Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:36:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_070922FTO_840787
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-23-007-041-041/285-A
(KEELASAKULAM) 		2923007000NRG23070920221097814 07/09/2022 Valleeswari 2923007WL025221 Valleeswari 00078 CNRB0000901 1686 1686 Processed 13/10/2022 033431914 Valleeswari ()
SubTotal 1686 1686
2 KADALADI TN-23-007-041-003/691-A
(KEELASAKULAM) 		2923007000NRG23070920221097803 07/09/2022 Pandieswai 2923007WL025221 Pandieswai 00078 CNRB0002808 1686 1686 Processed 13/10/2022 033431914 Pandieswai ()
3 KADALADI TN-23-007-041-041/308-A
(KEELASAKULAM) 		2923007000NRG23070920221097823 07/09/2022 Sathyamoorthy 2923007WL025221 Sathyamoorthy 00078 CNRB0002808 1686 1686 Processed 13/10/2022 033431914 Sathyamoorthy ()
SubTotal 3372 3372
4 KADALADI TN-23-007-041-001/776-A
(KEELASAKULAM) 		2923007000NRG23070920221097787 07/09/2022 Velu 2923007WL025221 Velu 00176 IDIB000A030 1686 1686 Processed 13/10/2022 033431914 Velu ()
5 KADALADI TN-23-007-041-002/763-A
(KEELASAKULAM) 		2923007000NRG23070920221097791 07/09/2022 Madankumar 2923007WL025221 Madankumar 00176 IDIB000A030 1686 1686 Processed 13/10/2022 033431914 Madankumar ()
6 KADALADI TN-23-007-041-041/673-A
(KEELASAKULAM) 		2923007000NRG23070920221097829 07/09/2022 Kilavathevar 2923007WL025221 Kilavathevar 00176 IDIB000A030 1686 1686 Processed 13/10/2022 033431914 Kilavathevar ()
SubTotal 5058 5058
7 KADALADI TN-23-007-041-003/775-A
(KEELASAKULAM) 		2923007000NRG23070920221097806 07/09/2022 Captain Prabakaran 2923007WL025221 Captain Prabakaran 00177 IOBA0000240 1686 1686 Processed 14/10/2022 033431914 Captain Prabakaran ()
8 KADALADI TN-23-007-041-041/659-A
(KEELASAKULAM) 		2923007000NRG23070920221097828 07/09/2022 Kumaravalli 2923007WL025221 Kumaravalli 00177 IOBA0000240 1686 1686 Processed 14/10/2022 033431914 Kumaravalli ()
9 KADALADI TN-23-007-041-041/687-A
(KEELASAKULAM) 		2923007000NRG23070920221097832 07/09/2022 Mariyappan 2923007WL025221 Mariyappan 00177 IOBA0000240 1686 1686 Processed 14/10/2022 033431914 Mariyappan ()
SubTotal 5058 5058
10 KADALADI TN-23-007-041-002/704-A
(KEELASAKULAM) 		2923007000NRG23070920221097789 07/09/2022 Latha 2923007WL025221 Latha 00177 IOBA0002300 1686 1686 Processed 14/10/2022 033431914 Latha ()
11 KADALADI TN-23-007-041-003/637-A
(KEELASAKULAM) 		2923007000NRG23070920221097793 07/09/2022 Irulaiya 2923007WL025221 Irulaiya 00177 IOBA0002300 1686 1686 Processed 14/10/2022 033431914 Irulaiya ()
12 KADALADI TN-23-007-041-003/653-A
(KEELASAKULAM) 		2923007000NRG23070920221097796 07/09/2022 Chellamani 2923007WL025221 Chellamani 00177 IOBA0002300 1686 1686 Processed 14/10/2022 033431914 Chellamani ()
13 KADALADI TN-23-007-041-003/654-A
(KEELASAKULAM) 		2923007000NRG23070920221097797 07/09/2022 Valli 2923007WL025221 Valli 00177 IOBA0002300 1686 1686 Processed 14/10/2022 033431914 Valli ()
14 KADALADI TN-23-007-041-041/693-A
(KEELASAKULAM) 		2923007000NRG23070920221096345 07/09/2022 Amutha 2923007WL025143 Amutha 00177 IOBA0002300 1686 1686 Processed 14/10/2022 033431914 Amutha ()
SubTotal 8430 8430
15 KADALADI TN-23-007-041-003/664-A
(KEELASAKULAM) 		2923007000NRG23070920221097798 07/09/2022 Sindhuja 2923007WL025221 Sindhuja 00177 IOBA0002805 1686 1686 Processed 14/10/2022 033431914 Sindhuja ()
16 KADALADI TN-23-007-041-041/287-A
(KEELASAKULAM) 		2923007000NRG23070920221097816 07/09/2022 Muruga Prabakaran 2923007WL025221 Muruga Prabakaran 00177 IOBA0002805 1686 1686 Processed 14/10/2022 033431914 Muruga Prabakaran ()
SubTotal 3372 3372
17 KADALADI TN-23-007-041-001/644-A
(KEELASAKULAM) 		2923007000NRG23070920221097786 07/09/2022 Krishnaveni 2923007WL025221 Krishnaveni 00227 KVBL0001185 1686 1686 Processed 13/10/2022 033431914 Krishnaveni ()
SubTotal 1686 1686
18 KADALADI TN-23-007-041-003/636-A
(KEELASAKULAM) 		2923007000NRG23070920221096333 07/09/2022 Palanimurugan 2923007WL025143 Palanimurugan 00415 SBIN0000786 1686 1686 Processed 13/10/2022 033431914 Palanimurugan ()
19 KADALADI TN-23-007-041-041/242-A
(KEELASAKULAM) 		2923007000NRG23070920221096335 07/09/2022 Meenal 2923007WL025143 Meenal 00415 SBIN0000786 1686 1686 Processed 13/10/2022 033431914 Meenal ()
SubTotal 3372 3372
20 KADALADI TN-23-007-041-041/621-A
(KEELASAKULAM) 		2923007000NRG23070920221097827 07/09/2022 Muthukumar 2923007WL025221 Muthukumar 00415 SBIN0002239 1686 1686 Processed 13/10/2022 033431914 Muthukumar ()
SubTotal 1686 1686
21 KADALADI TN-23-007-041-003/684-A
(KEELASAKULAM) 		2923007000NRG23070920221097800 07/09/2022 Sumathi 2923007WL025221 Sumathi 00415 SBIN0014203 1686 1686 Processed 13/10/2022 033431914 Sumathi ()
22 KADALADI TN-23-007-041-003/777-A
(KEELASAKULAM) 		2923007000NRG23070920221097807 07/09/2022 Ramya 2923007WL025221 Ramya 00415 SBIN0014203 1686 1686 Processed 13/10/2022 033431914 Ramya ()
23 KADALADI TN-23-007-041-041/398-A
(KEELASAKULAM) 		2923007000NRG23070920221096337 07/09/2022 Karpagavalli 2923007WL025143 Karpagavalli 00415 SBIN0014203 1686 1686 Processed 13/10/2022 033431914 Karpagavalli ()
24 KADALADI TN-23-007-041-041/461-A
(KEELASAKULAM) 		2923007000NRG23070920221096339 07/09/2022 Velu 2923007WL025143 Velu 00415 SBIN0014203 1686 1686 Processed 13/10/2022 033431914 Velu ()
25 KADALADI TN-23-007-041-041/686-A
(KEELASAKULAM) 		2923007000NRG23070920221097831 07/09/2022 Vignesh 2923007WL025221 Vignesh 00415 SBIN0014203 1686 1686 Processed 13/10/2022 033431914 Vignesh ()
SubTotal 8430 8430
26 KADALADI TN-23-007-041-041/299-A
(KEELASAKULAM) 		2923007000NRG23070920221097820 07/09/2022 Rahul Prasath 2923007WL025221 Rahul Prasath 00415 SBIN0018191 1686 1686 Processed 13/10/2022 033431914 Rahul Prasath ()
SubTotal 1686 1686
27 KADALADI TN-23-007-041-041/676-A
(KEELASAKULAM) 		2923007000NRG23070920221097830 07/09/2022 Kavitha 2923007WL025221 Kavitha 00437 TMBL0000038 1686 1686 Processed 13/10/2022 033431914 Kavitha ()
SubTotal 1686 1686
28 KADALADI TN-23-007-041-003/640-A
(KEELASAKULAM) 		2923007000NRG23070920221097795 07/09/2022 Gopinathan 2923007WL025221 Gopinathan 00437 TMBL0000257 1686 1686 Processed 13/10/2022 033431914 Gopinathan ()
SubTotal 1686 1686
29 KADALADI TN-23-007-041-002/707-A
(KEELASAKULAM) 		2923007000NRG23070920221097790 07/09/2022 SappaniMuthu 2923007WL025221 SappaniMuthu 00468 UBIN0534111 1686 1686 Processed 13/10/2022 033431914 SappaniMuthu ()
30 KADALADI TN-23-007-041-003/708-A
(KEELASAKULAM) 		2923007000NRG23070920221097805 07/09/2022 Saravanan 2923007WL025221 Saravanan 00468 UBIN0534111 1686 1686 Processed 13/10/2022 033431914 Saravanan ()
SubTotal 3372 3372
31 KADALADI TN-23-007-041-001/643-A
(KEELASAKULAM) 		2923007000NRG23070920221096330 07/09/2022 Kathiresan 2923007WL025143 Kathiresan 00691 IPOS0000001 1686 1686 Processed 13/10/2022 033431914 Kathiresan ()
32 KADALADI TN-23-007-041-002/696-A
(KEELASAKULAM) 		2923007000NRG23070920221096331 07/09/2022 Maragatham 2923007WL025143 Maragatham 00691 IPOS0000001 1686 1686 Processed 13/10/2022 033431914 Maragatham ()
33 KADALADI TN-23-007-041-002/710-A
(KEELASAKULAM) 		2923007000NRG23070920221096332 07/09/2022 Ganesan 2923007WL025143 Ganesan 00691 IPOS0000001 1686 1686 Processed 13/10/2022 033431914 Ganesan ()
34 KADALADI TN-23-007-041-003/638-A
(KEELASAKULAM) 		2923007000NRG23070920221097794 07/09/2022 Boominathan 2923007WL025221 Boominathan 00691 IPOS0000001 1686 1686 Processed 13/10/2022 033431914 Boominathan ()
35 KADALADI TN-23-007-041-003/649-A
(KEELASAKULAM) 		2923007000NRG23070920221096334 07/09/2022 Krishnan 2923007WL025143 Krishnan 00691 IPOS0000001 1686 1686 Processed 13/10/2022 033431914 Krishnan ()
36 KADALADI TN-23-007-041-003/702-A
(KEELASAKULAM) 		2923007000NRG23070920221097804 07/09/2022 Jothimuthuramalingam 2923007WL025221 Jothimuthuramalingam 00691 IPOS0000001 1686 1686 Processed 13/10/2022 033431914 Jothimuthuramalingam ()
37 KADALADI TN-23-007-041-041/247-A
(KEELASAKULAM) 		2923007000NRG23070920221097811 07/09/2022 Mohanraj 2923007WL025221 Mohanraj 00691 IPOS0000001 1686 1686 Processed 13/10/2022 033431914 Mohanraj ()
38 KADALADI TN-23-007-041-041/272-A
(KEELASAKULAM) 		2923007000NRG23070920221097813 07/09/2022 Ganeasan 2923007WL025221 Ganeasan 00691 IPOS0000001 1686 1686 Processed 13/10/2022 033431914 Ganeasan ()
39 KADALADI TN-23-007-041-041/286-A
(KEELASAKULAM) 		2923007000NRG23070920221097815 07/09/2022 Muthukali 2923007WL025221 Muthukali 00691 IPOS0000001 1686 1686 Processed 13/10/2022 033431914 Muthukali ()
40 KADALADI TN-23-007-041-041/295-A
(KEELASAKULAM) 		2923007000NRG23070920221097818 07/09/2022 Bhagath Divan 2923007WL025221 Bhagath Divan 00691 IPOS0000001 1686 1686 Processed 13/10/2022 033431914 Bhagath Divan ()
41 KADALADI TN-23-007-041-041/296-A
(KEELASAKULAM) 		2923007000NRG23070920221097819 07/09/2022 Surya 2923007WL025221 Surya 00691 IPOS0000001 1686 1686 Processed 13/10/2022 033431914 Surya ()
42 KADALADI TN-23-007-041-041/301-A
(KEELASAKULAM) 		2923007000NRG23070920221097821 07/09/2022 Guppakannu 2923007WL025221 Guppakannu 00691 IPOS0000001 1686 1686 Processed 13/10/2022 033431914 Guppakannu ()
43 KADALADI TN-23-007-041-041/302-A
(KEELASAKULAM) 		2923007000NRG23070920221097822 07/09/2022 Ramu 2923007WL025221 Ramu 00691 IPOS0000001 1686 1686 Processed 13/10/2022 033431914 Ramu ()
44 KADALADI TN-23-007-041-041/324-A
(KEELASAKULAM) 		2923007000NRG23070920221097825 07/09/2022 Sulochana 2923007WL025221 Sulochana 00691 IPOS0000001 1686 1686 Processed 13/10/2022 033431914 Sulochana ()
45 KADALADI TN-23-007-041-041/327-A
(KEELASAKULAM) 		2923007000NRG23070920221096336 07/09/2022 Kalidoss 2923007WL025143 Kalidoss 00691 IPOS0000001 1686 1686 Processed 13/10/2022 033431914 Kalidoss ()
46 KADALADI TN-23-007-041-041/407-A
(KEELASAKULAM) 		2923007000NRG23070920221096338 07/09/2022 Suganya 2923007WL025143 Suganya 00691 IPOS0000001 1686 1686 Processed 13/10/2022 033431914 Suganya ()
47 KADALADI TN-23-007-041-041/489-A
(KEELASAKULAM) 		2923007000NRG23070920221096340 07/09/2022 Sugunadevi 2923007WL025143 Sugunadevi 00691 IPOS0000001 1686 1686 Processed 13/10/2022 033431914 Sugunadevi ()
48 KADALADI TN-23-007-041-041/53-A
(KEELASAKULAM) 		2923007000NRG23070920221096341 07/09/2022 Sudharsan 2923007WL025143 Sudharsan 00691 IPOS0000001 1686 1686 Processed 13/10/2022 033431914 Sudharsan ()
49 KADALADI TN-23-007-041-041/560-A
(KEELASAKULAM) 		2923007000NRG23070920221096342 07/09/2022 Usha 2923007WL025143 Usha 00691 IPOS0000001 1686 1686 Processed 13/10/2022 033431914 Usha ()
50 KADALADI TN-23-007-041-041/574-A
(KEELASAKULAM) 		2923007000NRG23070920221096343 07/09/2022 Ramamoorthy 2923007WL025143 Ramamoorthy 00691 IPOS0000001 1686 1686 Processed 13/10/2022 033431914 Ramamoorthy ()
51 KADALADI TN-23-007-041-041/597-A
(KEELASAKULAM) 		2923007000NRG23070920221096344 07/09/2022 Jothi R 2923007WL025143 Jothi R 00691 IPOS0000001 1686 1686 Processed 13/10/2022 033431914 Jothi R ()
SubTotal 35406 35406
52 KADALADI TN-23-007-041-002/655-A
(KEELASAKULAM) 		2923007000NRG23070920221097788 07/09/2022 Muniyandi 2923007WL025221 Muniyandi 00701 IDIB0PLB001 1686 1686 Processed 13/10/2022 033431914 Muniyandi ()
53 KADALADI TN-23-007-041-003/603-A
(KEELASAKULAM) 		2923007000NRG23070920221097792 07/09/2022 Meenal 2923007WL025221 Meenal 00701 IDIB0PLB001 1686 1686 Processed 13/10/2022 033431914 Meenal ()
54 KADALADI TN-23-007-041-003/669-A
(KEELASAKULAM) 		2923007000NRG23070920221097799 07/09/2022 Karuppaiya 2923007WL025221 Karuppaiya 00701 IDIB0PLB001 1686 1686 Processed 13/10/2022 033431914 Karuppaiya ()
55 KADALADI TN-23-007-041-003/688-A
(KEELASAKULAM) 		2923007000NRG23070920221097801 07/09/2022 Karuppaiya 2923007WL025221 Karuppaiya 00701 IDIB0PLB001 1686 1686 Processed 13/10/2022 033431914 Karuppaiya ()
56 KADALADI TN-23-007-041-003/690-A
(KEELASAKULAM) 		2923007000NRG23070920221097802 07/09/2022 Thirunaukarasu 2923007WL025221 Thirunaukarasu 00701 IDIB0PLB001 1686 1686 Processed 13/10/2022 033431914 Thirunaukarasu ()
57 KADALADI TN-23-007-041-041/173-A
(KEELASAKULAM) 		2923007000NRG23070920221097809 07/09/2022 Thirumoorthy 2923007WL025221 Thirumoorthy 00701 IDIB0PLB001 1686 1686 Processed 13/10/2022 033431914 Thirumoorthy ()
58 KADALADI TN-23-007-041-041/243-A
(KEELASAKULAM) 		2923007000NRG23070920221097810 07/09/2022 Muthuselvi 2923007WL025221 Muthuselvi 00701 IDIB0PLB001 1686 1686 Processed 13/10/2022 033431914 Muthuselvi ()
59 KADALADI TN-23-007-041-041/293-A
(KEELASAKULAM) 		2923007000NRG23070920221097817 07/09/2022 Ramanathan 2923007WL025221 Ramanathan 00701 IDIB0PLB001 1686 1686 Processed 13/10/2022 033431914 Ramanathan ()
60 KADALADI TN-23-007-041-041/317-A
(KEELASAKULAM) 		2923007000NRG23070920221097824 07/09/2022 Manikandan 2923007WL025221 Manikandan 00701 IDIB0PLB001 1686 1686 Processed 13/10/2022 033431914 Manikandan ()
SubTotal 15174 15174
Total 101160 101160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_070922FTO_840787 Canara Bank CNRB0000901 ARUPPUKOTTAI 1686
2 KADALADI TN2923007_070922FTO_840787 Canara Bank CNRB0002808 RAMANATHAPURAM 3372
3 KADALADI TN2923007_070922FTO_840787 Indian Bank IDIB000A030 ARUPPUKOTTAI 5058
4 KADALADI TN2923007_070922FTO_840787 Indian Overseas Bank IOBA0000240 KAMUDI 5058
5 KADALADI TN2923007_070922FTO_840787 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 8430
6 KADALADI TN2923007_070922FTO_840787 Indian Overseas Bank IOBA0002805 SAKKARAKOTTAI 3372
7 KADALADI TN2923007_070922FTO_840787 KarurVysyaBank(KVB) KVBL0001185 RAMANATHAPURAM 1686
8 KADALADI TN2923007_070922FTO_840787 State Bank of India SBIN0000786 MUDUKULATHUR 3372
9 KADALADI TN2923007_070922FTO_840787 State Bank of India SBIN0002239 NANDAMBAKKAM, CHENNAI 1686
10 KADALADI TN2923007_070922FTO_840787 State Bank of India SBIN0014203 KAMUTHI 8430
11 KADALADI TN2923007_070922FTO_840787 State Bank of India SBIN0018191 BHARATHI NAGAR, RAMANATHAPURAM 1686
12 KADALADI TN2923007_070922FTO_840787 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 1686
13 KADALADI TN2923007_070922FTO_840787 Tamilnadu Mercantile Bank TMBL0000257 MUDHUKULATHUR 1686
14 KADALADI TN2923007_070922FTO_840787 Union Bank of India UBIN0534111 PANDALGUDI 3372
15 KADALADI TN2923007_070922FTO_840787 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 35406
16 KADALADI TN2923007_070922FTO_840787 Tamil Nadu Grama Bank IDIB0PLB001 Kamuthi 1686
17 KADALADI TN2923007_070922FTO_840787 Tamil Nadu Grama Bank IDIB0PLB001 Mudukulathur 3372
18 KADALADI TN2923007_070922FTO_840787 Tamil Nadu Grama Bank IDIB0PLB001 Pattanam 1686
19 KADALADI TN2923007_070922FTO_840787 Tamil Nadu Grama Bank IDIB0PLB001 Pattinamkathan 6744
20 KADALADI TN2923007_070922FTO_840787 Tamil Nadu Grama Bank IDIB0PLB001 Sayalkudi 1686

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