Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:52:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_220922FTO_904805
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-23-007-001-009/2343-A
(ERVADI) 		2923007000NRG23220920221168192 22/09/2022 Sanmuga valli 2923007WL027579 Sanmuga valli 00177 IOBA0001380 800 800 Processed 11/10/2022 014307517 Sanmuga valli ()
SubTotal 800 800
2 KADALADI TN-23-007-001-001/1053-A
(ERVADI) 		2923007000NRG23220920221168234 22/09/2022 Suganya 2923007WL027581 Suganya 00328 IOBA0PGB001 1200 1200 Processed 11/10/2022 014307517 Suganya ()
3 KADALADI TN-23-007-001-001/1148-A
(ERVADI) 		2923007000NRG23220920221168245 22/09/2022 Pushpam 2923007WL027581 Pushpam 00328 IOBA0PGB001 1000 1000 Processed 11/10/2022 014307517 Pushpam ()
4 KADALADI TN-23-007-001-001/1635-A
(ERVADI) 		2923007000NRG23220920221168321 22/09/2022 MARIYAMMAL 2923007WL027581 MARIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 11/10/2022 014307517 MARIYAMMAL ()
5 KADALADI TN-23-007-001-001/1923-A
(ERVADI) 		2923007000NRG23220920221168341 22/09/2022 Amudah 2923007WL027581 Amudah 00328 IOBA0PGB001 800 800 Processed 11/10/2022 014307517 Amudah ()
6 KADALADI TN-23-007-001-001/2139-A
(ERVADI) 		2923007000NRG23220920221168350 22/09/2022 Seetha 2923007WL027581 Seetha 00328 IOBA0PGB001 1000 1000 Processed 11/10/2022 014307517 Seetha ()
7 KADALADI TN-23-007-001-001/215-a
(ERVADI) 		2923007000NRG23220920221168351 22/09/2022 rasmabegum 2923007WL027581 rasmabegum 00328 IOBA0PGB001 1200 1200 Processed 11/10/2022 014307517 rasmabegum ()
8 KADALADI TN-23-007-001-001/2162-A
(ERVADI) 		2923007000NRG23220920221168352 22/09/2022 Devi 2923007WL027581 Devi 00328 IOBA0PGB001 1000 1000 Processed 11/10/2022 014307517 Devi ()
9 KADALADI TN-23-007-001-001/2175-A
(ERVADI) 		2923007000NRG23220920221168126 22/09/2022 kanimozhi 2923007WL027579 kanimozhi 00328 IOBA0PGB001 800 800 Processed 11/10/2022 014307517 kanimozhi ()
10 KADALADI TN-23-007-001-001/2181-A
(ERVADI) 		2923007000NRG23220920221168356 22/09/2022 aabitha begam 2923007WL027581 aabitha begam 00328 IOBA0PGB001 1200 1200 Processed 11/10/2022 014307517 aabitha begam ()
11 KADALADI TN-23-007-001-001/2231-A
(ERVADI) 		2923007000NRG23220920221168361 22/09/2022 pandi priya 2923007WL027581 pandi priya 00328 IOBA0PGB001 1200 1200 Processed 11/10/2022 014307517 pandi priya ()
12 KADALADI TN-23-007-001-001/2292-A
(ERVADI) 		2923007000NRG23220920221168364 22/09/2022 Deivasigamani 2923007WL027581 Deivasigamani 00328 IOBA0PGB001 1200 1200 Processed 11/10/2022 014307517 Deivasigamani ()
13 KADALADI TN-23-007-001-001/2307-A
(ERVADI) 		2923007000NRG23220920221168365 22/09/2022 Rahmath Nisha 2923007WL027581 Rahmath Nisha 00328 IOBA0PGB001 1200 1200 Processed 11/10/2022 014307517 Rahmath Nisha ()
14 KADALADI TN-23-007-001-001/236-a
(ERVADI) 		2923007000NRG23220920221168368 22/09/2022 Saratha 2923007WL027581 Saratha 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307517 Saratha ()
15 KADALADI TN-23-007-001-001/379-A
(ERVADI) 		2923007000NRG23220920221168148 22/09/2022 AMUTHA 2923007WL027579 AMUTHA 00328 IOBA0PGB001 1000 1000 Processed 11/10/2022 014307517 AMUTHA ()
16 KADALADI TN-23-007-001-001/447-A
(ERVADI) 		2923007000NRG23220920221168159 22/09/2022 VALARMATHI 2923007WL027579 VALARMATHI 00328 IOBA0PGB001 1000 1000 Processed 11/10/2022 014307517 VALARMATHI ()
17 KADALADI TN-23-007-001-001/862-A
(ERVADI) 		2923007000NRG23220920221168171 22/09/2022 Saraswathi 2923007WL027579 Saraswathi 00328 IOBA0PGB001 1200 1200 Processed 11/10/2022 014307517 Saraswathi ()
18 KADALADI TN-23-007-001-006/2290-A
(ERVADI) 		2923007000NRG23220920221168179 22/09/2022 Vijaya Lakshmi 2923007WL027579 Vijaya Lakshmi 00328 IOBA0PGB001 1124 1124 Processed 11/10/2022 014307517 Vijaya Lakshmi ()
19 KADALADI TN-23-007-001-009/2172-A
(ERVADI) 		2923007000NRG23220920221168182 22/09/2022 Shanthi 2923007WL027579 Shanthi 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307517 Shanthi ()
20 KADALADI TN-23-007-001-009/2173-A
(ERVADI) 		2923007000NRG23220920221168183 22/09/2022 shanthi 2923007WL027579 shanthi 00328 IOBA0PGB001 200 200 Processed 11/10/2022 014307517 shanthi ()
21 KADALADI TN-23-007-001-009/2176-A
(ERVADI) 		2923007000NRG23220920221168185 22/09/2022 Dhanalakshmi 2923007WL027579 Dhanalakshmi 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307517 Dhanalakshmi ()
22 KADALADI TN-23-007-001-009/2192-A
(ERVADI) 		2923007000NRG23220920221168188 22/09/2022 Muniyayi 2923007WL027579 Muniyayi 00328 IOBA0PGB001 1200 1200 Processed 11/10/2022 014307517 Muniyayi ()
23 KADALADI TN-23-007-001-009/2194-A
(ERVADI) 		2923007000NRG23220920221168189 22/09/2022 Mankaleswari 2923007WL027579 Mankaleswari 00328 IOBA0PGB001 1200 1200 Processed 11/10/2022 014307517 Mankaleswari ()
24 KADALADI TN-23-007-001-010/2293-A
(ERVADI) 		2923007000NRG23220920221168201 22/09/2022 Fathima 2923007WL027579 Fathima 00328 IOBA0PGB001 800 800 Processed 11/10/2022 014307517 Fathima ()
25 KADALADI TN-23-007-001-012/2188-A
(ERVADI) 		2923007000NRG23220920221168210 22/09/2022 Rajeswari 2923007WL027579 Rajeswari 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307517 Rajeswari ()
26 KADALADI TN-23-007-001-017/175-A
(ERVADI) 		2923007000NRG23220920221168215 22/09/2022 Vimala 2923007WL027579 Vimala 00328 IOBA0PGB001 1000 1000 Processed 11/10/2022 014307517 Vimala ()
27 KADALADI TN-23-007-001-017/2128-A
(ERVADI) 		2923007000NRG23220920221168220 22/09/2022 Prema 2923007WL027579 Prema 00328 IOBA0PGB001 1200 1200 Processed 11/10/2022 014307517 Prema ()
28 KADALADI TN-23-007-001-017/2206-A
(ERVADI) 		2923007000NRG23220920221168221 22/09/2022 Pooma devi 2923007WL027579 Pooma devi 00328 IOBA0PGB001 1200 1200 Processed 11/10/2022 014307517 Pooma devi ()
29 KADALADI TN-23-007-001-017/2260-A
(ERVADI) 		2923007000NRG23220920221168222 22/09/2022 Sounthiram 2923007WL027579 Sounthiram 00328 IOBA0PGB001 1200 1200 Processed 11/10/2022 014307517 Sounthiram ()
SubTotal 27524 27524
30 KADALADI TN-23-007-001-001/1758-A
(ERVADI) 		2923007000NRG23220920221168116 22/09/2022 Eluvakkal 2923007WL027579 Eluvakkal 00415 SBIN0002223 600 600 Processed 11/10/2022 014307517 Eluvakkal ()
31 KADALADI TN-23-007-001-001/2282-A
(ERVADI) 		2923007000NRG23220920221168363 22/09/2022 Kaleeswari 2923007WL027581 Kaleeswari 00415 SBIN0002223 1200 1200 Processed 11/10/2022 014307517 Kaleeswari ()
32 KADALADI TN-23-007-001-010/2274-A
(ERVADI) 		2923007000NRG23220920221168200 22/09/2022 Muneeswari 2923007WL027579 Muneeswari 00415 SBIN0002223 800 800 Processed 11/10/2022 014307517 Muneeswari ()
SubTotal 2600 2600
33 KADALADI TN-23-007-001-001/1004-A
(ERVADI) 		2923007000NRG23220920221168087 22/09/2022 Lashmi 2923007WL027579 Lashmi 00691 IPOS0000001 1200 1200 Processed 11/10/2022 014307517 Lashmi ()
34 KADALADI TN-23-007-001-001/2076-A
(ERVADI) 		2923007000NRG23220920221168346 22/09/2022 Thamizhilakiya 2923007WL027581 Thamizhilakiya 00691 IPOS0000001 1200 1200 Processed 11/10/2022 014307517 Thamizhilakiya ()
35 KADALADI TN-23-007-001-001/2166-A
(ERVADI) 		2923007000NRG23220920221168353 22/09/2022 Valli 2923007WL027581 Valli 00691 IPOS0000001 1200 1200 Processed 11/10/2022 014307517 Valli ()
36 KADALADI TN-23-007-001-001/2171-A
(ERVADI) 		2923007000NRG23220920221168355 22/09/2022 Sameema Banu 2923007WL027581 Sameema Banu 00691 IPOS0000001 1000 1000 Processed 11/10/2022 014307517 Sameema Banu ()
37 KADALADI TN-23-007-001-001/2183-A
(ERVADI) 		2923007000NRG23220920221168357 22/09/2022 Karthigai devi 2923007WL027581 Karthigai devi 00691 IPOS0000001 1200 1200 Processed 11/10/2022 014307517 Karthigai devi ()
38 KADALADI TN-23-007-001-001/2325-A
(ERVADI) 		2923007000NRG23220920221168366 22/09/2022 Subugu Nisha 2923007WL027581 Subugu Nisha 00691 IPOS0000001 1200 1200 Processed 11/10/2022 014307517 Subugu Nisha ()
39 KADALADI TN-23-007-001-001/242-A
(ERVADI) 		2923007000NRG23220920221168369 22/09/2022 Sasikala 2923007WL027581 Sasikala 00691 IPOS0000001 1200 1200 Processed 11/10/2022 014307517 Sasikala ()
40 KADALADI TN-23-007-001-001/892-A
(ERVADI) 		2923007000NRG23220920221168396 22/09/2022 Barathi 2923007WL027581 Barathi 00691 IPOS0000001 800 800 Processed 11/10/2022 014307517 Barathi ()
41 KADALADI TN-23-007-001-009/2174-A
(ERVADI) 		2923007000NRG23220920221168184 22/09/2022 vasantha 2923007WL027579 vasantha 00691 IPOS0000001 800 800 Processed 11/10/2022 014307517 vasantha ()
42 KADALADI TN-23-007-001-010/2056
(ERVADI) 		2923007000NRG23220920221168198 22/09/2022 Naseera Banu 2923007WL027579 Naseera Banu 00691 IPOS0000001 1200 1200 Processed 11/10/2022 014307517 Naseera Banu ()
43 KADALADI TN-23-007-001-010/2269-A
(ERVADI) 		2923007000NRG23220920221168199 22/09/2022 Logeswari 2923007WL027579 Logeswari 00691 IPOS0000001 1200 1200 Processed 11/10/2022 014307517 Logeswari ()
44 KADALADI TN-23-007-001-010/2527-A
(ERVADI) 		2923007000NRG23220920221168203 22/09/2022 Ammajoin 2923007WL027579 Ammajoin 00691 IPOS0000001 400 400 Processed 11/10/2022 014307517 Ammajoin ()
45 KADALADI TN-23-007-001-010/2560-A
(ERVADI) 		2923007000NRG23220920221168204 22/09/2022 Rajakani 2923007WL027579 Rajakani 00691 IPOS0000001 1200 1200 Processed 11/10/2022 014307517 Rajakani ()
46 KADALADI TN-23-007-001-012/2510-A
(ERVADI) 		2923007000NRG23220920221168212 22/09/2022 Bathimuthu 2923007WL027579 Bathimuthu 00691 IPOS0000001 800 800 Processed 11/10/2022 014307517 Bathimuthu ()
47 KADALADI TN-23-007-001-012/2554-A
(ERVADI) 		2923007000NRG23220920221168213 22/09/2022 Shanthi 2923007WL027579 Shanthi 00691 IPOS0000001 1200 1200 Processed 11/10/2022 014307517 Shanthi ()
48 KADALADI TN-23-007-001-014/2567-A
(ERVADI) 		2923007000NRG23220920221168214 22/09/2022 Rani 2923007WL027579 Rani 00691 IPOS0000001 1200 1200 Processed 11/10/2022 014307517 Rani ()
49 KADALADI TN-23-007-001-017/2442-A
(ERVADI) 		2923007000NRG23220920221168404 22/09/2022 Sasikala 2923007WL027581 Sasikala 00691 IPOS0000001 600 600 Processed 11/10/2022 014307517 Sasikala ()
SubTotal 17600 17600
50 KADALADI TN-23-007-001-001/1059-A
(ERVADI) 		2923007000NRG23220920221168236 22/09/2022 Udiayammal 2923007WL027581 Udiayammal 00701 IDIB0PLB001 1000 1000 Processed 11/10/2022 014307517 Udiayammal ()
51 KADALADI TN-23-007-001-001/1188-A
(ERVADI) 		2923007000NRG23220920221168262 22/09/2022 BARVEEN BEGAM 2923007WL027581 BARVEEN BEGAM 00701 IDIB0PLB001 1000 1000 Processed 11/10/2022 014307517 BARVEEN BEGAM ()
52 KADALADI TN-23-007-001-001/1274-A
(ERVADI) 		2923007000NRG23220920221168097 22/09/2022 CHELLAKANI 2923007WL027579 CHELLAKANI 00701 IDIB0PLB001 1200 1200 Processed 11/10/2022 014307517 CHELLAKANI ()
53 KADALADI TN-23-007-001-001/1346-A
(ERVADI) 		2923007000NRG23220920221168285 22/09/2022 KATHER JANUFA 2923007WL027581 KATHER JANUFA 00701 IDIB0PLB001 1000 1000 Processed 11/10/2022 014307517 KATHER JANUFA ()
54 KADALADI TN-23-007-001-001/1409-A
(ERVADI) 		2923007000NRG23220920221168297 22/09/2022 JASMIN BEGAM 2923007WL027581 JASMIN BEGAM 00701 IDIB0PLB001 400 400 Processed 11/10/2022 014307517 JASMIN BEGAM ()
55 KADALADI TN-23-007-001-001/1618-b
(ERVADI) 		2923007000NRG23220920221168318 22/09/2022 malathi 2923007WL027581 malathi 00701 IDIB0PLB001 1200 1200 Processed 11/10/2022 014307517 malathi ()
56 KADALADI TN-23-007-001-001/1627-b
(ERVADI) 		2923007000NRG23220920221168320 22/09/2022 Lakshmi 2923007WL027581 Lakshmi 00701 IDIB0PLB001 1200 1200 Processed 11/10/2022 014307517 Lakshmi ()
57 KADALADI TN-23-007-001-001/1702-A
(ERVADI) 		2923007000NRG23220920221168115 22/09/2022 Vallimayil 2923007WL027579 Vallimayil 00701 IDIB0PLB001 600 600 Processed 11/10/2022 014307517 Vallimayil ()
58 KADALADI TN-23-007-001-001/213-A
(ERVADI) 		2923007000NRG23220920221168349 22/09/2022 MARIYAM BEEVI 2923007WL027581 MARIYAM BEEVI 00701 IDIB0PLB001 1200 1200 Processed 11/10/2022 014307517 MARIYAM BEEVI ()
59 KADALADI TN-23-007-001-001/2341-A
(ERVADI) 		2923007000NRG23220920221168367 22/09/2022 pesmi Ansariya pekam 2923007WL027581 pesmi Ansariya pekam 00701 IDIB0PLB001 1200 1200 Processed 11/10/2022 014307517 pesmi Ansariya pekam ()
60 KADALADI TN-23-007-001-001/2546-A
(ERVADI) 		2923007000NRG23220920221168127 22/09/2022 Jennath 2923007WL027579 Jennath 00701 IDIB0PLB001 1200 1200 Processed 11/10/2022 014307517 Jennath ()
61 KADALADI TN-23-007-001-001/327-A
(ERVADI) 		2923007000NRG23220920221168137 22/09/2022 PAPPA 2923007WL027579 PAPPA 00701 IDIB0PLB001 800 800 Processed 11/10/2022 014307517 PAPPA ()
62 KADALADI TN-23-007-001-001/404-A
(ERVADI) 		2923007000NRG23220920221168379 22/09/2022 Veera Sangari 2923007WL027581 Veera Sangari 00701 IDIB0PLB001 1200 1200 Processed 11/10/2022 014307517 Veera Sangari ()
63 KADALADI TN-23-007-001-009/2153-A
(ERVADI) 		2923007000NRG23220920221168181 22/09/2022 Jeya 2923007WL027579 Jeya 00701 IDIB0PLB001 1200 1200 Processed 11/10/2022 014307517 Jeya ()
64 KADALADI TN-23-007-001-009/2179-A
(ERVADI) 		2923007000NRG23220920221168186 22/09/2022 Alagammal 2923007WL027579 Alagammal 00701 IDIB0PLB001 1000 1000 Processed 11/10/2022 014307517 Alagammal ()
65 KADALADI TN-23-007-001-009/2190-A
(ERVADI) 		2923007000NRG23220920221168187 22/09/2022 kalaiselvi 2923007WL027579 kalaiselvi 00701 IDIB0PLB001 600 600 Processed 11/10/2022 014307517 kalaiselvi ()
66 KADALADI TN-23-007-001-009/2300-A
(ERVADI) 		2923007000NRG23220920221168190 22/09/2022 Muniyajothi 2923007WL027579 Muniyajothi 00701 IDIB0PLB001 600 600 Processed 11/10/2022 014307517 Muniyajothi ()
67 KADALADI TN-23-007-001-009/2322-A
(ERVADI) 		2923007000NRG23220920221168191 22/09/2022 Meyyapushpam 2923007WL027579 Meyyapushpam 00701 IDIB0PLB001 1200 1200 Processed 11/10/2022 014307517 Meyyapushpam ()
68 KADALADI TN-23-007-001-009/2591-A
(ERVADI) 		2923007000NRG23220920221168193 22/09/2022 Boopathi 2923007WL027579 Boopathi 00701 IDIB0PLB001 800 800 Processed 11/10/2022 014307517 Boopathi ()
69 KADALADI TN-23-007-001-010/2257-A
(ERVADI) 		2923007000NRG23220920221168400 22/09/2022 Rajavalli 2923007WL027581 Rajavalli 00701 IDIB0PLB001 1200 1200 Processed 11/10/2022 014307517 Rajavalli ()
70 KADALADI TN-23-007-001-010/2397-A
(ERVADI) 		2923007000NRG23220920221168202 22/09/2022 Ayesha Mariyam 2923007WL027579 Ayesha Mariyam 00701 IDIB0PLB001 1000 1000 Processed 11/10/2022 014307517 Ayesha Mariyam ()
71 KADALADI TN-23-007-001-010/2598-A
(ERVADI) 		2923007000NRG23220920221168401 22/09/2022 Anish Fathima 2923007WL027581 Anish Fathima 00701 IDIB0PLB001 1200 1200 Processed 11/10/2022 014307517 Anish Fathima ()
72 KADALADI TN-23-007-001-011/2099-A
(ERVADI) 		2923007000NRG23220920221168207 22/09/2022 Rathika 2923007WL027579 Rathika 00701 IDIB0PLB001 600 600 Processed 11/10/2022 014307517 Rathika ()
73 KADALADI TN-23-007-001-011/2333-A
(ERVADI) 		2923007000NRG23220920221168208 22/09/2022 Priya 2923007WL027579 Priya 00701 IDIB0PLB001 600 600 Processed 11/10/2022 014307517 Priya ()
74 KADALADI TN-23-007-001-012/2023-A
(ERVADI) 		2923007000NRG23220920221168209 22/09/2022 Sigappi 2923007WL027579 Sigappi 00701 IDIB0PLB001 1000 1000 Processed 11/10/2022 014307517 Sigappi ()
75 KADALADI TN-23-007-001-012/2170-A
(ERVADI) 		2923007000NRG23220920221168402 22/09/2022 Sukkur beevi 2923007WL027581 Sukkur beevi 00701 IDIB0PLB001 1200 1200 Processed 11/10/2022 014307517 Sukkur beevi ()
76 KADALADI TN-23-007-001-012/2316-A
(ERVADI) 		2923007000NRG23220920221168211 22/09/2022 Ilangeswari 2923007WL027579 Ilangeswari 00701 IDIB0PLB001 1200 1200 Processed 11/10/2022 014307517 Ilangeswari ()
77 KADALADI TN-23-007-001-017/2202-A
(ERVADI) 		2923007000NRG23220920221168403 22/09/2022 seetha lakshmi 2923007WL027581 seetha lakshmi 00701 IDIB0PLB001 1200 1200 Processed 11/10/2022 014307517 seetha lakshmi ()
SubTotal 27800 27800
Total 76324 76324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_220922FTO_904805 Indian Overseas Bank IOBA0001380 ERUVADI 800
2 KADALADI TN2923007_220922FTO_904805 Pandyan Grama Bank IOBA0PGB001 PGB Erwadi 27524
3 KADALADI TN2923007_220922FTO_904805 State Bank of India SBIN0002223 KILAKKARAI 2600
4 KADALADI TN2923007_220922FTO_904805 India Post Payments Bank IPOS0000001 PUDUKKOTTAI 1200
5 KADALADI TN2923007_220922FTO_904805 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 16400
6 KADALADI TN2923007_220922FTO_904805 Tamil Nadu Grama Bank IDIB0PLB001 Erwadi.R 26800
7 KADALADI TN2923007_220922FTO_904805 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 1000

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