Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:15:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_281122FTO_1208899
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-23-007-025-025/129-A
(MELAKIDARAM A/C) 		2923007000NRG23281120221550562 28/11/2022 Priyadharshini 2923007WL037496 Priyadharshini 00177 IOBA0001237 400 400 Processed 09/12/2022 026441123 Priyadharshini ()
2 KADALADI TN-23-007-025-025/244-A
(MELAKIDARAM A/C) 		2923007000NRG23281120221550587 28/11/2022 Meenal 2923007WL037496 Meenal 00177 IOBA0001237 800 800 Processed 09/12/2022 026441123 Meenal ()
3 KADALADI TN-23-007-025-025/246-A
(MELAKIDARAM A/C) 		2923007000NRG23281120221550588 28/11/2022 Samuvel 2923007WL037496 Samuvel 00177 IOBA0001237 800 800 Processed 09/12/2022 026441123 Samuvel ()
4 KADALADI TN-23-007-025-025/28-A
(MELAKIDARAM A/C) 		2923007000NRG23281120221550593 28/11/2022 Suppu 2923007WL037496 Suppu 00177 IOBA0001237 400 400 Processed 09/12/2022 026441123 Suppu ()
5 KADALADI TN-23-007-025-025/403-A
(MELAKIDARAM A/C) 		2923007000NRG23281120221550621 28/11/2022 Kaleeswari 2923007WL037496 Kaleeswari 00177 IOBA0001237 800 800 Processed 09/12/2022 026441123 Kaleeswari ()
6 KADALADI TN-23-007-025-025/428-A
(MELAKIDARAM A/C) 		2923007000NRG23281120221550630 28/11/2022 Malaisamy 2923007WL037496 Malaisamy 00177 IOBA0001237 200 200 Processed 09/12/2022 026441123 Malaisamy ()
7 KADALADI TN-23-007-025-025/449-A
(MELAKIDARAM A/C) 		2923007000NRG23281120221550633 28/11/2022 Maheswari 2923007WL037496 Maheswari 00177 IOBA0001237 600 600 Processed 09/12/2022 026441123 Maheswari ()
8 KADALADI TN-23-007-025-025/484-A
(MELAKIDARAM A/C) 		2923007000NRG23281120221550640 28/11/2022 Valli 2923007WL037496 Valli 00177 IOBA0001237 600 600 Processed 09/12/2022 026441123 Valli ()
9 KADALADI TN-23-007-025-025/585-A
(MELAKIDARAM A/C) 		2923007000NRG23281120221550662 28/11/2022 Ganesan 2923007WL037496 Ganesan 00177 IOBA0001237 800 800 Processed 09/12/2022 026441123 Ganesan ()
10 KADALADI TN-23-007-025-025/597-A
(MELAKIDARAM A/C) 		2923007000NRG23281120221550664 28/11/2022 Muneeswari 2923007WL037496 Muneeswari 00177 IOBA0001237 600 600 Processed 09/12/2022 026441123 Muneeswari ()
11 KADALADI TN-23-007-025-025/650-a
(MELAKIDARAM A/C) 		2923007000NRG23281120221550673 28/11/2022 Vigneshwari 2923007WL037496 Vigneshwari 00177 IOBA0001237 1124 1124 Processed 09/12/2022 026441123 Vigneshwari ()
12 KADALADI TN-23-007-025-025/832-A
(MELAKIDARAM A/C) 		2923007000NRG23281120221550696 28/11/2022 Mariyammal 2923007WL037496 Mariyammal 00177 IOBA0001237 800 800 Processed 09/12/2022 026441123 Mariyammal ()
13 KADALADI TN-23-007-025-025/844-A
(MELAKIDARAM A/C) 		2923007000NRG23281120221550697 28/11/2022 Nandhini 2923007WL037496 Nandhini 00177 IOBA0001237 600 600 Processed 09/12/2022 026441123 Nandhini ()
14 KADALADI TN-23-007-025-025/846-A
(MELAKIDARAM A/C) 		2923007000NRG23281120221550699 28/11/2022 Banumathi 2923007WL037496 Banumathi 00177 IOBA0001237 1124 1124 Processed 09/12/2022 026441123 Banumathi ()
15 KADALADI TN-23-007-025-025/847-A
(MELAKIDARAM A/C) 		2923007000NRG23281120221550700 28/11/2022 Malaivalli 2923007WL037496 Malaivalli 00177 IOBA0001237 800 800 Processed 09/12/2022 026441123 Malaivalli ()
16 KADALADI TN-23-007-025-025/852-A
(MELAKIDARAM A/C) 		2923007000NRG23281120221550701 28/11/2022 Panchavarnam 2923007WL037496 Panchavarnam 00177 IOBA0001237 400 400 Processed 09/12/2022 026441123 Panchavarnam ()
17 KADALADI TN-23-007-025-025/865-A
(MELAKIDARAM A/C) 		2923007000NRG23281120221550702 28/11/2022 Kavitha 2923007WL037496 Kavitha 00177 IOBA0001237 800 800 Processed 09/12/2022 026441123 Kavitha ()
18 KADALADI TN-23-007-025-025/866-A
(MELAKIDARAM A/C) 		2923007000NRG23281120221550703 28/11/2022 Devi 2923007WL037496 Devi 00177 IOBA0001237 800 800 Processed 09/12/2022 026441123 Devi ()
19 KADALADI TN-23-007-025-025/871-A
(MELAKIDARAM A/C) 		2923007000NRG23281120221550704 28/11/2022 Thangavel 2923007WL037496 Thangavel 00177 IOBA0001237 800 800 Processed 09/12/2022 026441123 Thangavel ()
20 KADALADI TN-23-007-025-025/891-A
(MELAKIDARAM A/C) 		2923007000NRG23281120221550705 28/11/2022 Uma Maheswari 2923007WL037496 Uma Maheswari 00177 IOBA0001237 600 600 Processed 09/12/2022 026441123 Uma Maheswari ()
21 KADALADI TN-23-007-025-025/894-A
(MELAKIDARAM A/C) 		2923007000NRG23281120221550706 28/11/2022 Pandiammal 2923007WL037496 Pandiammal 00177 IOBA0001237 800 800 Processed 09/12/2022 026441123 Pandiammal ()
22 KADALADI TN-23-007-025-025/927-A
(MELAKIDARAM A/C) 		2923007000NRG23281120221550707 28/11/2022 Rajeshwari 2923007WL037496 Rajeshwari 00177 IOBA0001237 400 400 Processed 09/12/2022 026441123 Rajeshwari ()
23 KADALADI TN-23-007-025-025/929-A
(MELAKIDARAM A/C) 		2923007000NRG23281120221550708 28/11/2022 Amutha lakshmi 2923007WL037496 Amutha lakshmi 00177 IOBA0001237 600 600 Processed 09/12/2022 026441123 Amutha lakshmi ()
24 KADALADI TN-23-007-025-025/933-A
(MELAKIDARAM A/C) 		2923007000NRG23281120221550709 28/11/2022 Maha Lakshmi 2923007WL037496 Maha Lakshmi 00177 IOBA0001237 800 800 Processed 09/12/2022 026441123 Maha Lakshmi ()
25 KADALADI TN-23-007-025-025/934-A
(MELAKIDARAM A/C) 		2923007000NRG23281120221550710 28/11/2022 Sownthira valli 2923007WL037496 Sownthira valli 00177 IOBA0001237 800 800 Processed 09/12/2022 026441123 Sownthira valli ()
26 KADALADI TN-23-007-025-025/935-A
(MELAKIDARAM A/C) 		2923007000NRG23281120221550711 28/11/2022 Velmayel 2923007WL037496 Velmayel 00177 IOBA0001237 800 800 Processed 09/12/2022 026441123 Velmayel ()
27 KADALADI TN-23-007-025-025/941-A
(MELAKIDARAM A/C) 		2923007000NRG23281120221550712 28/11/2022 Kaleeshwari 2923007WL037496 Kaleeshwari 00177 IOBA0001237 200 200 Processed 09/12/2022 026441123 Kaleeshwari ()
28 KADALADI TN-23-007-025-025/958-A
(MELAKIDARAM A/C) 		2923007000NRG23281120221550713 28/11/2022 Lakshmi 2923007WL037496 Lakshmi 00177 IOBA0001237 800 800 Processed 09/12/2022 026441123 Lakshmi ()
29 KADALADI TN-23-007-025-027/809-A
(MELAKIDARAM A/C) 		2923007000NRG23281120221550715 28/11/2022 Nikitha Mohan 2923007WL037496 Nikitha Mohan 00177 IOBA0001237 800 800 Processed 09/12/2022 026441123 Nikitha Mohan ()
30 KADALADI TN-23-007-025-027/848-A
(MELAKIDARAM A/C) 		2923007000NRG23281120221550716 28/11/2022 Mariyammal 2923007WL037496 Mariyammal 00177 IOBA0001237 800 800 Processed 09/12/2022 026441123 Mariyammal ()
31 KADALADI TN-23-007-025-027/857-A
(MELAKIDARAM A/C) 		2923007000NRG23281120221550717 28/11/2022 Thicku vijayan 2923007WL037496 Thicku vijayan 00177 IOBA0001237 600 600 Processed 09/12/2022 026441123 Thicku vijayan ()
32 KADALADI TN-23-007-025-027/875-A
(MELAKIDARAM A/C) 		2923007000NRG23281120221550718 28/11/2022 suseela 2923007WL037496 suseela 00177 IOBA0001237 800 800 Processed 09/12/2022 026441123 suseela ()
33 KADALADI TN-23-007-025-027/876-A
(MELAKIDARAM A/C) 		2923007000NRG23281120221550719 28/11/2022 Princy 2923007WL037496 Princy 00177 IOBA0001237 800 800 Processed 09/12/2022 026441123 Princy ()
34 KADALADI TN-23-007-025-027/900-A
(MELAKIDARAM A/C) 		2923007000NRG23281120221550720 28/11/2022 Panchavarnam 2923007WL037496 Panchavarnam 00177 IOBA0001237 800 800 Processed 09/12/2022 026441123 Panchavarnam ()
35 KADALADI TN-23-007-025-027/908-A
(MELAKIDARAM A/C) 		2923007000NRG23281120221550721 28/11/2022 Valarmathi 2923007WL037496 Valarmathi 00177 IOBA0001237 200 200 Processed 09/12/2022 026441123 Valarmathi ()
36 KADALADI TN-23-007-025-027/956-A
(MELAKIDARAM A/C) 		2923007000NRG23281120221550722 28/11/2022 Karpaga valli 2923007WL037496 Karpaga valli 00177 IOBA0001237 600 600 Processed 09/12/2022 026441123 Karpaga valli ()
SubTotal 24448 24448
37 KADALADI TN-23-007-025-025/962-A
(MELAKIDARAM A/C) 		2923007000NRG23281120221550714 28/11/2022 Satthan 2923007WL037496 Satthan 00691 IPOS0000001 800 800 Processed 09/12/2022 026441123 Satthan ()
SubTotal 800 800
Total 25248 25248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_281122FTO_1208899 Indian Overseas Bank IOBA0001237 Keelaselvanoor 1400
2 KADALADI TN2923007_281122FTO_1208899 Indian Overseas Bank IOBA0001237 VALINOKKAM 23048
3 KADALADI TN2923007_281122FTO_1208899 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 800

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