Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:30:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_081022FTO_980350
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-23-007-038-038/110-A
(Sokkanai) 		2923007000NRG23081020221284221 08/10/2022 ramakrishnan 2923007WL030313 ramakrishnan 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431873 ramakrishnan ()
2 KADALADI TN-23-007-038-038/150-A
(Sokkanai) 		2923007000NRG23081020221284249 08/10/2022 Mayandi 2923007WL030313 Mayandi 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431873 Mayandi ()
3 KADALADI TN-23-007-038-038/6-A
(Sokkanai) 		2923007000NRG23081020221284312 08/10/2022 Picchi 2923007WL030313 Picchi 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431873 Picchi ()
4 KADALADI TN-23-007-038-038/89-A
(Sokkanai) 		2923007000NRG23081020221284340 08/10/2022 Sanmugam 2923007WL030313 Sanmugam 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431873 Sanmugam ()
SubTotal 3000 3000
5 KADALADI TN-23-007-038-038/129-A
(Sokkanai) 		2923007000NRG23081020221284235 08/10/2022 Seethalakshmi 2923007WL030313 Seethalakshmi 00415 SBIN0002223 800 800 Processed 13/10/2022 033431873 Seethalakshmi ()
SubTotal 800 800
6 KADALADI TN-23-007-038-001/629-A
(Sokkanai) 		2923007000NRG23081020221284183 08/10/2022 Meenal 2923007WL030313 Meenal 00691 IPOS0000001 800 800 Processed 14/10/2022 033431873 Meenal ()
7 KADALADI TN-23-007-038-001/630-A
(Sokkanai) 		2923007000NRG23081020221284185 08/10/2022 Irulayi 2923007WL030313 Irulayi 00691 IPOS0000001 600 600 Processed 14/10/2022 033431873 Irulayi ()
8 KADALADI TN-23-007-038-001/729-A
(Sokkanai) 		2923007000NRG23081020221284201 08/10/2022 Kaliswari 2923007WL030313 Kaliswari 00691 IPOS0000001 800 800 Processed 14/10/2022 033431873 Kaliswari ()
9 KADALADI TN-23-007-038-002/728-A
(Sokkanai) 		2923007000NRG23081020221284209 08/10/2022 Revathi 2923007WL030313 Revathi 00691 IPOS0000001 800 800 Processed 14/10/2022 033431873 Revathi ()
10 KADALADI TN-23-007-038-038/1-A
(Sokkanai) 		2923007000NRG23081020221284210 08/10/2022 Ammasi 2923007WL030313 Ammasi 00691 IPOS0000001 800 800 Processed 14/10/2022 033431873 Ammasi ()
11 KADALADI TN-23-007-038-038/175-A
(Sokkanai) 		2923007000NRG23081020221284257 08/10/2022 Ramalingam 2923007WL030313 Ramalingam 00691 IPOS0000001 800 800 Processed 14/10/2022 033431873 Ramalingam ()
12 KADALADI TN-23-007-038-038/39-A
(Sokkanai) 		2923007000NRG23081020221284278 08/10/2022 Velu 2923007WL030313 Velu 00691 IPOS0000001 800 800 Processed 14/10/2022 033431873 Velu ()
13 KADALADI TN-23-007-038-038/5-A
(Sokkanai) 		2923007000NRG23081020221284293 08/10/2022 Alagi 2923007WL030313 Alagi 00691 IPOS0000001 800 800 Processed 14/10/2022 033431873 Alagi ()
14 KADALADI TN-23-007-038-038/75-A
(Sokkanai) 		2923007000NRG23081020221284325 08/10/2022 Ramanathan 2923007WL030313 Ramanathan 00691 IPOS0000001 800 800 Processed 14/10/2022 033431873 Ramanathan ()
SubTotal 7000 7000
15 KADALADI TN-23-007-038-001/668-A
(Sokkanai) 		2923007000NRG23081020221284192 08/10/2022 Ariyakkal 2923007WL030313 Ariyakkal 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431873 Ariyakkal ()
16 KADALADI TN-23-007-038-001/669-A
(Sokkanai) 		2923007000NRG23081020221284193 08/10/2022 Panchavarnam 2923007WL030313 Panchavarnam 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431873 Panchavarnam ()
17 KADALADI TN-23-007-038-001/672-A
(Sokkanai) 		2923007000NRG23081020221284194 08/10/2022 Ambika 2923007WL030313 Ambika 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431873 Ambika ()
18 KADALADI TN-23-007-038-001/673-A
(Sokkanai) 		2923007000NRG23081020221284195 08/10/2022 Amutha 2923007WL030313 Amutha 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431873 Amutha ()
19 KADALADI TN-23-007-038-001/681-A
(Sokkanai) 		2923007000NRG23081020221284196 08/10/2022 Sasikala 2923007WL030313 Sasikala 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431873 Sasikala ()
20 KADALADI TN-23-007-038-001/682-A
(Sokkanai) 		2923007000NRG23081020221284197 08/10/2022 Mariyammal 2923007WL030313 Mariyammal 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431873 Mariyammal ()
21 KADALADI TN-23-007-038-001/701-A
(Sokkanai) 		2923007000NRG23081020221284198 08/10/2022 Santhi 2923007WL030313 Santhi 00701 IDIB0PLB001 600 600 Processed 13/10/2022 033431873 Santhi ()
22 KADALADI TN-23-007-038-001/709-A
(Sokkanai) 		2923007000NRG23081020221284199 08/10/2022 Kanitha 2923007WL030313 Kanitha 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431873 Kanitha ()
23 KADALADI TN-23-007-038-001/711-A
(Sokkanai) 		2923007000NRG23081020221284200 08/10/2022 Shalini 2923007WL030313 Shalini 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431873 Shalini ()
24 KADALADI TN-23-007-038-002/674-A
(Sokkanai) 		2923007000NRG23081020221284202 08/10/2022 Vigneshwari 2923007WL030313 Vigneshwari 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431873 Vigneshwari ()
25 KADALADI TN-23-007-038-002/675-A
(Sokkanai) 		2923007000NRG23081020221284203 08/10/2022 Muthurani 2923007WL030313 Muthurani 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431873 Muthurani ()
26 KADALADI TN-23-007-038-002/676-A
(Sokkanai) 		2923007000NRG23081020221284204 08/10/2022 Selvarani 2923007WL030313 Selvarani 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431873 Selvarani ()
27 KADALADI TN-23-007-038-002/678-A
(Sokkanai) 		2923007000NRG23081020221284205 08/10/2022 Ramavalli 2923007WL030313 Ramavalli 00701 IDIB0PLB001 600 600 Processed 13/10/2022 033431873 Ramavalli ()
28 KADALADI TN-23-007-038-002/679-A
(Sokkanai) 		2923007000NRG23081020221284206 08/10/2022 Sasikala 2923007WL030313 Sasikala 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431873 Sasikala ()
29 KADALADI TN-23-007-038-002/718-A
(Sokkanai) 		2923007000NRG23081020221284207 08/10/2022 Narmatha 2923007WL030313 Narmatha 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431873 Narmatha ()
30 KADALADI TN-23-007-038-002/723-A
(Sokkanai) 		2923007000NRG23081020221284208 08/10/2022 Muniyasundari 2923007WL030313 Muniyasundari 00701 IDIB0PLB001 600 600 Processed 13/10/2022 033431873 Muniyasundari ()
31 KADALADI TN-23-007-038-038/103-A
(Sokkanai) 		2923007000NRG23081020221284214 08/10/2022 Karuppasamy 2923007WL030313 Karuppasamy 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431873 Karuppasamy ()
32 KADALADI TN-23-007-038-038/103-A
(Sokkanai) 		2923007000NRG23081020221284215 08/10/2022 Udaiyammai 2923007WL030313 Udaiyammai 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431873 Udaiyammai ()
33 KADALADI TN-23-007-038-038/116-A
(Sokkanai) 		2923007000NRG23081020221284225 08/10/2022 Rajalakshmi 2923007WL030313 Rajalakshmi 00701 IDIB0PLB001 600 600 Processed 13/10/2022 033431873 Rajalakshmi ()
34 KADALADI TN-23-007-038-038/144-A
(Sokkanai) 		2923007000NRG23081020221284246 08/10/2022 Kalpana 2923007WL030313 Kalpana 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431873 Kalpana ()
35 KADALADI TN-23-007-038-038/152-A
(Sokkanai) 		2923007000NRG23081020221284252 08/10/2022 Ulagammal 2923007WL030313 Ulagammal 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431873 Ulagammal ()
36 KADALADI TN-23-007-038-038/178-A
(Sokkanai) 		2923007000NRG23081020221284260 08/10/2022 Sathiya 2923007WL030313 Sathiya 00701 IDIB0PLB001 400 400 Processed 13/10/2022 033431873 Sathiya ()
37 KADALADI TN-23-007-038-038/179-A
(Sokkanai) 		2923007000NRG23081020221284261 08/10/2022 Thetchinamoorthi 2923007WL030313 Thetchinamoorthi 00701 IDIB0PLB001 400 400 Processed 13/10/2022 033431873 Thetchinamoorthi ()
38 KADALADI TN-23-007-038-038/20-A
(Sokkanai) 		2923007000NRG23081020221284264 08/10/2022 Thinnan 2923007WL030313 Thinnan 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431873 Thinnan ()
39 KADALADI TN-23-007-038-038/329-A
(Sokkanai) 		2923007000NRG23081020221284266 08/10/2022 Lakshmi 2923007WL030313 Lakshmi 00701 IDIB0PLB001 600 600 Processed 13/10/2022 033431873 Lakshmi ()
40 KADALADI TN-23-007-038-038/34-A
(Sokkanai) 		2923007000NRG23081020221284269 08/10/2022 Ariyammal 2923007WL030313 Ariyammal 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431873 Ariyammal ()
41 KADALADI TN-23-007-038-038/36-A
(Sokkanai) 		2923007000NRG23081020221284272 08/10/2022 Arumugam 2923007WL030313 Arumugam 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431873 Arumugam ()
42 KADALADI TN-23-007-038-038/38-A
(Sokkanai) 		2923007000NRG23081020221284275 08/10/2022 Sumithra 2923007WL030313 Sumithra 00701 IDIB0PLB001 600 600 Processed 13/10/2022 033431873 Sumithra ()
43 KADALADI TN-23-007-038-038/47-A
(Sokkanai) 		2923007000NRG23081020221284287 08/10/2022 Nallathambi 2923007WL030313 Nallathambi 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431873 Nallathambi ()
44 KADALADI TN-23-007-038-038/49-A
(Sokkanai) 		2923007000NRG23081020221284290 08/10/2022 Muniyandi 2923007WL030313 Muniyandi 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431873 Muniyandi ()
45 KADALADI TN-23-007-038-038/496-A
(Sokkanai) 		2923007000NRG23081020221284291 08/10/2022 Mangayarkarasi 2923007WL030313 Mangayarkarasi 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431873 Mangayarkarasi ()
46 KADALADI TN-23-007-038-038/555-A
(Sokkanai) 		2923007000NRG23081020221284301 08/10/2022 Ponnandi 2923007WL030313 Ponnandi 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431873 Ponnandi ()
47 KADALADI TN-23-007-038-038/86-A
(Sokkanai) 		2923007000NRG23081020221284336 08/10/2022 Panchavarnam 2923007WL030313 Panchavarnam 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431873 Panchavarnam ()
48 KADALADI TN-23-007-038-038/98-A
(Sokkanai) 		2923007000NRG23081020221284349 08/10/2022 Vellaisamy 2923007WL030313 Vellaisamy 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431873 Vellaisamy ()
SubTotal 25200 25200
Total 36000 36000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_081022FTO_980350 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 3000
2 KADALADI TN2923007_081022FTO_980350 State Bank of India SBIN0002223 KILAKKARAI 800
3 KADALADI TN2923007_081022FTO_980350 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 7000
4 KADALADI TN2923007_081022FTO_980350 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 25200

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