Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:29:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_270822FTO_779613
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-23-007-025-025/225-A
(MELAKIDARAM A/C) 		2923007000NRG23260820221012002 27/08/2022 Dhanalakshmi 2923007WL023178 Dhanalakshmi 00177 IOBA0001237 1000 1000 Processed 05/09/2022 011287111 Dhanalakshmi ()
2 KADALADI TN-23-007-025-025/28-A
(MELAKIDARAM A/C) 		2923007000NRG23260820221012009 27/08/2022 Suppu 2923007WL023178 Suppu 00177 IOBA0001237 800 800 Processed 05/09/2022 011287111 Suppu ()
3 KADALADI TN-23-007-025-025/428-A
(MELAKIDARAM A/C) 		2923007000NRG23260820221012031 27/08/2022 Malaisamy 2923007WL023178 Malaisamy 00177 IOBA0001237 800 800 Processed 05/09/2022 011287111 Malaisamy ()
4 KADALADI TN-23-007-025-025/484-A
(MELAKIDARAM A/C) 		2923007000NRG23260820221012037 27/08/2022 Valli 2923007WL023178 Valli 00177 IOBA0001237 1000 1000 Processed 05/09/2022 011287111 Valli ()
5 KADALADI TN-23-007-025-025/597-A
(MELAKIDARAM A/C) 		2923007000NRG23260820221012056 27/08/2022 Muneeswari 2923007WL023178 Muneeswari 00177 IOBA0001237 1000 1000 Processed 05/09/2022 011287111 Muneeswari ()
6 KADALADI TN-23-007-025-025/650-a
(MELAKIDARAM A/C) 		2923007000NRG23260820221012064 27/08/2022 Vigneshwari 2923007WL023178 Vigneshwari 00177 IOBA0001237 1405 1405 Processed 05/09/2022 011287111 Vigneshwari ()
7 KADALADI TN-23-007-025-025/798-A
(MELAKIDARAM A/C) 		2923007000NRG23260820221012084 27/08/2022 Chithira valli 2923007WL023178 Chithira valli 00177 IOBA0001237 1000 1000 Processed 05/09/2022 011287111 Chithira valli ()
8 KADALADI TN-23-007-025-025/844-A
(MELAKIDARAM A/C) 		2923007000NRG23260820221012088 27/08/2022 Nandhini 2923007WL023178 Nandhini 00177 IOBA0001237 200 200 Processed 05/09/2022 011287111 Nandhini ()
9 KADALADI TN-23-007-025-025/846-A
(MELAKIDARAM A/C) 		2923007000NRG23260820221012089 27/08/2022 Banumathi 2923007WL023178 Banumathi 00177 IOBA0001237 843 843 Processed 05/09/2022 011287111 Banumathi ()
10 KADALADI TN-23-007-025-025/847-A
(MELAKIDARAM A/C) 		2923007000NRG23260820221012090 27/08/2022 Malaivalli 2923007WL023178 Malaivalli 00177 IOBA0001237 1000 1000 Processed 05/09/2022 011287111 Malaivalli ()
11 KADALADI TN-23-007-025-025/865-A
(MELAKIDARAM A/C) 		2923007000NRG23260820221012091 27/08/2022 Kavitha 2923007WL023178 Kavitha 00177 IOBA0001237 1000 1000 Processed 05/09/2022 011287111 Kavitha ()
12 KADALADI TN-23-007-025-025/866-A
(MELAKIDARAM A/C) 		2923007000NRG23260820221012092 27/08/2022 Devi 2923007WL023178 Devi 00177 IOBA0001237 1000 1000 Processed 05/09/2022 011287111 Devi ()
13 KADALADI TN-23-007-025-025/869-A
(MELAKIDARAM A/C) 		2923007000NRG23260820221012093 27/08/2022 Meena 2923007WL023178 Meena 00177 IOBA0001237 1000 1000 Processed 05/09/2022 011287111 Meena ()
14 KADALADI TN-23-007-025-025/882-A
(MELAKIDARAM A/C) 		2923007000NRG23260820221012094 27/08/2022 Sathasivam 2923007WL023178 Sathasivam 00177 IOBA0001237 200 200 Processed 05/09/2022 011287111 Sathasivam ()
15 KADALADI TN-23-007-025-025/891-A
(MELAKIDARAM A/C) 		2923007000NRG23260820221012095 27/08/2022 Uma Maheswari 2923007WL023178 Uma Maheswari 00177 IOBA0001237 600 600 Processed 05/09/2022 011287111 Uma Maheswari ()
16 KADALADI TN-23-007-025-025/894-A
(MELAKIDARAM A/C) 		2923007000NRG23260820221012096 27/08/2022 Pandiammal 2923007WL023178 Pandiammal 00177 IOBA0001237 1000 1000 Processed 05/09/2022 011287111 Pandiammal ()
17 KADALADI TN-23-007-025-025/897-A
(MELAKIDARAM A/C) 		2923007000NRG23260820221012097 27/08/2022 Ilaiyaraja 2923007WL023178 Ilaiyaraja 00177 IOBA0001237 1000 1000 Processed 05/09/2022 011287111 Ilaiyaraja ()
18 KADALADI TN-23-007-025-025/902-A
(MELAKIDARAM A/C) 		2923007000NRG23260820221012098 27/08/2022 Selvi 2923007WL023178 Selvi 00177 IOBA0001237 800 800 Processed 05/09/2022 011287111 Selvi ()
19 KADALADI TN-23-007-025-025/912-A
(MELAKIDARAM A/C) 		2923007000NRG23260820221012099 27/08/2022 Gayathiri 2923007WL023178 Gayathiri 00177 IOBA0001237 400 400 Processed 05/09/2022 011287111 Gayathiri ()
20 KADALADI TN-23-007-025-025/927-A
(MELAKIDARAM A/C) 		2923007000NRG23260820221012100 27/08/2022 Rajeshwari 2923007WL023178 Rajeshwari 00177 IOBA0001237 1000 1000 Processed 05/09/2022 011287111 Rajeshwari ()
21 KADALADI TN-23-007-025-025/929-A
(MELAKIDARAM A/C) 		2923007000NRG23260820221012101 27/08/2022 Amutha lakshmi 2923007WL023178 Amutha lakshmi 00177 IOBA0001237 1000 1000 Processed 05/09/2022 011287111 Amutha lakshmi ()
22 KADALADI TN-23-007-025-025/931-A
(MELAKIDARAM A/C) 		2923007000NRG23260820221012102 27/08/2022 Aruna 2923007WL023178 Aruna 00177 IOBA0001237 1000 1000 Processed 05/09/2022 011287111 Aruna ()
23 KADALADI TN-23-007-025-025/933-A
(MELAKIDARAM A/C) 		2923007000NRG23260820221012103 27/08/2022 Maha Lakshmi 2923007WL023178 Maha Lakshmi 00177 IOBA0001237 1000 1000 Processed 05/09/2022 011287111 Maha Lakshmi ()
24 KADALADI TN-23-007-025-025/934-A
(MELAKIDARAM A/C) 		2923007000NRG23260820221012104 27/08/2022 Sownthira valli 2923007WL023178 Sownthira valli 00177 IOBA0001237 1000 1000 Processed 05/09/2022 011287111 Sownthira valli ()
25 KADALADI TN-23-007-025-025/935-A
(MELAKIDARAM A/C) 		2923007000NRG23260820221012105 27/08/2022 Velmayel 2923007WL023178 Velmayel 00177 IOBA0001237 1000 1000 Processed 05/09/2022 011287111 Velmayel ()
26 KADALADI TN-23-007-025-027/848-A
(MELAKIDARAM A/C) 		2923007000NRG23260820221012106 27/08/2022 Mariyammal 2923007WL023178 Mariyammal 00177 IOBA0001237 1000 1000 Processed 05/09/2022 011287111 Mariyammal ()
27 KADALADI TN-23-007-025-027/857-A
(MELAKIDARAM A/C) 		2923007000NRG23260820221012107 27/08/2022 Thicku vijayan 2923007WL023178 Thicku vijayan 00177 IOBA0001237 1000 1000 Processed 05/09/2022 011287111 Thicku vijayan ()
28 KADALADI TN-23-007-025-027/875-A
(MELAKIDARAM A/C) 		2923007000NRG23260820221012108 27/08/2022 suseela 2923007WL023178 suseela 00177 IOBA0001237 1000 1000 Processed 05/09/2022 011287111 suseela ()
29 KADALADI TN-23-007-025-027/900-A
(MELAKIDARAM A/C) 		2923007000NRG23260820221012109 27/08/2022 Panchavarnam 2923007WL023178 Panchavarnam 00177 IOBA0001237 800 800 Processed 05/09/2022 011287111 Panchavarnam ()
30 KADALADI TN-23-007-025-027/906-A
(MELAKIDARAM A/C) 		2923007000NRG23260820221012110 27/08/2022 Ramuthai 2923007WL023178 Ramuthai 00177 IOBA0001237 1000 1000 Processed 05/09/2022 011287111 Ramuthai ()
31 KADALADI TN-23-007-025-027/908-A
(MELAKIDARAM A/C) 		2923007000NRG23260820221012111 27/08/2022 Valarmathi 2923007WL023178 Valarmathi 00177 IOBA0001237 1000 1000 Processed 05/09/2022 011287111 Valarmathi ()
32 KADALADI TN-23-007-025-027/918-A
(MELAKIDARAM A/C) 		2923007000NRG23260820221012112 27/08/2022 Vasantha 2923007WL023178 Vasantha 00177 IOBA0001237 800 800 Processed 05/09/2022 011287111 Vasantha ()
SubTotal 28648 28648
Total 28648 28648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_270822FTO_779613 Indian Overseas Bank IOBA0001237 Keelaselvanoor 1000
2 KADALADI TN2923007_270822FTO_779613 Indian Overseas Bank IOBA0001237 VALINOKKAM 27648

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