Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:23:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_100822FTO_702356
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-23-007-020-001/829-A
(PILLAIARKULAM) 		2923007000NRG23100820220894242 10/08/2022 Bhuvaneshwari 2923007WL019870 Bhuvaneshwari 00177 IOBA0002548 1200 1200 Processed 22/08/2022 017910891 Bhuvaneshwari ()
2 KADALADI TN-23-007-020-004/819-A
(PILLAIARKULAM) 		2923007000NRG23100820220894250 10/08/2022 Santhi 2923007WL019870 Santhi 00177 IOBA0002548 1200 1200 Processed 22/08/2022 017910891 Santhi ()
3 KADALADI TN-23-007-020-004/824-A
(PILLAIARKULAM) 		2923007000NRG23100820220894252 10/08/2022 ChandiraLega 2923007WL019870 ChandiraLega 00177 IOBA0002548 1200 1200 Processed 22/08/2022 017910891 ChandiraLega ()
4 KADALADI TN-23-007-020-006/752-A
(PILLAIARKULAM) 		2923007000NRG23100820220894254 10/08/2022 Vijayakumari 2923007WL019870 Vijayakumari 00177 IOBA0002548 1200 1200 Processed 22/08/2022 017910891 Vijayakumari ()
5 KADALADI TN-23-007-020-006/813-A
(PILLAIARKULAM) 		2923007000NRG23100820220894265 10/08/2022 Murugajothi 2923007WL019870 Murugajothi 00177 IOBA0002548 1200 1200 Processed 22/08/2022 017910891 Murugajothi ()
6 KADALADI TN-23-007-020-006/818-A
(PILLAIARKULAM) 		2923007000NRG23100820220894267 10/08/2022 Ponmeenal 2923007WL019870 Ponmeenal 00177 IOBA0002548 1200 1200 Processed 22/08/2022 017910891 Ponmeenal ()
7 KADALADI TN-23-007-020-006/822-A
(PILLAIARKULAM) 		2923007000NRG23100820220894268 10/08/2022 Booma 2923007WL019870 Booma 00177 IOBA0002548 1200 1200 Processed 22/08/2022 017910891 Booma ()
8 KADALADI TN-23-007-020-006/825-A
(PILLAIARKULAM) 		2923007000NRG23100820220894269 10/08/2022 Ramarpandi 2923007WL019870 Ramarpandi 00177 IOBA0002548 1200 1200 Processed 22/08/2022 017910891 Ramarpandi ()
SubTotal 9600 9600
9 KADALADI TN-23-007-020-006/812-A
(PILLAIARKULAM) 		2923007000NRG23100820220894264 10/08/2022 Valli 2923007WL019870 Valli 00437 TMBL0000052 1200 1200 Processed 22/08/2022 017910891 Valli ()
SubTotal 1200 1200
10 KADALADI TN-23-007-020-001/431-A
(PILLAIARKULAM) 		2923007000NRG23100820220894224 10/08/2022 Pakkiyam 2923007WL019870 Pakkiyam 00468 UBIN0558010 1200 1200 Processed 22/08/2022 017910891 Pakkiyam ()
11 KADALADI TN-23-007-020-001/431-A
(PILLAIARKULAM) 		2923007000NRG23100820220894223 10/08/2022 Shanmugam 2923007WL019870 Shanmugam 00468 UBIN0558010 1200 1200 Processed 22/08/2022 017910891 Shanmugam ()
12 KADALADI TN-23-007-020-001/698-A
(PILLAIARKULAM) 		2923007000NRG23100820220894226 10/08/2022 Yamini 2923007WL019870 Yamini 00468 UBIN0558010 1200 1200 Processed 22/08/2022 017910891 Yamini ()
13 KADALADI TN-23-007-020-001/705-A
(PILLAIARKULAM) 		2923007000NRG23100820220894227 10/08/2022 Karbaga valli 2923007WL019870 Karbaga valli 00468 UBIN0558010 1200 1200 Processed 22/08/2022 017910891 Karbaga valli ()
14 KADALADI TN-23-007-020-001/706-A
(PILLAIARKULAM) 		2923007000NRG23100820220894228 10/08/2022 Ancha devi 2923007WL019870 Ancha devi 00468 UBIN0558010 1000 1000 Processed 22/08/2022 017910891 Ancha devi ()
15 KADALADI TN-23-007-020-001/706-A
(PILLAIARKULAM) 		2923007000NRG23100820220894229 10/08/2022 Muthu kumar 2923007WL019870 Muthu kumar 00468 UBIN0558010 1200 1200 Processed 22/08/2022 017910891 Muthu kumar ()
16 KADALADI TN-23-007-020-001/708-A
(PILLAIARKULAM) 		2923007000NRG23100820220894230 10/08/2022 Pookutti 2923007WL019870 Pookutti 00468 UBIN0558010 1200 1200 Processed 22/08/2022 017910891 Pookutti ()
17 KADALADI TN-23-007-020-001/715-A
(PILLAIARKULAM) 		2923007000NRG23100820220894231 10/08/2022 Kaliyammal 2923007WL019870 Kaliyammal 00468 UBIN0558010 1200 1200 Processed 22/08/2022 017910891 Kaliyammal ()
18 KADALADI TN-23-007-020-001/716-A
(PILLAIARKULAM) 		2923007000NRG23100820220894232 10/08/2022 Velammal 2923007WL019870 Velammal 00468 UBIN0558010 1200 1200 Processed 22/08/2022 017910891 Velammal ()
19 KADALADI TN-23-007-020-001/720-A
(PILLAIARKULAM) 		2923007000NRG23100820220894233 10/08/2022 Muthu lakshmi 2923007WL019870 Muthu lakshmi 00468 UBIN0558010 1200 1200 Processed 22/08/2022 017910891 Muthu lakshmi ()
20 KADALADI TN-23-007-020-001/721-A
(PILLAIARKULAM) 		2923007000NRG23100820220894234 10/08/2022 Muthumari 2923007WL019870 Muthumari 00468 UBIN0558010 1200 1200 Processed 22/08/2022 017910891 Muthumari ()
21 KADALADI TN-23-007-020-001/723-A
(PILLAIARKULAM) 		2923007000NRG23100820220894235 10/08/2022 Banumathi 2923007WL019870 Banumathi 00468 UBIN0558010 1200 1200 Processed 22/08/2022 017910891 Banumathi ()
22 KADALADI TN-23-007-020-001/737-A
(PILLAIARKULAM) 		2923007000NRG23100820220894236 10/08/2022 Umarani 2923007WL019870 Umarani 00468 UBIN0558010 1200 1200 Processed 22/08/2022 017910891 Umarani ()
23 KADALADI TN-23-007-020-001/738-A
(PILLAIARKULAM) 		2923007000NRG23100820220894237 10/08/2022 Muneeswari 2923007WL019870 Muneeswari 00468 UBIN0558010 1200 1200 Processed 22/08/2022 017910891 Muneeswari ()
24 KADALADI TN-23-007-020-001/747-A
(PILLAIARKULAM) 		2923007000NRG23100820220894238 10/08/2022 Kani 2923007WL019870 Kani 00468 UBIN0558010 1200 1200 Processed 22/08/2022 017910891 Kani ()
25 KADALADI TN-23-007-020-001/749-A
(PILLAIARKULAM) 		2923007000NRG23100820220894239 10/08/2022 Muniyasamy 2923007WL019870 Muniyasamy 00468 UBIN0558010 1200 1200 Processed 22/08/2022 017910891 Muniyasamy ()
26 KADALADI TN-23-007-020-001/768-A
(PILLAIARKULAM) 		2923007000NRG23100820220894240 10/08/2022 Muniyammal 2923007WL019870 Muniyammal 00468 UBIN0558010 1200 1200 Processed 22/08/2022 017910891 Muniyammal ()
27 KADALADI TN-23-007-020-001/828-A
(PILLAIARKULAM) 		2923007000NRG23100820220894241 10/08/2022 Mookkammal 2923007WL019870 Mookkammal 00468 UBIN0558010 1200 1200 Processed 22/08/2022 017910891 Mookkammal ()
28 KADALADI TN-23-007-020-001/830-A
(PILLAIARKULAM) 		2923007000NRG23100820220894243 10/08/2022 Selvarani 2923007WL019870 Selvarani 00468 UBIN0558010 1200 1200 Processed 22/08/2022 017910891 Selvarani ()
29 KADALADI TN-23-007-020-001/831-A
(PILLAIARKULAM) 		2923007000NRG23100820220894244 10/08/2022 Vallimayul 2923007WL019870 Vallimayul 00468 UBIN0558010 1200 1200 Processed 22/08/2022 017910891 Vallimayul ()
30 KADALADI TN-23-007-020-004/704-A
(PILLAIARKULAM) 		2923007000NRG23100820220894245 10/08/2022 Rajalakshmi 2923007WL019870 Rajalakshmi 00468 UBIN0558010 1200 1200 Processed 22/08/2022 017910891 Rajalakshmi ()
31 KADALADI TN-23-007-020-004/739-A
(PILLAIARKULAM) 		2923007000NRG23100820220894247 10/08/2022 Pushbam 2923007WL019870 Pushbam 00468 UBIN0558010 1200 1200 Processed 22/08/2022 017910891 Pushbam ()
32 KADALADI TN-23-007-020-004/763-A
(PILLAIARKULAM) 		2923007000NRG23100820220894248 10/08/2022 Koorikilavan 2923007WL019870 Koorikilavan 00468 UBIN0558010 1200 1200 Processed 22/08/2022 017910891 Koorikilavan ()
33 KADALADI TN-23-007-020-004/780-A
(PILLAIARKULAM) 		2923007000NRG23100820220894249 10/08/2022 Deivanai 2923007WL019870 Deivanai 00468 UBIN0558010 1200 1200 Processed 22/08/2022 017910891 Deivanai ()
34 KADALADI TN-23-007-020-004/823-A
(PILLAIARKULAM) 		2923007000NRG23100820220894251 10/08/2022 Rajakani 2923007WL019870 Rajakani 00468 UBIN0558010 1200 1200 Processed 22/08/2022 017910891 Rajakani ()
35 KADALADI TN-23-007-020-006/742-A
(PILLAIARKULAM) 		2923007000NRG23100820220894253 10/08/2022 Dharmaraj 2923007WL019870 Dharmaraj 00468 UBIN0558010 1200 1200 Processed 22/08/2022 017910891 Dharmaraj ()
36 KADALADI TN-23-007-020-006/755-A
(PILLAIARKULAM) 		2923007000NRG23100820220894255 10/08/2022 Poongani 2923007WL019870 Poongani 00468 UBIN0558010 1200 1200 Processed 22/08/2022 017910891 Poongani ()
37 KADALADI TN-23-007-020-006/776-A
(PILLAIARKULAM) 		2923007000NRG23100820220894257 10/08/2022 Nagajothi 2923007WL019870 Nagajothi 00468 UBIN0558010 1200 1200 Processed 22/08/2022 017910891 Nagajothi ()
38 KADALADI TN-23-007-020-006/777-A
(PILLAIARKULAM) 		2923007000NRG23100820220894258 10/08/2022 Dharmaraj 2923007WL019870 Dharmaraj 00468 UBIN0558010 1200 1200 Processed 22/08/2022 017910891 Dharmaraj ()
39 KADALADI TN-23-007-020-006/782-A
(PILLAIARKULAM) 		2923007000NRG23100820220894259 10/08/2022 Thamilselvi 2923007WL019870 Thamilselvi 00468 UBIN0558010 1200 1200 Processed 22/08/2022 017910891 Thamilselvi ()
40 KADALADI TN-23-007-020-006/804-A
(PILLAIARKULAM) 		2923007000NRG23100820220894261 10/08/2022 Selvam 2923007WL019870 Selvam 00468 UBIN0558010 800 800 Processed 22/08/2022 017910891 Selvam ()
41 KADALADI TN-23-007-020-006/804-A
(PILLAIARKULAM) 		2923007000NRG23100820220894260 10/08/2022 Ukkirapandi 2923007WL019870 Ukkirapandi 00468 UBIN0558010 800 800 Processed 22/08/2022 017910891 Ukkirapandi ()
42 KADALADI TN-23-007-020-006/807-A
(PILLAIARKULAM) 		2923007000NRG23100820220894262 10/08/2022 Meenal 2923007WL019870 Meenal 00468 UBIN0558010 1200 1200 Processed 22/08/2022 017910891 Meenal ()
43 KADALADI TN-23-007-020-006/808-A
(PILLAIARKULAM) 		2923007000NRG23100820220894263 10/08/2022 Suntharavalli 2923007WL019870 Suntharavalli 00468 UBIN0558010 1200 1200 Processed 22/08/2022 017910891 Suntharavalli ()
44 KADALADI TN-23-007-020-006/816-A
(PILLAIARKULAM) 		2923007000NRG23100820220894266 10/08/2022 VasanthMeenal 2923007WL019870 VasanthMeenal 00468 UBIN0558010 1200 1200 Processed 22/08/2022 017910891 VasanthMeenal ()
45 KADALADI TN-23-007-020-020/169-A
(PILLAIARKULAM) 		2923007000NRG23100820220894271 10/08/2022 PAkkiyathai 2923007WL019870 PAkkiyathai 00468 UBIN0558010 1000 1000 Processed 22/08/2022 017910891 PAkkiyathai ()
46 KADALADI TN-23-007-020-020/173-A
(PILLAIARKULAM) 		2923007000NRG23100820220894273 10/08/2022 Pandiyammal 2923007WL019870 Pandiyammal 00468 UBIN0558010 1200 1200 Processed 22/08/2022 017910891 Pandiyammal ()
47 KADALADI TN-23-007-020-020/175-A
(PILLAIARKULAM) 		2923007000NRG23100820220894275 10/08/2022 Murugan 2923007WL019870 Murugan 00468 UBIN0558010 1200 1200 Processed 22/08/2022 017910891 Murugan ()
48 KADALADI TN-23-007-020-020/175-A
(PILLAIARKULAM) 		2923007000NRG23100820220894276 10/08/2022 Ramuthai 2923007WL019870 Ramuthai 00468 UBIN0558010 1200 1200 Processed 22/08/2022 017910891 Ramuthai ()
49 KADALADI TN-23-007-020-020/194-A
(PILLAIARKULAM) 		2923007000NRG23100820220894285 10/08/2022 Muthuvel 2923007WL019870 Muthuvel 00468 UBIN0558010 1200 1200 Processed 22/08/2022 017910891 Muthuvel ()
50 KADALADI TN-23-007-020-020/238-A
(PILLAIARKULAM) 		2923007000NRG23100820220894290 10/08/2022 Parameswari 2923007WL019870 Parameswari 00468 UBIN0558010 1200 1200 Processed 22/08/2022 017910891 Parameswari ()
51 KADALADI TN-23-007-020-020/399-A
(PILLAIARKULAM) 		2923007000NRG23100820220894294 10/08/2022 Suriya devi 2923007WL019870 Suriya devi 00468 UBIN0558010 1200 1200 Processed 22/08/2022 017910891 Suriya devi ()
52 KADALADI TN-23-007-020-020/402-A
(PILLAIARKULAM) 		2923007000NRG23100820220894296 10/08/2022 Poornavalli 2923007WL019870 Poornavalli 00468 UBIN0558010 1200 1200 Processed 22/08/2022 017910891 Poornavalli ()
53 KADALADI TN-23-007-020-020/403-A
(PILLAIARKULAM) 		2923007000NRG23100820220894297 10/08/2022 Ramaiya 2923007WL019870 Ramaiya 00468 UBIN0558010 1200 1200 Processed 22/08/2022 017910891 Ramaiya ()
54 KADALADI TN-23-007-020-020/408-A
(PILLAIARKULAM) 		2923007000NRG23100820220894301 10/08/2022 Ramu 2923007WL019870 Ramu 00468 UBIN0558010 1200 1200 Processed 22/08/2022 017910891 Ramu ()
55 KADALADI TN-23-007-020-020/410-A
(PILLAIARKULAM) 		2923007000NRG23100820220894303 10/08/2022 Chittu 2923007WL019870 Chittu 00468 UBIN0558010 1200 1200 Processed 22/08/2022 017910891 Chittu ()
56 KADALADI TN-23-007-020-020/410-A
(PILLAIARKULAM) 		2923007000NRG23100820220894304 10/08/2022 Solaiyappan 2923007WL019870 Solaiyappan 00468 UBIN0558010 1200 1200 Processed 22/08/2022 017910891 Solaiyappan ()
57 KADALADI TN-23-007-020-020/414-A
(PILLAIARKULAM) 		2923007000NRG23100820220894305 10/08/2022 Perumal 2923007WL019870 Perumal 00468 UBIN0558010 1200 1200 Processed 22/08/2022 017910891 Perumal ()
58 KADALADI TN-23-007-020-020/435-A
(PILLAIARKULAM) 		2923007000NRG23100820220894316 10/08/2022 Selvi 2923007WL019870 Selvi 00468 UBIN0558010 1200 1200 Processed 22/08/2022 017910891 Selvi ()
59 KADALADI TN-23-007-020-020/549-A
(PILLAIARKULAM) 		2923007000NRG23100820220894319 10/08/2022 Jothimeenal 2923007WL019870 Jothimeenal 00468 UBIN0558010 1200 1200 Processed 22/08/2022 017910891 Jothimeenal ()
60 KADALADI TN-23-007-020-020/61-a
(PILLAIARKULAM) 		2923007000NRG23100820220894327 10/08/2022 Nallathambi 2923007WL019870 Nallathambi 00468 UBIN0558010 1200 1200 Processed 22/08/2022 017910891 Nallathambi ()
61 KADALADI TN-23-007-020-020/62-a
(PILLAIARKULAM) 		2923007000NRG23100820220894329 10/08/2022 Chellammal 2923007WL019870 Chellammal 00468 UBIN0558010 1200 1200 Processed 22/08/2022 017910891 Chellammal ()
62 KADALADI TN-23-007-020-020/650-A
(PILLAIARKULAM) 		2923007000NRG23100820220894334 10/08/2022 Sivasakthi 2923007WL019870 Sivasakthi 00468 UBIN0558010 1200 1200 Processed 22/08/2022 017910891 Sivasakthi ()
63 KADALADI TN-23-007-020-020/68-a
(PILLAIARKULAM) 		2923007000NRG23100820220894338 10/08/2022 Panjakilavi 2923007WL019870 Panjakilavi 00468 UBIN0558010 1200 1200 Processed 22/08/2022 017910891 Panjakilavi ()
64 KADALADI TN-23-007-020-020/72-A
(PILLAIARKULAM) 		2923007000NRG23100820220894340 10/08/2022 Muniyandi 2923007WL019870 Muniyandi 00468 UBIN0558010 1200 1200 Processed 22/08/2022 017910891 Muniyandi ()
65 KADALADI TN-23-007-020-020/725-A
(PILLAIARKULAM) 		2923007000NRG23100820220894343 10/08/2022 Saraswathi 2923007WL019870 Saraswathi 00468 UBIN0558010 1200 1200 Processed 22/08/2022 017910891 Saraswathi ()
66 KADALADI TN-23-007-020-020/735-A
(PILLAIARKULAM) 		2923007000NRG23100820220894344 10/08/2022 Chandira 2923007WL019870 Chandira 00468 UBIN0558010 1200 1200 Processed 22/08/2022 017910891 Chandira ()
67 KADALADI TN-23-007-020-020/7420065-B
(PILLAIARKULAM) 		2923007000NRG23100820220894348 10/08/2022 Kaliyammal 2923007WL019870 Kaliyammal 00468 UBIN0558010 1200 1200 Processed 22/08/2022 017910891 Kaliyammal ()
68 KADALADI TN-23-007-020-020/78-A
(PILLAIARKULAM) 		2923007000NRG23100820220894352 10/08/2022 Kottaiyammal 2923007WL019870 Kottaiyammal 00468 UBIN0558010 1000 1000 Processed 22/08/2022 017910891 Kottaiyammal ()
69 KADALADI TN-23-007-020-020/78-A
(PILLAIARKULAM) 		2923007000NRG23100820220894351 10/08/2022 Ponnuthai 2923007WL019870 Ponnuthai 00468 UBIN0558010 1200 1200 Processed 22/08/2022 017910891 Ponnuthai ()
70 KADALADI TN-23-007-020-020/81-A
(PILLAIARKULAM) 		2923007000NRG23100820220894355 10/08/2022 Rajammal 2923007WL019870 Rajammal 00468 UBIN0558010 1000 1000 Processed 22/08/2022 017910891 Rajammal ()
71 KADALADI TN-23-007-020-020/91-A
(PILLAIARKULAM) 		2923007000NRG23100820220894364 10/08/2022 Nagavalli 2923007WL019870 Nagavalli 00468 UBIN0558010 1200 1200 Processed 22/08/2022 017910891 Nagavalli ()
72 KADALADI TN-23-007-020-020/92-A
(PILLAIARKULAM) 		2923007000NRG23100820220894366 10/08/2022 Kaliyammal 2923007WL019870 Kaliyammal 00468 UBIN0558010 1200 1200 Processed 22/08/2022 017910891 Kaliyammal ()
SubTotal 74000 74000
73 KADALADI TN-23-007-020-004/717-A
(PILLAIARKULAM) 		2923007000NRG23100820220894246 10/08/2022 Solaiyammal 2923007WL019870 Solaiyammal 00691 IPOS0000001 1200 1200 Processed 22/08/2022 017910891 Solaiyammal ()
74 KADALADI TN-23-007-020-006/762-A
(PILLAIARKULAM) 		2923007000NRG23100820220894256 10/08/2022 Kottaiselvi 2923007WL019870 Kottaiselvi 00691 IPOS0000001 1200 1200 Processed 22/08/2022 017910891 Kottaiselvi ()
75 KADALADI TN-23-007-020-020/724-A
(PILLAIARKULAM) 		2923007000NRG23100820220894342 10/08/2022 Muniyammal 2923007WL019870 Muniyammal 00691 IPOS0000001 1200 1200 Processed 22/08/2022 017910891 Muniyammal ()
SubTotal 3600 3600
Total 88400 88400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_100822FTO_702356 Indian Overseas Bank IOBA0002548 SAYALKUDI 9600
2 KADALADI TN2923007_100822FTO_702356 Tamilnadu Mercantile Bank TMBL0000052 SAYALKUDI 1200
3 KADALADI TN2923007_100822FTO_702356 Union Bank of India UBIN0558010 SAYALGUDI 74000
4 KADALADI TN2923007_100822FTO_702356 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3600

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