Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:33:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_020922FTO_812848
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-23-007-039-001/523-A
(THANICHIYAM A/C) 		2923007000NRG23010920221052865 02/09/2022 Krishnan 2923007WL024182 Krishnan 00177 IOBA0001237 1967 1967 Processed 14/10/2022 035858263 Krishnan ()
2 KADALADI TN-23-007-039-002/509-A
(THANICHIYAM A/C) 		2923007000NRG23010920221052866 02/09/2022 Sumathi 2923007WL024182 Sumathi 00177 IOBA0001237 1967 1967 Processed 14/10/2022 035858263 Sumathi ()
3 KADALADI TN-23-007-039-003/497-A
(THANICHIYAM A/C) 		2923007000NRG23010920221059389 02/09/2022 Amutha 2923007WL024368 Amutha 00177 IOBA0001237 800 800 Processed 14/10/2022 035858263 Amutha ()
4 KADALADI TN-23-007-039-003/498-A
(THANICHIYAM A/C) 		2923007000NRG23010920221059390 02/09/2022 Noorjahan 2923007WL024368 Noorjahan 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858263 Noorjahan ()
5 KADALADI TN-23-007-039-003/499-A
(THANICHIYAM A/C) 		2923007000NRG23010920221059391 02/09/2022 Meenal 2923007WL024368 Meenal 00177 IOBA0001237 200 200 Processed 14/10/2022 035858263 Meenal ()
6 KADALADI TN-23-007-039-003/500-A
(THANICHIYAM A/C) 		2923007000NRG23010920221059392 02/09/2022 Seinul Arabiya 2923007WL024368 Seinul Arabiya 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858263 Seinul Arabiya ()
7 KADALADI TN-23-007-039-003/505-A
(THANICHIYAM A/C) 		2923007000NRG23010920221059393 02/09/2022 Ramya 2923007WL024368 Ramya 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858263 Ramya ()
8 KADALADI TN-23-007-039-003/506-A
(THANICHIYAM A/C) 		2923007000NRG23010920221059394 02/09/2022 Gunajothi 2923007WL024368 Gunajothi 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858263 Gunajothi ()
9 KADALADI TN-23-007-039-003/508-A
(THANICHIYAM A/C) 		2923007000NRG23010920221059395 02/09/2022 Rasathiya Begam 2923007WL024368 Rasathiya Begam 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858263 Rasathiya Begam ()
10 KADALADI TN-23-007-039-003/516-A
(THANICHIYAM A/C) 		2923007000NRG23010920221059396 02/09/2022 Sathai 2923007WL024368 Sathai 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858263 Sathai ()
11 KADALADI TN-23-007-039-003/524-A
(THANICHIYAM A/C) 		2923007000NRG23010920221059397 02/09/2022 Asmalbeevi 2923007WL024368 Asmalbeevi 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858263 Asmalbeevi ()
12 KADALADI TN-23-007-039-039/103-A
(THANICHIYAM A/C) 		2923007000NRG23010920221059400 02/09/2022 Ammu 2923007WL024368 Ammu 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858263 Ammu ()
13 KADALADI TN-23-007-039-039/106-A
(THANICHIYAM A/C) 		2923007000NRG23010920221059402 02/09/2022 Balakrishnan 2923007WL024368 Balakrishnan 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858263 Balakrishnan ()
14 KADALADI TN-23-007-039-039/114-A
(THANICHIYAM A/C) 		2923007000NRG23010920221059408 02/09/2022 Ochammai 2923007WL024368 Ochammai 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858263 Ochammai ()
15 KADALADI TN-23-007-039-039/122-A
(THANICHIYAM A/C) 		2923007000NRG23010920221059412 02/09/2022 Athakani 2923007WL024368 Athakani 00177 IOBA0001237 800 800 Processed 14/10/2022 035858263 Athakani ()
16 KADALADI TN-23-007-039-039/123-A
(THANICHIYAM A/C) 		2923007000NRG23010920221059413 02/09/2022 Pansuppeer 2923007WL024368 Pansuppeer 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858263 Pansuppeer ()
17 KADALADI TN-23-007-039-039/151-A
(THANICHIYAM A/C) 		2923007000NRG23010920221059428 02/09/2022 Vinoja 2923007WL024368 Vinoja 00177 IOBA0001237 600 600 Processed 14/10/2022 035858263 Vinoja ()
18 KADALADI TN-23-007-039-039/153-A
(THANICHIYAM A/C) 		2923007000NRG23010920221059430 02/09/2022 Muthu 2923007WL024368 Muthu 00177 IOBA0001237 800 800 Processed 14/10/2022 035858263 Muthu ()
19 KADALADI TN-23-007-039-039/177-A
(THANICHIYAM A/C) 		2923007000NRG23010920221059445 02/09/2022 Ariyamuthu 2923007WL024368 Ariyamuthu 00177 IOBA0001237 600 600 Processed 14/10/2022 035858263 Ariyamuthu ()
20 KADALADI TN-23-007-039-039/183-A
(THANICHIYAM A/C) 		2923007000NRG23010920221059450 02/09/2022 Santha 2923007WL024368 Santha 00177 IOBA0001237 800 800 Processed 14/10/2022 035858263 Santha ()
21 KADALADI TN-23-007-039-039/184-A
(THANICHIYAM A/C) 		2923007000NRG23010920221059452 02/09/2022 Ponnulakshmi 2923007WL024368 Ponnulakshmi 00177 IOBA0001237 400 400 Processed 14/10/2022 035858263 Ponnulakshmi ()
22 KADALADI TN-23-007-039-039/274-A
(THANICHIYAM A/C) 		2923007000NRG23010920221059454 02/09/2022 Krishnaveni 2923007WL024368 Krishnaveni 00177 IOBA0001237 600 600 Processed 14/10/2022 035858263 Krishnaveni ()
23 KADALADI TN-23-007-039-039/280-A
(THANICHIYAM A/C) 		2923007000NRG23010920221059455 02/09/2022 Ariyakkal 2923007WL024368 Ariyakkal 00177 IOBA0001237 600 600 Processed 14/10/2022 035858263 Ariyakkal ()
24 KADALADI TN-23-007-039-039/320-A
(THANICHIYAM A/C) 		2923007000NRG23010920221059461 02/09/2022 Veeramalli 2923007WL024368 Veeramalli 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858263 Veeramalli ()
25 KADALADI TN-23-007-039-039/34-A
(THANICHIYAM A/C) 		2923007000NRG23010920221052869 02/09/2022 Kalilraguman 2923007WL024182 Kalilraguman 00177 IOBA0001237 1967 1967 Processed 14/10/2022 035858263 Kalilraguman ()
26 KADALADI TN-23-007-039-039/389-a
(THANICHIYAM A/C) 		2923007000NRG23010920221059474 02/09/2022 Vilungammai 2923007WL024368 Vilungammai 00177 IOBA0001237 800 800 Processed 14/10/2022 035858263 Vilungammai ()
27 KADALADI TN-23-007-039-039/415-A
(THANICHIYAM A/C) 		2923007000NRG23010920221059480 02/09/2022 Selvi 2923007WL024368 Selvi 00177 IOBA0001237 800 800 Processed 14/10/2022 035858263 Selvi ()
28 KADALADI TN-23-007-039-039/482-A
(THANICHIYAM A/C) 		2923007000NRG23010920221059489 02/09/2022 Arimalar 2923007WL024368 Arimalar 00177 IOBA0001237 600 600 Processed 14/10/2022 035858263 Arimalar ()
SubTotal 26301 26301
Total 26301 26301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_020922FTO_812848 Indian Overseas Bank IOBA0001237 VALINOKKAM 26301

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