Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:18:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_230722FTO_590639
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-23-007-050-050/106-A
(M.KARISALKULAM) 		2923007000NRG23230720220773529 23/07/2022 Pasumpondevi 2923007WL016879 Pasumpondevi 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645527 Pasumpondevi ()
2 KADALADI TN-23-007-050-050/135-A
(M.KARISALKULAM) 		2923007000NRG23230720220773539 23/07/2022 Lalitha 2923007WL016879 Lalitha 00177 IOBA0000525 1686 1686 Processed 02/08/2022 013645527 Lalitha ()
3 KADALADI TN-23-007-050-050/148-A
(M.KARISALKULAM) 		2923007000NRG23230720220773544 23/07/2022 Muniyammal 2923007WL016879 Muniyammal 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645527 Muniyammal ()
4 KADALADI TN-23-007-050-050/155-A
(M.KARISALKULAM) 		2923007000NRG23230720220773549 23/07/2022 Villammal 2923007WL016879 Villammal 00177 IOBA0000525 800 800 Processed 02/08/2022 013645527 Villammal ()
5 KADALADI TN-23-007-050-050/17-A
(M.KARISALKULAM) 		2923007000NRG23230720220773552 23/07/2022 Banumathi 2923007WL016879 Banumathi 00177 IOBA0000525 600 600 Processed 02/08/2022 013645527 Banumathi ()
6 KADALADI TN-23-007-050-050/208-A
(M.KARISALKULAM) 		2923007000NRG23230720220773558 23/07/2022 Lavanya 2923007WL016879 Lavanya 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645527 Lavanya ()
7 KADALADI TN-23-007-050-050/24-A
(M.KARISALKULAM) 		2923007000NRG23230720220773564 23/07/2022 Rajaguru 2923007WL016879 Rajaguru 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645527 Rajaguru ()
8 KADALADI TN-23-007-050-050/265-A
(M.KARISALKULAM) 		2923007000NRG23230720220773569 23/07/2022 Bose Ammal 2923007WL016879 Bose Ammal 00177 IOBA0000525 800 800 Processed 02/08/2022 013645527 Bose Ammal ()
9 KADALADI TN-23-007-050-050/27-b
(M.KARISALKULAM) 		2923007000NRG23230720220773570 23/07/2022 Panchavarnam 2923007WL016879 Panchavarnam 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645527 Panchavarnam ()
10 KADALADI TN-23-007-050-050/304-A
(M.KARISALKULAM) 		2923007000NRG23230720220773580 23/07/2022 Mariyammal 2923007WL016879 Mariyammal 00177 IOBA0000525 1000 1000 Processed 02/08/2022 013645527 Mariyammal ()
11 KADALADI TN-23-007-050-050/308-A
(M.KARISALKULAM) 		2923007000NRG23230720220773582 23/07/2022 Arumpuvalli 2923007WL016879 Arumpuvalli 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645527 Arumpuvalli ()
12 KADALADI TN-23-007-050-050/394-A
(M.KARISALKULAM) 		2923007000NRG23230720220773594 23/07/2022 Uthiravalli 2923007WL016879 Uthiravalli 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645527 Uthiravalli ()
13 KADALADI TN-23-007-050-050/407-A
(M.KARISALKULAM) 		2923007000NRG23230720220773599 23/07/2022 Vilvalakshmi 2923007WL016879 Vilvalakshmi 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645527 Vilvalakshmi ()
14 KADALADI TN-23-007-050-050/450-A
(M.KARISALKULAM) 		2923007000NRG23230720220773607 23/07/2022 Karpagavalli 2923007WL016879 Karpagavalli 00177 IOBA0000525 800 800 Processed 02/08/2022 013645527 Karpagavalli ()
15 KADALADI TN-23-007-050-050/457-A
(M.KARISALKULAM) 		2923007000NRG23230720220773608 23/07/2022 Kalijothi 2923007WL016879 Kalijothi 00177 IOBA0000525 1000 1000 Processed 02/08/2022 013645527 Kalijothi ()
16 KADALADI TN-23-007-050-050/460-A
(M.KARISALKULAM) 		2923007000NRG23230720220773609 23/07/2022 Vijayalakshmi 2923007WL016879 Vijayalakshmi 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645527 Vijayalakshmi ()
17 KADALADI TN-23-007-050-050/462-A
(M.KARISALKULAM) 		2923007000NRG23230720220773610 23/07/2022 Vilvajothi 2923007WL016879 Vilvajothi 00177 IOBA0000525 1000 1000 Processed 02/08/2022 013645527 Vilvajothi ()
18 KADALADI TN-23-007-050-050/464-A
(M.KARISALKULAM) 		2923007000NRG23230720220773611 23/07/2022 Mangaleshwari 2923007WL016879 Mangaleshwari 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645527 Mangaleshwari ()
19 KADALADI TN-23-007-050-050/465-A
(M.KARISALKULAM) 		2923007000NRG23230720220773612 23/07/2022 Velnathan 2923007WL016879 Velnathan 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645527 Velnathan ()
20 KADALADI TN-23-007-050-050/466-A
(M.KARISALKULAM) 		2923007000NRG23230720220773613 23/07/2022 Lakshmi 2923007WL016879 Lakshmi 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645527 Lakshmi ()
21 KADALADI TN-23-007-050-050/467-A
(M.KARISALKULAM) 		2923007000NRG23230720220773614 23/07/2022 Santhana Muthumari 2923007WL016879 Santhana Muthumari 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645527 Santhana Muthumari ()
22 KADALADI TN-23-007-050-050/47-A
(M.KARISALKULAM) 		2923007000NRG23230720220773615 23/07/2022 Thirukkammal 2923007WL016879 Thirukkammal 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645527 Thirukkammal ()
23 KADALADI TN-23-007-050-050/471-A
(M.KARISALKULAM) 		2923007000NRG23230720220773616 23/07/2022 Kalishwari 2923007WL016879 Kalishwari 00177 IOBA0000525 1000 1000 Processed 02/08/2022 013645527 Kalishwari ()
24 KADALADI TN-23-007-050-050/473-A
(M.KARISALKULAM) 		2923007000NRG23230720220773617 23/07/2022 Kalishwari 2923007WL016879 Kalishwari 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645527 Kalishwari ()
25 KADALADI TN-23-007-050-050/495-A
(M.KARISALKULAM) 		2923007000NRG23230720220773622 23/07/2022 Thirumari 2923007WL016879 Thirumari 00177 IOBA0000525 800 800 Processed 02/08/2022 013645527 Thirumari ()
26 KADALADI TN-23-007-050-050/83-A
(M.KARISALKULAM) 		2923007000NRG23230720220773642 23/07/2022 Kalaiselvi 2923007WL016879 Kalaiselvi 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645527 Kalaiselvi ()
SubTotal 28686 28686
27 KADALADI TN-23-007-050-050/479-A
(M.KARISALKULAM) 		2923007000NRG23230720220773618 23/07/2022 Muthumari 2923007WL016879 Muthumari 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013645527 Muthumari ()
28 KADALADI TN-23-007-050-050/91-A
(M.KARISALKULAM) 		2923007000NRG23230720220773645 23/07/2022 Jeyalakshmi 2923007WL016879 Jeyalakshmi 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013645527 Jeyalakshmi ()
SubTotal 2400 2400
29 KADALADI TN-23-007-050-050/315-a
(M.KARISALKULAM) 		2923007000NRG23230720220773584 23/07/2022 Sokkaramalli 2923007WL016879 Sokkaramalli 00691 IPOS0000001 1000 1000 Processed 02/08/2022 013645527 Sokkaramalli ()
30 KADALADI TN-23-007-050-050/56-A
(M.KARISALKULAM) 		2923007000NRG23230720220773627 23/07/2022 Thangam 2923007WL016879 Thangam 00691 IPOS0000001 400 400 Processed 02/08/2022 013645527 Thangam ()
SubTotal 1400 1400
Total 32486 32486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_230722FTO_590639 Indian Overseas Bank IOBA0000525 KADALADI 28686
2 KADALADI TN2923007_230722FTO_590639 Indian Overseas Bank IOBA0002548 SAYALKUDI 2400
3 KADALADI TN2923007_230722FTO_590639 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1400

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