Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:51:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_211022FTO_1049915
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-23-007-009-009/1000-A
(Sevalpatti) 		2923007000NRG23211020221374518 21/10/2022 Jothilakshmi 2923007WL032473 Jothilakshmi 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731559 Jothilakshmi ()
2 KADALADI TN-23-007-009-009/1009-A
(Sevalpatti) 		2923007000NRG23211020221374519 21/10/2022 Meri 2923007WL032473 Meri 00415 SBIN0008469 720 720 Processed 29/10/2022 014731559 Meri ()
3 KADALADI TN-23-007-009-009/1011-A
(Sevalpatti) 		2923007000NRG23211020221374520 21/10/2022 Ramalakshmi 2923007WL032473 Ramalakshmi 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731559 Ramalakshmi ()
4 KADALADI TN-23-007-009-009/1021-A
(Sevalpatti) 		2923007000NRG23211020221374521 21/10/2022 Saranya 2923007WL032473 Saranya 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731559 Saranya ()
5 KADALADI TN-23-007-009-009/1025-A
(Sevalpatti) 		2923007000NRG23211020221374522 21/10/2022 Ramu 2923007WL032473 Ramu 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731559 Ramu ()
6 KADALADI TN-23-007-009-009/1036-A
(Sevalpatti) 		2923007000NRG23211020221374524 21/10/2022 Arockia peaulh 2923007WL032473 Arockia peaulh 00415 SBIN0008469 900 900 Processed 29/10/2022 014731559 Arockia peaulh ()
7 KADALADI TN-23-007-009-009/1037-A
(Sevalpatti) 		2923007000NRG23211020221374525 21/10/2022 Duraipandi 2923007WL032473 Duraipandi 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731559 Duraipandi ()
8 KADALADI TN-23-007-009-009/1039-A
(Sevalpatti) 		2923007000NRG23211020221374526 21/10/2022 Rebaccal 2923007WL032473 Rebaccal 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731559 Rebaccal ()
9 KADALADI TN-23-007-009-009/1042-A
(Sevalpatti) 		2923007000NRG23211020221374527 21/10/2022 Maheswari 2923007WL032473 Maheswari 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731559 Maheswari ()
10 KADALADI TN-23-007-009-009/1044-A
(Sevalpatti) 		2923007000NRG23211020221374528 21/10/2022 Lakshmi 2923007WL032473 Lakshmi 00415 SBIN0008469 720 720 Processed 29/10/2022 014731559 Lakshmi ()
11 KADALADI TN-23-007-009-009/127-A
(Sevalpatti) 		2923007000NRG23211020221374530 21/10/2022 RAJENTHRI 2923007WL032473 RAJENTHRI 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731559 RAJENTHRI ()
12 KADALADI TN-23-007-009-009/207-A
(Sevalpatti) 		2923007000NRG23211020221374534 21/10/2022 Thangamani 2923007WL032473 Thangamani 00415 SBIN0008469 900 900 Processed 29/10/2022 014731559 Thangamani ()
13 KADALADI TN-23-007-009-009/300-A
(Sevalpatti) 		2923007000NRG23211020221374550 21/10/2022 Balasundar 2923007WL032473 Balasundar 00415 SBIN0008469 900 900 Processed 29/10/2022 014731559 Balasundar ()
14 KADALADI TN-23-007-009-009/304-A
(Sevalpatti) 		2923007000NRG23211020221374553 21/10/2022 Kodiyarasi 2923007WL032473 Kodiyarasi 00415 SBIN0008469 900 900 Processed 29/10/2022 014731559 Kodiyarasi ()
15 KADALADI TN-23-007-009-009/41-a
(Sevalpatti) 		2923007000NRG23211020221374565 21/10/2022 muthumari 2923007WL032473 muthumari 00415 SBIN0008469 900 900 Processed 29/10/2022 014731559 muthumari ()
16 KADALADI TN-23-007-009-009/490-A
(Sevalpatti) 		2923007000NRG23211020221374572 21/10/2022 Muniyasamy 2923007WL032473 Muniyasamy 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731559 Muniyasamy ()
17 KADALADI TN-23-007-009-009/591-A
(Sevalpatti) 		2923007000NRG23211020221374585 21/10/2022 Ramalakshmi 2923007WL032473 Ramalakshmi 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731559 Ramalakshmi ()
18 KADALADI TN-23-007-009-009/600-A
(Sevalpatti) 		2923007000NRG23211020221374586 21/10/2022 mutthammal 2923007WL032473 mutthammal 00415 SBIN0008469 180 180 Processed 29/10/2022 014731559 mutthammal ()
19 KADALADI TN-23-007-009-009/683-A
(Sevalpatti) 		2923007000NRG23211020221374592 21/10/2022 Jeyakani 2923007WL032473 Jeyakani 00415 SBIN0008469 900 900 Processed 29/10/2022 014731559 Jeyakani ()
20 KADALADI TN-23-007-009-009/747-A
(Sevalpatti) 		2923007000NRG23211020221374597 21/10/2022 Umaiyasundari 2923007WL032473 Umaiyasundari 00415 SBIN0008469 720 720 Processed 29/10/2022 014731559 Umaiyasundari ()
21 KADALADI TN-23-007-009-009/7600022-A
(Sevalpatti) 		2923007000NRG23211020221374613 21/10/2022 RAJAMANI 2923007WL032473 RAJAMANI 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731559 RAJAMANI ()
22 KADALADI TN-23-007-009-009/7600042-A
(Sevalpatti) 		2923007000NRG23211020221374625 21/10/2022 Kannadevi 2923007WL032473 Kannadevi 00415 SBIN0008469 180 180 Processed 29/10/2022 014731559 Kannadevi ()
23 KADALADI TN-23-007-009-009/7600110-A
(Sevalpatti) 		2923007000NRG23211020221374628 21/10/2022 Shanmugathai 2923007WL032473 Shanmugathai 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731559 Shanmugathai ()
24 KADALADI TN-23-007-009-009/771-a
(Sevalpatti) 		2923007000NRG23211020221374673 21/10/2022 Marisundharaj 2923007WL032473 Marisundharaj 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731559 Marisundharaj ()
25 KADALADI TN-23-007-009-009/793-A
(Sevalpatti) 		2923007000NRG23211020221374676 21/10/2022 Mahalakshmi 2923007WL032473 Mahalakshmi 00415 SBIN0008469 900 900 Processed 29/10/2022 014731559 Mahalakshmi ()
26 KADALADI TN-23-007-009-009/831-A
(Sevalpatti) 		2923007000NRG23211020221374680 21/10/2022 Chitradevi 2923007WL032473 Chitradevi 00415 SBIN0008469 900 900 Processed 29/10/2022 014731559 Chitradevi ()
27 KADALADI TN-23-007-009-009/839-A
(Sevalpatti) 		2923007000NRG23211020221374683 21/10/2022 Velkani 2923007WL032473 Velkani 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731559 Velkani ()
28 KADALADI TN-23-007-009-009/893-A
(Sevalpatti) 		2923007000NRG23211020221374692 21/10/2022 Chellammal 2923007WL032473 Chellammal 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731559 Chellammal ()
29 KADALADI TN-23-007-009-009/928-A
(Sevalpatti) 		2923007000NRG23211020221374701 21/10/2022 Susila 2923007WL032473 Susila 00415 SBIN0008469 360 360 Processed 29/10/2022 014731559 Susila ()
30 KADALADI TN-23-007-009-009/936-A
(Sevalpatti) 		2923007000NRG23211020221374702 21/10/2022 Rajalakshmi 2923007WL032473 Rajalakshmi 00415 SBIN0008469 720 720 Processed 29/10/2022 014731559 Rajalakshmi ()
31 KADALADI TN-23-007-009-009/938-A
(Sevalpatti) 		2923007000NRG23211020221374703 21/10/2022 Mageshwari 2923007WL032473 Mageshwari 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731559 Mageshwari ()
32 KADALADI TN-23-007-009-009/947-A
(Sevalpatti) 		2923007000NRG23211020221374705 21/10/2022 Arumugakani 2923007WL032473 Arumugakani 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731559 Arumugakani ()
33 KADALADI TN-23-007-009-009/947-A
(Sevalpatti) 		2923007000NRG23211020221374706 21/10/2022 Murugesan 2923007WL032473 Murugesan 00415 SBIN0008469 900 900 Processed 29/10/2022 014731559 Murugesan ()
34 KADALADI TN-23-007-009-009/949-A
(Sevalpatti) 		2923007000NRG23211020221374707 21/10/2022 Theyvanai 2923007WL032473 Theyvanai 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731559 Theyvanai ()
35 KADALADI TN-23-007-009-009/951-A
(Sevalpatti) 		2923007000NRG23211020221374708 21/10/2022 Sithiputhi 2923007WL032473 Sithiputhi 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731559 Sithiputhi ()
36 KADALADI TN-23-007-009-009/952-A
(Sevalpatti) 		2923007000NRG23211020221374709 21/10/2022 Narayananselvi 2923007WL032473 Narayananselvi 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731559 Narayananselvi ()
37 KADALADI TN-23-007-009-009/953-A
(Sevalpatti) 		2923007000NRG23211020221374710 21/10/2022 Manju 2923007WL032473 Manju 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731559 Manju ()
38 KADALADI TN-23-007-009-009/955-A
(Sevalpatti) 		2923007000NRG23211020221374712 21/10/2022 Vijayalakshmi 2923007WL032473 Vijayalakshmi 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731559 Vijayalakshmi ()
39 KADALADI TN-23-007-009-009/958-A
(Sevalpatti) 		2923007000NRG23211020221374714 21/10/2022 Pappa 2923007WL032473 Pappa 00415 SBIN0008469 720 720 Processed 29/10/2022 014731559 Pappa ()
40 KADALADI TN-23-007-009-009/975-A
(Sevalpatti) 		2923007000NRG23211020221374719 21/10/2022 Mary Ravi 2923007WL032473 Mary Ravi 00415 SBIN0008469 720 720 Processed 29/10/2022 014731559 Mary Ravi ()
41 KADALADI TN-23-007-009-009/980-A
(Sevalpatti) 		2923007000NRG23211020221374721 21/10/2022 Arumugam 2923007WL032473 Arumugam 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731559 Arumugam ()
42 KADALADI TN-23-007-009-009/980-A
(Sevalpatti) 		2923007000NRG23211020221374720 21/10/2022 Mookammal 2923007WL032473 Mookammal 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731559 Mookammal ()
43 KADALADI TN-23-007-009-009/989-A
(Sevalpatti) 		2923007000NRG23211020221374722 21/10/2022 Anandhi 2923007WL032473 Anandhi 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731559 Anandhi ()
44 KADALADI TN-23-007-009-009/994-A
(Sevalpatti) 		2923007000NRG23211020221374723 21/10/2022 Shanthi 2923007WL032473 Shanthi 00415 SBIN0008469 720 720 Processed 29/10/2022 014731559 Shanthi ()
45 KADALADI TN-23-007-009-009/995-A
(Sevalpatti) 		2923007000NRG23211020221374724 21/10/2022 Valli 2923007WL032473 Valli 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731559 Valli ()
SubTotal 41940 41940
46 KADALADI TN-23-007-009-009/1028-A
(Sevalpatti) 		2923007000NRG23211020221374523 21/10/2022 Muneeshwari 2923007WL032473 Muneeshwari 00691 IPOS0000001 1080 1080 Processed 29/10/2022 014731559 Muneeshwari ()
47 KADALADI TN-23-007-009-009/150-A
(Sevalpatti) 		2923007000NRG23211020221374532 21/10/2022 Kannan 2923007WL032473 Kannan 00691 IPOS0000001 1080 1080 Processed 29/10/2022 014731559 Kannan ()
48 KADALADI TN-23-007-009-009/402-A
(Sevalpatti) 		2923007000NRG23211020221374563 21/10/2022 Eattaiya 2923007WL032473 Eattaiya 00691 IPOS0000001 1080 1080 Processed 29/10/2022 014731559 Eattaiya ()
49 KADALADI TN-23-007-009-009/402-A
(Sevalpatti) 		2923007000NRG23211020221374564 21/10/2022 Kannimariyal 2923007WL032473 Kannimariyal 00691 IPOS0000001 1080 1080 Processed 29/10/2022 014731559 Kannimariyal ()
50 KADALADI TN-23-007-009-009/538-A
(Sevalpatti) 		2923007000NRG23211020221374578 21/10/2022 Pacchiyammal 2923007WL032473 Pacchiyammal 00691 IPOS0000001 900 900 Processed 29/10/2022 014731559 Pacchiyammal ()
51 KADALADI TN-23-007-009-009/7600010-A
(Sevalpatti) 		2923007000NRG23211020221374604 21/10/2022 Murugesan 2923007WL032473 Murugesan 00691 IPOS0000001 1080 1080 Processed 29/10/2022 014731559 Murugesan ()
52 KADALADI TN-23-007-009-009/7600021-A
(Sevalpatti) 		2923007000NRG23211020221374612 21/10/2022 Saravanaselvi 2923007WL032473 Saravanaselvi 00691 IPOS0000001 1080 1080 Processed 29/10/2022 014731559 Saravanaselvi ()
53 KADALADI TN-23-007-009-009/7600191-A
(Sevalpatti) 		2923007000NRG23211020221374663 21/10/2022 MUNEYAMMAL 2923007WL032473 MUNEYAMMAL 00691 IPOS0000001 1080 1080 Processed 29/10/2022 014731559 MUNEYAMMAL ()
54 KADALADI TN-23-007-009-009/7600204-A
(Sevalpatti) 		2923007000NRG23211020221374669 21/10/2022 Muneeswari 2923007WL032473 Muneeswari 00691 IPOS0000001 900 900 Processed 29/10/2022 014731559 Muneeswari ()
55 KADALADI TN-23-007-009-009/918-A
(Sevalpatti) 		2923007000NRG23211020221374697 21/10/2022 Susila 2923007WL032473 Susila 00691 IPOS0000001 1080 1080 Processed 29/10/2022 014731559 Susila ()
56 KADALADI TN-23-007-009-009/959-A
(Sevalpatti) 		2923007000NRG23211020221374715 21/10/2022 Kannithai 2923007WL032473 Kannithai 00691 IPOS0000001 1080 1080 Processed 29/10/2022 014731559 Kannithai ()
57 KADALADI TN-23-007-009-009/960-A
(Sevalpatti) 		2923007000NRG23211020221374716 21/10/2022 Murugalakshmi 2923007WL032473 Murugalakshmi 00691 IPOS0000001 1080 1080 Processed 29/10/2022 014731559 Murugalakshmi ()
SubTotal 12600 12600
Total 54540 54540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_211022FTO_1049915 State Bank of India SBIN0008469 S. THARAIKUDI 40140
2 KADALADI TN2923007_211022FTO_1049915 State Bank of India SBIN0008469 S.Tharaikudi 1800
3 KADALADI TN2923007_211022FTO_1049915 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 12600

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