Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:52:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_140922FTO_870193
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-23-007-032-001/732-A
(P.Keeranthai) 		2923007000NRG23140920221129423 14/09/2022 Vasantha 2923007WL026373 Vasantha 00177 IOBA0001237 1686 1686 Processed 14/10/2022 035858042 Vasantha ()
2 KADALADI TN-23-007-032-001/780-A
(P.Keeranthai) 		2923007000NRG23140920221129424 14/09/2022 Senthurkani 2923007WL026373 Senthurkani 00177 IOBA0001237 1686 1686 Processed 14/10/2022 035858042 Senthurkani ()
3 KADALADI TN-23-007-032-001/804-A
(P.Keeranthai) 		2923007000NRG23140920221129425 14/09/2022 Vinothini 2923007WL026373 Vinothini 00177 IOBA0001237 1686 1686 Processed 14/10/2022 035858042 Vinothini ()
4 KADALADI TN-23-007-032-001/805-A
(P.Keeranthai) 		2923007000NRG23140920221129426 14/09/2022 Vilvadurai 2923007WL026373 Vilvadurai 00177 IOBA0001237 1686 1686 Processed 14/10/2022 035858042 Vilvadurai ()
5 KADALADI TN-23-007-032-002/152-A
(P.Keeranthai) 		2923007000NRG23140920221129427 14/09/2022 Segar 2923007WL026373 Segar 00177 IOBA0001237 1686 1686 Processed 14/10/2022 035858042 Segar ()
6 KADALADI TN-23-007-032-003/659-A
(P.Keeranthai) 		2923007000NRG23140920221129429 14/09/2022 Mathavikani 2923007WL026373 Mathavikani 00177 IOBA0001237 1686 1686 Processed 14/10/2022 035858042 Mathavikani ()
7 KADALADI TN-23-007-032-003/820-A
(P.Keeranthai) 		2923007000NRG23140920221129432 14/09/2022 Aboniya 2923007WL026373 Aboniya 00177 IOBA0001237 1686 1686 Processed 14/10/2022 035858042 Aboniya ()
8 KADALADI TN-23-007-032-032/16-A
(P.Keeranthai) 		2923007000NRG23140920221129443 14/09/2022 Suntharaj 2923007WL026373 Suntharaj 00177 IOBA0001237 1124 1124 Processed 14/10/2022 035858042 Suntharaj ()
9 KADALADI TN-23-007-032-032/29-A
(P.Keeranthai) 		2923007000NRG23140920221129445 14/09/2022 Pakkiyam 2923007WL026373 Pakkiyam 00177 IOBA0001237 1686 1686 Processed 14/10/2022 035858042 Pakkiyam ()
10 KADALADI TN-23-007-032-032/452-A
(P.Keeranthai) 		2923007000NRG23140920221129414 14/09/2022 Murugajothi 2923007WL026372 Murugajothi 00177 IOBA0001237 1686 1686 Processed 14/10/2022 035858042 Murugajothi ()
11 KADALADI TN-23-007-032-032/620-A
(P.Keeranthai) 		2923007000NRG23140920221129420 14/09/2022 SELVARANI 2923007WL026372 SELVARANI 00177 IOBA0001237 1686 1686 Processed 14/10/2022 035858042 SELVARANI ()
12 KADALADI TN-23-007-032-032/639-A
(P.Keeranthai) 		2923007000NRG23140920221129400 14/09/2022 Sathya 2923007WL026371 Sathya 00177 IOBA0001237 1686 1686 Processed 14/10/2022 035858042 Sathya ()
13 KADALADI TN-23-007-032-032/703-A
(P.Keeranthai) 		2923007000NRG23140920221129404 14/09/2022 Sethuvalli 2923007WL026371 Sethuvalli 00177 IOBA0001237 1686 1686 Processed 14/10/2022 035858042 Sethuvalli ()
14 KADALADI TN-23-007-032-032/72-A
(P.Keeranthai) 		2923007000NRG23140920221129407 14/09/2022 Esupatham 2923007WL026371 Esupatham 00177 IOBA0001237 1686 1686 Processed 14/10/2022 035858042 Esupatham ()
SubTotal 23042 23042
15 KADALADI TN-23-007-032-005/761-A
(P.Keeranthai) 		2923007000NRG23140920221129440 14/09/2022 Kaviya 2923007WL026373 Kaviya 00177 IOBA0002300 1686 1686 Processed 14/10/2022 035858042 Kaviya ()
16 KADALADI TN-23-007-032-005/816-A
(P.Keeranthai) 		2923007000NRG23140920221129441 14/09/2022 Rajeshwari 2923007WL026373 Rajeshwari 00177 IOBA0002300 1686 1686 Processed 14/10/2022 035858042 Rajeshwari ()
17 KADALADI TN-23-007-032-032/454-A
(P.Keeranthai) 		2923007000NRG23140920221129415 14/09/2022 Pavanya 2923007WL026372 Pavanya 00177 IOBA0002300 1686 1686 Processed 14/10/2022 035858042 Pavanya ()
18 KADALADI TN-23-007-032-032/785-A
(P.Keeranthai) 		2923007000NRG23140920221129411 14/09/2022 Sreeja 2923007WL026371 Sreeja 00177 IOBA0002300 1686 1686 Processed 14/10/2022 035858042 Sreeja ()
SubTotal 6744 6744
19 KADALADI TN-23-007-032-002/433-a
(P.Keeranthai) 		2923007000NRG23140920221129428 14/09/2022 Nigitha 2923007WL026373 Nigitha 00328 IOBA0PGB001 1686 1686 Processed 14/10/2022 035858042 Nigitha ()
20 KADALADI TN-23-007-032-032/311-A
(P.Keeranthai) 		2923007000NRG23140920221129399 14/09/2022 Palraj 2923007WL026371 Palraj 00328 IOBA0PGB001 1686 1686 Processed 14/10/2022 035858042 Palraj ()
21 KADALADI TN-23-007-032-032/311-A
(P.Keeranthai) 		2923007000NRG23140920221129398 14/09/2022 Rajammal 2923007WL026371 Rajammal 00328 IOBA0PGB001 1686 1686 Processed 14/10/2022 035858042 Rajammal ()
22 KADALADI TN-23-007-032-032/343-A
(P.Keeranthai) 		2923007000NRG23140920221129447 14/09/2022 Jeya 2923007WL026373 Jeya 00328 IOBA0PGB001 1686 1686 Processed 14/10/2022 035858042 Jeya ()
23 KADALADI TN-23-007-032-032/412-A
(P.Keeranthai) 		2923007000NRG23140920221129449 14/09/2022 Pandiammal 2923007WL026373 Pandiammal 00328 IOBA0PGB001 1686 1686 Processed 14/10/2022 035858042 Pandiammal ()
24 KADALADI TN-23-007-032-032/563-A
(P.Keeranthai) 		2923007000NRG23140920221129418 14/09/2022 Murugavalli 2923007WL026372 Murugavalli 00328 IOBA0PGB001 1686 1686 Processed 14/10/2022 035858042 Murugavalli ()
25 KADALADI TN-23-007-032-032/683-A
(P.Keeranthai) 		2923007000NRG23140920221129402 14/09/2022 Mageswari 2923007WL026371 Mageswari 00328 IOBA0PGB001 1686 1686 Processed 14/10/2022 035858042 Mageswari ()
26 KADALADI TN-23-007-032-032/687-A
(P.Keeranthai) 		2923007000NRG23140920221129403 14/09/2022 Jeyamathi 2923007WL026371 Jeyamathi 00328 IOBA0PGB001 1686 1686 Processed 14/10/2022 035858042 Jeyamathi ()
SubTotal 13488 13488
27 KADALADI TN-23-007-032-004/775-A
(P.Keeranthai) 		2923007000NRG23140920221129435 14/09/2022 Devi 2923007WL026373 Devi 00415 SBIN0000786 1686 1686 Processed 14/10/2022 035858042 Devi ()
28 KADALADI TN-23-007-032-032/16-A
(P.Keeranthai) 		2923007000NRG23140920221129444 14/09/2022 Kaliyammal 2923007WL026373 Kaliyammal 00415 SBIN0000786 1124 1124 Processed 14/10/2022 035858042 Kaliyammal ()
29 KADALADI TN-23-007-032-032/340-A
(P.Keeranthai) 		2923007000NRG23140920221129446 14/09/2022 Pakkiyaselvi 2923007WL026373 Pakkiyaselvi 00415 SBIN0000786 1686 1686 Processed 14/10/2022 035858042 Pakkiyaselvi ()
30 KADALADI TN-23-007-032-032/762-A
(P.Keeranthai) 		2923007000NRG23140920221129410 14/09/2022 Kayathiri 2923007WL026371 Kayathiri 00415 SBIN0000786 1686 1686 Processed 14/10/2022 035858042 Kayathiri ()
SubTotal 6182 6182
31 KADALADI TN-23-007-032-032/67-A
(P.Keeranthai) 		2923007000NRG23140920221129401 14/09/2022 Durairaj 2923007WL026371 Durairaj 00415 SBIN0002223 1686 1686 Processed 14/10/2022 035858042 Durairaj ()
SubTotal 1686 1686
32 KADALADI TN-23-007-032-005/757-A
(P.Keeranthai) 		2923007000NRG23140920221129439 14/09/2022 Ramesh 2923007WL026373 Ramesh 00691 IPOS0000001 1686 1686 Processed 14/10/2022 035858042 Ramesh ()
33 KADALADI TN-23-007-032-032/440-A
(P.Keeranthai) 		2923007000NRG23140920221129413 14/09/2022 Krishnan 2923007WL026372 Krishnan 00691 IPOS0000001 1686 1686 Processed 14/10/2022 035858042 Krishnan ()
34 KADALADI TN-23-007-032-032/721-A
(P.Keeranthai) 		2923007000NRG23140920221129408 14/09/2022 Kanagaraj 2923007WL026371 Kanagaraj 00691 IPOS0000001 1686 1686 Processed 14/10/2022 035858042 Kanagaraj ()
SubTotal 5058 5058
35 KADALADI TN-23-007-032-003/772-A
(P.Keeranthai) 		2923007000NRG23140920221129430 14/09/2022 Sivagami 2923007WL026373 Sivagami 00701 IDIB0PLB001 1686 1686 Processed 14/10/2022 035858042 Sivagami ()
36 KADALADI TN-23-007-032-003/773-A
(P.Keeranthai) 		2923007000NRG23140920221129431 14/09/2022 Mangaleswari 2923007WL026373 Mangaleswari 00701 IDIB0PLB001 1686 1686 Processed 14/10/2022 035858042 Mangaleswari ()
37 KADALADI TN-23-007-032-004/748-A
(P.Keeranthai) 		2923007000NRG23140920221129433 14/09/2022 Sangeetha 2923007WL026373 Sangeetha 00701 IDIB0PLB001 1686 1686 Processed 14/10/2022 035858042 Sangeetha ()
38 KADALADI TN-23-007-032-004/775-A
(P.Keeranthai) 		2923007000NRG23140920221129434 14/09/2022 Jeyanthirapandi 2923007WL026373 Jeyanthirapandi 00701 IDIB0PLB001 1686 1686 Processed 14/10/2022 035858042 Jeyanthirapandi ()
39 KADALADI TN-23-007-032-004/808-A
(P.Keeranthai) 		2923007000NRG23140920221129436 14/09/2022 Megavalli 2923007WL026373 Megavalli 00701 IDIB0PLB001 1686 1686 Processed 14/10/2022 035858042 Megavalli ()
40 KADALADI TN-23-007-032-005/757-A
(P.Keeranthai) 		2923007000NRG23140920221129438 14/09/2022 Shanthi 2923007WL026373 Shanthi 00701 IDIB0PLB001 1686 1686 Processed 14/10/2022 035858042 Shanthi ()
41 KADALADI TN-23-007-032-032/418-A
(P.Keeranthai) 		2923007000NRG23140920221129451 14/09/2022 Meenatchi 2923007WL026373 Meenatchi 00701 IDIB0PLB001 1686 1686 Processed 14/10/2022 035858042 Meenatchi ()
42 KADALADI TN-23-007-032-032/457-a
(P.Keeranthai) 		2923007000NRG23140920221129416 14/09/2022 Natchathiram 2923007WL026372 Natchathiram 00701 IDIB0PLB001 1686 1686 Processed 14/10/2022 035858042 Natchathiram ()
43 KADALADI TN-23-007-032-032/593-A
(P.Keeranthai) 		2923007000NRG23140920221129419 14/09/2022 Raja 2923007WL026372 Raja 00701 IDIB0PLB001 1686 1686 Processed 14/10/2022 035858042 Raja ()
SubTotal 15174 15174
Total 71374 71374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_140922FTO_870193 Indian Overseas Bank IOBA0001237 VALINOKKAM 23042
2 KADALADI TN2923007_140922FTO_870193 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 6744
3 KADALADI TN2923007_140922FTO_870193 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 13488
4 KADALADI TN2923007_140922FTO_870193 State Bank of India SBIN0000786 MUDUKULATHUR 6182
5 KADALADI TN2923007_140922FTO_870193 State Bank of India SBIN0002223 KILAKKARAI 1686
6 KADALADI TN2923007_140922FTO_870193 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 5058
7 KADALADI TN2923007_140922FTO_870193 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 15174

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