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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:39:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_250722FTO_604965
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-23-007-001-001/211-A
(ERVADI) 		2923007000NRG23250720220780465 25/07/2022 SANMUGAVALLI 2923007WL017001 SANMUGAVALLI 00176 IDIB000K158 1000 1000 Processed 02/08/2022 013645861 SANMUGAVALLI ()
SubTotal 1000 1000
2 KADALADI TN-23-007-001-010/2254-A
(ERVADI) 		2923007000NRG23250720220780522 25/07/2022 Kamatchi 2923007WL017001 Kamatchi 00177 IOBA0000138 1200 1200 Processed 02/08/2022 013645861 Kamatchi ()
SubTotal 1200 1200
3 KADALADI TN-23-007-001-001/115-A
(ERVADI) 		2923007000NRG23250720220780430 25/07/2022 Selvarani 2923007WL017001 Selvarani 00328 IOBA0PGB001 800 800 Processed 02/08/2022 013645861 Selvarani ()
4 KADALADI TN-23-007-001-001/1635-A
(ERVADI) 		2923007000NRG23250720220780565 25/07/2022 MARIYAMMAL 2923007WL017002 MARIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 02/08/2022 013645861 MARIYAMMAL ()
5 KADALADI TN-23-007-001-001/2139-A
(ERVADI) 		2923007000NRG23250720220780587 25/07/2022 Seetha 2923007WL017002 Seetha 00328 IOBA0PGB001 1200 1200 Processed 02/08/2022 013645861 Seetha ()
6 KADALADI TN-23-007-001-001/2175-A
(ERVADI) 		2923007000NRG23250720220780310 25/07/2022 kanimozhi 2923007WL017000 kanimozhi 00328 IOBA0PGB001 1200 1200 Processed 02/08/2022 013645861 kanimozhi ()
7 KADALADI TN-23-007-001-001/379-A
(ERVADI) 		2923007000NRG23250720220780337 25/07/2022 AMUTHA 2923007WL017000 AMUTHA 00328 IOBA0PGB001 1200 1200 Processed 02/08/2022 013645861 AMUTHA ()
8 KADALADI TN-23-007-001-001/447-A
(ERVADI) 		2923007000NRG23250720220780350 25/07/2022 VALARMATHI 2923007WL017000 VALARMATHI 00328 IOBA0PGB001 800 800 Processed 02/08/2022 013645861 VALARMATHI ()
9 KADALADI TN-23-007-001-001/76-A
(ERVADI) 		2923007000NRG23250720220780515 25/07/2022 punitha 2923007WL017001 punitha 00328 IOBA0PGB001 800 800 Processed 02/08/2022 013645861 punitha ()
10 KADALADI TN-23-007-001-001/862-A
(ERVADI) 		2923007000NRG23250720220780368 25/07/2022 Saraswathi 2923007WL017000 Saraswathi 00328 IOBA0PGB001 1200 1200 Processed 02/08/2022 013645861 Saraswathi ()
11 KADALADI TN-23-007-001-006/2290-A
(ERVADI) 		2923007000NRG23250720220780378 25/07/2022 Vijaya Lakshmi 2923007WL017000 Vijaya Lakshmi 00328 IOBA0PGB001 1686 1686 Processed 02/08/2022 013645861 Vijaya Lakshmi ()
12 KADALADI TN-23-007-001-009/2172-A
(ERVADI) 		2923007000NRG23250720220780381 25/07/2022 Shanthi 2923007WL017000 Shanthi 00328 IOBA0PGB001 1000 1000 Processed 02/08/2022 013645861 Shanthi ()
13 KADALADI TN-23-007-001-010/2293-A
(ERVADI) 		2923007000NRG23250720220780393 25/07/2022 Fathima 2923007WL017000 Fathima 00328 IOBA0PGB001 1200 1200 Processed 02/08/2022 013645861 Fathima ()
14 KADALADI TN-23-007-001-012/2188-A
(ERVADI) 		2923007000NRG23250720220780406 25/07/2022 Rajeswari 2923007WL017000 Rajeswari 00328 IOBA0PGB001 1200 1200 Processed 02/08/2022 013645861 Rajeswari ()
15 KADALADI TN-23-007-001-017/175-A
(ERVADI) 		2923007000NRG23250720220780412 25/07/2022 Vimala 2923007WL017000 Vimala 00328 IOBA0PGB001 1000 1000 Processed 02/08/2022 013645861 Vimala ()
16 KADALADI TN-23-007-001-017/2128-A
(ERVADI) 		2923007000NRG23250720220780416 25/07/2022 Prema 2923007WL017000 Prema 00328 IOBA0PGB001 1000 1000 Processed 02/08/2022 013645861 Prema ()
SubTotal 15286 15286
17 KADALADI TN-23-007-001-001/1758-A
(ERVADI) 		2923007000NRG23250720220780296 25/07/2022 Eluvakkal 2923007WL017000 Eluvakkal 00415 SBIN0002223 1200 1200 Processed 02/08/2022 013645861 Eluvakkal ()
18 KADALADI TN-23-007-001-001/2282-A
(ERVADI) 		2923007000NRG23250720220780474 25/07/2022 Kaleeswari 2923007WL017001 Kaleeswari 00415 SBIN0002223 1200 1200 Processed 02/08/2022 013645861 Kaleeswari ()
19 KADALADI TN-23-007-001-001/2286-A
(ERVADI) 		2923007000NRG23250720220780475 25/07/2022 Nivetha 2923007WL017001 Nivetha 00415 SBIN0002223 1200 1200 Processed 02/08/2022 013645861 Nivetha ()
SubTotal 3600 3600
20 KADALADI TN-23-007-001-001/1004-A
(ERVADI) 		2923007000NRG23250720220780257 25/07/2022 Lashmi 2923007WL017000 Lashmi 00691 IPOS0000001 1000 1000 Processed 02/08/2022 013645861 Lashmi ()
21 KADALADI TN-23-007-001-001/106-a
(ERVADI) 		2923007000NRG23250720220780423 25/07/2022 Mangaleswari 2923007WL017001 Mangaleswari 00691 IPOS0000001 1000 1000 Processed 02/08/2022 013645861 Mangaleswari ()
22 KADALADI TN-23-007-001-001/1266-A
(ERVADI) 		2923007000NRG23250720220780269 25/07/2022 PAPPA 2923007WL017000 PAPPA 00691 IPOS0000001 1200 1200 Processed 02/08/2022 013645861 PAPPA ()
23 KADALADI TN-23-007-001-001/2076-A
(ERVADI) 		2923007000NRG23250720220780586 25/07/2022 Thamizhilakiya 2923007WL017002 Thamizhilakiya 00691 IPOS0000001 1200 1200 Processed 02/08/2022 013645861 Thamizhilakiya ()
24 KADALADI TN-23-007-001-001/2151-A
(ERVADI) 		2923007000NRG23250720220780470 25/07/2022 Jothi 2923007WL017001 Jothi 00691 IPOS0000001 1000 1000 Processed 02/08/2022 013645861 Jothi ()
25 KADALADI TN-23-007-001-001/2166-A
(ERVADI) 		2923007000NRG23250720220780588 25/07/2022 Valli 2923007WL017002 Valli 00691 IPOS0000001 1000 1000 Processed 02/08/2022 013645861 Valli ()
26 KADALADI TN-23-007-001-001/2309-A
(ERVADI) 		2923007000NRG23250720220780311 25/07/2022 Nathiya 2923007WL017000 Nathiya 00691 IPOS0000001 1200 1200 Processed 02/08/2022 013645861 Nathiya ()
27 KADALADI TN-23-007-001-001/2360-A
(ERVADI) 		2923007000NRG23250720220780479 25/07/2022 Lakshmi 2923007WL017001 Lakshmi 00691 IPOS0000001 800 800 Processed 02/08/2022 013645861 Lakshmi ()
28 KADALADI TN-23-007-001-001/67-A
(ERVADI) 		2923007000NRG23250720220780510 25/07/2022 lakshmi 2923007WL017001 lakshmi 00691 IPOS0000001 1000 1000 Processed 02/08/2022 013645861 lakshmi ()
29 KADALADI TN-23-007-001-008/2326-A
(ERVADI) 		2923007000NRG23250720220780520 25/07/2022 Revathi 2923007WL017001 Revathi 00691 IPOS0000001 1200 1200 Processed 02/08/2022 013645861 Revathi ()
30 KADALADI TN-23-007-001-009/2174-A
(ERVADI) 		2923007000NRG23250720220780382 25/07/2022 vasantha 2923007WL017000 vasantha 00691 IPOS0000001 1200 1200 Processed 02/08/2022 013645861 vasantha ()
31 KADALADI TN-23-007-001-010/2269-A
(ERVADI) 		2923007000NRG23250720220780392 25/07/2022 Logeswari 2923007WL017000 Logeswari 00691 IPOS0000001 1200 1200 Processed 02/08/2022 013645861 Logeswari ()
32 KADALADI TN-23-007-001-010/2551-A
(ERVADI) 		2923007000NRG23250720220780523 25/07/2022 Anees Fathima 2923007WL017001 Anees Fathima 00691 IPOS0000001 1200 1200 Processed 02/08/2022 013645861 Anees Fathima ()
33 KADALADI TN-23-007-001-010/2555-A
(ERVADI) 		2923007000NRG23250720220780394 25/07/2022 Akkurus banu 2923007WL017000 Akkurus banu 00691 IPOS0000001 1200 1200 Processed 02/08/2022 013645861 Akkurus banu ()
34 KADALADI TN-23-007-001-010/2560-A
(ERVADI) 		2923007000NRG23250720220780395 25/07/2022 Rajakani 2923007WL017000 Rajakani 00691 IPOS0000001 1200 1200 Processed 02/08/2022 013645861 Rajakani ()
35 KADALADI TN-23-007-001-012/2510-A
(ERVADI) 		2923007000NRG23250720220780408 25/07/2022 Bathimuthu 2923007WL017000 Bathimuthu 00691 IPOS0000001 1200 1200 Processed 02/08/2022 013645861 Bathimuthu ()
36 KADALADI TN-23-007-001-012/2554-A
(ERVADI) 		2923007000NRG23250720220780409 25/07/2022 Shanthi 2923007WL017000 Shanthi 00691 IPOS0000001 1200 1200 Processed 02/08/2022 013645861 Shanthi ()
37 KADALADI TN-23-007-001-013/2497-A
(ERVADI) 		2923007000NRG23250720220780410 25/07/2022 Pandiselvi 2923007WL017000 Pandiselvi 00691 IPOS0000001 1200 1200 Processed 02/08/2022 013645861 Pandiselvi ()
38 KADALADI TN-23-007-001-014/2563-A
(ERVADI) 		2923007000NRG23210720220750213 25/07/2022 Sigappiammal 2923007WL016334 Sigappiammal 00691 IPOS0000001 1686 1686 Processed 02/08/2022 013645861 Sigappiammal ()
39 KADALADI TN-23-007-001-017/2347-A
(ERVADI) 		2923007000NRG23250720220780417 25/07/2022 Saratha 2923007WL017000 Saratha 00691 IPOS0000001 1200 1200 Processed 02/08/2022 013645861 Saratha ()
40 KADALADI TN-23-007-001-017/2442-A
(ERVADI) 		2923007000NRG23250720220780526 25/07/2022 Sasikala 2923007WL017001 Sasikala 00691 IPOS0000001 1200 1200 Processed 02/08/2022 013645861 Sasikala ()
SubTotal 24286 24286
41 KADALADI TN-23-007-001-001/1618-b
(ERVADI) 		2923007000NRG23250720220780561 25/07/2022 malathi 2923007WL017002 malathi 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645861 malathi ()
42 KADALADI TN-23-007-001-001/1627-b
(ERVADI) 		2923007000NRG23250720220780563 25/07/2022 Lakshmi 2923007WL017002 Lakshmi 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645861 Lakshmi ()
43 KADALADI TN-23-007-001-001/1687-A
(ERVADI) 		2923007000NRG23250720220780293 25/07/2022 Sanmugam 2923007WL017000 Sanmugam 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645861 Sanmugam ()
44 KADALADI TN-23-007-001-001/1702-A
(ERVADI) 		2923007000NRG23250720220780294 25/07/2022 Vallimayil 2923007WL017000 Vallimayil 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645861 Vallimayil ()
45 KADALADI TN-23-007-001-001/1718-A
(ERVADI) 		2923007000NRG23250720220780444 25/07/2022 Lakshmi 2923007WL017001 Lakshmi 00701 IDIB0PLB001 1000 1000 Processed 02/08/2022 013645861 Lakshmi ()
46 KADALADI TN-23-007-001-001/1956-A
(ERVADI) 		2923007000NRG23250720220780456 25/07/2022 Mangaleswari 2923007WL017001 Mangaleswari 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645861 Mangaleswari ()
47 KADALADI TN-23-007-001-001/1972-A
(ERVADI) 		2923007000NRG23250720220780583 25/07/2022 chandhirakala 2923007WL017002 chandhirakala 00701 IDIB0PLB001 1686 1686 Processed 02/08/2022 013645861 chandhirakala ()
48 KADALADI TN-23-007-001-001/2132-A
(ERVADI) 		2923007000NRG23250720220780466 25/07/2022 Muneeswari 2923007WL017001 Muneeswari 00701 IDIB0PLB001 1000 1000 Processed 02/08/2022 013645861 Muneeswari ()
49 KADALADI TN-23-007-001-001/2133-A
(ERVADI) 		2923007000NRG23250720220780467 25/07/2022 Selvi 2923007WL017001 Selvi 00701 IDIB0PLB001 600 600 Processed 02/08/2022 013645861 Selvi ()
50 KADALADI TN-23-007-001-001/2138-A
(ERVADI) 		2923007000NRG23250720220780469 25/07/2022 Sounthiram 2923007WL017001 Sounthiram 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645861 Sounthiram ()
51 KADALADI TN-23-007-001-001/2359-A
(ERVADI) 		2923007000NRG23250720220780478 25/07/2022 Rani 2923007WL017001 Rani 00701 IDIB0PLB001 1000 1000 Processed 02/08/2022 013645861 Rani ()
52 KADALADI TN-23-007-001-001/261-A
(ERVADI) 		2923007000NRG23250720220780487 25/07/2022 MEENAL 2923007WL017001 MEENAL 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645861 MEENAL ()
53 KADALADI TN-23-007-001-001/327-A
(ERVADI) 		2923007000NRG23250720220780323 25/07/2022 PAPPA 2923007WL017000 PAPPA 00701 IDIB0PLB001 800 800 Processed 02/08/2022 013645861 PAPPA ()
54 KADALADI TN-23-007-001-009/2153-A
(ERVADI) 		2923007000NRG23250720220780380 25/07/2022 Jeya 2923007WL017000 Jeya 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645861 Jeya ()
55 KADALADI TN-23-007-001-009/2179-A
(ERVADI) 		2923007000NRG23250720220780383 25/07/2022 Alagammal 2923007WL017000 Alagammal 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645861 Alagammal ()
56 KADALADI TN-23-007-001-009/2190-A
(ERVADI) 		2923007000NRG23250720220780384 25/07/2022 kalaiselvi 2923007WL017000 kalaiselvi 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645861 kalaiselvi ()
57 KADALADI TN-23-007-001-009/2300-A
(ERVADI) 		2923007000NRG23250720220780385 25/07/2022 Muniyajothi 2923007WL017000 Muniyajothi 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645861 Muniyajothi ()
58 KADALADI TN-23-007-001-009/2373-A
(ERVADI) 		2923007000NRG23210720220750212 25/07/2022 Ramachandhiran 2923007WL016334 Ramachandhiran 00701 IDIB0PLB001 1686 1686 Processed 02/08/2022 013645861 Ramachandhiran ()
59 KADALADI TN-23-007-001-010/2100-A
(ERVADI) 		2923007000NRG23250720220780391 25/07/2022 Panchavarnam 2923007WL017000 Panchavarnam 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645861 Panchavarnam ()
60 KADALADI TN-23-007-001-011/2099-A
(ERVADI) 		2923007000NRG23250720220780400 25/07/2022 Rathika 2923007WL017000 Rathika 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645861 Rathika ()
61 KADALADI TN-23-007-001-011/2333-A
(ERVADI) 		2923007000NRG23250720220780401 25/07/2022 Priya 2923007WL017000 Priya 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645861 Priya ()
62 KADALADI TN-23-007-001-012/2023-A
(ERVADI) 		2923007000NRG23250720220780404 25/07/2022 Sigappi 2923007WL017000 Sigappi 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645861 Sigappi ()
63 KADALADI TN-23-007-001-012/2316-A
(ERVADI) 		2923007000NRG23250720220780407 25/07/2022 Ilangeswari 2923007WL017000 Ilangeswari 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645861 Ilangeswari ()
64 KADALADI TN-23-007-001-017/2051-A
(ERVADI) 		2923007000NRG23250720220780525 25/07/2022 Ganaga lakshmi 2923007WL017001 Ganaga lakshmi 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645861 Ganaga lakshmi ()
SubTotal 28172 28172
Total 73544 73544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_250722FTO_604965 Indian Bank IDIB000K158 KELAKARRAI 1000
2 KADALADI TN2923007_250722FTO_604965 Indian Overseas Bank IOBA0000138 KILAKARAI 1200
3 KADALADI TN2923007_250722FTO_604965 Pandyan Grama Bank IOBA0PGB001 PGB Erwadi 15286
4 KADALADI TN2923007_250722FTO_604965 State Bank of India SBIN0002223 KILAKKARAI 3600
5 KADALADI TN2923007_250722FTO_604965 India Post Payments Bank IPOS0000001 PUDUKKOTTAI 1200
6 KADALADI TN2923007_250722FTO_604965 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 23086
7 KADALADI TN2923007_250722FTO_604965 Tamil Nadu Grama Bank IDIB0PLB001 Erwadi.R 26372
8 KADALADI TN2923007_250722FTO_604965 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 1800

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