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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:37:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_030622FTO_260870
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-23-007-054-002/313-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23030620220360561 03/06/2022 Kamatchi 2923007WL007194 Kamatchi 00177 IOBA0002548 600 600 Processed 17/06/2022 023844463 Kamatchi ()
2 KADALADI TN-23-007-054-002/315-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23030620220360562 03/06/2022 Nageswari 2923007WL007194 Nageswari 00177 IOBA0002548 1000 1000 Processed 17/06/2022 023844463 Nageswari ()
3 KADALADI TN-23-007-054-002/318-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23030620220360563 03/06/2022 Nagavalli 2923007WL007194 Nagavalli 00177 IOBA0002548 800 800 Processed 17/06/2022 023844463 Nagavalli ()
4 KADALADI TN-23-007-054-002/319-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23030620220360564 03/06/2022 Palselvi 2923007WL007194 Palselvi 00177 IOBA0002548 200 200 Processed 17/06/2022 023844463 Palselvi ()
5 KADALADI TN-23-007-054-002/322-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23030620220360565 03/06/2022 Ananthavalli 2923007WL007194 Ananthavalli 00177 IOBA0002548 800 800 Processed 17/06/2022 023844463 Ananthavalli ()
6 KADALADI TN-23-007-054-002/324-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23030620220360566 03/06/2022 Suganya 2923007WL007194 Suganya 00177 IOBA0002548 800 800 Processed 17/06/2022 023844463 Suganya ()
7 KADALADI TN-23-007-054-002/329-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23030620220360567 03/06/2022 Dhana pooranam 2923007WL007194 Dhana pooranam 00177 IOBA0002548 1000 1000 Processed 17/06/2022 023844463 Dhana pooranam ()
8 KADALADI TN-23-007-054-002/330-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23030620220360568 03/06/2022 Krishnammal 2923007WL007194 Krishnammal 00177 IOBA0002548 1000 1000 Processed 17/06/2022 023844463 Krishnammal ()
9 KADALADI TN-23-007-054-002/332-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23030620220360569 03/06/2022 Annalakshmi 2923007WL007194 Annalakshmi 00177 IOBA0002548 400 400 Processed 17/06/2022 023844463 Annalakshmi ()
10 KADALADI TN-23-007-054-002/333-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23030620220360570 03/06/2022 Oven Raj 2923007WL007194 Oven Raj 00177 IOBA0002548 600 600 Processed 17/06/2022 023844463 Oven Raj ()
11 KADALADI TN-23-007-054-002/334-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23030620220360571 03/06/2022 Eswari 2923007WL007194 Eswari 00177 IOBA0002548 200 200 Processed 17/06/2022 023844463 Eswari ()
12 KADALADI TN-23-007-054-054/134-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23030620220360585 03/06/2022 Mariyammal 2923007WL007194 Mariyammal 00177 IOBA0002548 800 800 Processed 17/06/2022 023844463 Mariyammal ()
13 KADALADI TN-23-007-054-054/150-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23030620220360593 03/06/2022 Pandiyammal 2923007WL007194 Pandiyammal 00177 IOBA0002548 800 800 Processed 17/06/2022 023844463 Pandiyammal ()
14 KADALADI TN-23-007-054-054/161-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23030620220360600 03/06/2022 Selvi 2923007WL007194 Selvi 00177 IOBA0002548 200 200 Processed 17/06/2022 023844463 Selvi ()
15 KADALADI TN-23-007-054-054/207-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23030620220360618 03/06/2022 Thangapandiyan 2923007WL007194 Thangapandiyan 00177 IOBA0002548 800 800 Processed 17/06/2022 023844463 Thangapandiyan ()
16 KADALADI TN-23-007-054-054/223-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23030620220360623 03/06/2022 Arumugam 2923007WL007194 Arumugam 00177 IOBA0002548 800 800 Processed 17/06/2022 023844463 Arumugam ()
17 KADALADI TN-23-007-054-054/242-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23030620220360628 03/06/2022 Meenal 2923007WL007194 Meenal 00177 IOBA0002548 800 800 Processed 17/06/2022 023844463 Meenal ()
18 KADALADI TN-23-007-054-054/257-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23030620220360633 03/06/2022 Eswari 2923007WL007194 Eswari 00177 IOBA0002548 1000 1000 Processed 17/06/2022 023844463 Eswari ()
19 KADALADI TN-23-007-054-054/53-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23030620220360652 03/06/2022 Muthulakshmi 2923007WL007194 Muthulakshmi 00177 IOBA0002548 600 600 Processed 17/06/2022 023844463 Muthulakshmi ()
20 KADALADI TN-23-007-054-054/7540026-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23030620220360676 03/06/2022 Ganesan 2923007WL007194 Ganesan 00177 IOBA0002548 800 800 Processed 17/06/2022 023844463 Ganesan ()
21 KADALADI TN-23-007-054-054/7540028-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23030620220360678 03/06/2022 Angusamy 2923007WL007194 Angusamy 00177 IOBA0002548 800 800 Processed 17/06/2022 023844463 Angusamy ()
22 KADALADI TN-23-007-054-054/7540038-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23030620220360681 03/06/2022 Mahalakshmi 2923007WL007194 Mahalakshmi 00177 IOBA0002548 400 400 Processed 17/06/2022 023844463 Mahalakshmi ()
SubTotal 15200 15200
23 KADALADI TN-23-007-054-002/335-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23030620220360572 03/06/2022 Amirthavalli 2923007WL007194 Amirthavalli 00691 IPOS0000001 800 800 Processed 17/06/2022 023844463 Amirthavalli ()
24 KADALADI TN-23-007-054-054/7540106-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23030620220360700 03/06/2022 Velusamy 2923007WL007194 Velusamy 00691 IPOS0000001 800 800 Processed 17/06/2022 023844463 Velusamy ()
SubTotal 1600 1600
Total 16800 16800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_030622FTO_260870 Indian Overseas Bank IOBA0002548 SAYALKUDI 14200
2 KADALADI TN2923007_030622FTO_260870 Indian Overseas Bank IOBA0002548 SAYALKUDI       1000
3 KADALADI TN2923007_030622FTO_260870 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1600

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