Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:21:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_151122FTO_1152349
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-23-007-005-005/391-A
(MARIYUR A/C) 		2923007000NRG23151120221495799 15/11/2022 Muniyandi 2923007WL035812 Muniyandi 00177 IOBA0000978 1000 1000 Processed 23/11/2022 013800351 Muniyandi ()
SubTotal 1000 1000
2 KADALADI TN-23-007-005-003/1109-A
(MARIYUR A/C) 		2923007000NRG23151120221495719 15/11/2022 Sukumar 2923007WL035812 Sukumar 00328 IOBA0PGB001 1200 1200 Processed 23/11/2022 013800351 Sukumar ()
3 KADALADI TN-23-007-005-003/1128-A
(MARIYUR A/C) 		2923007000NRG23151120221495732 15/11/2022 Paralogapiranchiesmeri 2923007WL035812 Paralogapiranchiesmeri 00328 IOBA0PGB001 400 400 Processed 23/11/2022 013800351 Paralogapiranchiesmeri ()
4 KADALADI TN-23-007-005-003/1205-A
(MARIYUR A/C) 		2923007000NRG23151120221495739 15/11/2022 Thilagavathi 2923007WL035812 Thilagavathi 00328 IOBA0PGB001 1000 1000 Processed 23/11/2022 013800351 Thilagavathi ()
5 KADALADI TN-23-007-005-003/1208-A
(MARIYUR A/C) 		2923007000NRG23151120221495741 15/11/2022 Thenmozhi 2923007WL035812 Thenmozhi 00328 IOBA0PGB001 1000 1000 Processed 23/11/2022 013800351 Thenmozhi ()
6 KADALADI TN-23-007-005-003/1209-A
(MARIYUR A/C) 		2923007000NRG23151120221495742 15/11/2022 MUTHULAKSHMI 2923007WL035812 MUTHULAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 23/11/2022 013800351 MUTHULAKSHMI ()
7 KADALADI TN-23-007-005-003/1230-A
(MARIYUR A/C) 		2923007000NRG23151120221495744 15/11/2022 Pancha 2923007WL035812 Pancha 00328 IOBA0PGB001 600 600 Processed 23/11/2022 013800351 Pancha ()
8 KADALADI TN-23-007-005-003/1384-A
(MARIYUR A/C) 		2923007000NRG23151120221495754 15/11/2022 Muniyandi 2923007WL035812 Muniyandi 00328 IOBA0PGB001 1200 1200 Processed 23/11/2022 013800351 Muniyandi ()
9 KADALADI TN-23-007-005-003/1388-A
(MARIYUR A/C) 		2923007000NRG23151120221495755 15/11/2022 Uma 2923007WL035812 Uma 00328 IOBA0PGB001 1000 1000 Processed 23/11/2022 013800351 Uma ()
10 KADALADI TN-23-007-005-003/1390-A
(MARIYUR A/C) 		2923007000NRG23151120221495756 15/11/2022 Pommiyammal 2923007WL035812 Pommiyammal 00328 IOBA0PGB001 1200 1200 Processed 23/11/2022 013800351 Pommiyammal ()
11 KADALADI TN-23-007-005-003/1395-A
(MARIYUR A/C) 		2923007000NRG23151120221495758 15/11/2022 Pandeeshwari 2923007WL035812 Pandeeshwari 00328 IOBA0PGB001 1200 1200 Processed 23/11/2022 013800351 Pandeeshwari ()
12 KADALADI TN-23-007-005-003/1395-A
(MARIYUR A/C) 		2923007000NRG23151120221495757 15/11/2022 Veeraselvam 2923007WL035812 Veeraselvam 00328 IOBA0PGB001 400 400 Processed 23/11/2022 013800351 Veeraselvam ()
13 KADALADI TN-23-007-005-003/1398-A
(MARIYUR A/C) 		2923007000NRG23151120221495759 15/11/2022 Kasthuri 2923007WL035812 Kasthuri 00328 IOBA0PGB001 1200 1200 Processed 23/11/2022 013800351 Kasthuri ()
14 KADALADI TN-23-007-005-003/1424-A
(MARIYUR A/C) 		2923007000NRG23151120221495760 15/11/2022 Jothi 2923007WL035812 Jothi 00328 IOBA0PGB001 1000 1000 Processed 23/11/2022 013800351 Jothi ()
15 KADALADI TN-23-007-005-003/1424-A
(MARIYUR A/C) 		2923007000NRG23151120221495761 15/11/2022 Periyasamy 2923007WL035812 Periyasamy 00328 IOBA0PGB001 1200 1200 Processed 23/11/2022 013800351 Periyasamy ()
16 KADALADI TN-23-007-005-003/1452-A
(MARIYUR A/C) 		2923007000NRG23151120221495762 15/11/2022 Indurani 2923007WL035812 Indurani 00328 IOBA0PGB001 200 200 Processed 23/11/2022 013800351 Indurani ()
17 KADALADI TN-23-007-005-005/326-A
(MARIYUR A/C) 		2923007000NRG23151120221495781 15/11/2022 Rajeshwari 2923007WL035812 Rajeshwari 00328 IOBA0PGB001 800 800 Processed 23/11/2022 013800351 Rajeshwari ()
18 KADALADI TN-23-007-005-005/326-A
(MARIYUR A/C) 		2923007000NRG23151120221495780 15/11/2022 Selvapandiyammal 2923007WL035812 Selvapandiyammal 00328 IOBA0PGB001 800 800 Processed 23/11/2022 013800351 Selvapandiyammal ()
19 KADALADI TN-23-007-005-005/385-A
(MARIYUR A/C) 		2923007000NRG23151120221495790 15/11/2022 Jothi 2923007WL035812 Jothi 00328 IOBA0PGB001 1200 1200 Processed 23/11/2022 013800351 Jothi ()
20 KADALADI TN-23-007-005-005/387-A
(MARIYUR A/C) 		2923007000NRG23151120221495795 15/11/2022 Arumugam 2923007WL035812 Arumugam 00328 IOBA0PGB001 1000 1000 Processed 23/11/2022 013800351 Arumugam ()
21 KADALADI TN-23-007-005-005/388-A
(MARIYUR A/C) 		2923007000NRG23151120221495796 15/11/2022 Vinothini 2923007WL035812 Vinothini 00328 IOBA0PGB001 1200 1200 Processed 23/11/2022 013800351 Vinothini ()
22 KADALADI TN-23-007-005-005/395-A
(MARIYUR A/C) 		2923007000NRG23151120221495803 15/11/2022 Kalaiselvi 2923007WL035812 Kalaiselvi 00328 IOBA0PGB001 1200 1200 Processed 23/11/2022 013800351 Kalaiselvi ()
23 KADALADI TN-23-007-005-005/438-A
(MARIYUR A/C) 		2923007000NRG23151120221495826 15/11/2022 Murukandi 2923007WL035812 Murukandi 00328 IOBA0PGB001 1200 1200 Processed 23/11/2022 013800351 Murukandi ()
24 KADALADI TN-23-007-005-005/487-A
(MARIYUR A/C) 		2923007000NRG23151120221495835 15/11/2022 Saroja devi 2923007WL035812 Saroja devi 00328 IOBA0PGB001 1200 1200 Processed 23/11/2022 013800351 Saroja devi ()
25 KADALADI TN-23-007-005-006/1473-A
(MARIYUR A/C) 		2923007000NRG23151120221495873 15/11/2022 Selvameri 2923007WL035812 Selvameri 00328 IOBA0PGB001 1200 1200 Processed 23/11/2022 013800351 Selvameri ()
26 KADALADI TN-23-007-005-006/1474-A
(MARIYUR A/C) 		2923007000NRG23151120221495874 15/11/2022 Prema 2923007WL035812 Prema 00328 IOBA0PGB001 1200 1200 Processed 23/11/2022 013800351 Prema ()
27 KADALADI TN-23-007-005-007/1470-A
(MARIYUR A/C) 		2923007000NRG23151120221495877 15/11/2022 Eswari 2923007WL035812 Eswari 00328 IOBA0PGB001 1200 1200 Processed 23/11/2022 013800351 Eswari ()
28 KADALADI TN-23-007-005-009/1464-A
(MARIYUR A/C) 		2923007000NRG23151120221495885 15/11/2022 Mageshwari 2923007WL035812 Mageshwari 00328 IOBA0PGB001 1200 1200 Processed 23/11/2022 013800351 Mageshwari ()
SubTotal 27400 27400
29 KADALADI TN-23-007-005-003/1496-A
(MARIYUR A/C) 		2923007000NRG23151120221495763 15/11/2022 Aruljeyam 2923007WL035812 Aruljeyam 00701 IDIB0PLB001 1200 1200 Processed 23/11/2022 013800351 Aruljeyam ()
30 KADALADI TN-23-007-005-003/1559-A
(MARIYUR A/C) 		2923007000NRG23151120221495764 15/11/2022 Jeyalakshmi 2923007WL035812 Jeyalakshmi 00701 IDIB0PLB001 1000 1000 Processed 23/11/2022 013800351 Jeyalakshmi ()
31 KADALADI TN-23-007-005-003/1609-A
(MARIYUR A/C) 		2923007000NRG23151120221495765 15/11/2022 Muniyasamy 2923007WL035812 Muniyasamy 00701 IDIB0PLB001 1200 1200 Processed 23/11/2022 013800351 Muniyasamy ()
32 KADALADI TN-23-007-005-005/14-A
(MARIYUR A/C) 		2923007000NRG23151120221495767 15/11/2022 Ramar 2923007WL035812 Ramar 00701 IDIB0PLB001 1200 1200 Processed 23/11/2022 013800351 Ramar ()
33 KADALADI TN-23-007-005-005/357-A
(MARIYUR A/C) 		2923007000NRG23151120221495782 15/11/2022 Ramaraj 2923007WL035812 Ramaraj 00701 IDIB0PLB001 1200 1200 Processed 23/11/2022 013800351 Ramaraj ()
34 KADALADI TN-23-007-005-005/382-A
(MARIYUR A/C) 		2923007000NRG23151120221495785 15/11/2022 Selvam 2923007WL035812 Selvam 00701 IDIB0PLB001 1000 1000 Processed 23/11/2022 013800351 Selvam ()
35 KADALADI TN-23-007-005-005/385-A
(MARIYUR A/C) 		2923007000NRG23151120221495791 15/11/2022 Muniyandi 2923007WL035812 Muniyandi 00701 IDIB0PLB001 1200 1200 Processed 23/11/2022 013800351 Muniyandi ()
36 KADALADI TN-23-007-005-005/463-A
(MARIYUR A/C) 		2923007000NRG23151120221495831 15/11/2022 Muniyandi 2923007WL035812 Muniyandi 00701 IDIB0PLB001 400 400 Processed 23/11/2022 013800351 Muniyandi ()
37 KADALADI TN-23-007-005-005/463-A
(MARIYUR A/C) 		2923007000NRG23151120221495832 15/11/2022 Pavithra 2923007WL035812 Pavithra 00701 IDIB0PLB001 400 400 Processed 23/11/2022 013800351 Pavithra ()
38 KADALADI TN-23-007-005-005/710-A
(MARIYUR A/C) 		2923007000NRG23151120221495855 15/11/2022 Velanganni 2923007WL035812 Velanganni 00701 IDIB0PLB001 1200 1200 Processed 23/11/2022 013800351 Velanganni ()
39 KADALADI TN-23-007-005-006/1408-A
(MARIYUR A/C) 		2923007000NRG23151120221495872 15/11/2022 Sathan 2923007WL035812 Sathan 00701 IDIB0PLB001 1200 1200 Processed 23/11/2022 013800351 Sathan ()
40 KADALADI TN-23-007-005-006/1598-A
(MARIYUR A/C) 		2923007000NRG23151120221495875 15/11/2022 Madharachi 2923007WL035812 Madharachi 00701 IDIB0PLB001 1200 1200 Processed 23/11/2022 013800351 Madharachi ()
41 KADALADI TN-23-007-005-008/1503-A
(MARIYUR A/C) 		2923007000NRG23151120221495879 15/11/2022 Sutha 2923007WL035812 Sutha 00701 IDIB0PLB001 1200 1200 Processed 23/11/2022 013800351 Sutha ()
42 KADALADI TN-23-007-005-008/1591-A
(MARIYUR A/C) 		2923007000NRG23151120221495880 15/11/2022 Kamaladevi 2923007WL035812 Kamaladevi 00701 IDIB0PLB001 1200 1200 Processed 23/11/2022 013800351 Kamaladevi ()
43 KADALADI TN-23-007-005-009/1223-A
(MARIYUR A/C) 		2923007000NRG23151120221495881 15/11/2022 KARTHIGA 2923007WL035812 KARTHIGA 00701 IDIB0PLB001 1200 1200 Processed 23/11/2022 013800351 KARTHIGA ()
44 KADALADI TN-23-007-005-009/1226-A
(MARIYUR A/C) 		2923007000NRG23151120221495882 15/11/2022 SELVAMBIGA 2923007WL035812 SELVAMBIGA 00701 IDIB0PLB001 1200 1200 Processed 23/11/2022 013800351 SELVAMBIGA ()
45 KADALADI TN-23-007-005-009/1489-A
(MARIYUR A/C) 		2923007000NRG23151120221495886 15/11/2022 Mariyajesumeri 2923007WL035812 Mariyajesumeri 00701 IDIB0PLB001 1200 1200 Processed 23/11/2022 013800351 Mariyajesumeri ()
SubTotal 18400 18400
Total 46800 46800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_151122FTO_1152349 Indian Overseas Bank IOBA0000978 OPPILAN 1000
2 KADALADI TN2923007_151122FTO_1152349 Pandyan Grama Bank IOBA0PGB001 PGB T.Mariyur 27400
3 KADALADI TN2923007_151122FTO_1152349 Tamil Nadu Grama Bank IDIB0PLB001 T.Mariyur 18400

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