Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:44:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_191122FTO_1171299
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-23-007-025-025/202-A
(MELAKIDARAM A/C) 		2923007000NRG23191120221515855 19/11/2022 Nagajothi 2923007WL036448 Nagajothi 00177 IOBA0001237 1000 1000 Processed 07/12/2022 019838410 Nagajothi ()
2 KADALADI TN-23-007-025-025/217-A
(MELAKIDARAM A/C) 		2923007000NRG23191120221515860 19/11/2022 Petchi 2923007WL036448 Petchi 00177 IOBA0001237 1000 1000 Processed 07/12/2022 019838410 Petchi ()
3 KADALADI TN-23-007-025-025/232-A
(MELAKIDARAM A/C) 		2923007000NRG23191120221515867 19/11/2022 Muniyasamy 2923007WL036448 Muniyasamy 00177 IOBA0001237 600 600 Processed 07/12/2022 019838410 Muniyasamy ()
4 KADALADI TN-23-007-025-025/289-A
(MELAKIDARAM A/C) 		2923007000NRG23191120221515881 19/11/2022 Sathiaya priya 2923007WL036448 Sathiaya priya 00177 IOBA0001237 1000 1000 Processed 07/12/2022 019838410 Sathiaya priya ()
5 KADALADI TN-23-007-025-025/314-A
(MELAKIDARAM A/C) 		2923007000NRG23191120221515886 19/11/2022 Kavitha 2923007WL036448 Kavitha 00177 IOBA0001237 1000 1000 Processed 07/12/2022 019838410 Kavitha ()
6 KADALADI TN-23-007-025-025/333-A
(MELAKIDARAM A/C) 		2923007000NRG23191120221515889 19/11/2022 Muthuramalingam 2923007WL036448 Muthuramalingam 00177 IOBA0001237 400 400 Processed 07/12/2022 019838410 Muthuramalingam ()
7 KADALADI TN-23-007-025-025/347-A
(MELAKIDARAM A/C) 		2923007000NRG23191120221515894 19/11/2022 Chellam 2923007WL036448 Chellam 00177 IOBA0001237 800 800 Processed 07/12/2022 019838410 Chellam ()
8 KADALADI TN-23-007-025-025/351-A
(MELAKIDARAM A/C) 		2923007000NRG23191120221515895 19/11/2022 Santhi 2923007WL036448 Santhi 00177 IOBA0001237 1000 1000 Processed 07/12/2022 019838410 Santhi ()
9 KADALADI TN-23-007-025-025/412-A
(MELAKIDARAM A/C) 		2923007000NRG23191120221515906 19/11/2022 Umaiyakunjaram 2923007WL036448 Umaiyakunjaram 00177 IOBA0001237 1000 1000 Processed 07/12/2022 019838410 Umaiyakunjaram ()
10 KADALADI TN-23-007-025-025/514-A
(MELAKIDARAM A/C) 		2923007000NRG23191120221515933 19/11/2022 Petchaiyammal 2923007WL036448 Petchaiyammal 00177 IOBA0001237 1000 1000 Processed 07/12/2022 019838410 Petchaiyammal ()
11 KADALADI TN-23-007-025-025/650-a
(MELAKIDARAM A/C) 		2923007000NRG23191120221515946 19/11/2022 Vigneshwari 2923007WL036448 Vigneshwari 00177 IOBA0001237 1405 1405 Processed 07/12/2022 019838410 Vigneshwari ()
12 KADALADI TN-23-007-025-025/744-A
(MELAKIDARAM A/C) 		2923007000NRG23191120221515956 19/11/2022 Murugeshwari 2923007WL036448 Murugeshwari 00177 IOBA0001237 600 600 Processed 07/12/2022 019838410 Murugeshwari ()
13 KADALADI TN-23-007-025-025/769-A
(MELAKIDARAM A/C) 		2923007000NRG23191120221515963 19/11/2022 Uma Maheswari 2923007WL036448 Uma Maheswari 00177 IOBA0001237 800 800 Processed 07/12/2022 019838410 Uma Maheswari ()
14 KADALADI TN-23-007-025-025/821-A
(MELAKIDARAM A/C) 		2923007000NRG23191120221515975 19/11/2022 jeyanthi 2923007WL036448 jeyanthi 00177 IOBA0001237 1000 1000 Processed 07/12/2022 019838410 jeyanthi ()
15 KADALADI TN-23-007-025-025/822-A
(MELAKIDARAM A/C) 		2923007000NRG23191120221515976 19/11/2022 Villammal 2923007WL036448 Villammal 00177 IOBA0001237 1000 1000 Processed 07/12/2022 019838410 Villammal ()
16 KADALADI TN-23-007-025-025/836-A
(MELAKIDARAM A/C) 		2923007000NRG23191120221515980 19/11/2022 Muthumaruthu 2923007WL036448 Muthumaruthu 00177 IOBA0001237 1000 1000 Processed 07/12/2022 019838410 Muthumaruthu ()
17 KADALADI TN-23-007-025-025/838-A
(MELAKIDARAM A/C) 		2923007000NRG23191120221515981 19/11/2022 Palpakkiyam 2923007WL036448 Palpakkiyam 00177 IOBA0001237 1405 1405 Processed 07/12/2022 019838410 Palpakkiyam ()
18 KADALADI TN-23-007-025-025/855-A
(MELAKIDARAM A/C) 		2923007000NRG23191120221515983 19/11/2022 Kottaieswari 2923007WL036448 Kottaieswari 00177 IOBA0001237 1000 1000 Processed 07/12/2022 019838410 Kottaieswari ()
19 KADALADI TN-23-007-025-025/856-A
(MELAKIDARAM A/C) 		2923007000NRG23191120221515984 19/11/2022 Karpagavalli 2923007WL036448 Karpagavalli 00177 IOBA0001237 1000 1000 Processed 07/12/2022 019838410 Karpagavalli ()
20 KADALADI TN-23-007-025-025/864-A
(MELAKIDARAM A/C) 		2923007000NRG23191120221515985 19/11/2022 Usharani 2923007WL036448 Usharani 00177 IOBA0001237 600 600 Processed 07/12/2022 019838410 Usharani ()
21 KADALADI TN-23-007-025-025/872-A
(MELAKIDARAM A/C) 		2923007000NRG23191120221515986 19/11/2022 Rani 2923007WL036448 Rani 00177 IOBA0001237 1000 1000 Processed 07/12/2022 019838410 Rani ()
22 KADALADI TN-23-007-025-025/881-A
(MELAKIDARAM A/C) 		2923007000NRG23191120221515987 19/11/2022 Sinthu enra Uma 2923007WL036448 Sinthu enra Uma 00177 IOBA0001237 1000 1000 Processed 07/12/2022 019838410 Sinthu enra Uma ()
23 KADALADI TN-23-007-025-025/883-A
(MELAKIDARAM A/C) 		2923007000NRG23191120221515988 19/11/2022 Panchavarnam 2923007WL036448 Panchavarnam 00177 IOBA0001237 600 600 Processed 07/12/2022 019838410 Panchavarnam ()
24 KADALADI TN-23-007-025-025/892-A
(MELAKIDARAM A/C) 		2923007000NRG23191120221515989 19/11/2022 Chitradevi 2923007WL036448 Chitradevi 00177 IOBA0001237 600 600 Processed 07/12/2022 019838410 Chitradevi ()
25 KADALADI TN-23-007-025-025/894-A
(MELAKIDARAM A/C) 		2923007000NRG23191120221515990 19/11/2022 Pandiammal 2923007WL036448 Pandiammal 00177 IOBA0001237 1000 1000 Processed 07/12/2022 019838410 Pandiammal ()
26 KADALADI TN-23-007-025-025/899-A
(MELAKIDARAM A/C) 		2923007000NRG23191120221515991 19/11/2022 Rakkammal 2923007WL036448 Rakkammal 00177 IOBA0001237 1000 1000 Processed 07/12/2022 019838410 Rakkammal ()
27 KADALADI TN-23-007-025-025/903-A
(MELAKIDARAM A/C) 		2923007000NRG23191120221515992 19/11/2022 Shanmuga kani 2923007WL036448 Shanmuga kani 00177 IOBA0001237 1000 1000 Processed 07/12/2022 019838410 Shanmuga kani ()
28 KADALADI TN-23-007-025-025/909-A
(MELAKIDARAM A/C) 		2923007000NRG23191120221515993 19/11/2022 Sivakami 2923007WL036448 Sivakami 00177 IOBA0001237 800 800 Processed 07/12/2022 019838410 Sivakami ()
29 KADALADI TN-23-007-025-025/910-A
(MELAKIDARAM A/C) 		2923007000NRG23191120221515994 19/11/2022 Devi 2923007WL036448 Devi 00177 IOBA0001237 800 800 Processed 07/12/2022 019838410 Devi ()
30 KADALADI TN-23-007-025-025/917-A
(MELAKIDARAM A/C) 		2923007000NRG23191120221515995 19/11/2022 Devi 2923007WL036448 Devi 00177 IOBA0001237 1000 1000 Processed 07/12/2022 019838410 Devi ()
31 KADALADI TN-23-007-025-025/932-A
(MELAKIDARAM A/C) 		2923007000NRG23191120221515996 19/11/2022 Uma Maheshwari 2923007WL036448 Uma Maheshwari 00177 IOBA0001237 400 400 Processed 07/12/2022 019838410 Uma Maheshwari ()
SubTotal 27810 27810
32 KADALADI TN-23-007-025-025/363-A
(MELAKIDARAM A/C) 		2923007000NRG23191120221515898 19/11/2022 Veerammalkunthidevi 2923007WL036448 Veerammalkunthidevi 00691 IPOS0000001 1000 1000 Processed 07/12/2022 019838410 Veerammalkunthidevi ()
33 KADALADI TN-23-007-025-025/659-a
(MELAKIDARAM A/C) 		2923007000NRG23191120221515947 19/11/2022 Panchavarnam 2923007WL036448 Panchavarnam 00691 IPOS0000001 1000 1000 Processed 07/12/2022 019838410 Panchavarnam ()
SubTotal 2000 2000
Total 29810 29810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_191122FTO_1171299 Indian Overseas Bank IOBA0001237 Keelaselvanoor 1000
2 KADALADI TN2923007_191122FTO_1171299 Indian Overseas Bank IOBA0001237 VALINOKKAM 26810
3 KADALADI TN2923007_191122FTO_1171299 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2000

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