Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:10:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_120922FTO_860334
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-23-007-034-034/106-A
(ORIVAYAL) 		2923007000NRG23120920221126104 12/09/2022 Nagavalli 2923007WL026088 Nagavalli 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035857992 Nagavalli ()
2 KADALADI TN-23-007-034-034/106-A
(ORIVAYAL) 		2923007000NRG23120920221126103 12/09/2022 Velli 2923007WL026088 Velli 00177 IOBA0000525 600 600 Processed 14/10/2022 035857992 Velli ()
3 KADALADI TN-23-007-034-034/129-A
(ORIVAYAL) 		2923007000NRG23120920221126110 12/09/2022 Sethuramu 2923007WL026088 Sethuramu 00177 IOBA0000525 600 600 Processed 14/10/2022 035857992 Sethuramu ()
4 KADALADI TN-23-007-034-034/170-A
(ORIVAYAL) 		2923007000NRG23120920221126114 12/09/2022 Periyasamy 2923007WL026088 Periyasamy 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035857992 Periyasamy ()
5 KADALADI TN-23-007-034-034/174-A
(ORIVAYAL) 		2923007000NRG23120920221126117 12/09/2022 Pandishwari 2923007WL026088 Pandishwari 00177 IOBA0000525 800 800 Processed 14/10/2022 035857992 Pandishwari ()
6 KADALADI TN-23-007-034-034/176-A
(ORIVAYAL) 		2923007000NRG23120920221126119 12/09/2022 Selvi 2923007WL026088 Selvi 00177 IOBA0000525 800 800 Processed 14/10/2022 035857992 Selvi ()
7 KADALADI TN-23-007-034-034/5-A
(ORIVAYAL) 		2923007000NRG23120920221126137 12/09/2022 Sunthari 2923007WL026088 Sunthari 00177 IOBA0000525 400 400 Processed 14/10/2022 035857992 Sunthari ()
8 KADALADI TN-23-007-034-034/52-A
(ORIVAYAL) 		2923007000NRG23120920221126143 12/09/2022 Suppulakshmi 2923007WL026088 Suppulakshmi 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035857992 Suppulakshmi ()
9 KADALADI TN-23-007-034-034/607-a
(ORIVAYAL) 		2923007000NRG23120920221126149 12/09/2022 Rakku 2923007WL026088 Rakku 00177 IOBA0000525 800 800 Processed 14/10/2022 035857992 Rakku ()
10 KADALADI TN-23-007-034-034/608-A
(ORIVAYAL) 		2923007000NRG23120920221126150 12/09/2022 Kaleeswari 2923007WL026088 Kaleeswari 00177 IOBA0000525 600 600 Processed 14/10/2022 035857992 Kaleeswari ()
11 KADALADI TN-23-007-034-034/613-a
(ORIVAYAL) 		2923007000NRG23120920221126151 12/09/2022 Picchiyammal 2923007WL026088 Picchiyammal 00177 IOBA0000525 600 600 Processed 14/10/2022 035857992 Picchiyammal ()
12 KADALADI TN-23-007-034-034/613-a
(ORIVAYAL) 		2923007000NRG23120920221126152 12/09/2022 Ramachandiran 2923007WL026088 Ramachandiran 00177 IOBA0000525 600 600 Processed 14/10/2022 035857992 Ramachandiran ()
13 KADALADI TN-23-007-034-034/630-a
(ORIVAYAL) 		2923007000NRG23120920221126153 12/09/2022 Kanthishwari 2923007WL026088 Kanthishwari 00177 IOBA0000525 600 600 Processed 14/10/2022 035857992 Kanthishwari ()
14 KADALADI TN-23-007-034-034/676-A
(ORIVAYAL) 		2923007000NRG23120920221126158 12/09/2022 Kalimuthu 2923007WL026088 Kalimuthu 00177 IOBA0000525 800 800 Processed 14/10/2022 035857992 Kalimuthu ()
15 KADALADI TN-23-007-034-034/720-A
(ORIVAYAL) 		2923007000NRG23120920221126161 12/09/2022 Sathya 2923007WL026088 Sathya 00177 IOBA0000525 200 200 Processed 14/10/2022 035857992 Sathya ()
16 KADALADI TN-23-007-034-034/725-A
(ORIVAYAL) 		2923007000NRG23120920221126162 12/09/2022 Thilakam 2923007WL026088 Thilakam 00177 IOBA0000525 400 400 Processed 14/10/2022 035857992 Thilakam ()
17 KADALADI TN-23-007-034-034/728-A
(ORIVAYAL) 		2923007000NRG23120920221126163 12/09/2022 Nachammai 2923007WL026088 Nachammai 00177 IOBA0000525 800 800 Processed 14/10/2022 035857992 Nachammai ()
18 KADALADI TN-23-007-034-034/729-A
(ORIVAYAL) 		2923007000NRG23120920221126164 12/09/2022 Sangari 2923007WL026088 Sangari 00177 IOBA0000525 800 800 Processed 14/10/2022 035857992 Sangari ()
19 KADALADI TN-23-007-034-034/745-A
(ORIVAYAL) 		2923007000NRG23120920221126166 12/09/2022 Pandiyammal 2923007WL026088 Pandiyammal 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035857992 Pandiyammal ()
20 KADALADI TN-23-007-034-034/760-A
(ORIVAYAL) 		2923007000NRG23120920221126167 12/09/2022 Guru Jothi 2923007WL026088 Guru Jothi 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035857992 Guru Jothi ()
21 KADALADI TN-23-007-034-034/771-A
(ORIVAYAL) 		2923007000NRG23120920221126168 12/09/2022 Valarmathi 2923007WL026088 Valarmathi 00177 IOBA0000525 800 800 Processed 14/10/2022 035857992 Valarmathi ()
22 KADALADI TN-23-007-034-034/776-A
(ORIVAYAL) 		2923007000NRG23120920221126169 12/09/2022 Kavitha 2923007WL026088 Kavitha 00177 IOBA0000525 600 600 Processed 14/10/2022 035857992 Kavitha ()
23 KADALADI TN-23-007-034-034/834-A
(ORIVAYAL) 		2923007000NRG23120920221126174 12/09/2022 Santhoshkumar 2923007WL026088 Santhoshkumar 00177 IOBA0000525 800 800 Processed 14/10/2022 035857992 Santhoshkumar ()
24 KADALADI TN-23-007-034-034/836-A
(ORIVAYAL) 		2923007000NRG23120920221126176 12/09/2022 Sasireka 2923007WL026088 Sasireka 00177 IOBA0000525 600 600 Processed 14/10/2022 035857992 Sasireka ()
25 KADALADI TN-23-007-034-034/92-A
(ORIVAYAL) 		2923007000NRG23120920221126180 12/09/2022 Kala 2923007WL026088 Kala 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035857992 Kala ()
26 KADALADI TN-23-007-034-034/94-A
(ORIVAYAL) 		2923007000NRG23120920221126181 12/09/2022 Veerammal 2923007WL026088 Veerammal 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035857992 Veerammal ()
SubTotal 20200 20200
27 KADALADI TN-23-007-034-034/499-A
(ORIVAYAL) 		2923007000NRG23120920221126136 12/09/2022 Kaliyammal 2923007WL026088 Kaliyammal 00691 IPOS0000001 1200 1200 Processed 14/10/2022 035857992 Kaliyammal ()
28 KADALADI TN-23-007-034-034/805-A
(ORIVAYAL) 		2923007000NRG23120920221126171 12/09/2022 Amutha 2923007WL026088 Amutha 00691 IPOS0000001 400 400 Processed 14/10/2022 035857992 Amutha ()
29 KADALADI TN-23-007-034-034/833-A
(ORIVAYAL) 		2923007000NRG23120920221126173 12/09/2022 Shanmugapriya 2923007WL026088 Shanmugapriya 00691 IPOS0000001 800 800 Processed 14/10/2022 035857992 Shanmugapriya ()
30 KADALADI TN-23-007-034-034/835-A
(ORIVAYAL) 		2923007000NRG23120920221126175 12/09/2022 Sangeetha 2923007WL026088 Sangeetha 00691 IPOS0000001 400 400 Processed 14/10/2022 035857992 Sangeetha ()
SubTotal 2800 2800
Total 23000 23000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_120922FTO_860334 Indian Overseas Bank IOBA0000525 KADALADI 20200
2 KADALADI TN2923007_120922FTO_860334 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2800

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