Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:54:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_311022FTO_1088389
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-23-007-037-001/389-A
(Enathi A/B) 		2923007000NRG23291020221418348 31/10/2022 Deepa 2923007WL033675 Deepa 00177 IOBA0000525 1000 1000 Processed 05/11/2022 015710881 Deepa ()
2 KADALADI TN-23-007-037-001/401-A
(Enathi A/B) 		2923007000NRG23291020221418349 31/10/2022 Murugeswari 2923007WL033675 Murugeswari 00177 IOBA0000525 1000 1000 Processed 05/11/2022 015710881 Murugeswari ()
3 KADALADI TN-23-007-037-001/404-A
(Enathi A/B) 		2923007000NRG23291020221418350 31/10/2022 Muniyajothi 2923007WL033675 Muniyajothi 00177 IOBA0000525 800 800 Processed 05/11/2022 015710881 Muniyajothi ()
4 KADALADI TN-23-007-037-001/405-A
(Enathi A/B) 		2923007000NRG23291020221418351 31/10/2022 Rajeswari 2923007WL033675 Rajeswari 00177 IOBA0000525 1000 1000 Processed 05/11/2022 015710881 Rajeswari ()
5 KADALADI TN-23-007-037-001/409-A
(Enathi A/B) 		2923007000NRG23291020221418352 31/10/2022 Pakkiyam 2923007WL033675 Pakkiyam 00177 IOBA0000525 1000 1000 Processed 05/11/2022 015710881 Pakkiyam ()
6 KADALADI TN-23-007-037-001/410-A
(Enathi A/B) 		2923007000NRG23291020221418353 31/10/2022 Karuppaiya 2923007WL033675 Karuppaiya 00177 IOBA0000525 1000 1000 Processed 05/11/2022 015710881 Karuppaiya ()
7 KADALADI TN-23-007-037-001/415-A
(Enathi A/B) 		2923007000NRG23291020221418354 31/10/2022 Murugayee 2923007WL033675 Murugayee 00177 IOBA0000525 1000 1000 Processed 05/11/2022 015710881 Murugayee ()
8 KADALADI TN-23-007-037-001/416-A
(Enathi A/B) 		2923007000NRG23291020221418356 31/10/2022 Rajendiraboopathi 2923007WL033675 Rajendiraboopathi 00177 IOBA0000525 1000 1000 Processed 05/11/2022 015710881 Rajendiraboopathi ()
9 KADALADI TN-23-007-037-001/440-A
(Enathi A/B) 		2923007000NRG23291020221418358 31/10/2022 Kathiresan 2923007WL033675 Kathiresan 00177 IOBA0000525 1000 1000 Processed 05/11/2022 015710881 Kathiresan ()
10 KADALADI TN-23-007-037-001/460-A
(Enathi A/B) 		2923007000NRG23291020221418360 31/10/2022 Muneeswari 2923007WL033675 Muneeswari 00177 IOBA0000525 400 400 Processed 05/11/2022 015710881 Muneeswari ()
11 KADALADI TN-23-007-037-001/462-A
(Enathi A/B) 		2923007000NRG23291020221418362 31/10/2022 Suresh gandhi 2923007WL033675 Suresh gandhi 00177 IOBA0000525 1000 1000 Processed 05/11/2022 015710881 Suresh gandhi ()
12 KADALADI TN-23-007-037-001/463-A
(Enathi A/B) 		2923007000NRG23291020221418363 31/10/2022 Boomurugavalli 2923007WL033675 Boomurugavalli 00177 IOBA0000525 1000 1000 Processed 05/11/2022 015710881 Boomurugavalli ()
13 KADALADI TN-23-007-037-001/499-A
(Enathi A/B) 		2923007000NRG23291020221418366 31/10/2022 Kaliyammal 2923007WL033675 Kaliyammal 00177 IOBA0000525 1000 1000 Processed 05/11/2022 015710881 Kaliyammal ()
14 KADALADI TN-23-007-037-001/511-A
(Enathi A/B) 		2923007000NRG23291020221418368 31/10/2022 Vellaiyammal 2923007WL033675 Vellaiyammal 00177 IOBA0000525 1000 1000 Processed 05/11/2022 015710881 Vellaiyammal ()
15 KADALADI TN-23-007-037-002/391-A
(Enathi A/B) 		2923007000NRG23291020221418373 31/10/2022 Inthurani 2923007WL033675 Inthurani 00177 IOBA0000525 800 800 Processed 05/11/2022 015710881 Inthurani ()
16 KADALADI TN-23-007-037-002/391-A
(Enathi A/B) 		2923007000NRG23291020221418374 31/10/2022 Madasmy 2923007WL033675 Madasmy 00177 IOBA0000525 800 800 Processed 05/11/2022 015710881 Madasmy ()
17 KADALADI TN-23-007-037-002/393-A
(Enathi A/B) 		2923007000NRG23291020221418375 31/10/2022 Kaliyammal 2923007WL033675 Kaliyammal 00177 IOBA0000525 1000 1000 Processed 05/11/2022 015710881 Kaliyammal ()
18 KADALADI TN-23-007-037-002/437-A
(Enathi A/B) 		2923007000NRG23291020221418378 31/10/2022 Valli 2923007WL033675 Valli 00177 IOBA0000525 1000 1000 Processed 05/11/2022 015710881 Valli ()
19 KADALADI TN-23-007-037-004/395-A
(Enathi A/B) 		2923007000NRG23291020221418379 31/10/2022 Kalaiselvi 2923007WL033675 Kalaiselvi 00177 IOBA0000525 1000 1000 Processed 05/11/2022 015710881 Kalaiselvi ()
20 KADALADI TN-23-007-037-004/494-A
(Enathi A/B) 		2923007000NRG23291020221418382 31/10/2022 Veerasakthi 2923007WL033675 Veerasakthi 00177 IOBA0000525 1000 1000 Processed 05/11/2022 015710881 Veerasakthi ()
21 KADALADI TN-23-007-037-037/1-A
(Enathi A/B) 		2923007000NRG23291020221418384 31/10/2022 Lakshmanan 2923007WL033675 Lakshmanan 00177 IOBA0000525 1000 1000 Processed 05/11/2022 015710881 Lakshmanan ()
22 KADALADI TN-23-007-037-037/126-A
(Enathi A/B) 		2923007000NRG23291020221418394 31/10/2022 Pusphavalli 2923007WL033675 Pusphavalli 00177 IOBA0000525 1000 1000 Processed 05/11/2022 015710881 Pusphavalli ()
23 KADALADI TN-23-007-037-037/165-A
(Enathi A/B) 		2923007000NRG23291020221418418 31/10/2022 Pooranammal 2923007WL033675 Pooranammal 00177 IOBA0000525 1000 1000 Processed 05/11/2022 015710881 Pooranammal ()
24 KADALADI TN-23-007-037-037/168-A
(Enathi A/B) 		2923007000NRG23291020221418421 31/10/2022 Angammal 2923007WL033675 Angammal 00177 IOBA0000525 1000 1000 Processed 05/11/2022 015710881 Angammal ()
25 KADALADI TN-23-007-037-037/168-A
(Enathi A/B) 		2923007000NRG23291020221418422 31/10/2022 Gumaraiya 2923007WL033675 Gumaraiya 00177 IOBA0000525 1000 1000 Processed 05/11/2022 015710881 Gumaraiya ()
26 KADALADI TN-23-007-037-037/227-A
(Enathi A/B) 		2923007000NRG23291020221418447 31/10/2022 Alagarsamy 2923007WL033675 Alagarsamy 00177 IOBA0000525 1000 1000 Processed 05/11/2022 015710881 Alagarsamy ()
27 KADALADI TN-23-007-037-037/315-a
(Enathi A/B) 		2923007000NRG23291020221418457 31/10/2022 Ariyanatchi 2923007WL033675 Ariyanatchi 00177 IOBA0000525 1000 1000 Processed 05/11/2022 015710881 Ariyanatchi ()
28 KADALADI TN-23-007-037-037/362-A
(Enathi A/B) 		2923007000NRG23291020221418467 31/10/2022 Rameshwari 2923007WL033675 Rameshwari 00177 IOBA0000525 1000 1000 Processed 05/11/2022 015710881 Rameshwari ()
29 KADALADI TN-23-007-037-037/390-A
(Enathi A/B) 		2923007000NRG23291020221418471 31/10/2022 ramasamy 2923007WL033675 ramasamy 00177 IOBA0000525 1000 1000 Processed 05/11/2022 015710881 ramasamy ()
30 KADALADI TN-23-007-037-037/399-A
(Enathi A/B) 		2923007000NRG23291020221418473 31/10/2022 Duraisamy 2923007WL033675 Duraisamy 00177 IOBA0000525 1000 1000 Processed 05/11/2022 015710881 Duraisamy ()
31 KADALADI TN-23-007-037-037/399-A
(Enathi A/B) 		2923007000NRG23291020221418472 31/10/2022 Lakshmi 2923007WL033675 Lakshmi 00177 IOBA0000525 800 800 Processed 05/11/2022 015710881 Lakshmi ()
32 KADALADI TN-23-007-037-037/4-A
(Enathi A/B) 		2923007000NRG23291020221418474 31/10/2022 Nagavalli 2923007WL033675 Nagavalli 00177 IOBA0000525 1000 1000 Processed 05/11/2022 015710881 Nagavalli ()
33 KADALADI TN-23-007-037-037/435-A
(Enathi A/B) 		2923007000NRG23291020221418477 31/10/2022 Lakshmi 2923007WL033675 Lakshmi 00177 IOBA0000525 400 400 Processed 05/11/2022 015710881 Lakshmi ()
34 KADALADI TN-23-007-037-037/492-A
(Enathi A/B) 		2923007000NRG23291020221418481 31/10/2022 Muthumari 2923007WL033675 Muthumari 00177 IOBA0000525 1000 1000 Processed 05/11/2022 015710881 Muthumari ()
35 KADALADI TN-23-007-037-037/78-A
(Enathi A/B) 		2923007000NRG23291020221418486 31/10/2022 Bose 2923007WL033675 Bose 00177 IOBA0000525 800 800 Processed 05/11/2022 015710881 Bose ()
36 KADALADI TN-23-007-037-037/78-A
(Enathi A/B) 		2923007000NRG23291020221418485 31/10/2022 Kaliyammal 2923007WL033675 Kaliyammal 00177 IOBA0000525 1000 1000 Processed 05/11/2022 015710881 Kaliyammal ()
37 KADALADI TN-23-007-037-037/87-A
(Enathi A/B) 		2923007000NRG23291020221418491 31/10/2022 Lakshumanan 2923007WL033675 Lakshumanan 00177 IOBA0000525 1000 1000 Processed 05/11/2022 015710881 Lakshumanan ()
38 KADALADI TN-23-007-037-037/87-A
(Enathi A/B) 		2923007000NRG23291020221418492 31/10/2022 Murugeswari 2923007WL033675 Murugeswari 00177 IOBA0000525 1000 1000 Processed 05/11/2022 015710881 Murugeswari ()
39 KADALADI TN-23-007-037-037/90-A
(Enathi A/B) 		2923007000NRG23291020221418494 31/10/2022 Muthukaruppan 2923007WL033675 Muthukaruppan 00177 IOBA0000525 1000 1000 Processed 05/11/2022 015710881 Muthukaruppan ()
SubTotal 36800 36800
40 KADALADI TN-23-007-037-001/387-A
(Enathi A/B) 		2923007000NRG23291020221418347 31/10/2022 kottai selvi 2923007WL033675 kottai selvi 00177 IOBA0002300 1000 1000 Processed 05/11/2022 015710881 kottai selvi ()
41 KADALADI TN-23-007-037-001/416-A
(Enathi A/B) 		2923007000NRG23291020221418355 31/10/2022 Radha 2923007WL033675 Radha 00177 IOBA0002300 1000 1000 Processed 05/11/2022 015710881 Radha ()
42 KADALADI TN-23-007-037-001/454-A
(Enathi A/B) 		2923007000NRG23291020221418359 31/10/2022 Saratha devi 2923007WL033675 Saratha devi 00177 IOBA0002300 1000 1000 Processed 05/11/2022 015710881 Saratha devi ()
43 KADALADI TN-23-007-037-001/461-A
(Enathi A/B) 		2923007000NRG23291020221418361 31/10/2022 Velmayil 2923007WL033675 Velmayil 00177 IOBA0002300 1000 1000 Processed 05/11/2022 015710881 Velmayil ()
44 KADALADI TN-23-007-037-002/420-A
(Enathi A/B) 		2923007000NRG23291020221418376 31/10/2022 Diravidaselvi 2923007WL033675 Diravidaselvi 00177 IOBA0002300 1000 1000 Processed 05/11/2022 015710881 Diravidaselvi ()
45 KADALADI TN-23-007-037-002/437-A
(Enathi A/B) 		2923007000NRG23291020221418377 31/10/2022 Karuppaiya 2923007WL033675 Karuppaiya 00177 IOBA0002300 1000 1000 Processed 05/11/2022 015710881 Karuppaiya ()
46 KADALADI TN-23-007-037-004/421-A
(Enathi A/B) 		2923007000NRG23291020221418380 31/10/2022 Gowri 2923007WL033675 Gowri 00177 IOBA0002300 1000 1000 Processed 05/11/2022 015710881 Gowri ()
47 KADALADI TN-23-007-037-037/130-A
(Enathi A/B) 		2923007000NRG23291020221418398 31/10/2022 Pooma devi 2923007WL033675 Pooma devi 00177 IOBA0002300 800 800 Processed 05/11/2022 015710881 Pooma devi ()
48 KADALADI TN-23-007-037-037/225-A
(Enathi A/B) 		2923007000NRG23291020221418446 31/10/2022 Gowtham 2923007WL033675 Gowtham 00177 IOBA0002300 400 400 Processed 05/11/2022 015710881 Gowtham ()
49 KADALADI TN-23-007-037-037/340-A
(Enathi A/B) 		2923007000NRG23291020221418465 31/10/2022 Vaishnavi 2923007WL033675 Vaishnavi 00177 IOBA0002300 1000 1000 Processed 05/11/2022 015710881 Vaishnavi ()
50 KADALADI TN-23-007-037-037/76-A
(Enathi A/B) 		2923007000NRG23291020221418484 31/10/2022 Neelavathy 2923007WL033675 Neelavathy 00177 IOBA0002300 600 600 Processed 05/11/2022 015710881 Neelavathy ()
SubTotal 9800 9800
51 KADALADI TN-23-007-037-004/439-A
(Enathi A/B) 		2923007000NRG23291020221418381 31/10/2022 Paakkiyavathi 2923007WL033675 Paakkiyavathi 00415 SBIN0000786 800 800 Processed 05/11/2022 015710881 Paakkiyavathi ()
52 KADALADI TN-23-007-037-037/162-A
(Enathi A/B) 		2923007000NRG23291020221418416 31/10/2022 Poonkodi 2923007WL033675 Poonkodi 00415 SBIN0000786 1000 1000 Processed 05/11/2022 015710881 Poonkodi ()
53 KADALADI TN-23-007-037-037/332-a
(Enathi A/B) 		2923007000NRG23291020221418463 31/10/2022 Rani 2923007WL033675 Rani 00415 SBIN0000786 1000 1000 Processed 05/11/2022 015710881 Rani ()
54 KADALADI TN-23-007-037-037/474
(Enathi A/B) 		2923007000NRG23291020221418480 31/10/2022 Poonkodi 2923007WL033675 Poonkodi 00415 SBIN0000786 600 600 Processed 05/11/2022 015710881 Poonkodi ()
SubTotal 3400 3400
55 KADALADI TN-23-007-037-037/414-A
(Enathi A/B) 		2923007000NRG23291020221418476 31/10/2022 Ayyappajothi 2923007WL033675 Ayyappajothi 00415 SBIN0008468 1000 1000 Processed 05/11/2022 015710881 Ayyappajothi ()
SubTotal 1000 1000
56 KADALADI TN-23-007-037-001/417-A
(Enathi A/B) 		2923007000NRG23291020221418357 31/10/2022 Neelaraja 2923007WL033675 Neelaraja 00691 IPOS0000001 800 800 Processed 05/11/2022 015710881 Neelaraja ()
57 KADALADI TN-23-007-037-001/490-A
(Enathi A/B) 		2923007000NRG23291020221418364 31/10/2022 Boopathi 2923007WL033675 Boopathi 00691 IPOS0000001 1000 1000 Processed 05/11/2022 015710881 Boopathi ()
58 KADALADI TN-23-007-037-001/490-A
(Enathi A/B) 		2923007000NRG23291020221418365 31/10/2022 Murugeswari 2923007WL033675 Murugeswari 00691 IPOS0000001 1000 1000 Processed 05/11/2022 015710881 Murugeswari ()
59 KADALADI TN-23-007-037-001/503-A
(Enathi A/B) 		2923007000NRG23291020221418367 31/10/2022 Thetchanmoorthy 2923007WL033675 Thetchanmoorthy 00691 IPOS0000001 1000 1000 Processed 05/11/2022 015710881 Thetchanmoorthy ()
60 KADALADI TN-23-007-037-001/513-A
(Enathi A/B) 		2923007000NRG23291020221418369 31/10/2022 Karuppusamy 2923007WL033675 Karuppusamy 00691 IPOS0000001 1000 1000 Processed 05/11/2022 015710881 Karuppusamy ()
61 KADALADI TN-23-007-037-001/519-A
(Enathi A/B) 		2923007000NRG23291020221418370 31/10/2022 Panchavarnam 2923007WL033675 Panchavarnam 00691 IPOS0000001 1000 1000 Processed 05/11/2022 015710881 Panchavarnam ()
62 KADALADI TN-23-007-037-001/520-A
(Enathi A/B) 		2923007000NRG23291020221418371 31/10/2022 Ariyanatchi 2923007WL033675 Ariyanatchi 00691 IPOS0000001 1000 1000 Processed 05/11/2022 015710881 Ariyanatchi ()
63 KADALADI TN-23-007-037-037/228-A
(Enathi A/B) 		2923007000NRG23291020221418448 31/10/2022 Sathishkumar 2923007WL033675 Sathishkumar 00691 IPOS0000001 600 600 Processed 05/11/2022 015710881 Sathishkumar ()
64 KADALADI TN-23-007-037-037/411-A
(Enathi A/B) 		2923007000NRG23291020221418475 31/10/2022 Sundarammal 2923007WL033675 Sundarammal 00691 IPOS0000001 1000 1000 Processed 05/11/2022 015710881 Sundarammal ()
65 KADALADI TN-23-007-037-037/515-A
(Enathi A/B) 		2923007000NRG23291020221418483 31/10/2022 Subramaniyan 2923007WL033675 Subramaniyan 00691 IPOS0000001 1000 1000 Processed 05/11/2022 015710881 Subramaniyan ()
SubTotal 9400 9400
Total 60400 60400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_311022FTO_1088389 Indian Overseas Bank IOBA0000525 KADALADI 36800
2 KADALADI TN2923007_311022FTO_1088389 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 9800
3 KADALADI TN2923007_311022FTO_1088389 State Bank of India SBIN0000786 MUDUKULATHUR 3400
4 KADALADI TN2923007_311022FTO_1088389 State Bank of India SBIN0008468 UCHINATHAM 1000
5 KADALADI TN2923007_311022FTO_1088389 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 9400

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