Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:51:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_080922FTO_845101
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-23-007-010-010/833-A
(POTHIKULAM) 		2923007000NRG23080920221106295 08/09/2022 Panchavaranam 2923007WL025475 Panchavaranam 00177 IOBA0000525 1200 1200 Processed 14/10/2022 033431914 Panchavaranam ()
SubTotal 1200 1200
2 KADALADI TN-23-007-010-010/275-A
(POTHIKULAM) 		2923007000NRG23080920221106263 08/09/2022 Maruthupandi 2923007WL025475 Maruthupandi 00177 IOBA0002300 1200 1200 Processed 14/10/2022 033431914 Maruthupandi ()
3 KADALADI TN-23-007-010-010/74300225-A
(POTHIKULAM) 		2923007000NRG23080920221106290 08/09/2022 Palanicchamy 2923007WL025475 Palanicchamy 00177 IOBA0002300 1200 1200 Processed 14/10/2022 033431914 Palanicchamy ()
4 KADALADI TN-23-007-010-010/960-A
(POTHIKULAM) 		2923007000NRG23080920221106304 08/09/2022 Karpaka valli 2923007WL025475 Karpaka valli 00177 IOBA0002300 1200 1200 Processed 14/10/2022 033431914 Karpaka valli ()
SubTotal 3600 3600
5 KADALADI TN-23-007-010-010/251-A
(POTHIKULAM) 		2923007000NRG23080920221106252 08/09/2022 Ramapandi 2923007WL025475 Ramapandi 00328 IOBA0PGB001 1200 1200 Processed 13/10/2022 033431914 Ramapandi ()
SubTotal 1200 1200
6 KADALADI TN-23-007-010-002/926-A
(POTHIKULAM) 		2923007000NRG23080920221106239 08/09/2022 Muthumari 2923007WL025475 Muthumari 00691 IPOS0000001 1200 1200 Processed 13/10/2022 033431914 Muthumari ()
7 KADALADI TN-23-007-010-010/1000-A
(POTHIKULAM) 		2923007000NRG23080920221106240 08/09/2022 Vijaya lakshmi 2923007WL025475 Vijaya lakshmi 00691 IPOS0000001 1200 1200 Processed 13/10/2022 033431914 Vijaya lakshmi ()
8 KADALADI TN-23-007-010-010/1002-A
(POTHIKULAM) 		2923007000NRG23080920221106241 08/09/2022 Karthikai Priya 2923007WL025475 Karthikai Priya 00691 IPOS0000001 1200 1200 Processed 13/10/2022 033431914 Karthikai Priya ()
9 KADALADI TN-23-007-010-010/1004-A
(POTHIKULAM) 		2923007000NRG23080920221106242 08/09/2022 Sasikala 2923007WL025475 Sasikala 00691 IPOS0000001 1200 1200 Processed 13/10/2022 033431914 Sasikala ()
10 KADALADI TN-23-007-010-010/1011-A
(POTHIKULAM) 		2923007000NRG23080920221106244 08/09/2022 Chithira 2923007WL025475 Chithira 00691 IPOS0000001 1200 1200 Processed 13/10/2022 033431914 Chithira ()
11 KADALADI TN-23-007-010-010/1011-A
(POTHIKULAM) 		2923007000NRG23080920221106243 08/09/2022 Vadivel 2923007WL025475 Vadivel 00691 IPOS0000001 1200 1200 Processed 13/10/2022 033431914 Vadivel ()
12 KADALADI TN-23-007-010-010/1022-A
(POTHIKULAM) 		2923007000NRG23080920221106245 08/09/2022 Kartheeswari 2923007WL025475 Kartheeswari 00691 IPOS0000001 1200 1200 Processed 13/10/2022 033431914 Kartheeswari ()
13 KADALADI TN-23-007-010-010/1026-A
(POTHIKULAM) 		2923007000NRG23080920221106246 08/09/2022 Karthigai kani 2923007WL025475 Karthigai kani 00691 IPOS0000001 1200 1200 Processed 13/10/2022 033431914 Karthigai kani ()
14 KADALADI TN-23-007-010-010/1047-A
(POTHIKULAM) 		2923007000NRG23080920221106247 08/09/2022 Muthumeenal 2923007WL025475 Muthumeenal 00691 IPOS0000001 1200 1200 Processed 13/10/2022 033431914 Muthumeenal ()
15 KADALADI TN-23-007-010-010/335-A
(POTHIKULAM) 		2923007000NRG23080920221106272 08/09/2022 Porselvi 2923007WL025475 Porselvi 00691 IPOS0000001 1200 1200 Processed 13/10/2022 033431914 Porselvi ()
16 KADALADI TN-23-007-010-010/682-A
(POTHIKULAM) 		2923007000NRG23080920221106289 08/09/2022 Naganathadurai 2923007WL025475 Naganathadurai 00691 IPOS0000001 1200 1200 Processed 13/10/2022 033431914 Naganathadurai ()
17 KADALADI TN-23-007-010-010/814-A
(POTHIKULAM) 		2923007000NRG23080920221106294 08/09/2022 Thavasiyammal 2923007WL025475 Thavasiyammal 00691 IPOS0000001 1200 1200 Processed 13/10/2022 033431914 Thavasiyammal ()
18 KADALADI TN-23-007-010-010/890-A
(POTHIKULAM) 		2923007000NRG23080920221106298 08/09/2022 Sivagnanapandiyan 2923007WL025475 Sivagnanapandiyan 00691 IPOS0000001 1200 1200 Processed 13/10/2022 033431914 Sivagnanapandiyan ()
19 KADALADI TN-23-007-010-010/963-A
(POTHIKULAM) 		2923007000NRG23080920221106305 08/09/2022 RajaJothi 2923007WL025475 RajaJothi 00691 IPOS0000001 1200 1200 Processed 13/10/2022 033431914 RajaJothi ()
20 KADALADI TN-23-007-010-010/976-A
(POTHIKULAM) 		2923007000NRG23080920221106306 08/09/2022 Boominathan 2923007WL025475 Boominathan 00691 IPOS0000001 1200 1200 Processed 13/10/2022 033431914 Boominathan ()
21 KADALADI TN-23-007-010-010/985-A
(POTHIKULAM) 		2923007000NRG23080920221106307 08/09/2022 Meenal 2923007WL025475 Meenal 00691 IPOS0000001 1200 1200 Processed 13/10/2022 033431914 Meenal ()
22 KADALADI TN-23-007-010-010/988-A
(POTHIKULAM) 		2923007000NRG23080920221106308 08/09/2022 Palani kumar 2923007WL025475 Palani kumar 00691 IPOS0000001 1200 1200 Processed 13/10/2022 033431914 Palani kumar ()
23 KADALADI TN-23-007-010-010/992-A
(POTHIKULAM) 		2923007000NRG23080920221106309 08/09/2022 Rakku muthu 2923007WL025475 Rakku muthu 00691 IPOS0000001 1200 1200 Processed 13/10/2022 033431914 Rakku muthu ()
24 KADALADI TN-23-007-010-010/993-A
(POTHIKULAM) 		2923007000NRG23080920221106310 08/09/2022 Manimegalai 2923007WL025475 Manimegalai 00691 IPOS0000001 1200 1200 Processed 13/10/2022 033431914 Manimegalai ()
25 KADALADI TN-23-007-010-010/994-A
(POTHIKULAM) 		2923007000NRG23080920221106311 08/09/2022 Mano ranjitham 2923007WL025475 Mano ranjitham 00691 IPOS0000001 1200 1200 Processed 13/10/2022 033431914 Mano ranjitham ()
26 KADALADI TN-23-007-010-010/995-A
(POTHIKULAM) 		2923007000NRG23080920221106312 08/09/2022 Sumathi 2923007WL025475 Sumathi 00691 IPOS0000001 1200 1200 Processed 13/10/2022 033431914 Sumathi ()
27 KADALADI TN-23-007-010-011/1019-A
(POTHIKULAM) 		2923007000NRG23080920221106313 08/09/2022 Rajeshwari 2923007WL025475 Rajeshwari 00691 IPOS0000001 1200 1200 Processed 13/10/2022 033431914 Rajeshwari ()
SubTotal 26400 26400
28 KADALADI TN-23-007-010-010/241-A
(POTHIKULAM) 		2923007000NRG23080920221106248 08/09/2022 Shanmugam 2923007WL025475 Shanmugam 00701 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431914 Shanmugam ()
29 KADALADI TN-23-007-010-010/274-A
(POTHIKULAM) 		2923007000NRG23080920221106262 08/09/2022 Murugavel 2923007WL025475 Murugavel 00701 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431914 Murugavel ()
30 KADALADI TN-23-007-010-010/445-A
(POTHIKULAM) 		2923007000NRG23080920221106274 08/09/2022 Muthuvel 2923007WL025475 Muthuvel 00701 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431914 Muthuvel ()
31 KADALADI TN-23-007-010-010/523-A
(POTHIKULAM) 		2923007000NRG23080920221106280 08/09/2022 Mariselvi 2923007WL025475 Mariselvi 00701 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431914 Mariselvi ()
32 KADALADI TN-23-007-010-010/605-A
(POTHIKULAM) 		2923007000NRG23080920221106285 08/09/2022 Vijayapriya 2923007WL025475 Vijayapriya 00701 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431914 Vijayapriya ()
33 KADALADI TN-23-007-010-010/894-A
(POTHIKULAM) 		2923007000NRG23080920221106299 08/09/2022 Sunthari 2923007WL025475 Sunthari 00701 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431914 Sunthari ()
34 KADALADI TN-23-007-010-010/931-A
(POTHIKULAM) 		2923007000NRG23080920221106301 08/09/2022 Thilagavathi 2923007WL025475 Thilagavathi 00701 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431914 Thilagavathi ()
35 KADALADI TN-23-007-010-010/938-A
(POTHIKULAM) 		2923007000NRG23080920221106302 08/09/2022 SundaraValli 2923007WL025475 SundaraValli 00701 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431914 SundaraValli ()
36 KADALADI TN-23-007-010-010/957-A
(POTHIKULAM) 		2923007000NRG23080920221106303 08/09/2022 Kavitha 2923007WL025475 Kavitha 00701 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431914 Kavitha ()
SubTotal 10800 10800
Total 43200 43200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_080922FTO_845101 Indian Overseas Bank IOBA0000525 KADALADI 1200
2 KADALADI TN2923007_080922FTO_845101 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 3600
3 KADALADI TN2923007_080922FTO_845101 Pandyan Grama Bank IOBA0PGB001 Peraiyur 1200
4 KADALADI TN2923007_080922FTO_845101 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 26400
5 KADALADI TN2923007_080922FTO_845101 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 10800

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