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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:03:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_220422FTO_110672
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-23-007-050-001/435-A
(M.KARISALKULAM) 		2923007000NRG23220420220065276 22/04/2022 Sakthivel 2923007WL001489 Sakthivel 00177 IOBA0000525 800 800 Processed 11/05/2022 017499955 Sakthivel ()
2 KADALADI TN-23-007-050-001/445-A
(M.KARISALKULAM) 		2923007000NRG23220420220065278 22/04/2022 Vilvarani 2923007WL001489 Vilvarani 00177 IOBA0000525 800 800 Processed 11/05/2022 017499955 Vilvarani ()
3 KADALADI TN-23-007-050-001/453-A
(M.KARISALKULAM) 		2923007000NRG23220420220065279 22/04/2022 Rathimeenal 2923007WL001489 Rathimeenal 00177 IOBA0000525 800 800 Processed 11/05/2022 017499955 Rathimeenal ()
4 KADALADI TN-23-007-050-002/440-A
(M.KARISALKULAM) 		2923007000NRG23220420220065402 22/04/2022 Shanmugapriya 2923007WL001492 Shanmugapriya 00177 IOBA0000525 400 400 Processed 11/05/2022 017499955 Shanmugapriya ()
5 KADALADI TN-23-007-050-002/451-A
(M.KARISALKULAM) 		2923007000NRG23220420220065404 22/04/2022 Sethupathi 2923007WL001492 Sethupathi 00177 IOBA0000525 800 800 Processed 11/05/2022 017499955 Sethupathi ()
6 KADALADI TN-23-007-050-002/459-A
(M.KARISALKULAM) 		2923007000NRG23220420220065405 22/04/2022 Subburamani 2923007WL001492 Subburamani 00177 IOBA0000525 800 800 Processed 11/05/2022 017499955 Subburamani ()
7 KADALADI TN-23-007-050-002/470-A
(M.KARISALKULAM) 		2923007000NRG23220420220065406 22/04/2022 Thangam 2923007WL001492 Thangam 00177 IOBA0000525 800 800 Processed 11/05/2022 017499955 Thangam ()
8 KADALADI TN-23-007-050-050/112-A
(M.KARISALKULAM) 		2923007000NRG23220420220065411 22/04/2022 Muneeswari 2923007WL001492 Muneeswari 00177 IOBA0000525 800 800 Processed 11/05/2022 017499955 Muneeswari ()
9 KADALADI TN-23-007-050-050/120-A
(M.KARISALKULAM) 		2923007000NRG23220420220065414 22/04/2022 Madasamy 2923007WL001492 Madasamy 00177 IOBA0000525 800 800 Processed 11/05/2022 017499955 Madasamy ()
10 KADALADI TN-23-007-050-050/131-A
(M.KARISALKULAM) 		2923007000NRG23220420220065421 22/04/2022 Karuppasamy 2923007WL001492 Karuppasamy 00177 IOBA0000525 800 800 Processed 11/05/2022 017499955 Karuppasamy ()
11 KADALADI TN-23-007-050-050/142-A
(M.KARISALKULAM) 		2923007000NRG23220420220065428 22/04/2022 Kaleeswari 2923007WL001492 Kaleeswari 00177 IOBA0000525 800 800 Processed 11/05/2022 017499955 Kaleeswari ()
12 KADALADI TN-23-007-050-050/143-A
(M.KARISALKULAM) 		2923007000NRG23220420220065429 22/04/2022 Jothi 2923007WL001492 Jothi 00177 IOBA0000525 600 600 Processed 11/05/2022 017499955 Jothi ()
13 KADALADI TN-23-007-050-050/171-A
(M.KARISALKULAM) 		2923007000NRG23220420220065281 22/04/2022 Dharmalingam 2923007WL001489 Dharmalingam 00177 IOBA0000525 800 800 Processed 11/05/2022 017499955 Dharmalingam ()
14 KADALADI TN-23-007-050-050/179-A
(M.KARISALKULAM) 		2923007000NRG23220420220065285 22/04/2022 Mayakannan 2923007WL001489 Mayakannan 00177 IOBA0000525 800 800 Processed 11/05/2022 017499955 Mayakannan ()
15 KADALADI TN-23-007-050-050/195-A
(M.KARISALKULAM) 		2923007000NRG23220420220065299 22/04/2022 Kaliyammal 2923007WL001489 Kaliyammal 00177 IOBA0000525 800 800 Processed 11/05/2022 017499955 Kaliyammal ()
16 KADALADI TN-23-007-050-050/203-A
(M.KARISALKULAM) 		2923007000NRG23220420220065305 22/04/2022 Marimuthu 2923007WL001489 Marimuthu 00177 IOBA0000525 200 200 Processed 11/05/2022 017499955 Marimuthu ()
17 KADALADI TN-23-007-050-050/204-A
(M.KARISALKULAM) 		2923007000NRG23220420220065306 22/04/2022 chithra 2923007WL001489 chithra 00177 IOBA0000525 400 400 Processed 11/05/2022 017499955 chithra ()
18 KADALADI TN-23-007-050-050/216-A
(M.KARISALKULAM) 		2923007000NRG23220420220065313 22/04/2022 Vasantha 2923007WL001489 Vasantha 00177 IOBA0000525 800 800 Processed 11/05/2022 017499955 Vasantha ()
19 KADALADI TN-23-007-050-050/238-A
(M.KARISALKULAM) 		2923007000NRG23220420220065447 22/04/2022 Rasu 2923007WL001492 Rasu 00177 IOBA0000525 800 800 Processed 11/05/2022 017499955 Rasu ()
20 KADALADI TN-23-007-050-050/243-A
(M.KARISALKULAM) 		2923007000NRG23220420220065449 22/04/2022 Kaliyammal 2923007WL001492 Kaliyammal 00177 IOBA0000525 800 800 Processed 11/05/2022 017499955 Kaliyammal ()
21 KADALADI TN-23-007-050-050/246-A
(M.KARISALKULAM) 		2923007000NRG23220420220065451 22/04/2022 Lakshmi 2923007WL001492 Lakshmi 00177 IOBA0000525 800 800 Processed 11/05/2022 017499955 Lakshmi ()
22 KADALADI TN-23-007-050-050/291-a
(M.KARISALKULAM) 		2923007000NRG23220420220065314 22/04/2022 Muniyasamy 2923007WL001489 Muniyasamy 00177 IOBA0000525 800 800 Processed 11/05/2022 017499955 Muniyasamy ()
23 KADALADI TN-23-007-050-050/388-A
(M.KARISALKULAM) 		2923007000NRG23220420220065462 22/04/2022 Ariyabarathagandhi 2923007WL001492 Ariyabarathagandhi 00177 IOBA0000525 800 800 Processed 11/05/2022 017499955 Ariyabarathagandhi ()
24 KADALADI TN-23-007-050-050/42-A
(M.KARISALKULAM) 		2923007000NRG23220420220065469 22/04/2022 Muniyasamy 2923007WL001492 Muniyasamy 00177 IOBA0000525 800 800 Processed 11/05/2022 017499955 Muniyasamy ()
25 KADALADI TN-23-007-050-050/426-A
(M.KARISALKULAM) 		2923007000NRG23220420220065471 22/04/2022 Thavamari 2923007WL001492 Thavamari 00177 IOBA0000525 800 800 Processed 11/05/2022 017499955 Thavamari ()
26 KADALADI TN-23-007-050-050/447-A
(M.KARISALKULAM) 		2923007000NRG23220420220065320 22/04/2022 Selvi 2923007WL001489 Selvi 00177 IOBA0000525 800 800 Processed 11/05/2022 017499955 Selvi ()
27 KADALADI TN-23-007-050-050/448-A
(M.KARISALKULAM) 		2923007000NRG23220420220065473 22/04/2022 Arumugavalli 2923007WL001492 Arumugavalli 00177 IOBA0000525 800 800 Processed 11/05/2022 017499955 Arumugavalli ()
28 KADALADI TN-23-007-050-050/461-A
(M.KARISALKULAM) 		2923007000NRG23220420220065476 22/04/2022 Mangaleshwari 2923007WL001492 Mangaleshwari 00177 IOBA0000525 800 800 Processed 11/05/2022 017499955 Mangaleshwari ()
29 KADALADI TN-23-007-050-050/67-A
(M.KARISALKULAM) 		2923007000NRG23220420220065482 22/04/2022 Erulandi 2923007WL001492 Erulandi 00177 IOBA0000525 800 800 Processed 11/05/2022 017499955 Erulandi ()
30 KADALADI TN-23-007-050-050/95-A
(M.KARISALKULAM) 		2923007000NRG23220420220065489 22/04/2022 Mariyammal 2923007WL001492 Mariyammal 00177 IOBA0000525 800 800 Processed 11/05/2022 017499955 Mariyammal ()
SubTotal 22400 22400
31 KADALADI TN-23-007-050-002/443-A
(M.KARISALKULAM) 		2923007000NRG23220420220065403 22/04/2022 Vilvanathi 2923007WL001492 Vilvanathi 00177 IOBA0000978 800 800 Processed 11/05/2022 017499955 Vilvanathi ()
32 KADALADI TN-23-007-050-050/333-a
(M.KARISALKULAM) 		2923007000NRG23220420220065460 22/04/2022 Pacchiyammal 2923007WL001492 Pacchiyammal 00177 IOBA0000978 800 800 Processed 11/05/2022 017499955 Pacchiyammal ()
SubTotal 1600 1600
33 KADALADI TN-23-007-050-001/318
(M.KARISALKULAM) 		2923007000NRG23220420220065272 22/04/2022 Ramalakshmi 2923007WL001489 Ramalakshmi 00177 IOBA0002548 800 800 Processed 11/05/2022 017499955 Ramalakshmi ()
34 KADALADI TN-23-007-050-001/438-A
(M.KARISALKULAM) 		2923007000NRG23220420220065277 22/04/2022 Karpagavalli 2923007WL001489 Karpagavalli 00177 IOBA0002548 800 800 Processed 11/05/2022 017499955 Karpagavalli ()
35 KADALADI TN-23-007-050-050/158-A
(M.KARISALKULAM) 		2923007000NRG23220420220065435 22/04/2022 Murugavalli 2923007WL001492 Murugavalli 00177 IOBA0002548 600 600 Processed 11/05/2022 017499955 Murugavalli ()
SubTotal 2200 2200
36 KADALADI TN-23-007-050-050/179-A
(M.KARISALKULAM) 		2923007000NRG23220420220065286 22/04/2022 Vanitha 2923007WL001489 Vanitha 00691 IPOS0000001 800 800 Processed 11/05/2022 017499955 Vanitha ()
37 KADALADI TN-23-007-050-050/293-a
(M.KARISALKULAM) 		2923007000NRG23220420220065315 22/04/2022 Ramalakshmi 2923007WL001489 Ramalakshmi 00691 IPOS0000001 800 800 Processed 11/05/2022 017499955 Ramalakshmi ()
SubTotal 1600 1600
Total 27800 27800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_220422FTO_110672 Indian Overseas Bank IOBA0000525 KADALADI 22400
2 KADALADI TN2923007_220422FTO_110672 Indian Overseas Bank IOBA0000978 OPPILAN 1600
3 KADALADI TN2923007_220422FTO_110672 Indian Overseas Bank IOBA0002548 SAYALKUDI 2200
4 KADALADI TN2923007_220422FTO_110672 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1600

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