Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:04:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_010422FTO_963
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-23-007-025-025/167-A
(MELAKIDARAM A/C) 		2923007000NRG22310320222649521 01/04/2022 Muneeswari 2923007WL049182 Muneeswari 00177 IOBA0001237 1200 1200 Processed 04/05/2022 036264663 Muneeswari ()
2 KADALADI TN-23-007-025-025/244-A
(MELAKIDARAM A/C) 		2923007000NRG22310320222649544 01/04/2022 Meenal 2923007WL049182 Meenal 00177 IOBA0001237 400 400 Processed 04/05/2022 036264663 Meenal ()
3 KADALADI TN-23-007-025-025/257-A
(MELAKIDARAM A/C) 		2923007000NRG22310320222649549 01/04/2022 Petchai 2923007WL049182 Petchai 00177 IOBA0001237 400 400 Processed 04/05/2022 036264663 Petchai ()
4 KADALADI TN-23-007-025-025/351-A
(MELAKIDARAM A/C) 		2923007000NRG22310320222649564 01/04/2022 Santhi 2923007WL049182 Santhi 00177 IOBA0001237 1200 1200 Processed 04/05/2022 036264663 Santhi ()
5 KADALADI TN-23-007-025-025/366-A
(MELAKIDARAM A/C) 		2923007000NRG22310320222649569 01/04/2022 Mariyammal 2923007WL049182 Mariyammal 00177 IOBA0001237 600 600 Processed 04/05/2022 036264663 Mariyammal ()
6 KADALADI TN-23-007-025-025/403-A
(MELAKIDARAM A/C) 		2923007000NRG22310320222649575 01/04/2022 Kaleeswari 2923007WL049182 Kaleeswari 00177 IOBA0001237 1200 1200 Processed 04/05/2022 036264663 Kaleeswari ()
7 KADALADI TN-23-007-025-025/520-A
(MELAKIDARAM A/C) 		2923007000NRG22310320222649598 01/04/2022 Amutha 2923007WL049182 Amutha 00177 IOBA0001237 1200 1200 Processed 04/05/2022 036264663 Amutha ()
8 KADALADI TN-23-007-025-025/621-A
(MELAKIDARAM A/C) 		2923007000NRG22310320222649612 01/04/2022 Selvi 2923007WL049182 Selvi 00177 IOBA0001237 800 800 Processed 04/05/2022 036264663 Selvi ()
9 KADALADI TN-23-007-025-025/723-A
(MELAKIDARAM A/C) 		2923007000NRG22310320222649625 01/04/2022 Vikdoriya 2923007WL049182 Vikdoriya 00177 IOBA0001237 1200 1200 Processed 04/05/2022 036264663 Vikdoriya ()
10 KADALADI TN-23-007-025-025/785-A
(MELAKIDARAM A/C) 		2923007000NRG22310320222649638 01/04/2022 Ananthavalli 2923007WL049182 Ananthavalli 00177 IOBA0001237 800 800 Processed 04/05/2022 036264663 Ananthavalli ()
11 KADALADI TN-23-007-025-025/852-A
(MELAKIDARAM A/C) 		2923007000NRG22310320222649647 01/04/2022 Panchavarnam 2923007WL049182 Panchavarnam 00177 IOBA0001237 1200 1200 Processed 04/05/2022 036264663 Panchavarnam ()
12 KADALADI TN-23-007-025-025/855-A
(MELAKIDARAM A/C) 		2923007000NRG22310320222649648 01/04/2022 Kottaieswari 2923007WL049182 Kottaieswari 00177 IOBA0001237 1200 1200 Processed 04/05/2022 036264663 Kottaieswari ()
13 KADALADI TN-23-007-025-025/858-A
(MELAKIDARAM A/C) 		2923007000NRG22310320222649649 01/04/2022 Gomathi 2923007WL049182 Gomathi 00177 IOBA0001237 1000 1000 Processed 04/05/2022 036264663 Gomathi ()
14 KADALADI TN-23-007-025-025/860-A
(MELAKIDARAM A/C) 		2923007000NRG22310320222649650 01/04/2022 Kaladevi 2923007WL049182 Kaladevi 00177 IOBA0001237 800 800 Processed 04/05/2022 036264663 Kaladevi ()
15 KADALADI TN-23-007-025-025/861-A
(MELAKIDARAM A/C) 		2923007000NRG22310320222649651 01/04/2022 Tamil selvi 2923007WL049182 Tamil selvi 00177 IOBA0001237 1000 1000 Processed 04/05/2022 036264663 Tamil selvi ()
16 KADALADI TN-23-007-025-025/872-A
(MELAKIDARAM A/C) 		2923007000NRG22310320222649652 01/04/2022 Rani 2923007WL049182 Rani 00177 IOBA0001237 1000 1000 Processed 04/05/2022 036264663 Rani ()
17 KADALADI TN-23-007-025-025/874-A
(MELAKIDARAM A/C) 		2923007000NRG22310320222649653 01/04/2022 Kuppammal 2923007WL049182 Kuppammal 00177 IOBA0001237 1000 1000 Processed 04/05/2022 036264663 Kuppammal ()
18 KADALADI TN-23-007-025-025/881-A
(MELAKIDARAM A/C) 		2923007000NRG22310320222649654 01/04/2022 Sinthu enra Uma 2923007WL049182 Sinthu enra Uma 00177 IOBA0001237 800 800 Processed 04/05/2022 036264663 Sinthu enra Uma ()
19 KADALADI TN-23-007-025-025/883-A
(MELAKIDARAM A/C) 		2923007000NRG22310320222649655 01/04/2022 Panchavarnam 2923007WL049182 Panchavarnam 00177 IOBA0001237 1200 1200 Processed 04/05/2022 036264663 Panchavarnam ()
20 KADALADI TN-23-007-025-025/894-A
(MELAKIDARAM A/C) 		2923007000NRG22310320222649656 01/04/2022 Pandiammal 2923007WL049182 Pandiammal 00177 IOBA0001237 1638 1638 Processed 04/05/2022 036264663 Pandiammal ()
21 KADALADI TN-23-007-025-025/899-A
(MELAKIDARAM A/C) 		2923007000NRG22310320222649657 01/04/2022 Rakkammal 2923007WL049182 Rakkammal 00177 IOBA0001237 1200 1200 Processed 04/05/2022 036264663 Rakkammal ()
22 KADALADI TN-23-007-025-025/909-A
(MELAKIDARAM A/C) 		2923007000NRG22310320222649658 01/04/2022 Sivakami 2923007WL049182 Sivakami 00177 IOBA0001237 1200 1200 Processed 04/05/2022 036264663 Sivakami ()
23 KADALADI TN-23-007-025-025/916-A
(MELAKIDARAM A/C) 		2923007000NRG22310320222649659 01/04/2022 Muruga lakshmi 2923007WL049182 Muruga lakshmi 00177 IOBA0001237 1000 1000 Processed 04/05/2022 036264663 Muruga lakshmi ()
24 KADALADI TN-23-007-025-027/898-A
(MELAKIDARAM A/C) 		2923007000NRG22310320222649661 01/04/2022 Ramadevi 2923007WL049182 Ramadevi 00177 IOBA0001237 800 800 Processed 04/05/2022 036264663 Ramadevi ()
25 KADALADI TN-23-007-025-027/908-A
(MELAKIDARAM A/C) 		2923007000NRG22310320222649662 01/04/2022 Valarmathi 2923007WL049182 Valarmathi 00177 IOBA0001237 1200 1200 Processed 04/05/2022 036264663 Valarmathi ()
26 KADALADI TN-23-007-025-027/918-A
(MELAKIDARAM A/C) 		2923007000NRG22310320222649663 01/04/2022 Vasantha 2923007WL049182 Vasantha 00177 IOBA0001237 1200 1200 Processed 04/05/2022 036264663 Vasantha ()
SubTotal 26438 26438
27 KADALADI TN-23-007-025-025/926-A
(MELAKIDARAM A/C) 		2923007000NRG22310320222649660 01/04/2022 Malaivalli 2923007WL049182 Malaivalli 00691 IPOS0000001 1200 1200 Processed 04/05/2022 036264663 Malaivalli ()
SubTotal 1200 1200
Total 27638 27638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_010422FTO_963 Indian Overseas Bank IOBA0001237 Keelaselvanoor 1200
2 KADALADI TN2923007_010422FTO_963 Indian Overseas Bank IOBA0001237 VALINOKKAM 25238
3 KADALADI TN2923007_010422FTO_963 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1200

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