Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:27:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_071122FTO_1119747
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-23-007-018-018/222-A
(Avathandai) 		2923007000NRG23071120221470456 07/11/2022 Mookkammal 2923007WL035029 Mookkammal 00177 IOBA0002548 1000 1000 Processed 15/11/2022 015842170 Mookkammal ()
SubTotal 1000 1000
2 KADALADI TN-23-007-018-002/1106-A
(Avathandai) 		2923007000NRG23071120221470445 07/11/2022 Kanakavalli 2923007WL035029 Kanakavalli 00415 SBIN0008469 1200 1200 Processed 15/11/2022 015842170 Kanakavalli ()
3 KADALADI TN-23-007-018-002/1115-A
(Avathandai) 		2923007000NRG23071120221470448 07/11/2022 karpagadevi 2923007WL035029 karpagadevi 00415 SBIN0008469 1200 1200 Processed 15/11/2022 015842170 karpagadevi ()
4 KADALADI TN-23-007-018-003/1045-A
(Avathandai) 		2923007000NRG23071120221469872 07/11/2022 koori 2923007WL035019 koori 00415 SBIN0008469 1000 1000 Processed 15/11/2022 015842170 koori ()
5 KADALADI TN-23-007-018-003/1064-A
(Avathandai) 		2923007000NRG23071120221469875 07/11/2022 erulaye 2923007WL035019 erulaye 00415 SBIN0008469 1200 1200 Processed 15/11/2022 015842170 erulaye ()
6 KADALADI TN-23-007-018-003/1065-A
(Avathandai) 		2923007000NRG23071120221469877 07/11/2022 Arumugam 2923007WL035019 Arumugam 00415 SBIN0008469 1200 1200 Processed 15/11/2022 015842170 Arumugam ()
7 KADALADI TN-23-007-018-003/1065-A
(Avathandai) 		2923007000NRG23071120221469876 07/11/2022 panjavarnam 2923007WL035019 panjavarnam 00415 SBIN0008469 1200 1200 Processed 15/11/2022 015842170 panjavarnam ()
8 KADALADI TN-23-007-018-003/1068-A
(Avathandai) 		2923007000NRG23071120221469880 07/11/2022 sathayi 2923007WL035019 sathayi 00415 SBIN0008469 1200 1200 Processed 15/11/2022 015842170 sathayi ()
9 KADALADI TN-23-007-018-003/1076-A
(Avathandai) 		2923007000NRG23071120221469881 07/11/2022 nalladevi 2923007WL035019 nalladevi 00415 SBIN0008469 1200 1200 Processed 15/11/2022 015842170 nalladevi ()
10 KADALADI TN-23-007-018-003/1088-A
(Avathandai) 		2923007000NRG23071120221469882 07/11/2022 Arumuga Devi 2923007WL035019 Arumuga Devi 00415 SBIN0008469 1200 1200 Processed 15/11/2022 015842170 Arumuga Devi ()
11 KADALADI TN-23-007-018-003/1089-A
(Avathandai) 		2923007000NRG23071120221469883 07/11/2022 Karthika 2923007WL035019 Karthika 00415 SBIN0008469 1200 1200 Processed 15/11/2022 015842170 Karthika ()
12 KADALADI TN-23-007-018-003/1093-A
(Avathandai) 		2923007000NRG23071120221469884 07/11/2022 Selvi 2923007WL035019 Selvi 00415 SBIN0008469 1000 1000 Processed 15/11/2022 015842170 Selvi ()
13 KADALADI TN-23-007-018-003/1095-A
(Avathandai) 		2923007000NRG23071120221469885 07/11/2022 Ponnuthai 2923007WL035019 Ponnuthai 00415 SBIN0008469 1200 1200 Processed 15/11/2022 015842170 Ponnuthai ()
14 KADALADI TN-23-007-018-003/1097-A
(Avathandai) 		2923007000NRG23071120221469886 07/11/2022 RamaLakshmi 2923007WL035019 RamaLakshmi 00415 SBIN0008469 1200 1200 Processed 15/11/2022 015842170 RamaLakshmi ()
15 KADALADI TN-23-007-018-003/788-B
(Avathandai) 		2923007000NRG23071120221469904 07/11/2022 Nachamai 2923007WL035019 Nachamai 00415 SBIN0008469 800 800 Processed 15/11/2022 015842170 Nachamai ()
16 KADALADI TN-23-007-018-018/140-A
(Avathandai) 		2923007000NRG23071120221469917 07/11/2022 Ganesan 2923007WL035019 Ganesan 00415 SBIN0008469 1200 1200 Processed 15/11/2022 015842170 Ganesan ()
17 KADALADI TN-23-007-018-018/147-A
(Avathandai) 		2923007000NRG23071120221469920 07/11/2022 Lakshmi 2923007WL035019 Lakshmi 00415 SBIN0008469 1200 1200 Processed 15/11/2022 015842170 Lakshmi ()
18 KADALADI TN-23-007-018-018/173-A
(Avathandai) 		2923007000NRG23071120221469927 07/11/2022 Pandi 2923007WL035019 Pandi 00415 SBIN0008469 1200 1200 Processed 15/11/2022 015842170 Pandi ()
19 KADALADI TN-23-007-018-018/491-A
(Avathandai) 		2923007000NRG23071120221470472 07/11/2022 VALLI 2923007WL035029 VALLI 00415 SBIN0008469 1200 1200 Processed 15/11/2022 015842170 VALLI ()
20 KADALADI TN-23-007-018-018/591-A
(Avathandai) 		2923007000NRG23071120221469939 07/11/2022 Murugeshwari 2923007WL035019 Murugeshwari 00415 SBIN0008469 800 800 Processed 15/11/2022 015842170 Murugeshwari ()
SubTotal 21600 21600
21 KADALADI TN-23-007-018-002/1113-A
(Avathandai) 		2923007000NRG23071120221470446 07/11/2022 Mariyammal 2923007WL035029 Mariyammal 00691 IPOS0000001 1200 1200 Processed 15/11/2022 015842170 Mariyammal ()
22 KADALADI TN-23-007-018-002/1114-A
(Avathandai) 		2923007000NRG23071120221470447 07/11/2022 Ponnathal 2923007WL035029 Ponnathal 00691 IPOS0000001 1200 1200 Processed 15/11/2022 015842170 Ponnathal ()
23 KADALADI TN-23-007-018-002/1118-A
(Avathandai) 		2923007000NRG23071120221470449 07/11/2022 Muthu irulayi 2923007WL035029 Muthu irulayi 00691 IPOS0000001 1200 1200 Processed 15/11/2022 015842170 Muthu irulayi ()
24 KADALADI TN-23-007-018-002/1126-A
(Avathandai) 		2923007000NRG23071120221470450 07/11/2022 Karpagavalli 2923007WL035029 Karpagavalli 00691 IPOS0000001 1200 1200 Processed 15/11/2022 015842170 Karpagavalli ()
25 KADALADI TN-23-007-018-003/1100-A
(Avathandai) 		2923007000NRG23071120221469887 07/11/2022 Karthikeyan 2923007WL035019 Karthikeyan 00691 IPOS0000001 1200 1200 Processed 15/11/2022 015842170 Karthikeyan ()
26 KADALADI TN-23-007-018-003/1162-A
(Avathandai) 		2923007000NRG23071120221469888 07/11/2022 Ramayee 2923007WL035019 Ramayee 00691 IPOS0000001 1000 1000 Processed 15/11/2022 015842170 Ramayee ()
27 KADALADI TN-23-007-018-003/1166-A
(Avathandai) 		2923007000NRG23071120221469889 07/11/2022 Deivathai 2923007WL035019 Deivathai 00691 IPOS0000001 1000 1000 Processed 15/11/2022 015842170 Deivathai ()
28 KADALADI TN-23-007-018-003/1167-A
(Avathandai) 		2923007000NRG23071120221469890 07/11/2022 Sudha 2923007WL035019 Sudha 00691 IPOS0000001 1200 1200 Processed 15/11/2022 015842170 Sudha ()
29 KADALADI TN-23-007-018-003/1169-A
(Avathandai) 		2923007000NRG23071120221469891 07/11/2022 Karungammal 2923007WL035019 Karungammal 00691 IPOS0000001 800 800 Processed 15/11/2022 015842170 Karungammal ()
30 KADALADI TN-23-007-018-003/1170-A
(Avathandai) 		2923007000NRG23071120221469892 07/11/2022 Krishnammal 2923007WL035019 Krishnammal 00691 IPOS0000001 800 800 Processed 15/11/2022 015842170 Krishnammal ()
31 KADALADI TN-23-007-018-003/1172-A
(Avathandai) 		2923007000NRG23071120221469893 07/11/2022 Ramya 2923007WL035019 Ramya 00691 IPOS0000001 1000 1000 Processed 15/11/2022 015842170 Ramya ()
32 KADALADI TN-23-007-018-003/1174-A
(Avathandai) 		2923007000NRG23071120221469894 07/11/2022 Kalaiselvi 2923007WL035019 Kalaiselvi 00691 IPOS0000001 1200 1200 Processed 15/11/2022 015842170 Kalaiselvi ()
33 KADALADI TN-23-007-018-003/1174-A
(Avathandai) 		2923007000NRG23071120221469895 07/11/2022 Raja 2923007WL035019 Raja 00691 IPOS0000001 1200 1200 Processed 15/11/2022 015842170 Raja ()
34 KADALADI TN-23-007-018-003/1176-A
(Avathandai) 		2923007000NRG23071120221469896 07/11/2022 Selvi 2923007WL035019 Selvi 00691 IPOS0000001 1200 1200 Processed 15/11/2022 015842170 Selvi ()
35 KADALADI TN-23-007-018-003/1177-A
(Avathandai) 		2923007000NRG23071120221469897 07/11/2022 Mangaleswari 2923007WL035019 Mangaleswari 00691 IPOS0000001 1200 1200 Processed 15/11/2022 015842170 Mangaleswari ()
36 KADALADI TN-23-007-018-003/1179-A
(Avathandai) 		2923007000NRG23071120221469898 07/11/2022 Mariyammal 2923007WL035019 Mariyammal 00691 IPOS0000001 1200 1200 Processed 15/11/2022 015842170 Mariyammal ()
37 KADALADI TN-23-007-018-003/1181-A
(Avathandai) 		2923007000NRG23071120221469899 07/11/2022 Muthurakku 2923007WL035019 Muthurakku 00691 IPOS0000001 1200 1200 Processed 15/11/2022 015842170 Muthurakku ()
38 KADALADI TN-23-007-018-003/1187-A
(Avathandai) 		2923007000NRG23071120221469900 07/11/2022 Soundarya 2923007WL035019 Soundarya 00691 IPOS0000001 1000 1000 Processed 15/11/2022 015842170 Soundarya ()
39 KADALADI TN-23-007-018-003/1189-A
(Avathandai) 		2923007000NRG23071120221469901 07/11/2022 Pillakkal 2923007WL035019 Pillakkal 00691 IPOS0000001 1000 1000 Processed 15/11/2022 015842170 Pillakkal ()
40 KADALADI TN-23-007-018-003/1192-A
(Avathandai) 		2923007000NRG23071120221469902 07/11/2022 Gayathri 2923007WL035019 Gayathri 00691 IPOS0000001 1200 1200 Processed 15/11/2022 015842170 Gayathri ()
41 KADALADI TN-23-007-018-003/1200-A
(Avathandai) 		2923007000NRG23071120221469903 07/11/2022 Alagurani 2923007WL035019 Alagurani 00691 IPOS0000001 1200 1200 Processed 15/11/2022 015842170 Alagurani ()
42 KADALADI TN-23-007-018-003/989-A
(Avathandai) 		2923007000NRG23071120221469907 07/11/2022 PANDIESWARI 2923007WL035019 PANDIESWARI 00691 IPOS0000001 800 800 Processed 15/11/2022 015842170 PANDIESWARI ()
43 KADALADI TN-23-007-018-018/507-A
(Avathandai) 		2923007000NRG23071120221470475 07/11/2022 Umaiyammal 2923007WL035029 Umaiyammal 00691 IPOS0000001 1200 1200 Processed 15/11/2022 015842170 Umaiyammal ()
44 KADALADI TN-23-007-018-018/536-A
(Avathandai) 		2923007000NRG23071120221470477 07/11/2022 Ramu 2923007WL035029 Ramu 00691 IPOS0000001 1000 1000 Processed 15/11/2022 015842170 Ramu ()
45 KADALADI TN-23-007-018-018/536-A
(Avathandai) 		2923007000NRG23071120221470476 07/11/2022 Velu 2923007WL035029 Velu 00691 IPOS0000001 800 800 Processed 15/11/2022 015842170 Velu ()
46 KADALADI TN-23-007-018-018/723-A
(Avathandai) 		2923007000NRG23071120221470504 07/11/2022 Kanammal 2923007WL035029 Kanammal 00691 IPOS0000001 1200 1200 Processed 15/11/2022 015842170 Kanammal ()
SubTotal 28400 28400
Total 51000 51000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_071122FTO_1119747 Indian Overseas Bank IOBA0002548 SAYALKUDI 1000
2 KADALADI TN2923007_071122FTO_1119747 State Bank of India SBIN0008469 S. THARAIKUDI 21600
3 KADALADI TN2923007_071122FTO_1119747 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 28400

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