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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:59:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_270622FTO_432333
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-23-007-034-001/794-A
(ORIVAYAL) 		2923007000NRG23270620220566550 27/06/2022 Gayathiri 2923007WL011713 Gayathiri 00177 IOBA0000525 1200 1200 Processed 01/07/2022 022861793 Gayathiri ()
2 KADALADI TN-23-007-034-001/795-A
(ORIVAYAL) 		2923007000NRG23270620220566551 27/06/2022 Panchavarnam 2923007WL011713 Panchavarnam 00177 IOBA0000525 1000 1000 Processed 01/07/2022 022861793 Panchavarnam ()
3 KADALADI TN-23-007-034-034/119-A
(ORIVAYAL) 		2923007000NRG23270620220566556 27/06/2022 Kali 2923007WL011713 Kali 00177 IOBA0000525 1200 1200 Processed 01/07/2022 022861793 Kali ()
4 KADALADI TN-23-007-034-034/152-A
(ORIVAYAL) 		2923007000NRG23270620220566568 27/06/2022 Kavaskar 2923007WL011713 Kavaskar 00177 IOBA0000525 1200 1200 Processed 01/07/2022 022861793 Kavaskar ()
5 KADALADI TN-23-007-034-034/255-A
(ORIVAYAL) 		2923007000NRG23270620220566582 27/06/2022 Kavitha 2923007WL011713 Kavitha 00177 IOBA0000525 1200 1200 Processed 01/07/2022 022861793 Kavitha ()
6 KADALADI TN-23-007-034-034/292-A
(ORIVAYAL) 		2923007000NRG23270620220566585 27/06/2022 Malaiselvi 2923007WL011713 Malaiselvi 00177 IOBA0000525 1200 1200 Processed 01/07/2022 022861793 Malaiselvi ()
7 KADALADI TN-23-007-034-034/3-A
(ORIVAYAL) 		2923007000NRG23270620220566589 27/06/2022 Sethumahali 2923007WL011713 Sethumahali 00177 IOBA0000525 1000 1000 Processed 01/07/2022 022861793 Sethumahali ()
8 KADALADI TN-23-007-034-034/35-A
(ORIVAYAL) 		2923007000NRG23270620220566592 27/06/2022 Magamayee 2923007WL011713 Magamayee 00177 IOBA0000525 1000 1000 Processed 01/07/2022 022861793 Magamayee ()
9 KADALADI TN-23-007-034-034/39-A
(ORIVAYAL) 		2923007000NRG23270620220566595 27/06/2022 Murugaboopathi 2923007WL011713 Murugaboopathi 00177 IOBA0000525 1000 1000 Processed 01/07/2022 022861793 Murugaboopathi ()
10 KADALADI TN-23-007-034-034/475-A
(ORIVAYAL) 		2923007000NRG23270620220566598 27/06/2022 Karuppaiya 2923007WL011713 Karuppaiya 00177 IOBA0000525 1000 1000 Processed 01/07/2022 022861793 Karuppaiya ()
11 KADALADI TN-23-007-034-034/569-a
(ORIVAYAL) 		2923007000NRG23270620220566617 27/06/2022 Kalimuthu 2923007WL011713 Kalimuthu 00177 IOBA0000525 1000 1000 Processed 01/07/2022 022861793 Kalimuthu ()
12 KADALADI TN-23-007-034-034/60-A
(ORIVAYAL) 		2923007000NRG23270620220566622 27/06/2022 Ulagammal 2923007WL011713 Ulagammal 00177 IOBA0000525 1200 1200 Processed 01/07/2022 022861793 Ulagammal ()
13 KADALADI TN-23-007-034-034/63-A
(ORIVAYAL) 		2923007000NRG23270620220566624 27/06/2022 Alammal 2923007WL011713 Alammal 00177 IOBA0000525 1000 1000 Processed 01/07/2022 022861793 Alammal ()
14 KADALADI TN-23-007-034-034/686-A
(ORIVAYAL) 		2923007000NRG23270620220566638 27/06/2022 Gooriyapillai 2923007WL011713 Gooriyapillai 00177 IOBA0000525 1000 1000 Processed 01/07/2022 022861793 Gooriyapillai ()
15 KADALADI TN-23-007-034-034/728-A
(ORIVAYAL) 		2923007000NRG23270620220566645 27/06/2022 Nachammai 2923007WL011713 Nachammai 00177 IOBA0000525 1000 1000 Processed 01/07/2022 022861793 Nachammai ()
16 KADALADI TN-23-007-034-034/73-A
(ORIVAYAL) 		2923007000NRG23270620220566646 27/06/2022 Annameri 2923007WL011713 Annameri 00177 IOBA0000525 800 800 Processed 01/07/2022 022861793 Annameri ()
17 KADALADI TN-23-007-034-034/734-A
(ORIVAYAL) 		2923007000NRG23270620220566647 27/06/2022 Kalpana 2923007WL011713 Kalpana 00177 IOBA0000525 1200 1200 Processed 01/07/2022 022861793 Kalpana ()
18 KADALADI TN-23-007-034-034/752-A
(ORIVAYAL) 		2923007000NRG23270620220566648 27/06/2022 Susila 2923007WL011713 Susila 00177 IOBA0000525 1200 1200 Processed 01/07/2022 022861793 Susila ()
19 KADALADI TN-23-007-034-034/753-A
(ORIVAYAL) 		2923007000NRG23270620220566649 27/06/2022 Sagunthala Devi 2923007WL011713 Sagunthala Devi 00177 IOBA0000525 1200 1200 Processed 01/07/2022 022861793 Sagunthala Devi ()
20 KADALADI TN-23-007-034-034/756-A
(ORIVAYAL) 		2923007000NRG23270620220566650 27/06/2022 Lakshmi 2923007WL011713 Lakshmi 00177 IOBA0000525 1000 1000 Processed 01/07/2022 022861793 Lakshmi ()
21 KADALADI TN-23-007-034-034/759-A
(ORIVAYAL) 		2923007000NRG23270620220566651 27/06/2022 Vinothini 2923007WL011713 Vinothini 00177 IOBA0000525 1200 1200 Processed 01/07/2022 022861793 Vinothini ()
22 KADALADI TN-23-007-034-034/761-A
(ORIVAYAL) 		2923007000NRG23270620220566652 27/06/2022 Pandiyammal 2923007WL011713 Pandiyammal 00177 IOBA0000525 1200 1200 Processed 01/07/2022 022861793 Pandiyammal ()
23 KADALADI TN-23-007-034-034/761-A
(ORIVAYAL) 		2923007000NRG23270620220566653 27/06/2022 Sekar 2923007WL011713 Sekar 00177 IOBA0000525 1200 1200 Processed 01/07/2022 022861793 Sekar ()
24 KADALADI TN-23-007-034-034/768-A
(ORIVAYAL) 		2923007000NRG23270620220566655 27/06/2022 Pooranavalli 2923007WL011713 Pooranavalli 00177 IOBA0000525 1200 1200 Processed 01/07/2022 022861793 Pooranavalli ()
25 KADALADI TN-23-007-034-034/769-A
(ORIVAYAL) 		2923007000NRG23270620220566656 27/06/2022 Kanagavalli 2923007WL011713 Kanagavalli 00177 IOBA0000525 1200 1200 Processed 01/07/2022 022861793 Kanagavalli ()
26 KADALADI TN-23-007-034-034/779-A
(ORIVAYAL) 		2923007000NRG23270620220566657 27/06/2022 Karpagavalli 2923007WL011713 Karpagavalli 00177 IOBA0000525 1200 1200 Processed 01/07/2022 022861793 Karpagavalli ()
27 KADALADI TN-23-007-034-034/780-A
(ORIVAYAL) 		2923007000NRG23270620220566658 27/06/2022 Kavitha 2923007WL011713 Kavitha 00177 IOBA0000525 1000 1000 Processed 01/07/2022 022861793 Kavitha ()
28 KADALADI TN-23-007-034-034/791-A
(ORIVAYAL) 		2923007000NRG23270620220566660 27/06/2022 Karpagavalli 2923007WL011713 Karpagavalli 00177 IOBA0000525 1000 1000 Processed 01/07/2022 022861793 Karpagavalli ()
29 KADALADI TN-23-007-034-034/828-A
(ORIVAYAL) 		2923007000NRG23270620220566662 27/06/2022 Malathi 2923007WL011713 Malathi 00177 IOBA0000525 1200 1200 Processed 01/07/2022 022861793 Malathi ()
SubTotal 32000 32000
30 KADALADI TN-23-007-034-034/766-A
(ORIVAYAL) 		2923007000NRG23270620220566654 27/06/2022 Chitradevi 2923007WL011713 Chitradevi 00177 IOBA0001237 1200 1200 Processed 01/07/2022 022861793 Chitradevi ()
SubTotal 1200 1200
31 KADALADI TN-23-007-034-034/792-A
(ORIVAYAL) 		2923007000NRG23270620220566661 27/06/2022 Prabadevi 2923007WL011713 Prabadevi 00177 IOBA0002300 1000 1000 Processed 01/07/2022 022861793 Prabadevi ()
SubTotal 1000 1000
32 KADALADI TN-23-007-034-034/195-A
(ORIVAYAL) 		2923007000NRG23270620220566573 27/06/2022 Ramuthai 2923007WL011713 Ramuthai 00691 IPOS0000001 1200 1200 Processed 02/07/2022 022861793 Ramuthai ()
33 KADALADI TN-23-007-034-034/509-A
(ORIVAYAL) 		2923007000NRG23270620220566603 27/06/2022 Veerammal 2923007WL011713 Veerammal 00691 IPOS0000001 1200 1200 Processed 02/07/2022 022861793 Veerammal ()
34 KADALADI TN-23-007-034-034/510-A
(ORIVAYAL) 		2923007000NRG23270620220566605 27/06/2022 Goori 2923007WL011713 Goori 00691 IPOS0000001 1200 1200 Processed 02/07/2022 022861793 Goori ()
35 KADALADI TN-23-007-034-034/832-A
(ORIVAYAL) 		2923007000NRG23270620220566663 27/06/2022 Rajalakshmi 2923007WL011713 Rajalakshmi 00691 IPOS0000001 1000 1000 Processed 02/07/2022 022861793 Rajalakshmi ()
SubTotal 4600 4600
Total 38800 38800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_270622FTO_432333 Indian Overseas Bank IOBA0000525 KADALADI 32000
2 KADALADI TN2923007_270622FTO_432333 Indian Overseas Bank IOBA0001237 VALINOKKAM 1200
3 KADALADI TN2923007_270622FTO_432333 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 1000
4 KADALADI TN2923007_270622FTO_432333 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 4600

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