Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:36:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_271022FTO_1071071
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-23-007-005-007/1587-A
(MARIYUR A/C) 		2923007000NRG23271020221403726 27/10/2022 Jeyamalathi 2923007WL033267 Jeyamalathi 00177 IOBA0000978 1000 1000 Processed 05/11/2022 015710909 Jeyamalathi ()
2 KADALADI TN-23-007-005-007/1588-A
(MARIYUR A/C) 		2923007000NRG23271020221403727 27/10/2022 Sudha 2923007WL033267 Sudha 00177 IOBA0000978 1000 1000 Processed 05/11/2022 015710909 Sudha ()
3 KADALADI TN-23-007-005-008/1522-A
(MARIYUR A/C) 		2923007000NRG23271020221403733 27/10/2022 Perumal 2923007WL033267 Perumal 00177 IOBA0000978 1000 1000 Processed 05/11/2022 015710909 Perumal ()
4 KADALADI TN-23-007-005-008/1560-A
(MARIYUR A/C) 		2923007000NRG23271020221403735 27/10/2022 Ramalingam 2923007WL033267 Ramalingam 00177 IOBA0000978 1000 1000 Processed 05/11/2022 015710909 Ramalingam ()
5 KADALADI TN-23-007-005-008/1589-A
(MARIYUR A/C) 		2923007000NRG23271020221403736 27/10/2022 Chermakani 2923007WL033267 Chermakani 00177 IOBA0000978 1000 1000 Processed 05/11/2022 015710909 Chermakani ()
6 KADALADI TN-23-007-005-008/1590-A
(MARIYUR A/C) 		2923007000NRG23271020221403737 27/10/2022 Santhi 2923007WL033267 Santhi 00177 IOBA0000978 1000 1000 Processed 05/11/2022 015710909 Santhi ()
SubTotal 6000 6000
7 KADALADI TN-23-007-005-008/1522-A
(MARIYUR A/C) 		2923007000NRG23271020221403734 27/10/2022 Pappa 2923007WL033267 Pappa 00177 IOBA0002548 1000 1000 Processed 05/11/2022 015710909 Pappa ()
SubTotal 1000 1000
8 KADALADI TN-23-007-005-005/32-A
(MARIYUR A/C) 		2923007000NRG23271020221403689 27/10/2022 Murugan 2923007WL033267 Murugan 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710909 Murugan ()
9 KADALADI TN-23-007-005-005/347-A
(MARIYUR A/C) 		2923007000NRG23271020221403690 27/10/2022 VEERAPANDI 2923007WL033267 VEERAPANDI 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710909 VEERAPANDI ()
10 KADALADI TN-23-007-005-005/703-A
(MARIYUR A/C) 		2923007000NRG23271020221403702 27/10/2022 PArvathi 2923007WL033267 PArvathi 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710909 PArvathi ()
11 KADALADI TN-23-007-005-005/959-A
(MARIYUR A/C) 		2923007000NRG23271020221403708 27/10/2022 Sithima beevi 2923007WL033267 Sithima beevi 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710909 Sithima beevi ()
12 KADALADI TN-23-007-005-006/1318-A
(MARIYUR A/C) 		2923007000NRG23271020221403717 27/10/2022 NAGAKANNI 2923007WL033267 NAGAKANNI 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710909 NAGAKANNI ()
13 KADALADI TN-23-007-005-006/1379-A
(MARIYUR A/C) 		2923007000NRG23271020221403719 27/10/2022 Panchavarnam 2923007WL033267 Panchavarnam 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710909 Panchavarnam ()
14 KADALADI TN-23-007-005-006/1473-A
(MARIYUR A/C) 		2923007000NRG23271020221403721 27/10/2022 Selvameri 2923007WL033267 Selvameri 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710909 Selvameri ()
15 KADALADI TN-23-007-005-007/1469-A
(MARIYUR A/C) 		2923007000NRG23271020221403725 27/10/2022 Thaslima 2923007WL033267 Thaslima 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710909 Thaslima ()
16 KADALADI TN-23-007-005-008/1012-A
(MARIYUR A/C) 		2923007000NRG23271020221403728 27/10/2022 Nagammal 2923007WL033267 Nagammal 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710909 Nagammal ()
17 KADALADI TN-23-007-005-008/1243-A
(MARIYUR A/C) 		2923007000NRG23271020221403731 27/10/2022 RAMU 2923007WL033267 RAMU 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710909 RAMU ()
18 KADALADI TN-23-007-005-008/1391-A
(MARIYUR A/C) 		2923007000NRG23271020221403732 27/10/2022 Duraisamy 2923007WL033267 Duraisamy 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710909 Duraisamy ()
19 KADALADI TN-23-007-005-009/1345-A
(MARIYUR A/C) 		2923007000NRG23271020221403739 27/10/2022 REVATHI 2923007WL033267 REVATHI 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710909 REVATHI ()
SubTotal 12000 12000
20 KADALADI TN-23-007-005-002/1520-A
(MARIYUR A/C) 		2923007000NRG23271020221403676 27/10/2022 Arokiyasironmani Diviya 2923007WL033267 Arokiyasironmani Diviya 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710909 Arokiyasironmani Diviya ()
21 KADALADI TN-23-007-005-002/1547-A
(MARIYUR A/C) 		2923007000NRG23271020221403677 27/10/2022 Dhanalakshmi 2923007WL033267 Dhanalakshmi 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710909 Dhanalakshmi ()
22 KADALADI TN-23-007-005-002/1551-A
(MARIYUR A/C) 		2923007000NRG23271020221403678 27/10/2022 Jemina Peutelin 2923007WL033267 Jemina Peutelin 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710909 Jemina Peutelin ()
23 KADALADI TN-23-007-005-002/1556-A
(MARIYUR A/C) 		2923007000NRG23271020221403679 27/10/2022 Jarge Prabhu 2923007WL033267 Jarge Prabhu 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710909 Jarge Prabhu ()
24 KADALADI TN-23-007-005-005/14-A
(MARIYUR A/C) 		2923007000NRG23271020221403683 27/10/2022 Ramar 2923007WL033267 Ramar 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710909 Ramar ()
25 KADALADI TN-23-007-005-005/232-A
(MARIYUR A/C) 		2923007000NRG23271020221403686 27/10/2022 Ponmurugan 2923007WL033267 Ponmurugan 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710909 Ponmurugan ()
26 KADALADI TN-23-007-005-005/357-A
(MARIYUR A/C) 		2923007000NRG23271020221403691 27/10/2022 Ramaraj 2923007WL033267 Ramaraj 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710909 Ramaraj ()
27 KADALADI TN-23-007-005-005/57-A
(MARIYUR A/C) 		2923007000NRG23271020221403699 27/10/2022 Gowthami 2923007WL033267 Gowthami 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710909 Gowthami ()
28 KADALADI TN-23-007-005-006/1363-A
(MARIYUR A/C) 		2923007000NRG23271020221403718 27/10/2022 PUNITHA 2923007WL033267 PUNITHA 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710909 PUNITHA ()
29 KADALADI TN-23-007-005-006/1408-A
(MARIYUR A/C) 		2923007000NRG23271020221403720 27/10/2022 Sathan 2923007WL033267 Sathan 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710909 Sathan ()
30 KADALADI TN-23-007-005-006/1598-A
(MARIYUR A/C) 		2923007000NRG23271020221403722 27/10/2022 Madharachi 2923007WL033267 Madharachi 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710909 Madharachi ()
31 KADALADI TN-23-007-005-009/1497-A
(MARIYUR A/C) 		2923007000NRG23271020221403740 27/10/2022 Ratha 2923007WL033267 Ratha 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710909 Ratha ()
SubTotal 12000 12000
Total 31000 31000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_271022FTO_1071071 Indian Overseas Bank IOBA0000978 OPPILAN 6000
2 KADALADI TN2923007_271022FTO_1071071 Indian Overseas Bank IOBA0002548 SAYALKUDI 1000
3 KADALADI TN2923007_271022FTO_1071071 Pandyan Grama Bank IOBA0PGB001 PGB T.Mariyur 12000
4 KADALADI TN2923007_271022FTO_1071071 Tamil Nadu Grama Bank IDIB0PLB001 T.Mariyur 12000

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