Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:18:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_081022FTO_980358
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-23-007-039-003/497-A
(THANICHIYAM A/C) 		2923007000NRG23071020221284089 08/10/2022 Amutha 2923007WL030312 Amutha 00177 IOBA0001237 600 600 Processed 14/10/2022 033431873 Amutha ()
2 KADALADI TN-23-007-039-003/498-A
(THANICHIYAM A/C) 		2923007000NRG23071020221284090 08/10/2022 Noorjahan 2923007WL030312 Noorjahan 00177 IOBA0001237 800 800 Processed 14/10/2022 033431873 Noorjahan ()
3 KADALADI TN-23-007-039-003/499-A
(THANICHIYAM A/C) 		2923007000NRG23071020221284091 08/10/2022 Meenal 2923007WL030312 Meenal 00177 IOBA0001237 600 600 Processed 14/10/2022 033431873 Meenal ()
4 KADALADI TN-23-007-039-003/500-A
(THANICHIYAM A/C) 		2923007000NRG23071020221284092 08/10/2022 Seinul Arabiya 2923007WL030312 Seinul Arabiya 00177 IOBA0001237 600 600 Processed 14/10/2022 033431873 Seinul Arabiya ()
5 KADALADI TN-23-007-039-003/504-A
(THANICHIYAM A/C) 		2923007000NRG23071020221284093 08/10/2022 Amutha 2923007WL030312 Amutha 00177 IOBA0001237 600 600 Processed 14/10/2022 033431873 Amutha ()
6 KADALADI TN-23-007-039-003/505-A
(THANICHIYAM A/C) 		2923007000NRG23071020221284094 08/10/2022 Ramya 2923007WL030312 Ramya 00177 IOBA0001237 400 400 Processed 14/10/2022 033431873 Ramya ()
7 KADALADI TN-23-007-039-003/506-A
(THANICHIYAM A/C) 		2923007000NRG23071020221284095 08/10/2022 Gunajothi 2923007WL030312 Gunajothi 00177 IOBA0001237 600 600 Processed 14/10/2022 033431873 Gunajothi ()
8 KADALADI TN-23-007-039-003/508-A
(THANICHIYAM A/C) 		2923007000NRG23071020221284096 08/10/2022 Rasathiya Begam 2923007WL030312 Rasathiya Begam 00177 IOBA0001237 800 800 Processed 14/10/2022 033431873 Rasathiya Begam ()
9 KADALADI TN-23-007-039-003/510-A
(THANICHIYAM A/C) 		2923007000NRG23071020221284097 08/10/2022 Asothai 2923007WL030312 Asothai 00177 IOBA0001237 800 800 Processed 14/10/2022 033431873 Asothai ()
10 KADALADI TN-23-007-039-003/516-A
(THANICHIYAM A/C) 		2923007000NRG23071020221284098 08/10/2022 Sathai 2923007WL030312 Sathai 00177 IOBA0001237 800 800 Processed 14/10/2022 033431873 Sathai ()
11 KADALADI TN-23-007-039-003/524-A
(THANICHIYAM A/C) 		2923007000NRG23071020221284099 08/10/2022 Asmalbeevi 2923007WL030312 Asmalbeevi 00177 IOBA0001237 800 800 Processed 14/10/2022 033431873 Asmalbeevi ()
12 KADALADI TN-23-007-039-039/103-A
(THANICHIYAM A/C) 		2923007000NRG23071020221284102 08/10/2022 Ammu 2923007WL030312 Ammu 00177 IOBA0001237 600 600 Processed 14/10/2022 033431873 Ammu ()
13 KADALADI TN-23-007-039-039/106-A
(THANICHIYAM A/C) 		2923007000NRG23071020221284104 08/10/2022 Balakrishnan 2923007WL030312 Balakrishnan 00177 IOBA0001237 800 800 Processed 14/10/2022 033431873 Balakrishnan ()
14 KADALADI TN-23-007-039-039/114-A
(THANICHIYAM A/C) 		2923007000NRG23071020221284110 08/10/2022 Ochammai 2923007WL030312 Ochammai 00177 IOBA0001237 600 600 Processed 14/10/2022 033431873 Ochammai ()
15 KADALADI TN-23-007-039-039/120-A
(THANICHIYAM A/C) 		2923007000NRG23071020221284113 08/10/2022 Appas 2923007WL030312 Appas 00177 IOBA0001237 800 800 Processed 14/10/2022 033431873 Appas ()
16 KADALADI TN-23-007-039-039/122-A
(THANICHIYAM A/C) 		2923007000NRG23071020221284115 08/10/2022 Athakani 2923007WL030312 Athakani 00177 IOBA0001237 800 800 Processed 14/10/2022 033431873 Athakani ()
17 KADALADI TN-23-007-039-039/123-A
(THANICHIYAM A/C) 		2923007000NRG23071020221284116 08/10/2022 Pansuppeer 2923007WL030312 Pansuppeer 00177 IOBA0001237 800 800 Processed 14/10/2022 033431873 Pansuppeer ()
18 KADALADI TN-23-007-039-039/151-A
(THANICHIYAM A/C) 		2923007000NRG23071020221284130 08/10/2022 Vinoja 2923007WL030312 Vinoja 00177 IOBA0001237 400 400 Processed 14/10/2022 033431873 Vinoja ()
19 KADALADI TN-23-007-039-039/153-A
(THANICHIYAM A/C) 		2923007000NRG23071020221284132 08/10/2022 Muthu 2923007WL030312 Muthu 00177 IOBA0001237 800 800 Processed 14/10/2022 033431873 Muthu ()
20 KADALADI TN-23-007-039-039/177-A
(THANICHIYAM A/C) 		2923007000NRG23071020221284148 08/10/2022 Ariyamuthu 2923007WL030312 Ariyamuthu 00177 IOBA0001237 400 400 Processed 14/10/2022 033431873 Ariyamuthu ()
21 KADALADI TN-23-007-039-039/178-A
(THANICHIYAM A/C) 		2923007000NRG23071020221284150 08/10/2022 Jeyanthi 2923007WL030312 Jeyanthi 00177 IOBA0001237 600 600 Processed 14/10/2022 033431873 Jeyanthi ()
22 KADALADI TN-23-007-039-039/183-A
(THANICHIYAM A/C) 		2923007000NRG23071020221284154 08/10/2022 Santha 2923007WL030312 Santha 00177 IOBA0001237 400 400 Processed 14/10/2022 033431873 Santha ()
23 KADALADI TN-23-007-039-039/280-A
(THANICHIYAM A/C) 		2923007000NRG23071020221284157 08/10/2022 Ariyakkal 2923007WL030312 Ariyakkal 00177 IOBA0001237 800 800 Processed 14/10/2022 033431873 Ariyakkal ()
24 KADALADI TN-23-007-039-039/398-B
(THANICHIYAM A/C) 		2923007000NRG23071020221284172 08/10/2022 Lakshmi 2923007WL030312 Lakshmi 00177 IOBA0001237 600 600 Processed 14/10/2022 033431873 Lakshmi ()
25 KADALADI TN-23-007-039-039/416
(THANICHIYAM A/C) 		2923007000NRG23071020221284175 08/10/2022 Kulamaideen 2923007WL030312 Kulamaideen 00177 IOBA0001237 800 800 Processed 14/10/2022 033431873 Kulamaideen ()
26 KADALADI TN-23-007-039-039/491-A
(THANICHIYAM A/C) 		2923007000NRG23071020221284180 08/10/2022 Abirami 2923007WL030312 Abirami 00177 IOBA0001237 800 800 Processed 14/10/2022 033431873 Abirami ()
SubTotal 17400 17400
Total 17400 17400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_081022FTO_980358 Indian Overseas Bank IOBA0001237 VALINOKKAM 17400

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