000 Processed 07/12/2022 019838410 Noornisha ()
5 KADALADI TN-23-007-031-001/434-A
(Oppilaan) 		2923007000NRG23191120221516480 19/11/2022 Noor beevi 2923007WL036470 Noor beevi 00177 IOBA0000978 1000 1000 Processed 07/12/2022 019838410 Noor beevi ()
6 KADALADI TN-23-007-031-001/44-A
(Oppilaan) 		2923007000NRG23191120221516481 19/11/2022 Saitha banu 2923007WL036470 Saitha banu 00177 IOBA0000978 1000 1000 Processed 07/12/2022 019838410 Saitha banu ()
7 KADALADI TN-23-007-031-001/444-A
(Oppilaan) 		2923007000NRG23191120221516482 19/11/2022 Rabeeth Basariya 2923007WL036470 Rabeeth Basariya 00177 IOBA0000978 1000 1000 Processed 07/12/2022 019838410 Rabeeth Basariya ()
8 KADALADI TN-23-007-031-001/533-A
(Oppilaan) 		2923007000NRG23191120221516499 19/11/2022 Janathu Beevi 2923007WL036470 Janathu Beevi 00177 IOBA0000978 600 600 Processed 07/12/2022 019838410 Janathu Beevi ()
9 KADALADI TN-23-007-031-002/753-A
(Oppilaan) 		2923007000NRG23191120221516511 19/11/2022 Ambiga 2923007WL036470 Ambiga 00177 IOBA0000978 1000 1000 Processed 07/12/2022 019838410 Ambiga ()
10 KADALADI TN-23-007-031-003/713-A
(Oppilaan) 		2923007000NRG23191120221516512 19/11/2022 Sathya sundaram 2923007WL036470 Sathya sundaram 00177 IOBA0000978 1000 1000 Processed 07/12/2022 019838410 Sathya sundaram ()
11 KADALADI TN-23-007-031-003/723-A
(Oppilaan) 		2923007000NRG23191120221516867 19/11/2022 Poomurugavalli 2923007WL036476 Poomurugavalli 00177 IOBA0000978 1200 1200 Processed 07/12/2022 019838410 Poomurugavalli ()
12 KADALADI TN-23-007-031-003/729-A
(Oppilaan) 		2923007000NRG23191120221516868 19/11/2022 Tamilselvi 2923007WL036476 Tamilselvi 00177 IOBA0000978 1200 1200 Processed 07/12/2022 019838410 Tamilselvi ()
13 KADALADI TN-23-007-031-003/739-A
(Oppilaan) 		2923007000NRG23191120221516513 19/11/2022 Ramalan 2923007WL036470 Ramalan 00177 IOBA0000978 600 600 Processed 07/12/2022 019838410 Ramalan ()
14 KADALADI TN-23-007-031-003/790-A
(Oppilaan) 		2923007000NRG23191120221516514 19/11/2022 Pathavi Manickam 2923007WL036470 Pathavi Manickam 00177 IOBA0000978 800 800 Processed 07/12/2022 019838410 Pathavi Manickam ()
15 KADALADI TN-23-007-031-003/866-A
(Oppilaan) 		2923007000NRG23191120221516869 19/11/2022 Vilvakani 2923007WL036476 Vilvakani 00177 IOBA0000978 1200 1200 Processed 07/12/2022 019838410 Vilvakani ()
16 KADALADI TN-23-007-031-031/705-A
(Oppilaan) 		2923007000NRG23191120221516518 19/11/2022 Sahul hameethu 2923007WL036470 Sahul hameethu 00177 IOBA0000978 1000 1000 Processed 07/12/2022 019838410 Sahul hameethu ()
17 KADALADI TN-23-007-031-031/708-A
(Oppilaan) 		2923007000NRG23191120221516519 19/11/2022 Nagoor kani 2923007WL036470 Nagoor kani 00177 IOBA0000978 1000 1000 Processed 07/12/2022 019838410 Nagoor kani ()
18 KADALADI TN-23-007-031-031/717-A
(Oppilaan) 		2923007000NRG23191120221516520 19/11/2022 Palkees 2923007WL036470 Palkees 00177 IOBA0000978 1000 1000 Processed 07/12/2022 019838410 Palkees ()
19 KADALADI TN-23-007-031-031/718-A
(Oppilaan) 		2923007000NRG23191120221516870 19/11/2022 Anbumani 2923007WL036476 Anbumani 00177 IOBA0000978 1200 1200 Processed 07/12/2022 019838410 Anbumani ()
20 KADALADI TN-23-007-031-031/726-A
(Oppilaan) 		2923007000NRG23191120221516871 19/11/2022 Ariyavilvalakshmi 2923007WL036476 Ariyavilvalakshmi 00177 IOBA0000978 800 800 Processed 07/12/2022 019838410 Ariyavilvalakshmi ()
21 KADALADI TN-23-007-031-031/728-A
(Oppilaan) 		2923007000NRG23191120221516872 19/11/2022 Nagavalli 2923007WL036476 Nagavalli 00177 IOBA0000978 1200 1200 Processed 07/12/2022 019838410 Nagavalli ()
22 KADALADI TN-23-007-031-031/740-A
(Oppilaan) 		2923007000NRG23191120221516521 19/11/2022 Hair Nisha 2923007WL036470 Hair Nisha 00177 IOBA0000978 1000 1000 Processed 07/12/2022 019838410 Hair Nisha ()
23 KADALADI TN-23-007-031-031/744-A
(Oppilaan) 		2923007000NRG23191120221516522 19/11/2022 Meyadhu Nisha 2923007WL036470 Meyadhu Nisha 00177 IOBA0000978 1000 1000 Processed 07/12/2022 019838410 Meyadhu Nisha ()
24 KADALADI TN-23-007-031-031/749-A
(Oppilaan) 		2923007000NRG23191120221516523 19/11/2022 Anbarbegam 2923007WL036470 Anbarbegam 00177 IOBA0000978 1000 1000 Processed 07/12/2022 019838410 Anbarbegam ()
25 KADALADI TN-23-007-031-031/752-A
(Oppilaan) 		2923007000NRG23191120221516524 19/11/2022 Lathifa 2923007WL036470 Lathifa 00177 IOBA0000978 1000 1000 Processed 07/12/2022 019838410 Lathifa ()
26 KADALADI TN-23-007-031-031/755-A
(Oppilaan) 		2923007000NRG23191120221516525 19/11/2022 Vaippathal 2923007WL036470 Vaippathal 00177 IOBA0000978 1000 1000 Processed 07/12/2022 019838410 Vaippathal ()
27 KADALADI TN-23-007-031-031/757-A
(Oppilaan) 		2923007000NRG23191120221516526 19/11/2022 Ramzan Begam 2923007WL036470 Ramzan Begam 00177 IOBA0000978 1000 1000 Processed 07/12/2022 019838410 Ramzan Begam ()
28 KADALADI TN-23-007-031-031/758-A
(Oppilaan) 		2923007000NRG23191120221516527 19/11/2022 Beer Subuhani 2923007WL036470 Beer Subuhani 00177 IOBA0000978 1000 1000 Processed 07/12/2022 019838410 Beer Subuhani ()
29 KADALADI TN-23-007-031-031/764-A
(Oppilaan) 		2923007000NRG23191120221516528 19/11/2022 Jameema Banu 2923007WL036470 Jameema Banu 00177 IOBA0000978 1000 1000 Processed 07/12/2022 019838410 Jameema Banu ()
30 KADALADI TN-23-007-031-031/765-A
(Oppilaan) 		2923007000NRG23191120221516529 19/11/2022 Syed Ali Fathima 2923007WL036470 Syed Ali Fathima 00177 IOBA0000978 1000 1000 Processed 07/12/2022 019838410 Syed Ali Fathima ()
31 KADALADI TN-23-007-031-031/766-A
(Oppilaan) 		2923007000NRG23191120221516530 19/11/2022 Meharnisha 2923007WL036470 Meharnisha 00177 IOBA0000978 1000 1000 Processed 07/12/2022 019838410 Meharnisha ()
32 KADALADI TN-23-007-031-031/778-A
(Oppilaan) 		2923007000NRG23191120221516531 19/11/2022 Rahmathnisha 2923007WL036470 Rahmathnisha 00177 IOBA0000978 1000 1000 Processed 07/12/2022 019838410 Rahmathnisha ()
33 KADALADI TN-23-007-031-031/789-A
(Oppilaan) 		2923007000NRG23191120221516532 19/11/2022 Kansool Arabia 2923007WL036470 Kansool Arabia 00177 IOBA0000978 800 800 Processed 07/12/2022 019838410 Kansool Arabia ()
34 KADALADI TN-23-007-031-031/853-A
(Oppilaan) 		2923007000NRG23191120221516533 19/11/2022 Seenipakkir 2923007WL036470 Seenipakkir 00177 IOBA0000978 1000 1000 Processed 07/12/2022 019838410 Seenipakkir ()
35 KADALADI TN-23-007-031-032/860-A
(Oppilaan) 		2923007000NRG23191120221516874 19/11/2022 Vilvalingam 2923007WL036476 Vilvalingam 00177 IOBA0000978 1200 1200 Processed 07/12/2022 019838410 Vilvalingam ()
36 KADALADI TN-23-007-031-032/865-A
(Oppilaan) 		2923007000NRG23191120221516875 19/11/2022 Inthumathi 2923007WL036476 Inthumathi 00177 IOBA0000978 1200 1200 Processed 07/12/2022 019838410 Inthumathi ()
SubTotal 35800 35800
37 KADALADI TN-23-007-031-001/58-A
(Oppilaan) 		2923007000NRG23191120221516864 19/11/2022 Deyvanai 2923007WL036476 Deyvanai 00691 IPOS0000001 1200 1200 Processed 07/12/2022 019838410 Deyvanai ()
SubTotal 1200 1200
Total 37000 37000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_191122FTO_1171303 Indian Overseas Bank IOBA0000978 OPPILAN 35800
2 KADALADI TN2923007_191122FTO_1171303 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1200

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