Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_300822FTO_803948
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-23-007-051-001/361-A
(T.KARISALKULAM) 		2923007000NRG23300820221042797 30/08/2022 Murugeshwari 2923007WL023817 Murugeshwari 00415 SBIN0008468 800 800 Processed 14/10/2022 035858054 Murugeshwari ()
2 KADALADI TN-23-007-051-001/362-A
(T.KARISALKULAM) 		2923007000NRG23300820221042798 30/08/2022 saathammal 2923007WL023817 saathammal 00415 SBIN0008468 1000 1000 Processed 14/10/2022 035858054 saathammal ()
3 KADALADI TN-23-007-051-001/363-A
(T.KARISALKULAM) 		2923007000NRG23300820221042799 30/08/2022 Umaiyammal 2923007WL023817 Umaiyammal 00415 SBIN0008468 1000 1000 Processed 14/10/2022 035858054 Umaiyammal ()
4 KADALADI TN-23-007-051-001/368-A
(T.KARISALKULAM) 		2923007000NRG23300820221042800 30/08/2022 Kangavalli 2923007WL023817 Kangavalli 00415 SBIN0008468 200 200 Processed 14/10/2022 035858054 Kangavalli ()
5 KADALADI TN-23-007-051-001/372-A
(T.KARISALKULAM) 		2923007000NRG23300820221042801 30/08/2022 Alaguvalli 2923007WL023817 Alaguvalli 00415 SBIN0008468 1000 1000 Processed 14/10/2022 035858054 Alaguvalli ()
6 KADALADI TN-23-007-051-001/378-A
(T.KARISALKULAM) 		2923007000NRG23300820221042802 30/08/2022 Rathika 2923007WL023817 Rathika 00415 SBIN0008468 800 800 Processed 14/10/2022 035858054 Rathika ()
7 KADALADI TN-23-007-051-001/380-A
(T.KARISALKULAM) 		2923007000NRG23300820221042803 30/08/2022 Karuppasamy 2923007WL023817 Karuppasamy 00415 SBIN0008468 600 600 Processed 14/10/2022 035858054 Karuppasamy ()
8 KADALADI TN-23-007-051-001/381-A
(T.KARISALKULAM) 		2923007000NRG23300820221042804 30/08/2022 Jeyalakshmi 2923007WL023817 Jeyalakshmi 00415 SBIN0008468 800 800 Processed 14/10/2022 035858054 Jeyalakshmi ()
9 KADALADI TN-23-007-051-001/382-A
(T.KARISALKULAM) 		2923007000NRG23300820221042805 30/08/2022 Selvi 2923007WL023817 Selvi 00415 SBIN0008468 1000 1000 Processed 14/10/2022 035858054 Selvi ()
10 KADALADI TN-23-007-051-001/383-A
(T.KARISALKULAM) 		2923007000NRG23300820221042806 30/08/2022 Umaiyaparvathi 2923007WL023817 Umaiyaparvathi 00415 SBIN0008468 1000 1000 Processed 14/10/2022 035858054 Umaiyaparvathi ()
11 KADALADI TN-23-007-051-001/384-A
(T.KARISALKULAM) 		2923007000NRG23300820221042807 30/08/2022 Nagajothi 2923007WL023817 Nagajothi 00415 SBIN0008468 200 200 Processed 14/10/2022 035858054 Nagajothi ()
12 KADALADI TN-23-007-051-001/385-A
(T.KARISALKULAM) 		2923007000NRG23300820221042808 30/08/2022 Thamaraiselvi 2923007WL023817 Thamaraiselvi 00415 SBIN0008468 800 800 Processed 14/10/2022 035858054 Thamaraiselvi ()
13 KADALADI TN-23-007-051-001/392-A
(T.KARISALKULAM) 		2923007000NRG23300820221042809 30/08/2022 Raja 2923007WL023817 Raja 00415 SBIN0008468 1000 1000 Processed 14/10/2022 035858054 Raja ()
14 KADALADI TN-23-007-051-001/395-A
(T.KARISALKULAM) 		2923007000NRG23300820221042810 30/08/2022 Kalishwari 2923007WL023817 Kalishwari 00415 SBIN0008468 1000 1000 Processed 14/10/2022 035858054 Kalishwari ()
15 KADALADI TN-23-007-051-002/397-A
(T.KARISALKULAM) 		2923007000NRG23300820221042814 30/08/2022 Annalakshmi 2923007WL023817 Annalakshmi 00415 SBIN0008468 200 200 Processed 14/10/2022 035858054 Annalakshmi ()
16 KADALADI TN-23-007-051-051/100-A
(T.KARISALKULAM) 		2923007000NRG23300820221042815 30/08/2022 Kanaga 2923007WL023817 Kanaga 00415 SBIN0008468 1000 1000 Processed 14/10/2022 035858054 Kanaga ()
17 KADALADI TN-23-007-051-051/101-A
(T.KARISALKULAM) 		2923007000NRG23300820221042816 30/08/2022 Periyaganthiyammal 2923007WL023817 Periyaganthiyammal 00415 SBIN0008468 1000 1000 Processed 14/10/2022 035858054 Periyaganthiyammal ()
18 KADALADI TN-23-007-051-051/103-A
(T.KARISALKULAM) 		2923007000NRG23300820221042817 30/08/2022 Hariraman 2923007WL023817 Hariraman 00415 SBIN0008468 1000 1000 Processed 14/10/2022 035858054 Hariraman ()
19 KADALADI TN-23-007-051-051/103-A
(T.KARISALKULAM) 		2923007000NRG23300820221042818 30/08/2022 Umamageswari 2923007WL023817 Umamageswari 00415 SBIN0008468 1000 1000 Processed 14/10/2022 035858054 Umamageswari ()
20 KADALADI TN-23-007-051-051/117-a
(T.KARISALKULAM) 		2923007000NRG23300820221042824 30/08/2022 Panchavarnam 2923007WL023817 Panchavarnam 00415 SBIN0008468 800 800 Processed 14/10/2022 035858054 Panchavarnam ()
21 KADALADI TN-23-007-051-051/140-A
(T.KARISALKULAM) 		2923007000NRG23300820221042832 30/08/2022 pappmmal 2923007WL023817 pappmmal 00415 SBIN0008468 1000 1000 Processed 14/10/2022 035858054 pappmmal ()
22 KADALADI TN-23-007-051-051/149-A
(T.KARISALKULAM) 		2923007000NRG23300820221042836 30/08/2022 Pasamalar 2923007WL023817 Pasamalar 00415 SBIN0008468 1000 1000 Processed 14/10/2022 035858054 Pasamalar ()
23 KADALADI TN-23-007-051-051/160-a
(T.KARISALKULAM) 		2923007000NRG23300820221042839 30/08/2022 Annalakshmi 2923007WL023817 Annalakshmi 00415 SBIN0008468 800 800 Processed 14/10/2022 035858054 Annalakshmi ()
24 KADALADI TN-23-007-051-051/196-A
(T.KARISALKULAM) 		2923007000NRG23300820221042853 30/08/2022 Palanithai 2923007WL023817 Palanithai 00415 SBIN0008468 200 200 Processed 14/10/2022 035858054 Palanithai ()
25 KADALADI TN-23-007-051-051/206-a
(T.KARISALKULAM) 		2923007000NRG23300820221042856 30/08/2022 Appanasamy 2923007WL023817 Appanasamy 00415 SBIN0008468 1000 1000 Processed 14/10/2022 035858054 Appanasamy ()
26 KADALADI TN-23-007-051-051/237-A
(T.KARISALKULAM) 		2923007000NRG23300820221042859 30/08/2022 Suppuraj 2923007WL023817 Suppuraj 00415 SBIN0008468 1000 1000 Processed 14/10/2022 035858054 Suppuraj ()
27 KADALADI TN-23-007-051-051/258-a
(T.KARISALKULAM) 		2923007000NRG23300820221042864 30/08/2022 Selvi 2923007WL023817 Selvi 00415 SBIN0008468 800 800 Processed 14/10/2022 035858054 Selvi ()
28 KADALADI TN-23-007-051-051/260-a
(T.KARISALKULAM) 		2923007000NRG23300820221042865 30/08/2022 Ayarappa 2923007WL023817 Ayarappa 00415 SBIN0008468 1000 1000 Processed 14/10/2022 035858054 Ayarappa ()
29 KADALADI TN-23-007-051-051/262-a
(T.KARISALKULAM) 		2923007000NRG23300820221042866 30/08/2022 nagalakhsmi 2923007WL023817 nagalakhsmi 00415 SBIN0008468 1000 1000 Processed 14/10/2022 035858054 nagalakhsmi ()
30 KADALADI TN-23-007-051-051/266-a
(T.KARISALKULAM) 		2923007000NRG23300820221042868 30/08/2022 Velsamy 2923007WL023817 Velsamy 00415 SBIN0008468 1000 1000 Processed 14/10/2022 035858054 Velsamy ()
31 KADALADI TN-23-007-051-051/280-A
(T.KARISALKULAM) 		2923007000NRG23300820221042872 30/08/2022 Deepa 2923007WL023817 Deepa 00415 SBIN0008468 1000 1000 Processed 14/10/2022 035858054 Deepa ()
32 KADALADI TN-23-007-051-051/284-A
(T.KARISALKULAM) 		2923007000NRG23300820221042875 30/08/2022 Muthuvalli 2923007WL023817 Muthuvalli 00415 SBIN0008468 1000 1000 Processed 14/10/2022 035858054 Muthuvalli ()
33 KADALADI TN-23-007-051-051/300-B
(T.KARISALKULAM) 		2923007000NRG23300820221042880 30/08/2022 Jeyajothi 2923007WL023817 Jeyajothi 00415 SBIN0008468 1000 1000 Processed 14/10/2022 035858054 Jeyajothi ()
34 KADALADI TN-23-007-051-051/369-A
(T.KARISALKULAM) 		2923007000NRG23300820221042891 30/08/2022 Soorammal 2923007WL023817 Soorammal 00415 SBIN0008468 600 600 Processed 14/10/2022 035858054 Soorammal ()
35 KADALADI TN-23-007-051-051/373-A
(T.KARISALKULAM) 		2923007000NRG23300820221042893 30/08/2022 Perumalakkal 2923007WL023817 Perumalakkal 00415 SBIN0008468 1000 1000 Processed 14/10/2022 035858054 Perumalakkal ()
36 KADALADI TN-23-007-051-051/386-A
(T.KARISALKULAM) 		2923007000NRG23300820221042894 30/08/2022 Surammal 2923007WL023817 Surammal 00415 SBIN0008468 400 400 Processed 14/10/2022 035858054 Surammal ()
37 KADALADI TN-23-007-051-051/387-A
(T.KARISALKULAM) 		2923007000NRG23300820221042895 30/08/2022 Lakshmi 2923007WL023817 Lakshmi 00415 SBIN0008468 1000 1000 Processed 14/10/2022 035858054 Lakshmi ()
38 KADALADI TN-23-007-051-051/396-A
(T.KARISALKULAM) 		2923007000NRG23300820221042896 30/08/2022 Nandhini 2923007WL023817 Nandhini 00415 SBIN0008468 800 800 Processed 14/10/2022 035858054 Nandhini ()
39 KADALADI TN-23-007-051-051/398-A
(T.KARISALKULAM) 		2923007000NRG23300820221042897 30/08/2022 Thiruselvi 2923007WL023817 Thiruselvi 00415 SBIN0008468 200 200 Processed 14/10/2022 035858054 Thiruselvi ()
40 KADALADI TN-23-007-051-051/7140001-A
(T.KARISALKULAM) 		2923007000NRG23300820221042901 30/08/2022 Nagarathinam 2923007WL023817 Nagarathinam 00415 SBIN0008468 1000 1000 Processed 14/10/2022 035858054 Nagarathinam ()
41 KADALADI TN-23-007-051-051/71400019-A
(T.KARISALKULAM) 		2923007000NRG23300820221042909 30/08/2022 Sellatthai 2923007WL023817 Sellatthai 00415 SBIN0008468 1000 1000 Processed 14/10/2022 035858054 Sellatthai ()
42 KADALADI TN-23-007-051-051/71400034-A
(T.KARISALKULAM) 		2923007000NRG23300820221042921 30/08/2022 Sujatha 2923007WL023817 Sujatha 00415 SBIN0008468 800 800 Processed 14/10/2022 035858054 Sujatha ()
43 KADALADI TN-23-007-051-051/71400043-A
(T.KARISALKULAM) 		2923007000NRG23300820221042929 30/08/2022 Perumalakkal 2923007WL023817 Perumalakkal 00415 SBIN0008468 600 600 Processed 14/10/2022 035858054 Perumalakkal ()
44 KADALADI TN-23-007-051-051/71400054-A
(T.KARISALKULAM) 		2923007000NRG23300820221042935 30/08/2022 Ramanathan 2923007WL023817 Ramanathan 00415 SBIN0008468 800 800 Processed 14/10/2022 035858054 Ramanathan ()
45 KADALADI TN-23-007-051-051/71400057-A
(T.KARISALKULAM) 		2923007000NRG23300820221042938 30/08/2022 Sanmugalakshmi 2923007WL023817 Sanmugalakshmi 00415 SBIN0008468 1000 1000 Processed 14/10/2022 035858054 Sanmugalakshmi ()
46 KADALADI TN-23-007-051-051/71400069-A
(T.KARISALKULAM) 		2923007000NRG23300820221042948 30/08/2022 Selvalakshmi 2923007WL023817 Selvalakshmi 00415 SBIN0008468 1000 1000 Processed 14/10/2022 035858054 Selvalakshmi ()
47 KADALADI TN-23-007-051-051/71400088-A
(T.KARISALKULAM) 		2923007000NRG23300820221042961 30/08/2022 Sundarraj 2923007WL023817 Sundarraj 00415 SBIN0008468 1000 1000 Processed 14/10/2022 035858054 Sundarraj ()
48 KADALADI TN-23-007-051-051/7140213-B
(T.KARISALKULAM) 		2923007000NRG23300820221042972 30/08/2022 Palsamy 2923007WL023817 Palsamy 00415 SBIN0008468 1000 1000 Processed 14/10/2022 035858054 Palsamy ()
49 KADALADI TN-23-007-051-051/7140242-A
(T.KARISALKULAM) 		2923007000NRG23300820221042973 30/08/2022 Chellapapa 2923007WL023817 Chellapapa 00415 SBIN0008468 600 600 Processed 14/10/2022 035858054 Chellapapa ()
50 KADALADI TN-23-007-051-051/7140245-A
(T.KARISALKULAM) 		2923007000NRG23300820221042976 30/08/2022 Utthanduraj 2923007WL023817 Utthanduraj 00415 SBIN0008468 1000 1000 Processed 14/10/2022 035858054 Utthanduraj ()
SubTotal 41800 41800
51 KADALADI TN-23-007-051-001/342-A
(T.KARISALKULAM) 		2923007000NRG23300820221042792 30/08/2022 soorakkal 2923007WL023817 soorakkal 00691 IPOS0000001 600 600 Processed 15/10/2022 035858054 soorakkal ()
52 KADALADI TN-23-007-051-001/350-A
(T.KARISALKULAM) 		2923007000NRG23300820221042793 30/08/2022 Selvalakshmi 2923007WL023817 Selvalakshmi 00691 IPOS0000001 600 600 Processed 15/10/2022 035858054 Selvalakshmi ()
53 KADALADI TN-23-007-051-051/257-A
(T.KARISALKULAM) 		2923007000NRG23300820221042863 30/08/2022 Rajeshwari 2923007WL023817 Rajeshwari 00691 IPOS0000001 800 800 Processed 15/10/2022 035858054 Rajeshwari ()
SubTotal 2000 2000
Total 43800 43800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_300822FTO_803948 State Bank of India SBIN0008468 UCHINATHAM 41800
2 KADALADI TN2923007_300822FTO_803948 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2000

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