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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:08:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_030922FTO_825261
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-23-007-024-003/658-A
(KEELASELVANUR A/B) 		2923007000NRG23030920221090901 03/09/2022 Mahalakshmi 2923007WL025013 Mahalakshmi 00177 IOBA0001237 400 400 Processed 14/10/2022 035858191 Mahalakshmi ()
2 KADALADI TN-23-007-024-003/726-A
(KEELASELVANUR A/B) 		2923007000NRG23030920221090908 03/09/2022 Mahabharathi 2923007WL025013 Mahabharathi 00177 IOBA0001237 600 600 Processed 14/10/2022 035858191 Mahabharathi ()
3 KADALADI TN-23-007-024-003/793-A
(KEELASELVANUR A/B) 		2923007000NRG23030920221090909 03/09/2022 Palaniselvi 2923007WL025013 Palaniselvi 00177 IOBA0001237 800 800 Processed 14/10/2022 035858191 Palaniselvi ()
4 KADALADI TN-23-007-024-003/794-A
(KEELASELVANUR A/B) 		2923007000NRG23030920221090910 03/09/2022 Muneeshwari 2923007WL025013 Muneeshwari 00177 IOBA0001237 800 800 Processed 14/10/2022 035858191 Muneeshwari ()
5 KADALADI TN-23-007-024-003/795-A
(KEELASELVANUR A/B) 		2923007000NRG23030920221090911 03/09/2022 Durga devi 2923007WL025013 Durga devi 00177 IOBA0001237 800 800 Processed 14/10/2022 035858191 Durga devi ()
6 KADALADI TN-23-007-024-003/809-A
(KEELASELVANUR A/B) 		2923007000NRG23030920221091798 03/09/2022 Sudha 2923007WL025024 Sudha 00177 IOBA0001237 1405 1405 Processed 14/10/2022 035858191 Sudha ()
7 KADALADI TN-23-007-024-003/820-A
(KEELASELVANUR A/B) 		2923007000NRG23030920221090912 03/09/2022 Devi 2923007WL025013 Devi 00177 IOBA0001237 600 600 Processed 14/10/2022 035858191 Devi ()
8 KADALADI TN-23-007-024-003/852-A
(KEELASELVANUR A/B) 		2923007000NRG23030920221090913 03/09/2022 Arayi 2923007WL025013 Arayi 00177 IOBA0001237 800 800 Processed 14/10/2022 035858191 Arayi ()
9 KADALADI TN-23-007-024-003/859-A
(KEELASELVANUR A/B) 		2923007000NRG23030920221090914 03/09/2022 Amala 2923007WL025013 Amala 00177 IOBA0001237 800 800 Processed 14/10/2022 035858191 Amala ()
10 KADALADI TN-23-007-024-003/861-A
(KEELASELVANUR A/B) 		2923007000NRG23030920221090915 03/09/2022 Ramu 2923007WL025013 Ramu 00177 IOBA0001237 800 800 Processed 14/10/2022 035858191 Ramu ()
11 KADALADI TN-23-007-024-024/125-A
(KEELASELVANUR A/B) 		2923007000NRG23030920221091806 03/09/2022 Alagammal 2923007WL025024 Alagammal 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858191 Alagammal ()
12 KADALADI TN-23-007-024-024/205-A
(KEELASELVANUR A/B) 		2923007000NRG23030920221090918 03/09/2022 Panchavarnam 2923007WL025013 Panchavarnam 00177 IOBA0001237 800 800 Processed 14/10/2022 035858191 Panchavarnam ()
13 KADALADI TN-23-007-024-024/213-A
(KEELASELVANUR A/B) 		2923007000NRG23030920221090920 03/09/2022 Magalakshmi 2923007WL025013 Magalakshmi 00177 IOBA0001237 800 800 Processed 14/10/2022 035858191 Magalakshmi ()
14 KADALADI TN-23-007-024-024/238-A
(KEELASELVANUR A/B) 		2923007000NRG23030920221090931 03/09/2022 Arumugam 2923007WL025013 Arumugam 00177 IOBA0001237 200 200 Processed 14/10/2022 035858191 Arumugam ()
15 KADALADI TN-23-007-024-024/259-A
(KEELASELVANUR A/B) 		2923007000NRG23030920221090945 03/09/2022 Dhanalakshmi 2923007WL025013 Dhanalakshmi 00177 IOBA0001237 800 800 Processed 14/10/2022 035858191 Dhanalakshmi ()
16 KADALADI TN-23-007-024-024/275-A
(KEELASELVANUR A/B) 		2923007000NRG23030920221090955 03/09/2022 Kodeshwari 2923007WL025013 Kodeshwari 00177 IOBA0001237 800 800 Processed 14/10/2022 035858191 Kodeshwari ()
17 KADALADI TN-23-007-024-024/278-A
(KEELASELVANUR A/B) 		2923007000NRG23030920221090957 03/09/2022 Muniyammal 2923007WL025013 Muniyammal 00177 IOBA0001237 600 600 Processed 14/10/2022 035858191 Muniyammal ()
18 KADALADI TN-23-007-024-024/283-A
(KEELASELVANUR A/B) 		2923007000NRG23030920221090959 03/09/2022 Karuppayee 2923007WL025013 Karuppayee 00177 IOBA0001237 600 600 Processed 14/10/2022 035858191 Karuppayee ()
19 KADALADI TN-23-007-024-024/296-A
(KEELASELVANUR A/B) 		2923007000NRG23030920221090968 03/09/2022 Mangkani 2923007WL025013 Mangkani 00177 IOBA0001237 400 400 Processed 14/10/2022 035858191 Mangkani ()
20 KADALADI TN-23-007-024-024/36-a
(KEELASELVANUR A/B) 		2923007000NRG23030920221091835 03/09/2022 Palani 2923007WL025024 Palani 00177 IOBA0001237 800 800 Processed 14/10/2022 035858191 Palani ()
21 KADALADI TN-23-007-024-024/578-A
(KEELASELVANUR A/B) 		2923007000NRG23030920221090985 03/09/2022 Ramalakshmi 2923007WL025013 Ramalakshmi 00177 IOBA0001237 800 800 Processed 14/10/2022 035858191 Ramalakshmi ()
22 KADALADI TN-23-007-024-024/645-A
(KEELASELVANUR A/B) 		2923007000NRG23030920221090991 03/09/2022 Vilvajothi 2923007WL025013 Vilvajothi 00177 IOBA0001237 800 800 Processed 14/10/2022 035858191 Vilvajothi ()
23 KADALADI TN-23-007-024-024/724-A
(KEELASELVANUR A/B) 		2923007000NRG23030920221091864 03/09/2022 Muniyammal 2923007WL025024 Muniyammal 00177 IOBA0001237 800 800 Processed 14/10/2022 035858191 Muniyammal ()
24 KADALADI TN-23-007-024-024/728-A
(KEELASELVANUR A/B) 		2923007000NRG23030920221091865 03/09/2022 Murugavalli 2923007WL025024 Murugavalli 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858191 Murugavalli ()
25 KADALADI TN-23-007-024-024/732-A
(KEELASELVANUR A/B) 		2923007000NRG23030920221091866 03/09/2022 Manimegalai 2923007WL025024 Manimegalai 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858191 Manimegalai ()
26 KADALADI TN-23-007-024-024/74-a
(KEELASELVANUR A/B) 		2923007000NRG23030920221091867 03/09/2022 Divya 2923007WL025024 Divya 00177 IOBA0001237 800 800 Processed 14/10/2022 035858191 Divya ()
27 KADALADI TN-23-007-024-024/79-a
(KEELASELVANUR A/B) 		2923007000NRG23030920221091869 03/09/2022 Kaliyammal 2923007WL025024 Kaliyammal 00177 IOBA0001237 800 800 Processed 14/10/2022 035858191 Kaliyammal ()
28 KADALADI TN-23-007-024-024/804-A
(KEELASELVANUR A/B) 		2923007000NRG23030920221091870 03/09/2022 Chitra devi 2923007WL025024 Chitra devi 00177 IOBA0001237 400 400 Processed 14/10/2022 035858191 Chitra devi ()
29 KADALADI TN-23-007-024-024/815-A
(KEELASELVANUR A/B) 		2923007000NRG23030920221091871 03/09/2022 Bothumponnu 2923007WL025024 Bothumponnu 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858191 Bothumponnu ()
30 KADALADI TN-23-007-024-024/846-A
(KEELASELVANUR A/B) 		2923007000NRG23030920221091874 03/09/2022 Surya 2923007WL025024 Surya 00177 IOBA0001237 600 600 Processed 14/10/2022 035858191 Surya ()
31 KADALADI TN-23-007-024-024/847-A
(KEELASELVANUR A/B) 		2923007000NRG23030920221091875 03/09/2022 Prema 2923007WL025024 Prema 00177 IOBA0001237 800 800 Processed 14/10/2022 035858191 Prema ()
32 KADALADI TN-23-007-024-024/99-a
(KEELASELVANUR A/B) 		2923007000NRG23030920221091878 03/09/2022 Ammasi 2923007WL025024 Ammasi 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858191 Ammasi ()
33 KADALADI TN-23-007-024-025/766-A
(KEELASELVANUR A/B) 		2923007000NRG23030920221091888 03/09/2022 Tamilselvi 2923007WL025024 Tamilselvi 00177 IOBA0001237 800 800 Processed 14/10/2022 035858191 Tamilselvi ()
34 KADALADI TN-23-007-024-025/767-A
(KEELASELVANUR A/B) 		2923007000NRG23030920221091889 03/09/2022 Murugeswari 2923007WL025024 Murugeswari 00177 IOBA0001237 800 800 Processed 14/10/2022 035858191 Murugeswari ()
35 KADALADI TN-23-007-024-025/807-A
(KEELASELVANUR A/B) 		2923007000NRG23030920221091890 03/09/2022 Gomathi Jeyam 2923007WL025024 Gomathi Jeyam 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858191 Gomathi Jeyam ()
36 KADALADI TN-23-007-024-025/844-A
(KEELASELVANUR A/B) 		2923007000NRG23030920221091891 03/09/2022 Palaniyammal 2923007WL025024 Palaniyammal 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858191 Palaniyammal ()
SubTotal 28005 28005
37 KADALADI TN-23-007-024-024/813-A
(KEELASELVANUR A/B) 		2923007000NRG23030920221090995 03/09/2022 Selvi 2923007WL025013 Selvi 00691 IPOS0000001 800 800 Processed 15/10/2022 035858191 Selvi ()
SubTotal 800 800
Total 28805 28805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_030922FTO_825261 Indian Overseas Bank IOBA0001237 VALINOKKAM 28005
2 KADALADI TN2923007_030922FTO_825261 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 800

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