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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:52:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_190922FTO_895728
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-23-007-015-001/817-A
(SIRAIKULAM) 		2923007000NRG23190920221159718 19/09/2022 Selvarani 2923007WL027330 Selvarani 00177 IOBA0001237 800 800 Processed 14/10/2022 035858023 Selvarani ()
2 KADALADI TN-23-007-015-001/886-A
(SIRAIKULAM) 		2923007000NRG23190920221159726 19/09/2022 Govindhamoorthy 2923007WL027330 Govindhamoorthy 00177 IOBA0001237 800 800 Processed 14/10/2022 035858023 Govindhamoorthy ()
3 KADALADI TN-23-007-015-001/897-A
(SIRAIKULAM) 		2923007000NRG23190920221159728 19/09/2022 Sugappriya 2923007WL027330 Sugappriya 00177 IOBA0001237 800 800 Processed 14/10/2022 035858023 Sugappriya ()
4 KADALADI TN-23-007-015-001/922-A
(SIRAIKULAM) 		2923007000NRG23190920221159729 19/09/2022 Neelavathi 2923007WL027330 Neelavathi 00177 IOBA0001237 800 800 Processed 14/10/2022 035858023 Neelavathi ()
5 KADALADI TN-23-007-015-001/941-A
(SIRAIKULAM) 		2923007000NRG23190920221159730 19/09/2022 Anitha 2923007WL027330 Anitha 00177 IOBA0001237 800 800 Processed 14/10/2022 035858023 Anitha ()
6 KADALADI TN-23-007-015-015/444-A
(SIRAIKULAM) 		2923007000NRG23190920221159752 19/09/2022 Kalaiyarasi 2923007WL027330 Kalaiyarasi 00177 IOBA0001237 800 800 Processed 14/10/2022 035858023 Kalaiyarasi ()
SubTotal 4800 4800
7 KADALADI TN-23-007-015-001/711-A
(SIRAIKULAM) 		2923007000NRG23190920221159707 19/09/2022 GOKILA 2923007WL027330 GOKILA 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858023 GOKILA ()
8 KADALADI TN-23-007-015-001/773-A
(SIRAIKULAM) 		2923007000NRG23190920221159714 19/09/2022 Jothi 2923007WL027330 Jothi 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858023 Jothi ()
9 KADALADI TN-23-007-015-001/807-A
(SIRAIKULAM) 		2923007000NRG23190920221159717 19/09/2022 Sangeetha 2923007WL027330 Sangeetha 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858023 Sangeetha ()
10 KADALADI TN-23-007-015-015/421-A
(SIRAIKULAM) 		2923007000NRG23190920221159739 19/09/2022 Neelimuthu 2923007WL027330 Neelimuthu 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858023 Neelimuthu ()
11 KADALADI TN-23-007-015-015/427-A
(SIRAIKULAM) 		2923007000NRG23190920221159743 19/09/2022 Kaleeswari 2923007WL027330 Kaleeswari 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858023 Kaleeswari ()
12 KADALADI TN-23-007-015-015/508-A
(SIRAIKULAM) 		2923007000NRG23190920221159781 19/09/2022 Veerammal 2923007WL027330 Veerammal 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858023 Veerammal ()
13 KADALADI TN-23-007-015-015/514-A
(SIRAIKULAM) 		2923007000NRG23190920221159784 19/09/2022 Rakkammal 2923007WL027330 Rakkammal 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858023 Rakkammal ()
SubTotal 5400 5400
14 KADALADI TN-23-007-015-015/267-A
(SIRAIKULAM) 		2923007000NRG23190920221159733 19/09/2022 Rakku 2923007WL027330 Rakku 00415 SBIN0002223 800 800 Processed 14/10/2022 035858023 Rakku ()
SubTotal 800 800
15 KADALADI TN-23-007-015-001/803-A
(SIRAIKULAM) 		2923007000NRG23190920221159716 19/09/2022 Manjula 2923007WL027330 Manjula 00691 IPOS0000001 800 800 Processed 14/10/2022 035858023 Manjula ()
16 KADALADI TN-23-007-015-001/824-A
(SIRAIKULAM) 		2923007000NRG23190920221159719 19/09/2022 Meena 2923007WL027330 Meena 00691 IPOS0000001 800 800 Processed 14/10/2022 035858023 Meena ()
SubTotal 1600 1600
17 KADALADI TN-23-007-015-001/743-A
(SIRAIKULAM) 		2923007000NRG23190920221159708 19/09/2022 Kaliyammal 2923007WL027330 Kaliyammal 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858023 Kaliyammal ()
18 KADALADI TN-23-007-015-001/745-A
(SIRAIKULAM) 		2923007000NRG23190920221159709 19/09/2022 Balamutha 2923007WL027330 Balamutha 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858023 Balamutha ()
19 KADALADI TN-23-007-015-001/748-A
(SIRAIKULAM) 		2923007000NRG23190920221159710 19/09/2022 Kasthuri 2923007WL027330 Kasthuri 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858023 Kasthuri ()
20 KADALADI TN-23-007-015-001/758-A
(SIRAIKULAM) 		2923007000NRG23190920221159711 19/09/2022 Kanjana Devi 2923007WL027330 Kanjana Devi 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858023 Kanjana Devi ()
21 KADALADI TN-23-007-015-001/762-A
(SIRAIKULAM) 		2923007000NRG23190920221159712 19/09/2022 Rathika 2923007WL027330 Rathika 00701 IDIB0PLB001 600 600 Processed 14/10/2022 035858023 Rathika ()
22 KADALADI TN-23-007-015-001/763-A
(SIRAIKULAM) 		2923007000NRG23190920221159713 19/09/2022 Kaleeswari 2923007WL027330 Kaleeswari 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858023 Kaleeswari ()
23 KADALADI TN-23-007-015-001/801-A
(SIRAIKULAM) 		2923007000NRG23190920221159715 19/09/2022 Lingammal 2923007WL027330 Lingammal 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858023 Lingammal ()
24 KADALADI TN-23-007-015-001/835-A
(SIRAIKULAM) 		2923007000NRG23190920221159720 19/09/2022 Periyakaruppan 2923007WL027330 Periyakaruppan 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858023 Periyakaruppan ()
25 KADALADI TN-23-007-015-001/836-A
(SIRAIKULAM) 		2923007000NRG23190920221159721 19/09/2022 Selvaraj 2923007WL027330 Selvaraj 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858023 Selvaraj ()
26 KADALADI TN-23-007-015-001/840-A
(SIRAIKULAM) 		2923007000NRG23190920221159722 19/09/2022 Thetchinammal 2923007WL027330 Thetchinammal 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858023 Thetchinammal ()
27 KADALADI TN-23-007-015-001/841-A
(SIRAIKULAM) 		2923007000NRG23190920221159723 19/09/2022 Valarmathi 2923007WL027330 Valarmathi 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858023 Valarmathi ()
28 KADALADI TN-23-007-015-001/842-A
(SIRAIKULAM) 		2923007000NRG23190920221159724 19/09/2022 Nallaiya 2923007WL027330 Nallaiya 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858023 Nallaiya ()
29 KADALADI TN-23-007-015-001/845-A
(SIRAIKULAM) 		2923007000NRG23190920221159725 19/09/2022 Sangeetha 2923007WL027330 Sangeetha 00701 IDIB0PLB001 600 600 Processed 14/10/2022 035858023 Sangeetha ()
30 KADALADI TN-23-007-015-001/890-A
(SIRAIKULAM) 		2923007000NRG23190920221159727 19/09/2022 Neelavathi 2923007WL027330 Neelavathi 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858023 Neelavathi ()
31 KADALADI TN-23-007-015-015/409-A
(SIRAIKULAM) 		2923007000NRG23190920221159736 19/09/2022 Asothai 2923007WL027330 Asothai 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858023 Asothai ()
32 KADALADI TN-23-007-015-015/422-A
(SIRAIKULAM) 		2923007000NRG23190920221159740 19/09/2022 Selvi 2923007WL027330 Selvi 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858023 Selvi ()
33 KADALADI TN-23-007-015-015/425-A
(SIRAIKULAM) 		2923007000NRG23190920221159742 19/09/2022 Kamatchi 2923007WL027330 Kamatchi 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858023 Kamatchi ()
34 KADALADI TN-23-007-015-015/460-A
(SIRAIKULAM) 		2923007000NRG23190920221159761 19/09/2022 Kamatchi 2923007WL027330 Kamatchi 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858023 Kamatchi ()
35 KADALADI TN-23-007-015-015/509-A
(SIRAIKULAM) 		2923007000NRG23190920221159782 19/09/2022 Ramaiya 2923007WL027330 Ramaiya 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858023 Ramaiya ()
36 KADALADI TN-23-007-015-015/654-A
(SIRAIKULAM) 		2923007000NRG23190920221159786 19/09/2022 Annalakshmi 2923007WL027330 Annalakshmi 00701 IDIB0PLB001 1536 1536 Processed 14/10/2022 035858023 Annalakshmi ()
SubTotal 16336 16336
Total 28936 28936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_190922FTO_895728 Indian Overseas Bank IOBA0001237 VALINOKKAM 4800
2 KADALADI TN2923007_190922FTO_895728 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 5400
3 KADALADI TN2923007_190922FTO_895728 State Bank of India SBIN0002223 KILAKKARAI 800
4 KADALADI TN2923007_190922FTO_895728 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1600
5 KADALADI TN2923007_190922FTO_895728 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 16336

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