Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:41:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_090622FTO_303265
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-23-007-052-052/146-A
(CHITHIRANGUDI) 		2923007000NRG23090620220411268 09/06/2022 Sundramoorthy 2923007WL008267 Sundramoorthy 00177 IOBA0002300 1686 1686 Processed 15/06/2022 014636852 Sundramoorthy ()
2 KADALADI TN-23-007-052-052/212-A
(CHITHIRANGUDI) 		2923007000NRG23090620220411302 09/06/2022 Rani 2923007WL008267 Rani 00177 IOBA0002300 1200 1200 Processed 15/06/2022 014636852 Rani ()
3 KADALADI TN-23-007-052-052/714-A
(CHITHIRANGUDI) 		2923007000NRG23090620220411375 09/06/2022 Veluthai 2923007WL008267 Veluthai 00177 IOBA0002300 1000 1000 Processed 15/06/2022 014636852 Veluthai ()
4 KADALADI TN-23-007-052-052/747-A
(CHITHIRANGUDI) 		2923007000NRG23090620220411379 09/06/2022 Jeyamani 2923007WL008267 Jeyamani 00177 IOBA0002300 1200 1200 Processed 15/06/2022 014636852 Jeyamani ()
5 KADALADI TN-23-007-052-052/762-A
(CHITHIRANGUDI) 		2923007000NRG23090620220411382 09/06/2022 Malathi 2923007WL008267 Malathi 00177 IOBA0002300 1200 1200 Processed 15/06/2022 014636852 Malathi ()
6 KADALADI TN-23-007-052-052/767-A
(CHITHIRANGUDI) 		2923007000NRG23090620220411383 09/06/2022 Sangeetha 2923007WL008267 Sangeetha 00177 IOBA0002300 1200 1200 Processed 15/06/2022 014636852 Sangeetha ()
7 KADALADI TN-23-007-052-052/780-A
(CHITHIRANGUDI) 		2923007000NRG23090620220411388 09/06/2022 Veera Sudha 2923007WL008267 Veera Sudha 00177 IOBA0002300 1200 1200 Processed 15/06/2022 014636852 Veera Sudha ()
SubTotal 8686 8686
8 KADALADI TN-23-007-052-001/810-A
(CHITHIRANGUDI) 		2923007000NRG23090620220411231 09/06/2022 Seetha 2923007WL008267 Seetha 00415 SBIN0000786 1686 1686 Processed 15/06/2022 014636852 Seetha ()
9 KADALADI TN-23-007-052-052/104-A
(CHITHIRANGUDI) 		2923007000NRG23090620220411238 09/06/2022 Valli 2923007WL008267 Valli 00415 SBIN0000786 1200 1200 Processed 15/06/2022 014636852 Valli ()
10 KADALADI TN-23-007-052-052/11-A
(CHITHIRANGUDI) 		2923007000NRG23090620220411240 09/06/2022 Pandi 2923007WL008267 Pandi 00415 SBIN0000786 1200 1200 Processed 15/06/2022 014636852 Pandi ()
11 KADALADI TN-23-007-052-052/116-A
(CHITHIRANGUDI) 		2923007000NRG23090620220411247 09/06/2022 Sethammal 2923007WL008267 Sethammal 00415 SBIN0000786 1200 1200 Processed 15/06/2022 014636852 Sethammal ()
12 KADALADI TN-23-007-052-052/117-A
(CHITHIRANGUDI) 		2923007000NRG23090620220411249 09/06/2022 Muniyammal 2923007WL008267 Muniyammal 00415 SBIN0000786 1200 1200 Processed 15/06/2022 014636852 Muniyammal ()
13 KADALADI TN-23-007-052-052/141-A
(CHITHIRANGUDI) 		2923007000NRG23090620220411262 09/06/2022 Sownthirapandi 2923007WL008267 Sownthirapandi 00415 SBIN0000786 1200 1200 Processed 15/06/2022 014636852 Sownthirapandi ()
14 KADALADI TN-23-007-052-052/20-A
(CHITHIRANGUDI) 		2923007000NRG23090620220411297 09/06/2022 Saraswathi 2923007WL008267 Saraswathi 00415 SBIN0000786 1200 1200 Processed 15/06/2022 014636852 Saraswathi ()
15 KADALADI TN-23-007-052-052/3-A
(CHITHIRANGUDI) 		2923007000NRG23090620220411312 09/06/2022 Subbulakshmi 2923007WL008267 Subbulakshmi 00415 SBIN0000786 1000 1000 Processed 15/06/2022 014636852 Subbulakshmi ()
16 KADALADI TN-23-007-052-052/40-A
(CHITHIRANGUDI) 		2923007000NRG23090620220411330 09/06/2022 Thanikodi 2923007WL008267 Thanikodi 00415 SBIN0000786 1200 1200 Processed 15/06/2022 014636852 Thanikodi ()
17 KADALADI TN-23-007-052-052/414-A
(CHITHIRANGUDI) 		2923007000NRG23090620220411336 09/06/2022 Thirunagalingam 2923007WL008267 Thirunagalingam 00415 SBIN0000786 1200 1200 Processed 15/06/2022 014636852 Thirunagalingam ()
18 KADALADI TN-23-007-052-052/50-a
(CHITHIRANGUDI) 		2923007000NRG23090620220411343 09/06/2022 Keelaveeswari 2923007WL008267 Keelaveeswari 00415 SBIN0000786 600 600 Processed 15/06/2022 014636852 Keelaveeswari ()
19 KADALADI TN-23-007-052-052/52-A
(CHITHIRANGUDI) 		2923007000NRG23090620220411345 09/06/2022 Ambalam 2923007WL008267 Ambalam 00415 SBIN0000786 1200 1200 Processed 15/06/2022 014636852 Ambalam ()
20 KADALADI TN-23-007-052-052/681-A
(CHITHIRANGUDI) 		2923007000NRG23090620220411366 09/06/2022 Amutha 2923007WL008267 Amutha 00415 SBIN0000786 1200 1200 Processed 15/06/2022 014636852 Amutha ()
21 KADALADI TN-23-007-052-052/682-A
(CHITHIRANGUDI) 		2923007000NRG23090620220411367 09/06/2022 Gurusamy 2923007WL008267 Gurusamy 00415 SBIN0000786 800 800 Processed 15/06/2022 014636852 Gurusamy ()
22 KADALADI TN-23-007-052-052/748-A
(CHITHIRANGUDI) 		2923007000NRG23090620220411380 09/06/2022 Nagarajan 2923007WL008267 Nagarajan 00415 SBIN0000786 1200 1200 Processed 15/06/2022 014636852 Nagarajan ()
23 KADALADI TN-23-007-052-052/775-A
(CHITHIRANGUDI) 		2923007000NRG23090620220411385 09/06/2022 Pandiyammal 2923007WL008267 Pandiyammal 00415 SBIN0000786 1200 1200 Processed 15/06/2022 014636852 Pandiyammal ()
SubTotal 18486 18486
24 KADALADI TN-23-007-052-052/8-A
(CHITHIRANGUDI) 		2923007000NRG23090620220411389 09/06/2022 Raj kumar 2923007WL008267 Raj kumar 00415 SBIN0012764 1200 1200 Processed 15/06/2022 014636852 Raj kumar ()
SubTotal 1200 1200
25 KADALADI TN-23-007-052-052/496-A
(CHITHIRANGUDI) 		2923007000NRG23090620220411340 09/06/2022 Karuppaudurai 2923007WL008267 Karuppaudurai 00415 SBIN0014203 1000 1000 Processed 15/06/2022 014636852 Karuppaudurai ()
SubTotal 1000 1000
26 KADALADI TN-23-007-052-001/809-A
(CHITHIRANGUDI) 		2923007000NRG23090620220411229 09/06/2022 Muniyaraj 2923007WL008267 Muniyaraj 00691 IPOS0000001 1200 1200 Processed 15/06/2022 014636852 Muniyaraj ()
27 KADALADI TN-23-007-052-001/809-A
(CHITHIRANGUDI) 		2923007000NRG23090620220411230 09/06/2022 Pavithra 2923007WL008267 Pavithra 00691 IPOS0000001 1200 1200 Processed 15/06/2022 014636852 Pavithra ()
28 KADALADI TN-23-007-052-002/719-A
(CHITHIRANGUDI) 		2923007000NRG23090620220411232 09/06/2022 Lakshmi 2923007WL008267 Lakshmi 00691 IPOS0000001 1200 1200 Processed 15/06/2022 014636852 Lakshmi ()
29 KADALADI TN-23-007-052-002/770-A
(CHITHIRANGUDI) 		2923007000NRG23090620220411233 09/06/2022 Thennarasu 2923007WL008267 Thennarasu 00691 IPOS0000001 1200 1200 Processed 15/06/2022 014636852 Thennarasu ()
30 KADALADI TN-23-007-052-052/160-A
(CHITHIRANGUDI) 		2923007000NRG23090620220411278 09/06/2022 Vaijeyanthi 2923007WL008267 Vaijeyanthi 00691 IPOS0000001 1200 1200 Processed 15/06/2022 014636852 Vaijeyanthi ()
31 KADALADI TN-23-007-052-052/179-A
(CHITHIRANGUDI) 		2923007000NRG23090620220411286 09/06/2022 Duraipandi 2923007WL008267 Duraipandi 00691 IPOS0000001 1200 1200 Processed 15/06/2022 014636852 Duraipandi ()
32 KADALADI TN-23-007-052-052/316-A
(CHITHIRANGUDI) 		2923007000NRG23090620220411317 09/06/2022 Vilva lingam 2923007WL008267 Vilva lingam 00691 IPOS0000001 1000 1000 Processed 15/06/2022 014636852 Vilva lingam ()
33 KADALADI TN-23-007-052-052/320-A
(CHITHIRANGUDI) 		2923007000NRG23090620220411318 09/06/2022 Chellapandi 2923007WL008267 Chellapandi 00691 IPOS0000001 1200 1200 Processed 15/06/2022 014636852 Chellapandi ()
34 KADALADI TN-23-007-052-052/499-A
(CHITHIRANGUDI) 		2923007000NRG23090620220411342 09/06/2022 Mohanambal 2923007WL008267 Mohanambal 00691 IPOS0000001 1200 1200 Processed 15/06/2022 014636852 Mohanambal ()
35 KADALADI TN-23-007-052-052/53-A
(CHITHIRANGUDI) 		2923007000NRG23090620220411346 09/06/2022 Lakshmi 2923007WL008267 Lakshmi 00691 IPOS0000001 600 600 Processed 15/06/2022 014636852 Lakshmi ()
36 KADALADI TN-23-007-052-052/541-A
(CHITHIRANGUDI) 		2923007000NRG23090620220411348 09/06/2022 Saravanakumar 2923007WL008267 Saravanakumar 00691 IPOS0000001 1200 1200 Processed 15/06/2022 014636852 Saravanakumar ()
37 KADALADI TN-23-007-052-052/586-A
(CHITHIRANGUDI) 		2923007000NRG23090620220411354 09/06/2022 Nagavalli 2923007WL008267 Nagavalli 00691 IPOS0000001 800 800 Processed 15/06/2022 014636852 Nagavalli ()
38 KADALADI TN-23-007-052-052/631-a
(CHITHIRANGUDI) 		2923007000NRG23090620220411361 09/06/2022 Nagajothi 2923007WL008267 Nagajothi 00691 IPOS0000001 800 800 Processed 15/06/2022 014636852 Nagajothi ()
39 KADALADI TN-23-007-052-052/631-a
(CHITHIRANGUDI) 		2923007000NRG23090620220411360 09/06/2022 Thangavel 2923007WL008267 Thangavel 00691 IPOS0000001 1686 1686 Processed 15/06/2022 014636852 Thangavel ()
40 KADALADI TN-23-007-052-052/698-A
(CHITHIRANGUDI) 		2923007000NRG23090620220411369 09/06/2022 Marimuthu 2923007WL008267 Marimuthu 00691 IPOS0000001 1200 1200 Processed 15/06/2022 014636852 Marimuthu ()
41 KADALADI TN-23-007-052-052/94-a
(CHITHIRANGUDI) 		2923007000NRG23090620220411396 09/06/2022 Muneeswari 2923007WL008267 Muneeswari 00691 IPOS0000001 1200 1200 Processed 15/06/2022 014636852 Muneeswari ()
42 KADALADI TN-23-007-052-052/96-A
(CHITHIRANGUDI) 		2923007000NRG23090620220411397 09/06/2022 Govinthammal 2923007WL008267 Govinthammal 00691 IPOS0000001 1200 1200 Processed 15/06/2022 014636852 Govinthammal ()
SubTotal 19286 19286
Total 48658 48658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_090622FTO_303265 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 8686
2 KADALADI TN2923007_090622FTO_303265 State Bank of India SBIN0000786 MUDUKULATHUR 18486
3 KADALADI TN2923007_090622FTO_303265 State Bank of India SBIN0012764 ANAIYUR 1200
4 KADALADI TN2923007_090622FTO_303265 State Bank of India SBIN0014203 KAMUTHI 1000
5 KADALADI TN2923007_090622FTO_303265 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 19286

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