Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:20:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_270522FTO_235234
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-23-007-054-002/312-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23270520220303902 27/05/2022 Bhavani 2923007WL006176 Bhavani 00177 IOBA0002548 400 400 Processed 02/06/2022 010787585 Bhavani ()
2 KADALADI TN-23-007-054-002/315-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23270520220303903 27/05/2022 Nageswari 2923007WL006176 Nageswari 00177 IOBA0002548 1200 1200 Processed 02/06/2022 010787585 Nageswari ()
3 KADALADI TN-23-007-054-002/318-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23270520220303904 27/05/2022 Nagavalli 2923007WL006176 Nagavalli 00177 IOBA0002548 600 600 Processed 02/06/2022 010787585 Nagavalli ()
4 KADALADI TN-23-007-054-002/319-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23270520220303905 27/05/2022 Palselvi 2923007WL006176 Palselvi 00177 IOBA0002548 400 400 Processed 02/06/2022 010787585 Palselvi ()
5 KADALADI TN-23-007-054-002/322-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23270520220303906 27/05/2022 Ananthavalli 2923007WL006176 Ananthavalli 00177 IOBA0002548 1200 1200 Processed 02/06/2022 010787585 Ananthavalli ()
6 KADALADI TN-23-007-054-002/324-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23270520220303907 27/05/2022 Suganya 2923007WL006176 Suganya 00177 IOBA0002548 1200 1200 Processed 02/06/2022 010787585 Suganya ()
7 KADALADI TN-23-007-054-002/329-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23270520220303908 27/05/2022 Dhana pooranam 2923007WL006176 Dhana pooranam 00177 IOBA0002548 1000 1000 Processed 02/06/2022 010787585 Dhana pooranam ()
8 KADALADI TN-23-007-054-002/330-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23270520220303909 27/05/2022 Krishnammal 2923007WL006176 Krishnammal 00177 IOBA0002548 1000 1000 Processed 02/06/2022 010787585 Krishnammal ()
9 KADALADI TN-23-007-054-002/332-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23270520220303910 27/05/2022 Annalakshmi 2923007WL006176 Annalakshmi 00177 IOBA0002548 1200 1200 Processed 02/06/2022 010787585 Annalakshmi ()
10 KADALADI TN-23-007-054-002/333-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23270520220303911 27/05/2022 Oven Raj 2923007WL006176 Oven Raj 00177 IOBA0002548 800 800 Processed 02/06/2022 010787585 Oven Raj ()
11 KADALADI TN-23-007-054-002/334-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23270520220303912 27/05/2022 Eswari 2923007WL006176 Eswari 00177 IOBA0002548 800 800 Processed 02/06/2022 010787585 Eswari ()
12 KADALADI TN-23-007-054-054/134-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23270520220303927 27/05/2022 Mariyammal 2923007WL006176 Mariyammal 00177 IOBA0002548 600 600 Processed 02/06/2022 010787585 Mariyammal ()
13 KADALADI TN-23-007-054-054/150-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23270520220303935 27/05/2022 Pandiyammal 2923007WL006176 Pandiyammal 00177 IOBA0002548 800 800 Processed 02/06/2022 010787585 Pandiyammal ()
14 KADALADI TN-23-007-054-054/161-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23270520220303946 27/05/2022 Selvi 2923007WL006176 Selvi 00177 IOBA0002548 600 600 Processed 02/06/2022 010787585 Selvi ()
15 KADALADI TN-23-007-054-054/207-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23270520220303967 27/05/2022 Thangapandiyan 2923007WL006176 Thangapandiyan 00177 IOBA0002548 200 200 Processed 02/06/2022 010787585 Thangapandiyan ()
16 KADALADI TN-23-007-054-054/223-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23270520220303972 27/05/2022 Arumugam 2923007WL006176 Arumugam 00177 IOBA0002548 1200 1200 Processed 02/06/2022 010787585 Arumugam ()
17 KADALADI TN-23-007-054-054/242-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23270520220303979 27/05/2022 Meenal 2923007WL006176 Meenal 00177 IOBA0002548 1000 1000 Processed 02/06/2022 010787585 Meenal ()
18 KADALADI TN-23-007-054-054/257-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23270520220303985 27/05/2022 Eswari 2923007WL006176 Eswari 00177 IOBA0002548 400 400 Processed 02/06/2022 010787585 Eswari ()
19 KADALADI TN-23-007-054-054/53-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23270520220304003 27/05/2022 Konnamuthu 2923007WL006176 Konnamuthu 00177 IOBA0002548 1000 1000 Processed 02/06/2022 010787585 Konnamuthu ()
20 KADALADI TN-23-007-054-054/53-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23270520220304004 27/05/2022 Muthulakshmi 2923007WL006176 Muthulakshmi 00177 IOBA0002548 1000 1000 Processed 02/06/2022 010787585 Muthulakshmi ()
21 KADALADI TN-23-007-054-054/62-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23270520220304009 27/05/2022 Ganesan 2923007WL006176 Ganesan 00177 IOBA0002548 400 400 Processed 02/06/2022 010787585 Ganesan ()
22 KADALADI TN-23-007-054-054/7540026-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23270520220304029 27/05/2022 Ganesan 2923007WL006176 Ganesan 00177 IOBA0002548 1000 1000 Processed 02/06/2022 010787585 Ganesan ()
23 KADALADI TN-23-007-054-054/7540028-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23270520220304031 27/05/2022 Angusamy 2923007WL006176 Angusamy 00177 IOBA0002548 1200 1200 Processed 02/06/2022 010787585 Angusamy ()
24 KADALADI TN-23-007-054-054/7540038-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23270520220304034 27/05/2022 Mahalakshmi 2923007WL006176 Mahalakshmi 00177 IOBA0002548 1000 1000 Processed 02/06/2022 010787585 Mahalakshmi ()
SubTotal 20200 20200
25 KADALADI TN-23-007-054-002/335-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23270520220303913 27/05/2022 Amirthavalli 2923007WL006176 Amirthavalli 00691 IPOS0000001 1200 1200 Processed 02/06/2022 010787585 Amirthavalli ()
26 KADALADI TN-23-007-054-054/7540106-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23270520220304053 27/05/2022 Velusamy 2923007WL006176 Velusamy 00691 IPOS0000001 1200 1200 Processed 02/06/2022 010787585 Velusamy ()
SubTotal 2400 2400
Total 22600 22600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_270522FTO_235234 Indian Overseas Bank IOBA0002548 SAYALKUDI 19800
2 KADALADI TN2923007_270522FTO_235234 Indian Overseas Bank IOBA0002548 SAYALKUDI       400
3 KADALADI TN2923007_270522FTO_235234 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2400

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