Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:51:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_160422FTO_79606
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-23-007-001-001/890-A
(ERVADI) 		2923007000NRG23160420220027851 16/04/2022 BANUMATHI 2923007WL000728 BANUMATHI 00176 IDIB000K158 1911 1911 Processed 11/05/2022 017520575 BANUMATHI ()
SubTotal 1911 1911
2 KADALADI TN-23-007-022-026/731-A
(KADUGUSANDAI) 		2923007000NRG23130420220020536 16/04/2022 Paralogamatha 2923007WL000570 Paralogamatha 00177 IOBA0000525 1911 1911 Processed 11/05/2022 017520575 Paralogamatha ()
SubTotal 1911 1911
3 KADALADI TN-23-007-026-004/345-A
(PERIAKULAM A/E) 		2923007000NRG23160420220027654 16/04/2022 Banumathi 2923007WL000723 Banumathi 00177 IOBA0000978 1000 1000 Processed 11/05/2022 017520575 Banumathi ()
4 KADALADI TN-23-007-026-004/401-A
(PERIAKULAM A/E) 		2923007000NRG23160420220027657 16/04/2022 Poomanickam 2923007WL000723 Poomanickam 00177 IOBA0000978 1200 1200 Processed 11/05/2022 017520575 Poomanickam ()
5 KADALADI TN-23-007-026-004/410-A
(PERIAKULAM A/E) 		2923007000NRG23160420220027658 16/04/2022 Shanmugathai 2923007WL000723 Shanmugathai 00177 IOBA0000978 1200 1200 Processed 11/05/2022 017520575 Shanmugathai ()
6 KADALADI TN-23-007-026-004/411-A
(PERIAKULAM A/E) 		2923007000NRG23160420220027659 16/04/2022 Lakshmi 2923007WL000723 Lakshmi 00177 IOBA0000978 1200 1200 Processed 11/05/2022 017520575 Lakshmi ()
7 KADALADI TN-23-007-026-004/413-A
(PERIAKULAM A/E) 		2923007000NRG23160420220027660 16/04/2022 Lakshmi 2923007WL000723 Lakshmi 00177 IOBA0000978 400 400 Processed 11/05/2022 017520575 Lakshmi ()
8 KADALADI TN-23-007-026-004/414-A
(PERIAKULAM A/E) 		2923007000NRG23160420220027661 16/04/2022 Ashokavalli 2923007WL000723 Ashokavalli 00177 IOBA0000978 1000 1000 Processed 11/05/2022 017520575 Ashokavalli ()
9 KADALADI TN-23-007-026-004/426-A
(PERIAKULAM A/E) 		2923007000NRG23160420220027662 16/04/2022 Ponnaiya 2923007WL000723 Ponnaiya 00177 IOBA0000978 200 200 Processed 11/05/2022 017520575 Ponnaiya ()
10 KADALADI TN-23-007-026-026/287-a
(PERIAKULAM A/E) 		2923007000NRG23160420220027709 16/04/2022 Leelavathi 2923007WL000723 Leelavathi 00177 IOBA0000978 1000 1000 Processed 11/05/2022 017520575 Leelavathi ()
11 KADALADI TN-23-007-026-026/399-A
(PERIAKULAM A/E) 		2923007000NRG23160420220027718 16/04/2022 Muthugani 2923007WL000723 Muthugani 00177 IOBA0000978 1686 1686 Processed 11/05/2022 017520575 Muthugani ()
12 KADALADI TN-23-007-026-026/418-A
(PERIAKULAM A/E) 		2923007000NRG23160420220027719 16/04/2022 Kasduri 2923007WL000723 Kasduri 00177 IOBA0000978 800 800 Processed 11/05/2022 017520575 Kasduri ()
SubTotal 9686 9686
13 KADALADI TN-23-007-022-026/753-A
(KADUGUSANDAI) 		2923007000NRG23130420220020537 16/04/2022 Azhaguvalli 2923007WL000570 Azhaguvalli 00177 IOBA0001237 1911 1911 Processed 11/05/2022 017520575 Azhaguvalli ()
SubTotal 1911 1911
14 KADALADI TN-23-007-033-033/160-A
(MELACHIRUPODHU) 		2923007000NRG23160420220027645 16/04/2022 Muthumurugan 2923007WL000721 Muthumurugan 00177 IOBA0002300 1686 1686 Processed 11/05/2022 017520575 Muthumurugan ()
15 KADALADI TN-23-007-033-033/761-A
(MELACHIRUPODHU) 		2923007000NRG23160420220027651 16/04/2022 Kulanthaivelu 2923007WL000722 Kulanthaivelu 00177 IOBA0002300 1911 1911 Processed 11/05/2022 017520575 Kulanthaivelu ()
SubTotal 3597 3597
16 KADALADI TN-23-007-033-033/46-A
(MELACHIRUPODHU) 		2923007000NRG23160420220027647 16/04/2022 Thirunagamoorthi 2923007WL000721 Thirunagamoorthi 00328 IOBA0PGB001 1200 1200 Processed 11/05/2022 017520575 Thirunagamoorthi ()
SubTotal 1200 1200
17 KADALADI TN-23-007-002-002/7340395-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130420220020591 16/04/2022 Uamaiyammal 2923007WL000574 Uamaiyammal 00691 IPOS0000001 200 200 Processed 11/05/2022 017520575 Uamaiyammal ()
18 KADALADI TN-23-007-002-015/1507-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130420220020599 16/04/2022 Lakshmi 2923007WL000574 Lakshmi 00691 IPOS0000001 1000 1000 Processed 11/05/2022 017520575 Lakshmi ()
19 KADALADI TN-23-007-002-016/2779-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23160420220027594 16/04/2022 Basariya 2923007WL000719 Basariya 00691 IPOS0000001 1638 1638 Processed 11/05/2022 017520575 Basariya ()
SubTotal 2838 2838
20 KADALADI TN-23-007-001-001/1834-A
(ERVADI) 		2923007000NRG23160420220027849 16/04/2022 UhanithaBegum 2923007WL000728 UhanithaBegum 00701 IDIB0PLB001 1911 1911 Processed 11/05/2022 017520575 UhanithaBegum ()
21 KADALADI TN-23-007-001-001/1841-A
(ERVADI) 		2923007000NRG23160420220027850 16/04/2022 Nihal Begum 2923007WL000728 Nihal Begum 00701 IDIB0PLB001 1911 1911 Processed 11/05/2022 017520575 Nihal Begum ()
22 KADALADI TN-23-007-002-002/2363-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130420220020589 16/04/2022 Kasiyammal 2923007WL000574 Kasiyammal 00701 IDIB0PLB001 1000 1000 Processed 11/05/2022 017520575 Kasiyammal ()
23 KADALADI TN-23-007-002-002/7340411-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130420220020592 16/04/2022 Kalyani 2923007WL000574 Kalyani 00701 IDIB0PLB001 400 400 Processed 11/05/2022 017520575 Kalyani ()
24 KADALADI TN-23-007-002-002/7340429-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130420220020594 16/04/2022 Nageswari 2923007WL000574 Nageswari 00701 IDIB0PLB001 800 800 Processed 11/05/2022 017520575 Nageswari ()
25 KADALADI TN-23-007-002-002/7340476-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130420220020596 16/04/2022 Murugavalli 2923007WL000574 Murugavalli 00701 IDIB0PLB001 200 200 Processed 11/05/2022 017520575 Murugavalli ()
26 KADALADI TN-23-007-002-015/2440-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130420220020603 16/04/2022 Selvi 2923007WL000574 Selvi 00701 IDIB0PLB001 1000 1000 Processed 11/05/2022 017520575 Selvi ()
27 KADALADI TN-23-007-002-015/2882-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130420220020604 16/04/2022 panjavarnam 2923007WL000574 panjavarnam 00701 IDIB0PLB001 800 800 Processed 11/05/2022 017520575 panjavarnam ()
28 KADALADI TN-23-007-002-015/8-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130420220020605 16/04/2022 Lakshmi 2923007WL000574 Lakshmi 00701 IDIB0PLB001 800 800 Processed 11/05/2022 017520575 Lakshmi ()
29 KADALADI TN-23-007-002-016/2445-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130420220020606 16/04/2022 Pethanatchi 2923007WL000574 Pethanatchi 00701 IDIB0PLB001 800 800 Processed 11/05/2022 017520575 Pethanatchi ()
30 KADALADI TN-23-007-002-016/2507-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23160420220027592 16/04/2022 Maideen Pathima 2923007WL000719 Maideen Pathima 00701 IDIB0PLB001 1638 1638 Processed 11/05/2022 017520575 Maideen Pathima ()
31 KADALADI TN-23-007-002-016/2756-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23160420220027593 16/04/2022 Rahmath Nisha 2923007WL000719 Rahmath Nisha 00701 IDIB0PLB001 1638 1638 Processed 11/05/2022 017520575 Rahmath Nisha ()
32 KADALADI TN-23-007-002-016/2808-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23160420220027595 16/04/2022 Neinammal 2923007WL000719 Neinammal 00701 IDIB0PLB001 1638 1638 Processed 11/05/2022 017520575 Neinammal ()
33 KADALADI TN-23-007-002-016/2809-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23160420220027596 16/04/2022 Kuraisha 2923007WL000719 Kuraisha 00701 IDIB0PLB001 1638 1638 Processed 11/05/2022 017520575 Kuraisha ()
34 KADALADI TN-23-007-002-016/2810-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23160420220027597 16/04/2022 Jeenath sabura 2923007WL000719 Jeenath sabura 00701 IDIB0PLB001 1638 1638 Processed 11/05/2022 017520575 Jeenath sabura ()
35 KADALADI TN-23-007-002-016/2815-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23160420220027598 16/04/2022 Seeni Megar Banu 2923007WL000719 Seeni Megar Banu 00701 IDIB0PLB001 1638 1638 Processed 11/05/2022 017520575 Seeni Megar Banu ()
36 KADALADI TN-23-007-002-016/2818-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23160420220027599 16/04/2022 Syed ali pathima 2923007WL000719 Syed ali pathima 00701 IDIB0PLB001 1638 1638 Processed 11/05/2022 017520575 Syed ali pathima ()
37 KADALADI TN-23-007-002-016/2820-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23160420220027600 16/04/2022 mariyam ayisha 2923007WL000719 mariyam ayisha 00701 IDIB0PLB001 1638 1638 Processed 11/05/2022 017520575 mariyam ayisha ()
38 KADALADI TN-23-007-002-016/2822-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23160420220027601 16/04/2022 Syed ali pathima 2923007WL000719 Syed ali pathima 00701 IDIB0PLB001 1638 1638 Processed 11/05/2022 017520575 Syed ali pathima ()
39 KADALADI TN-23-007-002-016/2824-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23160420220027602 16/04/2022 Hyer Nisha 2923007WL000719 Hyer Nisha 00701 IDIB0PLB001 1638 1638 Processed 11/05/2022 017520575 Hyer Nisha ()
40 KADALADI TN-23-007-002-016/2825-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23160420220027603 16/04/2022 MegarBanu 2923007WL000719 MegarBanu 00701 IDIB0PLB001 1638 1638 Processed 11/05/2022 017520575 MegarBanu ()
41 KADALADI TN-23-007-002-016/2868-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23160420220027576 16/04/2022 Ibrahim Fathima 2923007WL000718 Ibrahim Fathima 00701 IDIB0PLB001 1638 1638 Processed 11/05/2022 017520575 Ibrahim Fathima ()
42 KADALADI TN-23-007-002-016/2869-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23160420220027577 16/04/2022 Syed Ali Fathima 2923007WL000718 Syed Ali Fathima 00701 IDIB0PLB001 1638 1638 Processed 11/05/2022 017520575 Syed Ali Fathima ()
43 KADALADI TN-23-007-002-016/2871-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23160420220027578 16/04/2022 Kamar Nisha 2923007WL000718 Kamar Nisha 00701 IDIB0PLB001 1638 1638 Processed 11/05/2022 017520575 Kamar Nisha ()
44 KADALADI TN-23-007-002-016/2874-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23160420220027579 16/04/2022 Golusu Beevi 2923007WL000718 Golusu Beevi 00701 IDIB0PLB001 1638 1638 Processed 11/05/2022 017520575 Golusu Beevi ()
45 KADALADI TN-23-007-002-016/2875-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23160420220027580 16/04/2022 Jamrooth Nisha 2923007WL000718 Jamrooth Nisha 00701 IDIB0PLB001 1638 1638 Processed 11/05/2022 017520575 Jamrooth Nisha ()
46 KADALADI TN-23-007-002-016/2900-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23160420220027581 16/04/2022 Rajiya Begam 2923007WL000718 Rajiya Begam 00701 IDIB0PLB001 1638 1638 Processed 11/05/2022 017520575 Rajiya Begam ()
47 KADALADI TN-23-007-002-016/2902-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23160420220027582 16/04/2022 Nasiba 2923007WL000718 Nasiba 00701 IDIB0PLB001 1638 1638 Processed 11/05/2022 017520575 Nasiba ()
48 KADALADI TN-23-007-002-016/2903-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23160420220027583 16/04/2022 Cithik jamoor 2923007WL000718 Cithik jamoor 00701 IDIB0PLB001 1638 1638 Processed 11/05/2022 017520575 Cithik jamoor ()
49 KADALADI TN-23-007-002-016/2904-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23160420220027584 16/04/2022 Ayisha Beevi 2923007WL000718 Ayisha Beevi 00701 IDIB0PLB001 1638 1638 Processed 11/05/2022 017520575 Ayisha Beevi ()
50 KADALADI TN-23-007-002-016/2905-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23160420220027585 16/04/2022 Shakira Begam 2923007WL000718 Shakira Begam 00701 IDIB0PLB001 1638 1638 Processed 11/05/2022 017520575 Shakira Begam ()
51 KADALADI TN-23-007-002-016/2906-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23160420220027586 16/04/2022 Napi Sithiya Begam 2923007WL000718 Napi Sithiya Begam 00701 IDIB0PLB001 1638 1638 Processed 11/05/2022 017520575 Napi Sithiya Begam ()
52 KADALADI TN-23-007-002-016/2907-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23160420220027587 16/04/2022 Samsunisha 2923007WL000718 Samsunisha 00701 IDIB0PLB001 1638 1638 Processed 11/05/2022 017520575 Samsunisha ()
SubTotal 47296 47296
Total 70350 70350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_160422FTO_79606 Indian Bank IDIB000K158 KELAKARRAI 1911
2 KADALADI TN2923007_160422FTO_79606 Indian Overseas Bank IOBA0000525 KADALADI 1911
3 KADALADI TN2923007_160422FTO_79606 Indian Overseas Bank IOBA0000978 OPPILAN 9686
4 KADALADI TN2923007_160422FTO_79606 Indian Overseas Bank IOBA0001237 VALINOKKAM 1911
5 KADALADI TN2923007_160422FTO_79606 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 3597
6 KADALADI TN2923007_160422FTO_79606 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 1200
7 KADALADI TN2923007_160422FTO_79606 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2838
8 KADALADI TN2923007_160422FTO_79606 Tamil Nadu Grama Bank IDIB0PLB001 Erwadi.R 3822
9 KADALADI TN2923007_160422FTO_79606 Tamil Nadu Grama Bank IDIB0PLB001 Sayalkudi 43474

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