Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:44:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_140522FTO_203404
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-23-007-011-003/835-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23140520220200482 14/05/2022 Lingeshwari 2923007WL004176 Lingeshwari 00177 IOBA0000238 1200 1200 Processed 17/06/2022 023844476 Lingeshwari ()
SubTotal 1200 1200
2 KADALADI TN-23-007-011-003/650-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23140520220200459 14/05/2022 Kala 2923007WL004176 Kala 00177 IOBA0002300 1200 1200 Processed 17/06/2022 023844476 Kala ()
3 KADALADI TN-23-007-011-003/806-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23140520220200476 14/05/2022 Thirumoorthy 2923007WL004176 Thirumoorthy 00177 IOBA0002300 1200 1200 Processed 17/06/2022 023844476 Thirumoorthy ()
4 KADALADI TN-23-007-011-003/831-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23140520220200481 14/05/2022 Varatharaj 2923007WL004176 Varatharaj 00177 IOBA0002300 1200 1200 Processed 17/06/2022 023844476 Varatharaj ()
SubTotal 3600 3600
5 KADALADI TN-23-007-011-003/636-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23140520220200446 14/05/2022 Velchamy 2923007WL004176 Velchamy 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844476 Velchamy ()
6 KADALADI TN-23-007-011-003/660-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23140520220200463 14/05/2022 Ochammai 2923007WL004176 Ochammai 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844476 Ochammai ()
7 KADALADI TN-23-007-011-003/786-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23140520220200472 14/05/2022 Pasupathi 2923007WL004176 Pasupathi 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844476 Pasupathi ()
8 KADALADI TN-23-007-011-003/789-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23140520220200473 14/05/2022 Suganya 2923007WL004176 Suganya 00328 IOBA0PGB001 600 600 Processed 17/06/2022 023844476 Suganya ()
9 KADALADI TN-23-007-011-003/801-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23140520220200474 14/05/2022 Chandiralegha 2923007WL004176 Chandiralegha 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844476 Chandiralegha ()
10 KADALADI TN-23-007-011-003/804-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23140520220200475 14/05/2022 Sangeetha 2923007WL004176 Sangeetha 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844476 Sangeetha ()
11 KADALADI TN-23-007-011-003/808-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23140520220200478 14/05/2022 Ramalakshmi 2923007WL004176 Ramalakshmi 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844476 Ramalakshmi ()
12 KADALADI TN-23-007-011-011/356-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23140520220200505 14/05/2022 Vellaiyan 2923007WL004176 Vellaiyan 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844476 Vellaiyan ()
13 KADALADI TN-23-007-011-011/370-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23140520220200521 14/05/2022 Vengadesh 2923007WL004176 Vengadesh 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844476 Vengadesh ()
14 KADALADI TN-23-007-011-011/380-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23140520220200533 14/05/2022 Karuppusamy 2923007WL004176 Karuppusamy 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844476 Karuppusamy ()
15 KADALADI TN-23-007-011-011/394-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23140520220200544 14/05/2022 Muthukaruppayee 2923007WL004176 Muthukaruppayee 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844476 Muthukaruppayee ()
16 KADALADI TN-23-007-011-011/409-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23140520220200556 14/05/2022 rajapriya 2923007WL004176 rajapriya 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844476 rajapriya ()
17 KADALADI TN-23-007-011-011/421-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23140520220200567 14/05/2022 Thamilarasi 2923007WL004176 Thamilarasi 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844476 Thamilarasi ()
18 KADALADI TN-23-007-011-011/448-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23140520220200570 14/05/2022 Valarmathi 2923007WL004176 Valarmathi 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844476 Valarmathi ()
19 KADALADI TN-23-007-011-011/463-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23140520220200581 14/05/2022 Krishnan 2923007WL004176 Krishnan 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844476 Krishnan ()
20 KADALADI TN-23-007-011-011/479-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23140520220200590 14/05/2022 Selvaraj 2923007WL004176 Selvaraj 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844476 Selvaraj ()
21 KADALADI TN-23-007-011-011/504-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23140520220200602 14/05/2022 Gurusamy 2923007WL004176 Gurusamy 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844476 Gurusamy ()
SubTotal 19800 19800
22 KADALADI TN-23-007-011-003/827-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23140520220200479 14/05/2022 Thinamani 2923007WL004176 Thinamani 00415 SBIN0000786 1200 1200 Processed 17/06/2022 023844476 Thinamani ()
23 KADALADI TN-23-007-011-003/852-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23140520220200486 14/05/2022 Banupriya 2923007WL004176 Banupriya 00415 SBIN0000786 800 800 Processed 17/06/2022 023844476 Banupriya ()
24 KADALADI TN-23-007-011-011/464-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23140520220200582 14/05/2022 Karuppayee 2923007WL004176 Karuppayee 00415 SBIN0000786 1200 1200 Processed 17/06/2022 023844476 Karuppayee ()
25 KADALADI TN-23-007-011-011/598-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23140520220200614 14/05/2022 Arunpandi 2923007WL004176 Arunpandi 00415 SBIN0000786 1200 1200 Processed 17/06/2022 023844476 Arunpandi ()
SubTotal 4400 4400
26 KADALADI TN-23-007-011-003/544-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23140520220200445 14/05/2022 Nagavalli 2923007WL004176 Nagavalli 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 Nagavalli ()
27 KADALADI TN-23-007-011-003/639-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23140520220200450 14/05/2022 Muthaiah 2923007WL004176 Muthaiah 00701 IDIB0PLB001 1000 1000 Processed 17/06/2022 023844476 Muthaiah ()
28 KADALADI TN-23-007-011-003/647-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23140520220200456 14/05/2022 Ariyakumar 2923007WL004176 Ariyakumar 00701 IDIB0PLB001 1000 1000 Processed 17/06/2022 023844476 Ariyakumar ()
29 KADALADI TN-23-007-011-003/807-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23140520220200477 14/05/2022 Muthusamy 2923007WL004176 Muthusamy 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 Muthusamy ()
30 KADALADI TN-23-007-011-003/829-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23140520220200480 14/05/2022 Alaguraja 2923007WL004176 Alaguraja 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 Alaguraja ()
31 KADALADI TN-23-007-011-003/839-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23140520220200484 14/05/2022 Mala 2923007WL004176 Mala 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 Mala ()
32 KADALADI TN-23-007-011-003/839-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23140520220200483 14/05/2022 Ramachanran 2923007WL004176 Ramachanran 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 Ramachanran ()
33 KADALADI TN-23-007-011-003/842-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23140520220200485 14/05/2022 Panchavarnam 2923007WL004176 Panchavarnam 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 Panchavarnam ()
34 KADALADI TN-23-007-011-003/864-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23140520220200487 14/05/2022 Sudha 2923007WL004176 Sudha 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 Sudha ()
35 KADALADI TN-23-007-011-003/865-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23140520220200488 14/05/2022 santha 2923007WL004176 santha 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 santha ()
36 KADALADI TN-23-007-011-005/822-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23140520220200492 14/05/2022 Chandraleka 2923007WL004176 Chandraleka 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 Chandraleka ()
37 KADALADI TN-23-007-011-011/298-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23140520220200493 14/05/2022 Pandiyammal 2923007WL004176 Pandiyammal 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 Pandiyammal ()
38 KADALADI TN-23-007-011-011/360-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23140520220200510 14/05/2022 Rajavalli 2923007WL004176 Rajavalli 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 Rajavalli ()
39 KADALADI TN-23-007-011-011/368-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23140520220200520 14/05/2022 Priya 2923007WL004176 Priya 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 Priya ()
40 KADALADI TN-23-007-011-011/402-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23140520220200550 14/05/2022 Pandiyammal 2923007WL004176 Pandiyammal 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 Pandiyammal ()
41 KADALADI TN-23-007-011-011/418-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23140520220200564 14/05/2022 Muthu 2923007WL004176 Muthu 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 Muthu ()
42 KADALADI TN-23-007-011-011/482-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23140520220200594 14/05/2022 Karmegam 2923007WL004176 Karmegam 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 Karmegam ()
43 KADALADI TN-23-007-011-011/571-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23140520220200608 14/05/2022 Aruna 2923007WL004176 Aruna 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 Aruna ()
44 KADALADI TN-23-007-011-011/590-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23140520220200609 14/05/2022 karuppaiah 2923007WL004176 karuppaiah 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 karuppaiah ()
45 KADALADI TN-23-007-011-011/613-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23140520220200620 14/05/2022 Karuppusamy 2923007WL004176 Karuppusamy 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 Karuppusamy ()
46 KADALADI TN-23-007-011-011/628-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23140520220200626 14/05/2022 Sagunthala 2923007WL004176 Sagunthala 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 Sagunthala ()
47 KADALADI TN-23-007-011-011/819-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23140520220200630 14/05/2022 Ramachandran 2923007WL004176 Ramachandran 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 Ramachandran ()
48 KADALADI TN-23-007-011-011/819-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23140520220200631 14/05/2022 Rukmani 2923007WL004176 Rukmani 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 Rukmani ()
SubTotal 27200 27200
Total 56200 56200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_140522FTO_203404 Indian Overseas Bank IOBA0000238 SIKKAL 1200
2 KADALADI TN2923007_140522FTO_203404 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 3600
3 KADALADI TN2923007_140522FTO_203404 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 19800
4 KADALADI TN2923007_140522FTO_203404 State Bank of India SBIN0000786 MUDUKULATHUR 4400
5 KADALADI TN2923007_140522FTO_203404 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 27200

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