Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:07:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_170922FTO_887647
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-23-007-006-004/1229-A
(KANNIRAJPURAM) 		2923007000NRG23170920221153328 17/09/2022 Sudha meri 2923007WL027174 Sudha meri 00328 IOBA0PGB001 400 400 Processed 14/10/2022 035858023 Sudha meri ()
2 KADALADI TN-23-007-006-006/738-A
(KANNIRAJPURAM) 		2923007000NRG23170920221153421 17/09/2022 Jeyamari 2923007WL027174 Jeyamari 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858023 Jeyamari ()
3 KADALADI TN-23-007-006-006/899-A
(KANNIRAJPURAM) 		2923007000NRG23170920221153426 17/09/2022 Kamacchi 2923007WL027174 Kamacchi 00328 IOBA0PGB001 400 400 Processed 14/10/2022 035858023 Kamacchi ()
SubTotal 1600 1600
4 KADALADI TN-23-007-006-006/1401-A
(KANNIRAJPURAM) 		2923007000NRG23170920221153385 17/09/2022 Anbu 2923007WL027174 Anbu 00468 UBIN0558010 400 400 Processed 14/10/2022 035858023 Anbu ()
5 KADALADI TN-23-007-006-006/1427-A
(KANNIRAJPURAM) 		2923007000NRG23170920221153389 17/09/2022 Rajavalli 2923007WL027174 Rajavalli 00468 UBIN0558010 1200 1200 Processed 14/10/2022 035858023 Rajavalli ()
6 KADALADI TN-23-007-006-006/1470-A
(KANNIRAJPURAM) 		2923007000NRG23170920221153392 17/09/2022 Ramakani 2923007WL027174 Ramakani 00468 UBIN0558010 1200 1200 Processed 14/10/2022 035858023 Ramakani ()
7 KADALADI TN-23-007-006-006/1474-A
(KANNIRAJPURAM) 		2923007000NRG23170920221153393 17/09/2022 Leemarajakani 2923007WL027174 Leemarajakani 00468 UBIN0558010 1200 1200 Processed 14/10/2022 035858023 Leemarajakani ()
SubTotal 4000 4000
8 KADALADI TN-23-007-006-006/1046-A
(KANNIRAJPURAM) 		2923007000NRG23170920221153368 17/09/2022 Muniyasamy 2923007WL027174 Muniyasamy 00691 IPOS0000001 600 600 Processed 14/10/2022 035858023 Muniyasamy ()
9 KADALADI TN-23-007-006-006/1410-A
(KANNIRAJPURAM) 		2923007000NRG23170920221153386 17/09/2022 Rochitta 2923007WL027174 Rochitta 00691 IPOS0000001 600 600 Processed 14/10/2022 035858023 Rochitta ()
10 KADALADI TN-23-007-006-006/1415-A
(KANNIRAJPURAM) 		2923007000NRG23170920221153388 17/09/2022 Jeyajothi 2923007WL027174 Jeyajothi 00691 IPOS0000001 400 400 Processed 14/10/2022 035858023 Jeyajothi ()
11 KADALADI TN-23-007-006-006/30-A
(KANNIRAJPURAM) 		2923007000NRG23170920221153403 17/09/2022 Muthulakshmi 2923007WL027174 Muthulakshmi 00691 IPOS0000001 1200 1200 Processed 14/10/2022 035858023 Muthulakshmi ()
12 KADALADI TN-23-007-006-006/84-A
(KANNIRAJPURAM) 		2923007000NRG23170920221153422 17/09/2022 Pushpam 2923007WL027174 Pushpam 00691 IPOS0000001 1200 1200 Processed 14/10/2022 035858023 Pushpam ()
SubTotal 4000 4000
13 KADALADI TN-23-007-006-002/851-A
(KANNIRAJPURAM) 		2923007000NRG23170920221153325 17/09/2022 Annakkili 2923007WL027174 Annakkili 00701 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858023 Annakkili ()
14 KADALADI TN-23-007-006-002/861-A
(KANNIRAJPURAM) 		2923007000NRG23170920221153327 17/09/2022 Umaiyammal 2923007WL027174 Umaiyammal 00701 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858023 Umaiyammal ()
15 KADALADI TN-23-007-006-004/1244-A
(KANNIRAJPURAM) 		2923007000NRG23170920221153329 17/09/2022 Jansirani 2923007WL027174 Jansirani 00701 IDIB0PLB001 600 600 Processed 14/10/2022 035858023 Jansirani ()
16 KADALADI TN-23-007-006-004/1245-A
(KANNIRAJPURAM) 		2923007000NRG23170920221153330 17/09/2022 Santhi 2923007WL027174 Santhi 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858023 Santhi ()
17 KADALADI TN-23-007-006-004/1249-A
(KANNIRAJPURAM) 		2923007000NRG23170920221153331 17/09/2022 Delvi 2923007WL027174 Delvi 00701 IDIB0PLB001 600 600 Processed 14/10/2022 035858023 Delvi ()
18 KADALADI TN-23-007-006-004/1254-A
(KANNIRAJPURAM) 		2923007000NRG23170920221153332 17/09/2022 Mariyanathiya 2923007WL027174 Mariyanathiya 00701 IDIB0PLB001 600 600 Processed 14/10/2022 035858023 Mariyanathiya ()
19 KADALADI TN-23-007-006-004/1257-A
(KANNIRAJPURAM) 		2923007000NRG23170920221153333 17/09/2022 Arokkiyameri 2923007WL027174 Arokkiyameri 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858023 Arokkiyameri ()
20 KADALADI TN-23-007-006-004/1261-A
(KANNIRAJPURAM) 		2923007000NRG23170920221153334 17/09/2022 Parimala meri 2923007WL027174 Parimala meri 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858023 Parimala meri ()
21 KADALADI TN-23-007-006-004/1262-A
(KANNIRAJPURAM) 		2923007000NRG23170920221153335 17/09/2022 Selvi 2923007WL027174 Selvi 00701 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858023 Selvi ()
22 KADALADI TN-23-007-006-004/1266-A
(KANNIRAJPURAM) 		2923007000NRG23170920221153336 17/09/2022 Anthoni jenifar 2923007WL027174 Anthoni jenifar 00701 IDIB0PLB001 600 600 Processed 14/10/2022 035858023 Anthoni jenifar ()
23 KADALADI TN-23-007-006-004/1267-A
(KANNIRAJPURAM) 		2923007000NRG23170920221153337 17/09/2022 Joshlin 2923007WL027174 Joshlin 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858023 Joshlin ()
24 KADALADI TN-23-007-006-004/1268-A
(KANNIRAJPURAM) 		2923007000NRG23170920221153338 17/09/2022 Parimala 2923007WL027174 Parimala 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858023 Parimala ()
25 KADALADI TN-23-007-006-004/1275-A
(KANNIRAJPURAM) 		2923007000NRG23170920221153339 17/09/2022 Kavitha 2923007WL027174 Kavitha 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858023 Kavitha ()
26 KADALADI TN-23-007-006-004/1276-A
(KANNIRAJPURAM) 		2923007000NRG23170920221153340 17/09/2022 Nipsiya 2923007WL027174 Nipsiya 00701 IDIB0PLB001 400 400 Processed 14/10/2022 035858023 Nipsiya ()
27 KADALADI TN-23-007-006-004/1277-A
(KANNIRAJPURAM) 		2923007000NRG23170920221153341 17/09/2022 Jemma makqueen 2923007WL027174 Jemma makqueen 00701 IDIB0PLB001 400 400 Processed 14/10/2022 035858023 Jemma makqueen ()
28 KADALADI TN-23-007-006-004/1280-A
(KANNIRAJPURAM) 		2923007000NRG23170920221153342 17/09/2022 Arputha seeli 2923007WL027174 Arputha seeli 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858023 Arputha seeli ()
29 KADALADI TN-23-007-006-004/1281-A
(KANNIRAJPURAM) 		2923007000NRG23170920221153343 17/09/2022 Jesitta 2923007WL027174 Jesitta 00701 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858023 Jesitta ()
30 KADALADI TN-23-007-006-004/1282-A
(KANNIRAJPURAM) 		2923007000NRG23170920221153344 17/09/2022 Priya 2923007WL027174 Priya 00701 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858023 Priya ()
31 KADALADI TN-23-007-006-004/1283-A
(KANNIRAJPURAM) 		2923007000NRG23170920221153345 17/09/2022 Mariyaherlin 2923007WL027174 Mariyaherlin 00701 IDIB0PLB001 400 400 Processed 14/10/2022 035858023 Mariyaherlin ()
32 KADALADI TN-23-007-006-004/1287-A
(KANNIRAJPURAM) 		2923007000NRG23170920221153346 17/09/2022 Mistika 2923007WL027174 Mistika 00701 IDIB0PLB001 600 600 Processed 14/10/2022 035858023 Mistika ()
33 KADALADI TN-23-007-006-004/1288-A
(KANNIRAJPURAM) 		2923007000NRG23170920221153347 17/09/2022 Rani 2923007WL027174 Rani 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858023 Rani ()
34 KADALADI TN-23-007-006-004/1289-A
(KANNIRAJPURAM) 		2923007000NRG23170920221153348 17/09/2022 Kensa 2923007WL027174 Kensa 00701 IDIB0PLB001 600 600 Processed 14/10/2022 035858023 Kensa ()
35 KADALADI TN-23-007-006-004/1292-A
(KANNIRAJPURAM) 		2923007000NRG23170920221153349 17/09/2022 Senbagavalli 2923007WL027174 Senbagavalli 00701 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858023 Senbagavalli ()
36 KADALADI TN-23-007-006-004/1293-A
(KANNIRAJPURAM) 		2923007000NRG23170920221153350 17/09/2022 SivathiGani 2923007WL027174 SivathiGani 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858023 SivathiGani ()
37 KADALADI TN-23-007-006-004/1296-A
(KANNIRAJPURAM) 		2923007000NRG23170920221153351 17/09/2022 Jalin 2923007WL027174 Jalin 00701 IDIB0PLB001 200 200 Processed 14/10/2022 035858023 Jalin ()
38 KADALADI TN-23-007-006-004/1300-A
(KANNIRAJPURAM) 		2923007000NRG23170920221153352 17/09/2022 Anjila Mary 2923007WL027174 Anjila Mary 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858023 Anjila Mary ()
39 KADALADI TN-23-007-006-004/1301-A
(KANNIRAJPURAM) 		2923007000NRG23170920221153353 17/09/2022 sudha 2923007WL027174 sudha 00701 IDIB0PLB001 400 400 Processed 14/10/2022 035858023 sudha ()
40 KADALADI TN-23-007-006-004/1302-A
(KANNIRAJPURAM) 		2923007000NRG23170920221153354 17/09/2022 Motcharani 2923007WL027174 Motcharani 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858023 Motcharani ()
41 KADALADI TN-23-007-006-004/1303-A
(KANNIRAJPURAM) 		2923007000NRG23170920221153355 17/09/2022 Mangaiyarkarasi 2923007WL027174 Mangaiyarkarasi 00701 IDIB0PLB001 1124 1124 Processed 14/10/2022 035858023 Mangaiyarkarasi ()
42 KADALADI TN-23-007-006-004/1309-A
(KANNIRAJPURAM) 		2923007000NRG23170920221153356 17/09/2022 Anantham 2923007WL027174 Anantham 00701 IDIB0PLB001 400 400 Processed 14/10/2022 035858023 Anantham ()
43 KADALADI TN-23-007-006-004/1330-A
(KANNIRAJPURAM) 		2923007000NRG23170920221153357 17/09/2022 Rositta 2923007WL027174 Rositta 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858023 Rositta ()
44 KADALADI TN-23-007-006-004/1351-A
(KANNIRAJPURAM) 		2923007000NRG23170920221153358 17/09/2022 Arputham 2923007WL027174 Arputham 00701 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858023 Arputham ()
45 KADALADI TN-23-007-006-004/1433-A
(KANNIRAJPURAM) 		2923007000NRG23170920221153359 17/09/2022 Sujatha 2923007WL027174 Sujatha 00701 IDIB0PLB001 600 600 Processed 14/10/2022 035858023 Sujatha ()
46 KADALADI TN-23-007-006-004/1441-A
(KANNIRAJPURAM) 		2923007000NRG23170920221153360 17/09/2022 Princy 2923007WL027174 Princy 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858023 Princy ()
47 KADALADI TN-23-007-006-004/1444-A
(KANNIRAJPURAM) 		2923007000NRG23170920221153361 17/09/2022 Parisuthal 2923007WL027174 Parisuthal 00701 IDIB0PLB001 600 600 Processed 14/10/2022 035858023 Parisuthal ()
48 KADALADI TN-23-007-006-004/1478-A
(KANNIRAJPURAM) 		2923007000NRG23170920221153362 17/09/2022 Mariyadivya 2923007WL027174 Mariyadivya 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858023 Mariyadivya ()
49 KADALADI TN-23-007-006-004/1479-A
(KANNIRAJPURAM) 		2923007000NRG23170920221153363 17/09/2022 Vanitha 2923007WL027174 Vanitha 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858023 Vanitha ()
50 KADALADI TN-23-007-006-004/1480-A
(KANNIRAJPURAM) 		2923007000NRG23170920221153364 17/09/2022 Eskkalin 2923007WL027174 Eskkalin 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858023 Eskkalin ()
51 KADALADI TN-23-007-006-006/1008-A
(KANNIRAJPURAM) 		2923007000NRG23170920221153366 17/09/2022 Siluvaivathri 2923007WL027174 Siluvaivathri 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858023 Siluvaivathri ()
52 KADALADI TN-23-007-006-006/1129-A
(KANNIRAJPURAM) 		2923007000NRG23170920221153374 17/09/2022 Gurusamy 2923007WL027174 Gurusamy 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858023 Gurusamy ()
53 KADALADI TN-23-007-006-006/1202-A
(KANNIRAJPURAM) 		2923007000NRG23170920221153376 17/09/2022 Thamaraiselve 2923007WL027174 Thamaraiselve 00701 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858023 Thamaraiselve ()
54 KADALADI TN-23-007-006-006/1226-A
(KANNIRAJPURAM) 		2923007000NRG23170920221153377 17/09/2022 Ponnuthai 2923007WL027174 Ponnuthai 00701 IDIB0PLB001 400 400 Processed 14/10/2022 035858023 Ponnuthai ()
55 KADALADI TN-23-007-006-006/1311-A
(KANNIRAJPURAM) 		2923007000NRG23170920221153378 17/09/2022 Muniyammal 2923007WL027174 Muniyammal 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858023 Muniyammal ()
56 KADALADI TN-23-007-006-006/1321-A
(KANNIRAJPURAM) 		2923007000NRG23170920221153379 17/09/2022 Devika 2923007WL027174 Devika 00701 IDIB0PLB001 400 400 Processed 14/10/2022 035858023 Devika ()
57 KADALADI TN-23-007-006-006/1331-A
(KANNIRAJPURAM) 		2923007000NRG23170920221153380 17/09/2022 Selvalakshmi 2923007WL027174 Selvalakshmi 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858023 Selvalakshmi ()
58 KADALADI TN-23-007-006-006/1332-A
(KANNIRAJPURAM) 		2923007000NRG23170920221153381 17/09/2022 Palthai 2923007WL027174 Palthai 00701 IDIB0PLB001 600 600 Processed 14/10/2022 035858023 Palthai ()
59 KADALADI TN-23-007-006-006/1335-A
(KANNIRAJPURAM) 		2923007000NRG23170920221153382 17/09/2022 Rajalakshmi 2923007WL027174 Rajalakshmi 00701 IDIB0PLB001 400 400 Processed 14/10/2022 035858023 Rajalakshmi ()
60 KADALADI TN-23-007-006-006/1376-A
(KANNIRAJPURAM) 		2923007000NRG23170920221153383 17/09/2022 Ayyamperumal 2923007WL027174 Ayyamperumal 00701 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858023 Ayyamperumal ()
61 KADALADI TN-23-007-006-006/1392-A
(KANNIRAJPURAM) 		2923007000NRG23170920221153384 17/09/2022 Pechiyammal 2923007WL027174 Pechiyammal 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858023 Pechiyammal ()
62 KADALADI TN-23-007-006-006/1413-A
(KANNIRAJPURAM) 		2923007000NRG23170920221153387 17/09/2022 Girishroni 2923007WL027174 Girishroni 00701 IDIB0PLB001 200 200 Processed 14/10/2022 035858023 Girishroni ()
63 KADALADI TN-23-007-006-006/1440-A
(KANNIRAJPURAM) 		2923007000NRG23170920221153390 17/09/2022 Selvi 2923007WL027174 Selvi 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858023 Selvi ()
64 KADALADI TN-23-007-006-006/1457-A
(KANNIRAJPURAM) 		2923007000NRG23170920221153391 17/09/2022 Selviya 2923007WL027174 Selviya 00701 IDIB0PLB001 600 600 Processed 14/10/2022 035858023 Selviya ()
65 KADALADI TN-23-007-006-006/1494-A
(KANNIRAJPURAM) 		2923007000NRG23170920221153394 17/09/2022 Gnanaseeli 2923007WL027174 Gnanaseeli 00701 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858023 Gnanaseeli ()
66 KADALADI TN-23-007-006-006/216-A
(KANNIRAJPURAM) 		2923007000NRG23170920221153398 17/09/2022 Pakiyam 2923007WL027174 Pakiyam 00701 IDIB0PLB001 400 400 Processed 14/10/2022 035858023 Pakiyam ()
67 KADALADI TN-23-007-006-009/1186-A
(KANNIRAJPURAM) 		2923007000NRG23170920221153430 17/09/2022 Thommai anthony 2923007WL027174 Thommai anthony 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858023 Thommai anthony ()
68 KADALADI TN-23-007-006-009/1482-A
(KANNIRAJPURAM) 		2923007000NRG23170920221153431 17/09/2022 Bagavathi 2923007WL027174 Bagavathi 00701 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858023 Bagavathi ()
69 KADALADI TN-23-007-006-009/1489-A
(KANNIRAJPURAM) 		2923007000NRG23170920221153432 17/09/2022 Nalayini 2923007WL027174 Nalayini 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858023 Nalayini ()
70 KADALADI TN-23-007-006-010/1317-A
(KANNIRAJPURAM) 		2923007000NRG23170920221153433 17/09/2022 Thamarai Lakshmi 2923007WL027174 Thamarai Lakshmi 00701 IDIB0PLB001 1686 1686 Processed 14/10/2022 035858023 Thamarai Lakshmi ()
71 KADALADI TN-23-007-006-010/1346-A
(KANNIRAJPURAM) 		2923007000NRG23170920221153434 17/09/2022 Thangamari 2923007WL027174 Thangamari 00701 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858023 Thangamari ()
SubTotal 49210 49210
Total 58810 58810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_170922FTO_887647 Pandyan Grama Bank IOBA0PGB001 PGB SayalKudi 1600
2 KADALADI TN2923007_170922FTO_887647 Union Bank of India UBIN0558010 SAYALGUDI 4000
3 KADALADI TN2923007_170922FTO_887647 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 4000
4 KADALADI TN2923007_170922FTO_887647 Tamil Nadu Grama Bank IDIB0PLB001 Sayalkudi 49210

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