Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:40:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_261122FTO_1200070
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-23-007-036-036/648-A
(Kandilan A/D) 		2923007000NRG23261120221542135 26/11/2022 Karthick 2923007WL037321 Karthick 00177 IOBA0002300 1200 1200 Processed 09/12/2022 026441269 Karthick ()
2 KADALADI TN-23-007-036-036/651-A
(Kandilan A/D) 		2923007000NRG23261120221541876 26/11/2022 Muthaiah Muralitharan 2923007WL037313 Muthaiah Muralitharan 00177 IOBA0002300 1686 1686 Processed 09/12/2022 026441269 Muthaiah Muralitharan ()
3 KADALADI TN-23-007-036-036/664-A
(Kandilan A/D) 		2923007000NRG23261120221541879 26/11/2022 Sethupathy 2923007WL037313 Sethupathy 00177 IOBA0002300 1686 1686 Processed 09/12/2022 026441269 Sethupathy ()
4 KADALADI TN-23-007-036-036/688-A
(Kandilan A/D) 		2923007000NRG23261120221542147 26/11/2022 Senthamarai Kannan 2923007WL037321 Senthamarai Kannan 00177 IOBA0002300 1200 1200 Processed 09/12/2022 026441269 Senthamarai Kannan ()
SubTotal 5772 5772
5 KADALADI TN-23-007-036-001/541-A
(Kandilan A/D) 		2923007000NRG23261120221542082 26/11/2022 Ranjitha 2923007WL037321 Ranjitha 00415 SBIN0000786 1200 1200 Processed 09/12/2022 026441269 Ranjitha ()
6 KADALADI TN-23-007-036-003/560-A
(Kandilan A/D) 		2923007000NRG23261120221542084 26/11/2022 Dhanalakshmi 2923007WL037321 Dhanalakshmi 00415 SBIN0000786 1200 1200 Processed 09/12/2022 026441269 Dhanalakshmi ()
7 KADALADI TN-23-007-036-003/563-A
(Kandilan A/D) 		2923007000NRG23261120221542085 26/11/2022 Anitha malairaj 2923007WL037321 Anitha malairaj 00415 SBIN0000786 1200 1200 Processed 09/12/2022 026441269 Anitha malairaj ()
8 KADALADI TN-23-007-036-003/565-A
(Kandilan A/D) 		2923007000NRG23261120221542086 26/11/2022 Sangeetha 2923007WL037321 Sangeetha 00415 SBIN0000786 1200 1200 Processed 09/12/2022 026441269 Sangeetha ()
9 KADALADI TN-23-007-036-004/513-A
(Kandilan A/D) 		2923007000NRG23261120221542088 26/11/2022 Haris Pandiyan 2923007WL037321 Haris Pandiyan 00415 SBIN0000786 1200 1200 Processed 09/12/2022 026441269 Haris Pandiyan ()
10 KADALADI TN-23-007-036-004/517-A
(Kandilan A/D) 		2923007000NRG23261120221542089 26/11/2022 Balamurugan 2923007WL037321 Balamurugan 00415 SBIN0000786 1200 1200 Processed 09/12/2022 026441269 Balamurugan ()
11 KADALADI TN-23-007-036-004/519-A
(Kandilan A/D) 		2923007000NRG23261120221542090 26/11/2022 Shanmugathai 2923007WL037321 Shanmugathai 00415 SBIN0000786 1200 1200 Processed 09/12/2022 026441269 Shanmugathai ()
12 KADALADI TN-23-007-036-004/582-A
(Kandilan A/D) 		2923007000NRG23261120221542092 26/11/2022 Gowsalya 2923007WL037321 Gowsalya 00415 SBIN0000786 1200 1200 Processed 09/12/2022 026441269 Gowsalya ()
13 KADALADI TN-23-007-036-004/591-A
(Kandilan A/D) 		2923007000NRG23261120221542094 26/11/2022 Sobiya 2923007WL037321 Sobiya 00415 SBIN0000786 1200 1200 Processed 09/12/2022 026441269 Sobiya ()
14 KADALADI TN-23-007-036-036/123-A
(Kandilan A/D) 		2923007000NRG23261120221542100 26/11/2022 Suppaiya 2923007WL037321 Suppaiya 00415 SBIN0000786 1200 1200 Processed 09/12/2022 026441269 Suppaiya ()
15 KADALADI TN-23-007-036-036/246-A
(Kandilan A/D) 		2923007000NRG23261120221542107 26/11/2022 Murugesan 2923007WL037321 Murugesan 00415 SBIN0000786 1200 1200 Processed 09/12/2022 026441269 Murugesan ()
16 KADALADI TN-23-007-036-036/246-A
(Kandilan A/D) 		2923007000NRG23261120221542106 26/11/2022 Selvi 2923007WL037321 Selvi 00415 SBIN0000786 1200 1200 Processed 09/12/2022 026441269 Selvi ()
17 KADALADI TN-23-007-036-036/365-a
(Kandilan A/D) 		2923007000NRG23261120221542114 26/11/2022 Karunakaran 2923007WL037321 Karunakaran 00415 SBIN0000786 1200 1200 Processed 09/12/2022 026441269 Karunakaran ()
18 KADALADI TN-23-007-036-036/501-A
(Kandilan A/D) 		2923007000NRG23261120221542124 26/11/2022 Sowntharya 2923007WL037321 Sowntharya 00415 SBIN0000786 1200 1200 Processed 09/12/2022 026441269 Sowntharya ()
19 KADALADI TN-23-007-036-036/515-A
(Kandilan A/D) 		2923007000NRG23261120221542125 26/11/2022 Villammal 2923007WL037321 Villammal 00415 SBIN0000786 1200 1200 Processed 09/12/2022 026441269 Villammal ()
20 KADALADI TN-23-007-036-036/536-A
(Kandilan A/D) 		2923007000NRG23261120221542127 26/11/2022 Pandi 2923007WL037321 Pandi 00415 SBIN0000786 1200 1200 Processed 09/12/2022 026441269 Pandi ()
21 KADALADI TN-23-007-036-036/544-A
(Kandilan A/D) 		2923007000NRG23261120221542128 26/11/2022 MuthuLakshmi 2923007WL037321 MuthuLakshmi 00415 SBIN0000786 1200 1200 Processed 09/12/2022 026441269 MuthuLakshmi ()
22 KADALADI TN-23-007-036-036/579-A
(Kandilan A/D) 		2923007000NRG23261120221542129 26/11/2022 Sathyamoorthy 2923007WL037321 Sathyamoorthy 00415 SBIN0000786 1200 1200 Processed 09/12/2022 026441269 Sathyamoorthy ()
23 KADALADI TN-23-007-036-036/625-A
(Kandilan A/D) 		2923007000NRG23261120221542132 26/11/2022 Palani Bharathi 2923007WL037321 Palani Bharathi 00415 SBIN0000786 1200 1200 Processed 09/12/2022 026441269 Palani Bharathi ()
24 KADALADI TN-23-007-036-036/633-A
(Kandilan A/D) 		2923007000NRG23261120221542133 26/11/2022 Murugan 2923007WL037321 Murugan 00415 SBIN0000786 1200 1200 Processed 09/12/2022 026441269 Murugan ()
25 KADALADI TN-23-007-036-036/647-A
(Kandilan A/D) 		2923007000NRG23261120221542134 26/11/2022 Arumugavalli 2923007WL037321 Arumugavalli 00415 SBIN0000786 1200 1200 Processed 09/12/2022 026441269 Arumugavalli ()
26 KADALADI TN-23-007-036-036/649-A
(Kandilan A/D) 		2923007000NRG23261120221542136 26/11/2022 Muniyasamy 2923007WL037321 Muniyasamy 00415 SBIN0000786 1200 1200 Processed 09/12/2022 026441269 Muniyasamy ()
27 KADALADI TN-23-007-036-036/655-A
(Kandilan A/D) 		2923007000NRG23261120221542138 26/11/2022 Karthigaiselvam 2923007WL037321 Karthigaiselvam 00415 SBIN0000786 1200 1200 Processed 09/12/2022 026441269 Karthigaiselvam ()
28 KADALADI TN-23-007-036-036/657-A
(Kandilan A/D) 		2923007000NRG23261120221541878 26/11/2022 Nagarajan 2923007WL037313 Nagarajan 00415 SBIN0000786 1686 1686 Processed 09/12/2022 026441269 Nagarajan ()
29 KADALADI TN-23-007-036-036/661-A
(Kandilan A/D) 		2923007000NRG23261120221542139 26/11/2022 Poomoorthy 2923007WL037321 Poomoorthy 00415 SBIN0000786 1200 1200 Processed 09/12/2022 026441269 Poomoorthy ()
30 KADALADI TN-23-007-036-036/675-A
(Kandilan A/D) 		2923007000NRG23261120221542141 26/11/2022 Sivakumar 2923007WL037321 Sivakumar 00415 SBIN0000786 1200 1200 Processed 09/12/2022 026441269 Sivakumar ()
31 KADALADI TN-23-007-036-036/680-A
(Kandilan A/D) 		2923007000NRG23261120221541880 26/11/2022 Muniyasamy 2923007WL037313 Muniyasamy 00415 SBIN0000786 1686 1686 Processed 09/12/2022 026441269 Muniyasamy ()
32 KADALADI TN-23-007-036-036/683-A
(Kandilan A/D) 		2923007000NRG23261120221542144 26/11/2022 Kannan 2923007WL037321 Kannan 00415 SBIN0000786 1200 1200 Processed 09/12/2022 026441269 Kannan ()
33 KADALADI TN-23-007-036-036/684-A
(Kandilan A/D) 		2923007000NRG23261120221541881 26/11/2022 Murugavalli 2923007WL037313 Murugavalli 00415 SBIN0000786 1686 1686 Processed 09/12/2022 026441269 Murugavalli ()
34 KADALADI TN-23-007-036-036/685-A
(Kandilan A/D) 		2923007000NRG23261120221542145 26/11/2022 Nagapandi 2923007WL037321 Nagapandi 00415 SBIN0000786 1200 1200 Processed 09/12/2022 026441269 Nagapandi ()
35 KADALADI TN-23-007-036-036/686-A
(Kandilan A/D) 		2923007000NRG23261120221542146 26/11/2022 Thayammal 2923007WL037321 Thayammal 00415 SBIN0000786 1200 1200 Processed 09/12/2022 026441269 Thayammal ()
36 KADALADI TN-23-007-036-036/692-A
(Kandilan A/D) 		2923007000NRG23261120221542149 26/11/2022 Ganesan Muthu 2923007WL037321 Ganesan Muthu 00415 SBIN0000786 1200 1200 Processed 09/12/2022 026441269 Ganesan Muthu ()
SubTotal 39858 39858
37 KADALADI TN-23-007-036-003/570-A
(Kandilan A/D) 		2923007000NRG23261120221542087 26/11/2022 Shyla 2923007WL037321 Shyla 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026441269 Shyla ()
38 KADALADI TN-23-007-036-004/576-A
(Kandilan A/D) 		2923007000NRG23261120221542091 26/11/2022 Diviyabharathi 2923007WL037321 Diviyabharathi 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026441269 Diviyabharathi ()
39 KADALADI TN-23-007-036-004/583-A
(Kandilan A/D) 		2923007000NRG23261120221542093 26/11/2022 Karpagavalli 2923007WL037321 Karpagavalli 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026441269 Karpagavalli ()
40 KADALADI TN-23-007-036-036/312-A
(Kandilan A/D) 		2923007000NRG23261120221541875 26/11/2022 Balamurugan 2923007WL037313 Balamurugan 00691 IPOS0000001 1686 1686 Processed 09/12/2022 026441269 Balamurugan ()
41 KADALADI TN-23-007-036-036/419-A
(Kandilan A/D) 		2923007000NRG23261120221542120 26/11/2022 Sanmugavalli 2923007WL037321 Sanmugavalli 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026441269 Sanmugavalli ()
42 KADALADI TN-23-007-036-036/433-A
(Kandilan A/D) 		2923007000NRG23261120221542122 26/11/2022 Kaliyammal 2923007WL037321 Kaliyammal 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026441269 Kaliyammal ()
43 KADALADI TN-23-007-036-036/434-A
(Kandilan A/D) 		2923007000NRG23261120221542123 26/11/2022 Kaleeswari 2923007WL037321 Kaleeswari 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026441269 Kaleeswari ()
44 KADALADI TN-23-007-036-036/535-A
(Kandilan A/D) 		2923007000NRG23261120221542126 26/11/2022 Rajeswari 2923007WL037321 Rajeswari 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026441269 Rajeswari ()
45 KADALADI TN-23-007-036-036/609-A
(Kandilan A/D) 		2923007000NRG23261120221542130 26/11/2022 Shanmugavalli 2923007WL037321 Shanmugavalli 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026441269 Shanmugavalli ()
46 KADALADI TN-23-007-036-036/618-A
(Kandilan A/D) 		2923007000NRG23261120221542131 26/11/2022 Muthupandi 2923007WL037321 Muthupandi 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026441269 Muthupandi ()
47 KADALADI TN-23-007-036-036/650-A
(Kandilan A/D) 		2923007000NRG23261120221542137 26/11/2022 ThiruMoorthy 2923007WL037321 ThiruMoorthy 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026441269 ThiruMoorthy ()
48 KADALADI TN-23-007-036-036/654-A
(Kandilan A/D) 		2923007000NRG23261120221541877 26/11/2022 Bounika 2923007WL037313 Bounika 00691 IPOS0000001 1686 1686 Processed 09/12/2022 026441269 Bounika ()
49 KADALADI TN-23-007-036-036/665
(Kandilan A/D) 		2923007000NRG23261120221542140 26/11/2022 Karthikeyan 2923007WL037321 Karthikeyan 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026441269 Karthikeyan ()
50 KADALADI TN-23-007-036-036/679-A
(Kandilan A/D) 		2923007000NRG23261120221542142 26/11/2022 Mareeswari 2923007WL037321 Mareeswari 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026441269 Mareeswari ()
51 KADALADI TN-23-007-036-036/681-A
(Kandilan A/D) 		2923007000NRG23261120221542143 26/11/2022 Senthurpandi 2923007WL037321 Senthurpandi 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026441269 Senthurpandi ()
52 KADALADI TN-23-007-036-036/689-A
(Kandilan A/D) 		2923007000NRG23261120221541882 26/11/2022 Arun 2923007WL037313 Arun 00691 IPOS0000001 1686 1686 Processed 09/12/2022 026441269 Arun ()
SubTotal 20658 20658
Total 66288 66288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_261122FTO_1200070 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 5772
2 KADALADI TN2923007_261122FTO_1200070 State Bank of India SBIN0000786 MUDUKULATHUR 39858
3 KADALADI TN2923007_261122FTO_1200070 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 20658

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