Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:25:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_160822FTO_724974
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-23-007-046-046/111-A
(S. VAGAIKULAM) 		2923007000NRG23160820220947411 16/08/2022 Poomayel 2923007WL021190 Poomayel 00177 IOBA0002548 1000 1000 Processed 25/08/2022 014193862 Poomayel ()
2 KADALADI TN-23-007-046-046/315-A
(S. VAGAIKULAM) 		2923007000NRG23160820220947470 16/08/2022 Petchiyammal 2923007WL021190 Petchiyammal 00177 IOBA0002548 200 200 Processed 25/08/2022 014193862 Petchiyammal ()
SubTotal 1200 1200
3 KADALADI TN-23-007-046-001/491-A
(S. VAGAIKULAM) 		2923007000NRG23160820220947395 16/08/2022 Renuka 2923007WL021190 Renuka 00437 TMBL0000052 600 600 Processed 25/08/2022 014193862 Renuka ()
4 KADALADI TN-23-007-046-001/509-A
(S. VAGAIKULAM) 		2923007000NRG23160820220947396 16/08/2022 Pandi 2923007WL021190 Pandi 00437 TMBL0000052 1000 1000 Processed 25/08/2022 014193862 Pandi ()
5 KADALADI TN-23-007-046-001/517-A
(S. VAGAIKULAM) 		2923007000NRG23160820220947397 16/08/2022 Deeparani 2923007WL021190 Deeparani 00437 TMBL0000052 1000 1000 Processed 25/08/2022 014193862 Deeparani ()
6 KADALADI TN-23-007-046-001/519-A
(S. VAGAIKULAM) 		2923007000NRG23160820220947398 16/08/2022 Bhavani 2923007WL021190 Bhavani 00437 TMBL0000052 800 800 Processed 25/08/2022 014193862 Bhavani ()
7 KADALADI TN-23-007-046-004/481-A
(S. VAGAIKULAM) 		2923007000NRG23160820220947401 16/08/2022 Panchavarnam 2923007WL021190 Panchavarnam 00437 TMBL0000052 800 800 Processed 25/08/2022 014193862 Panchavarnam ()
8 KADALADI TN-23-007-046-046/101-A
(S. VAGAIKULAM) 		2923007000NRG23160820220947404 16/08/2022 Marimuthu 2923007WL021190 Marimuthu 00437 TMBL0000052 1000 1000 Processed 25/08/2022 014193862 Marimuthu ()
9 KADALADI TN-23-007-046-046/120-A
(S. VAGAIKULAM) 		2923007000NRG23160820220947415 16/08/2022 Pottiyammal 2923007WL021190 Pottiyammal 00437 TMBL0000052 800 800 Processed 25/08/2022 014193862 Pottiyammal ()
10 KADALADI TN-23-007-046-046/128-A
(S. VAGAIKULAM) 		2923007000NRG23160820220947419 16/08/2022 Guruvammal 2923007WL021190 Guruvammal 00437 TMBL0000052 1000 1000 Processed 25/08/2022 014193862 Guruvammal ()
11 KADALADI TN-23-007-046-046/152-A
(S. VAGAIKULAM) 		2923007000NRG23160820220947430 16/08/2022 Kaliyammal 2923007WL021190 Kaliyammal 00437 TMBL0000052 1000 1000 Processed 25/08/2022 014193862 Kaliyammal ()
12 KADALADI TN-23-007-046-046/218-A
(S. VAGAIKULAM) 		2923007000NRG23160820220947449 16/08/2022 Boominathan 2923007WL021190 Boominathan 00437 TMBL0000052 1000 1000 Processed 25/08/2022 014193862 Boominathan ()
13 KADALADI TN-23-007-046-046/232-A
(S. VAGAIKULAM) 		2923007000NRG23160820220947455 16/08/2022 Kattari 2923007WL021190 Kattari 00437 TMBL0000052 1000 1000 Processed 25/08/2022 014193862 Kattari ()
14 KADALADI TN-23-007-046-046/275-A
(S. VAGAIKULAM) 		2923007000NRG23160820220947457 16/08/2022 Nachiyammal 2923007WL021190 Nachiyammal 00437 TMBL0000052 800 800 Processed 25/08/2022 014193862 Nachiyammal ()
15 KADALADI TN-23-007-046-046/300-A
(S. VAGAIKULAM) 		2923007000NRG23160820220947460 16/08/2022 Shamugam 2923007WL021190 Shamugam 00437 TMBL0000052 600 600 Processed 25/08/2022 014193862 Shamugam ()
16 KADALADI TN-23-007-046-046/337-a
(S. VAGAIKULAM) 		2923007000NRG23160820220947475 16/08/2022 Kaliyammal 2923007WL021190 Kaliyammal 00437 TMBL0000052 600 600 Processed 25/08/2022 014193862 Kaliyammal ()
17 KADALADI TN-23-007-046-046/354-A
(S. VAGAIKULAM) 		2923007000NRG23160820220947479 16/08/2022 Ramalakshmi 2923007WL021190 Ramalakshmi 00437 TMBL0000052 800 800 Processed 25/08/2022 014193862 Ramalakshmi ()
18 KADALADI TN-23-007-046-046/420-A
(S. VAGAIKULAM) 		2923007000NRG23160820220947489 16/08/2022 Annamalai 2923007WL021190 Annamalai 00437 TMBL0000052 800 800 Processed 25/08/2022 014193862 Annamalai ()
19 KADALADI TN-23-007-046-046/438-A
(S. VAGAIKULAM) 		2923007000NRG23160820220947491 16/08/2022 Muthulakshmi 2923007WL021190 Muthulakshmi 00437 TMBL0000052 1000 1000 Processed 25/08/2022 014193862 Muthulakshmi ()
20 KADALADI TN-23-007-046-046/471-A
(S. VAGAIKULAM) 		2923007000NRG23160820220947493 16/08/2022 Jothimeena 2923007WL021190 Jothimeena 00437 TMBL0000052 1000 1000 Processed 25/08/2022 014193862 Jothimeena ()
21 KADALADI TN-23-007-046-046/501-A
(S. VAGAIKULAM) 		2923007000NRG23160820220947495 16/08/2022 Thangavel 2923007WL021190 Thangavel 00437 TMBL0000052 1000 1000 Processed 25/08/2022 014193862 Thangavel ()
22 KADALADI TN-23-007-046-046/503-A
(S. VAGAIKULAM) 		2923007000NRG23160820220947496 16/08/2022 Shanmugapriya 2923007WL021190 Shanmugapriya 00437 TMBL0000052 400 400 Processed 25/08/2022 014193862 Shanmugapriya ()
23 KADALADI TN-23-007-046-046/505-A
(S. VAGAIKULAM) 		2923007000NRG23160820220947497 16/08/2022 Malaivalli 2923007WL021190 Malaivalli 00437 TMBL0000052 1000 1000 Processed 25/08/2022 014193862 Malaivalli ()
24 KADALADI TN-23-007-046-046/508-A
(S. VAGAIKULAM) 		2923007000NRG23160820220947498 16/08/2022 Vijaiya 2923007WL021190 Vijaiya 00437 TMBL0000052 1000 1000 Processed 25/08/2022 014193862 Vijaiya ()
25 KADALADI TN-23-007-046-046/65-a
(S. VAGAIKULAM) 		2923007000NRG23160820220947499 16/08/2022 Ramuthai 2923007WL021190 Ramuthai 00437 TMBL0000052 600 600 Processed 25/08/2022 014193862 Ramuthai ()
26 KADALADI TN-23-007-046-046/86-A
(S. VAGAIKULAM) 		2923007000NRG23160820220947503 16/08/2022 Annamayel 2923007WL021190 Annamayel 00437 TMBL0000052 1000 1000 Processed 25/08/2022 014193862 Annamayel ()
27 KADALADI TN-23-007-046-046/96-A
(S. VAGAIKULAM) 		2923007000NRG23160820220947508 16/08/2022 Mookkammal 2923007WL021190 Mookkammal 00437 TMBL0000052 600 600 Processed 25/08/2022 014193862 Mookkammal ()
SubTotal 21200 21200
28 KADALADI TN-23-007-046-001/451-A
(S. VAGAIKULAM) 		2923007000NRG23160820220947393 16/08/2022 Valli 2923007WL021190 Valli 00691 IPOS0000001 1000 1000 Processed 25/08/2022 014193862 Valli ()
29 KADALADI TN-23-007-046-003/478-A
(S. VAGAIKULAM) 		2923007000NRG23160820220947400 16/08/2022 Mariyal 2923007WL021190 Mariyal 00691 IPOS0000001 1000 1000 Processed 25/08/2022 014193862 Mariyal ()
30 KADALADI TN-23-007-046-046/160-A
(S. VAGAIKULAM) 		2923007000NRG23160820220947433 16/08/2022 Pushpavallli 2923007WL021190 Pushpavallli 00691 IPOS0000001 600 600 Processed 25/08/2022 014193862 Pushpavallli ()
31 KADALADI TN-23-007-046-046/493-A
(S. VAGAIKULAM) 		2923007000NRG23160820220947494 16/08/2022 Rajalakshmi 2923007WL021190 Rajalakshmi 00691 IPOS0000001 600 600 Processed 25/08/2022 014193862 Rajalakshmi ()
32 KADALADI TN-23-007-046-046/84-A
(S. VAGAIKULAM) 		2923007000NRG23160820220947501 16/08/2022 Ramakrishnan 2923007WL021190 Ramakrishnan 00691 IPOS0000001 1000 1000 Processed 25/08/2022 014193862 Ramakrishnan ()
SubTotal 4200 4200
Total 26600 26600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_160822FTO_724974 Indian Overseas Bank IOBA0002548 SAYALKUDI 1200
2 KADALADI TN2923007_160822FTO_724974 Tamilnadu Mercantile Bank TMBL0000052 SAYALKUDI 21200
3 KADALADI TN2923007_160822FTO_724974 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 4200

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