Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:41:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_300922FTO_950089
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-23-007-043-001/549-A
(PEIKULAM) 		2923007000NRG23300920221209802 30/09/2022 Vijaya 2923007WL028632 Vijaya 00177 IOBA0002300 1200 1200 Processed 12/10/2022 030361529 Vijaya ()
SubTotal 1200 1200
2 KADALADI TN-23-007-043-043/380-A
(PEIKULAM) 		2923007000NRG23300920221209928 30/09/2022 Santhoshpriya 2923007WL028633 Santhoshpriya 00328 IOBA0PGB001 1000 1000 Processed 12/10/2022 030361529 Santhoshpriya ()
3 KADALADI TN-23-007-043-043/520-A
(PEIKULAM) 		2923007000NRG23300920221210074 30/09/2022 Thanga Priya 2923007WL028636 Thanga Priya 00328 IOBA0PGB001 1200 1200 Processed 12/10/2022 030361529 Thanga Priya ()
SubTotal 2200 2200
4 KADALADI TN-23-007-043-001/449-A
(PEIKULAM) 		2923007000NRG23300920221209886 30/09/2022 Devika 2923007WL028633 Devika 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361529 Devika ()
5 KADALADI TN-23-007-043-001/476-A
(PEIKULAM) 		2923007000NRG23300920221209796 30/09/2022 Kavitha 2923007WL028632 Kavitha 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361529 Kavitha ()
6 KADALADI TN-23-007-043-001/479-A
(PEIKULAM) 		2923007000NRG23300920221209797 30/09/2022 Rakkumuthu 2923007WL028632 Rakkumuthu 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361529 Rakkumuthu ()
7 KADALADI TN-23-007-043-001/523-A
(PEIKULAM) 		2923007000NRG23300920221209799 30/09/2022 Latha 2923007WL028632 Latha 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361529 Latha ()
8 KADALADI TN-23-007-043-001/529-A
(PEIKULAM) 		2923007000NRG23300920221210015 30/09/2022 Sakthivel 2923007WL028636 Sakthivel 00701 IDIB0PLB001 600 600 Processed 12/10/2022 030361529 Sakthivel ()
9 KADALADI TN-23-007-043-001/536-A
(PEIKULAM) 		2923007000NRG23300920221209800 30/09/2022 Prema 2923007WL028632 Prema 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361529 Prema ()
10 KADALADI TN-23-007-043-001/539-A
(PEIKULAM) 		2923007000NRG23300920221209801 30/09/2022 Murugan 2923007WL028632 Murugan 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361529 Murugan ()
11 KADALADI TN-23-007-043-001/553-A
(PEIKULAM) 		2923007000NRG23300920221209803 30/09/2022 Manjula Devi 2923007WL028632 Manjula Devi 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361529 Manjula Devi ()
12 KADALADI TN-23-007-043-002/546-A
(PEIKULAM) 		2923007000NRG23300920221209888 30/09/2022 Mala 2923007WL028633 Mala 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361529 Mala ()
13 KADALADI TN-23-007-043-002/547-A
(PEIKULAM) 		2923007000NRG23300920221210016 30/09/2022 Muthumalar 2923007WL028636 Muthumalar 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361529 Muthumalar ()
14 KADALADI TN-23-007-043-002/556-A
(PEIKULAM) 		2923007000NRG23300920221209889 30/09/2022 Sangeetha 2923007WL028633 Sangeetha 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361529 Sangeetha ()
15 KADALADI TN-23-007-043-043/111-A
(PEIKULAM) 		2923007000NRG23300920221210021 30/09/2022 Muniyandi 2923007WL028636 Muniyandi 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361529 Muniyandi ()
16 KADALADI TN-23-007-043-043/114-A
(PEIKULAM) 		2923007000NRG23300920221210022 30/09/2022 Kasinathandurai 2923007WL028636 Kasinathandurai 00701 IDIB0PLB001 200 200 Processed 12/10/2022 030361529 Kasinathandurai ()
17 KADALADI TN-23-007-043-043/119-A
(PEIKULAM) 		2923007000NRG23300920221210023 30/09/2022 Baneeswari 2923007WL028636 Baneeswari 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361529 Baneeswari ()
18 KADALADI TN-23-007-043-043/143-A
(PEIKULAM) 		2923007000NRG23300920221210031 30/09/2022 Lakshmi 2923007WL028636 Lakshmi 00701 IDIB0PLB001 200 200 Processed 12/10/2022 030361529 Lakshmi ()
19 KADALADI TN-23-007-043-043/188-A
(PEIKULAM) 		2923007000NRG23300920221209916 30/09/2022 Gokila 2923007WL028633 Gokila 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361529 Gokila ()
20 KADALADI TN-23-007-043-043/21-A
(PEIKULAM) 		2923007000NRG23300920221210039 30/09/2022 Sumitha 2923007WL028636 Sumitha 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361529 Sumitha ()
21 KADALADI TN-23-007-043-043/213-A
(PEIKULAM) 		2923007000NRG23300920221209804 30/09/2022 Chithra 2923007WL028632 Chithra 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361529 Chithra ()
22 KADALADI TN-23-007-043-043/222-A
(PEIKULAM) 		2923007000NRG23300920221209809 30/09/2022 Sounthari 2923007WL028632 Sounthari 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361529 Sounthari ()
23 KADALADI TN-23-007-043-043/253-A
(PEIKULAM) 		2923007000NRG23300920221209825 30/09/2022 Chandiran 2923007WL028632 Chandiran 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361529 Chandiran ()
24 KADALADI TN-23-007-043-043/270-A
(PEIKULAM) 		2923007000NRG23300920221209835 30/09/2022 Kayathri 2923007WL028632 Kayathri 00701 IDIB0PLB001 800 800 Processed 12/10/2022 030361529 Kayathri ()
25 KADALADI TN-23-007-043-043/321-A
(PEIKULAM) 		2923007000NRG23300920221210045 30/09/2022 Irulayi 2923007WL028636 Irulayi 00701 IDIB0PLB001 800 800 Processed 12/10/2022 030361529 Irulayi ()
26 KADALADI TN-23-007-043-043/322-A
(PEIKULAM) 		2923007000NRG23300920221210046 30/09/2022 Panchavarnam 2923007WL028636 Panchavarnam 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361529 Panchavarnam ()
27 KADALADI TN-23-007-043-043/340-a
(PEIKULAM) 		2923007000NRG23300920221209864 30/09/2022 Barathi 2923007WL028632 Barathi 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361529 Barathi ()
28 KADALADI TN-23-007-043-043/353-A
(PEIKULAM) 		2923007000NRG23300920221210050 30/09/2022 Kavitha 2923007WL028636 Kavitha 00701 IDIB0PLB001 800 800 Processed 12/10/2022 030361529 Kavitha ()
29 KADALADI TN-23-007-043-043/356-a
(PEIKULAM) 		2923007000NRG23300920221210052 30/09/2022 Manjula 2923007WL028636 Manjula 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361529 Manjula ()
30 KADALADI TN-23-007-043-043/383-A
(PEIKULAM) 		2923007000NRG23300920221209869 30/09/2022 Thirumal 2923007WL028632 Thirumal 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361529 Thirumal ()
31 KADALADI TN-23-007-043-043/399-A
(PEIKULAM) 		2923007000NRG23300920221210056 30/09/2022 Jothiyammal 2923007WL028636 Jothiyammal 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361529 Jothiyammal ()
32 KADALADI TN-23-007-043-043/402-A
(PEIKULAM) 		2923007000NRG23300920221210061 30/09/2022 Kanaga 2923007WL028636 Kanaga 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361529 Kanaga ()
33 KADALADI TN-23-007-043-043/405-A
(PEIKULAM) 		2923007000NRG23300920221210062 30/09/2022 Vignesh 2923007WL028636 Vignesh 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361529 Vignesh ()
34 KADALADI TN-23-007-043-043/414-A
(PEIKULAM) 		2923007000NRG23300920221209873 30/09/2022 Pandiselvi 2923007WL028632 Pandiselvi 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361529 Pandiselvi ()
35 KADALADI TN-23-007-043-043/417-A
(PEIKULAM) 		2923007000NRG23300920221209874 30/09/2022 Karuposamy 2923007WL028632 Karuposamy 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361529 Karuposamy ()
36 KADALADI TN-23-007-043-043/43-A
(PEIKULAM) 		2923007000NRG23300920221210065 30/09/2022 Ragini 2923007WL028636 Ragini 00701 IDIB0PLB001 800 800 Processed 12/10/2022 030361529 Ragini ()
37 KADALADI TN-23-007-043-043/478-A
(PEIKULAM) 		2923007000NRG23300920221209880 30/09/2022 Meenambal 2923007WL028632 Meenambal 00701 IDIB0PLB001 600 600 Processed 12/10/2022 030361529 Meenambal ()
38 KADALADI TN-23-007-043-043/526-A
(PEIKULAM) 		2923007000NRG23300920221210075 30/09/2022 Rosy 2923007WL028636 Rosy 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361529 Rosy ()
39 KADALADI TN-23-007-043-043/528-A
(PEIKULAM) 		2923007000NRG23300920221210076 30/09/2022 Rahul Vijay 2923007WL028636 Rahul Vijay 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361529 Rahul Vijay ()
40 KADALADI TN-23-007-043-043/533-A
(PEIKULAM) 		2923007000NRG23300920221210077 30/09/2022 Kaleeswari 2923007WL028636 Kaleeswari 00701 IDIB0PLB001 200 200 Processed 12/10/2022 030361529 Kaleeswari ()
41 KADALADI TN-23-007-043-043/537-A
(PEIKULAM) 		2923007000NRG23300920221210078 30/09/2022 Gokila 2923007WL028636 Gokila 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361529 Gokila ()
42 KADALADI TN-23-007-043-043/555-A
(PEIKULAM) 		2923007000NRG23300920221210080 30/09/2022 Karunanithi 2923007WL028636 Karunanithi 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361529 Karunanithi ()
43 KADALADI TN-23-007-043-043/560-A
(PEIKULAM) 		2923007000NRG23300920221210081 30/09/2022 Murugeswari 2923007WL028636 Murugeswari 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361529 Murugeswari ()
44 KADALADI TN-23-007-043-043/84-A
(PEIKULAM) 		2923007000NRG23300920221210094 30/09/2022 Nagavalli 2923007WL028636 Nagavalli 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361529 Nagavalli ()
45 KADALADI TN-23-007-043-043/87-A
(PEIKULAM) 		2923007000NRG23300920221210096 30/09/2022 Muniyandi 2923007WL028636 Muniyandi 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361529 Muniyandi ()
46 KADALADI TN-23-007-043-043/9-A
(PEIKULAM) 		2923007000NRG23300920221210099 30/09/2022 Nagavalli 2923007WL028636 Nagavalli 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361529 Nagavalli ()
SubTotal 43600 43600
Total 47000 47000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_300922FTO_950089 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 1200
2 KADALADI TN2923007_300922FTO_950089 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 2200
3 KADALADI TN2923007_300922FTO_950089 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 43600

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