Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:29:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_090822FTO_699154
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-23-007-014-003/1033-A
(KEELAKIDARAM A/D) 		2923007000NRG23090820220891261 09/08/2022 Panchavarnam 2923007WL019839 Panchavarnam 00177 IOBA0000978 1200 1200 Processed 22/08/2022 017910891 Panchavarnam ()
SubTotal 1200 1200
2 KADALADI TN-23-007-014-001/995-A
(KEELAKIDARAM A/D) 		2923007000NRG23090820220891260 09/08/2022 Pavithra 2923007WL019839 Pavithra 00177 IOBA0001237 1200 1200 Processed 22/08/2022 017910891 Pavithra ()
3 KADALADI TN-23-007-014-003/952-A
(KEELAKIDARAM A/D) 		2923007000NRG23090820220891264 09/08/2022 Uma maheshwari 2923007WL019839 Uma maheshwari 00177 IOBA0001237 1000 1000 Processed 22/08/2022 017910891 Uma maheshwari ()
4 KADALADI TN-23-007-014-003/983-A
(KEELAKIDARAM A/D) 		2923007000NRG23090820220891265 09/08/2022 Anuradha 2923007WL019839 Anuradha 00177 IOBA0001237 1000 1000 Processed 22/08/2022 017910891 Anuradha ()
5 KADALADI TN-23-007-014-004/1020-A
(KEELAKIDARAM A/D) 		2923007000NRG23090820220891889 09/08/2022 Marishwari 2923007WL019845 Marishwari 00177 IOBA0001237 1200 1200 Processed 22/08/2022 017910891 Marishwari ()
6 KADALADI TN-23-007-014-004/1022-A
(KEELAKIDARAM A/D) 		2923007000NRG23090820220891890 09/08/2022 Susi Deiva Sundari 2923007WL019845 Susi Deiva Sundari 00177 IOBA0001237 1200 1200 Processed 22/08/2022 017910891 Susi Deiva Sundari ()
7 KADALADI TN-23-007-014-004/1023-A
(KEELAKIDARAM A/D) 		2923007000NRG23090820220891891 09/08/2022 Velankanni 2923007WL019845 Velankanni 00177 IOBA0001237 1200 1200 Processed 22/08/2022 017910891 Velankanni ()
8 KADALADI TN-23-007-014-004/1029-A
(KEELAKIDARAM A/D) 		2923007000NRG23090820220891892 09/08/2022 Pon Selvi 2923007WL019845 Pon Selvi 00177 IOBA0001237 1000 1000 Processed 22/08/2022 017910891 Pon Selvi ()
9 KADALADI TN-23-007-014-004/1030-A
(KEELAKIDARAM A/D) 		2923007000NRG23090820220891893 09/08/2022 Jasmin Stella 2923007WL019845 Jasmin Stella 00177 IOBA0001237 1200 1200 Processed 22/08/2022 017910891 Jasmin Stella ()
10 KADALADI TN-23-007-014-004/1043-A
(KEELAKIDARAM A/D) 		2923007000NRG23090820220891894 09/08/2022 Kalaiselvi 2923007WL019845 Kalaiselvi 00177 IOBA0001237 1200 1200 Processed 22/08/2022 017910891 Kalaiselvi ()
11 KADALADI TN-23-007-014-004/1044-A
(KEELAKIDARAM A/D) 		2923007000NRG23090820220891895 09/08/2022 Kamala 2923007WL019845 Kamala 00177 IOBA0001237 1200 1200 Processed 22/08/2022 017910891 Kamala ()
12 KADALADI TN-23-007-014-004/973-A
(KEELAKIDARAM A/D) 		2923007000NRG23090820220891901 09/08/2022 Pappa 2923007WL019845 Pappa 00177 IOBA0001237 1200 1200 Processed 22/08/2022 017910891 Pappa ()
13 KADALADI TN-23-007-014-014/1-A
(KEELAKIDARAM A/D) 		2923007000NRG23090820220891266 09/08/2022 Vellai 2923007WL019839 Vellai 00177 IOBA0001237 800 800 Processed 22/08/2022 017910891 Vellai ()
14 KADALADI TN-23-007-014-014/17-A
(KEELAKIDARAM A/D) 		2923007000NRG23090820220891903 09/08/2022 Muniyammal 2923007WL019845 Muniyammal 00177 IOBA0001237 1200 1200 Processed 22/08/2022 017910891 Muniyammal ()
15 KADALADI TN-23-007-014-014/232-A
(KEELAKIDARAM A/D) 		2923007000NRG23090820220891910 09/08/2022 Jeevaraj 2923007WL019845 Jeevaraj 00177 IOBA0001237 1200 1200 Processed 22/08/2022 017910891 Jeevaraj ()
16 KADALADI TN-23-007-014-014/267-A
(KEELAKIDARAM A/D) 		2923007000NRG23090820220891279 09/08/2022 Adilakshmi 2923007WL019839 Adilakshmi 00177 IOBA0001237 1200 1200 Processed 22/08/2022 017910891 Adilakshmi ()
17 KADALADI TN-23-007-014-014/316-A
(KEELAKIDARAM A/D) 		2923007000NRG23090820220891928 09/08/2022 Ajmalnisha 2923007WL019845 Ajmalnisha 00177 IOBA0001237 1200 1200 Processed 22/08/2022 017910891 Ajmalnisha ()
18 KADALADI TN-23-007-014-014/321-A
(KEELAKIDARAM A/D) 		2923007000NRG23090820220891929 09/08/2022 Bismillabeevi 2923007WL019845 Bismillabeevi 00177 IOBA0001237 1200 1200 Processed 22/08/2022 017910891 Bismillabeevi ()
19 KADALADI TN-23-007-014-014/363-A
(KEELAKIDARAM A/D) 		2923007000NRG23090820220891939 09/08/2022 Sagubarnisha 2923007WL019845 Sagubarnisha 00177 IOBA0001237 1200 1200 Processed 22/08/2022 017910891 Sagubarnisha ()
20 KADALADI TN-23-007-014-014/375-A
(KEELAKIDARAM A/D) 		2923007000NRG23090820220891943 09/08/2022 Mohamed Rabeek 2923007WL019845 Mohamed Rabeek 00177 IOBA0001237 800 800 Processed 22/08/2022 017910891 Mohamed Rabeek ()
21 KADALADI TN-23-007-014-014/395-A
(KEELAKIDARAM A/D) 		2923007000NRG23090820220891291 09/08/2022 Kavitha 2923007WL019839 Kavitha 00177 IOBA0001237 1000 1000 Processed 22/08/2022 017910891 Kavitha ()
22 KADALADI TN-23-007-014-014/405-A
(KEELAKIDARAM A/D) 		2923007000NRG23090820220891296 09/08/2022 UthayaLakshmi 2923007WL019839 UthayaLakshmi 00177 IOBA0001237 1200 1200 Processed 22/08/2022 017910891 UthayaLakshmi ()
23 KADALADI TN-23-007-014-014/410-A
(KEELAKIDARAM A/D) 		2923007000NRG23090820220891299 09/08/2022 Muniyandi 2923007WL019839 Muniyandi 00177 IOBA0001237 600 600 Processed 22/08/2022 017910891 Muniyandi ()
24 KADALADI TN-23-007-014-014/43-A
(KEELAKIDARAM A/D) 		2923007000NRG23090820220891301 09/08/2022 Murugesan 2923007WL019839 Murugesan 00177 IOBA0001237 1200 1200 Processed 22/08/2022 017910891 Murugesan ()
25 KADALADI TN-23-007-014-014/47-A
(KEELAKIDARAM A/D) 		2923007000NRG23090820220891303 09/08/2022 Karpagam 2923007WL019839 Karpagam 00177 IOBA0001237 1200 1200 Processed 22/08/2022 017910891 Karpagam ()
26 KADALADI TN-23-007-014-014/48-A
(KEELAKIDARAM A/D) 		2923007000NRG23090820220891308 09/08/2022 Pappa 2923007WL019839 Pappa 00177 IOBA0001237 1000 1000 Processed 22/08/2022 017910891 Pappa ()
27 KADALADI TN-23-007-014-014/480-A
(KEELAKIDARAM A/D) 		2923007000NRG23090820220891310 09/08/2022 Kaliyammal 2923007WL019839 Kaliyammal 00177 IOBA0001237 1200 1200 Processed 22/08/2022 017910891 Kaliyammal ()
28 KADALADI TN-23-007-014-014/5-A
(KEELAKIDARAM A/D) 		2923007000NRG23090820220891317 09/08/2022 Arumugam 2923007WL019839 Arumugam 00177 IOBA0001237 1200 1200 Processed 22/08/2022 017910891 Arumugam ()
29 KADALADI TN-23-007-014-014/655-A
(KEELAKIDARAM A/D) 		2923007000NRG23090820220891964 09/08/2022 Maduraiveeran 2923007WL019845 Maduraiveeran 00177 IOBA0001237 1405 1405 Processed 22/08/2022 017910891 Maduraiveeran ()
30 KADALADI TN-23-007-014-014/71-A
(KEELAKIDARAM A/D) 		2923007000NRG23090820220891970 09/08/2022 Sogarabeevi 2923007WL019845 Sogarabeevi 00177 IOBA0001237 1000 1000 Processed 22/08/2022 017910891 Sogarabeevi ()
31 KADALADI TN-23-007-014-014/85-A
(KEELAKIDARAM A/D) 		2923007000NRG23090820220891356 09/08/2022 Muthumanikkam 2923007WL019839 Muthumanikkam 00177 IOBA0001237 1000 1000 Processed 22/08/2022 017910891 Muthumanikkam ()
32 KADALADI TN-23-007-014-014/953-A
(KEELAKIDARAM A/D) 		2923007000NRG23090820220891362 09/08/2022 Kala 2923007WL019839 Kala 00177 IOBA0001237 1200 1200 Processed 22/08/2022 017910891 Kala ()
33 KADALADI TN-23-007-014-014/954-A
(KEELAKIDARAM A/D) 		2923007000NRG23090820220891363 09/08/2022 Devi 2923007WL019839 Devi 00177 IOBA0001237 1000 1000 Processed 22/08/2022 017910891 Devi ()
34 KADALADI TN-23-007-014-015/1010-A
(KEELAKIDARAM A/D) 		2923007000NRG23090820220891974 09/08/2022 Ummul Thansila 2923007WL019845 Ummul Thansila 00177 IOBA0001237 1000 1000 Processed 22/08/2022 017910891 Ummul Thansila ()
35 KADALADI TN-23-007-014-015/1046-A
(KEELAKIDARAM A/D) 		2923007000NRG23090820220891975 09/08/2022 Ayinul Arebiya 2923007WL019845 Ayinul Arebiya 00177 IOBA0001237 1200 1200 Processed 22/08/2022 017910891 Ayinul Arebiya ()
36 KADALADI TN-23-007-014-015/779-A
(KEELAKIDARAM A/D) 		2923007000NRG23090820220891979 09/08/2022 Jeganeshwari 2923007WL019845 Jeganeshwari 00177 IOBA0001237 1686 1686 Processed 22/08/2022 017910891 Jeganeshwari ()
37 KADALADI TN-23-007-014-015/951-A
(KEELAKIDARAM A/D) 		2923007000NRG23090820220891985 09/08/2022 Seydhun beevi 2923007WL019845 Seydhun beevi 00177 IOBA0001237 1000 1000 Processed 22/08/2022 017910891 Seydhun beevi ()
38 KADALADI TN-23-007-014-015/966-A
(KEELAKIDARAM A/D) 		2923007000NRG23090820220891986 09/08/2022 Soura beevi 2923007WL019845 Soura beevi 00177 IOBA0001237 1200 1200 Processed 22/08/2022 017910891 Soura beevi ()
SubTotal 41691 41691
39 KADALADI TN-23-007-014-003/1038-A
(KEELAKIDARAM A/D) 		2923007000NRG23090820220891262 09/08/2022 Sanmuga Vel 2923007WL019839 Sanmuga Vel 00691 IPOS0000001 1200 1200 Processed 22/08/2022 017910891 Sanmuga Vel ()
SubTotal 1200 1200
Total 44091 44091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_090822FTO_699154 Indian Overseas Bank IOBA0000978 OPPILAN 1200
2 KADALADI TN2923007_090822FTO_699154 Indian Overseas Bank IOBA0001237 VALINOKKAM 41691
3 KADALADI TN2923007_090822FTO_699154 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1200

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