Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:36:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_200822FTO_745369
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-23-007-010-002/939-A
(POTHIKULAM) 		2923007000NRG23200820220969579 20/08/2022 Chandiran 2923007WL021862 Chandiran 00177 IOBA0000525 1000 1000 Processed 28/08/2022 014512634 Chandiran ()
SubTotal 1000 1000
2 KADALADI TN-23-007-010-002/965-A
(POTHIKULAM) 		2923007000NRG23200820220969584 20/08/2022 Thirunanam 2923007WL021862 Thirunanam 00177 IOBA0002300 1000 1000 Processed 28/08/2022 014512634 Thirunanam ()
SubTotal 1000 1000
3 KADALADI TN-23-007-010-003/908-A
(POTHIKULAM) 		2923007000NRG23200820220969591 20/08/2022 Rani 2923007WL021862 Rani 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512634 Rani ()
4 KADALADI TN-23-007-010-003/932-A
(POTHIKULAM) 		2923007000NRG23200820220969592 20/08/2022 Ramu 2923007WL021862 Ramu 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512634 Ramu ()
5 KADALADI TN-23-007-010-010/197-A
(POTHIKULAM) 		2923007000NRG23200820220969595 20/08/2022 Pandi 2923007WL021862 Pandi 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512634 Pandi ()
6 KADALADI TN-23-007-010-010/575-A
(POTHIKULAM) 		2923007000NRG23200820220969681 20/08/2022 Villammal 2923007WL021862 Villammal 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512634 Villammal ()
7 KADALADI TN-23-007-010-010/631-A
(POTHIKULAM) 		2923007000NRG23200820220969693 20/08/2022 Ramalakshmi 2923007WL021862 Ramalakshmi 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512634 Ramalakshmi ()
SubTotal 5000 5000
8 KADALADI TN-23-007-010-010/425-A
(POTHIKULAM) 		2923007000NRG23200820220969653 20/08/2022 Ramachandran 2923007WL021862 Ramachandran 00415 SBIN0000786 1000 1000 Processed 27/08/2022 014512634 Ramachandran ()
SubTotal 1000 1000
9 KADALADI TN-23-007-010-001/1023-A
(POTHIKULAM) 		2923007000NRG23200820220969564 20/08/2022 Muthuramalingam 2923007WL021862 Muthuramalingam 00691 IPOS0000001 1000 1000 Processed 27/08/2022 014512634 Muthuramalingam ()
10 KADALADI TN-23-007-010-001/1024-A
(POTHIKULAM) 		2923007000NRG23200820220969565 20/08/2022 Kaladevi 2923007WL021862 Kaladevi 00691 IPOS0000001 1000 1000 Processed 27/08/2022 014512634 Kaladevi ()
11 KADALADI TN-23-007-010-001/1027-A
(POTHIKULAM) 		2923007000NRG23200820220969566 20/08/2022 Selvarani 2923007WL021862 Selvarani 00691 IPOS0000001 1000 1000 Processed 27/08/2022 014512634 Selvarani ()
12 KADALADI TN-23-007-010-001/974-A
(POTHIKULAM) 		2923007000NRG23200820220969568 20/08/2022 Mageshwari 2923007WL021862 Mageshwari 00691 IPOS0000001 1000 1000 Processed 27/08/2022 014512634 Mageshwari ()
13 KADALADI TN-23-007-010-001/990-A
(POTHIKULAM) 		2923007000NRG23200820220969569 20/08/2022 Muthuramalingam 2923007WL021862 Muthuramalingam 00691 IPOS0000001 1000 1000 Processed 27/08/2022 014512634 Muthuramalingam ()
14 KADALADI TN-23-007-010-001/990-A
(POTHIKULAM) 		2923007000NRG23200820220969570 20/08/2022 Thamarai Selvi 2923007WL021862 Thamarai Selvi 00691 IPOS0000001 1000 1000 Processed 27/08/2022 014512634 Thamarai Selvi ()
15 KADALADI TN-23-007-010-002/1003-A
(POTHIKULAM) 		2923007000NRG23200820220969571 20/08/2022 Pappa 2923007WL021862 Pappa 00691 IPOS0000001 1000 1000 Processed 27/08/2022 014512634 Pappa ()
16 KADALADI TN-23-007-010-002/1030-A
(POTHIKULAM) 		2923007000NRG23200820220969572 20/08/2022 Sumathi 2923007WL021862 Sumathi 00691 IPOS0000001 1000 1000 Processed 27/08/2022 014512634 Sumathi ()
17 KADALADI TN-23-007-010-002/1041-A
(POTHIKULAM) 		2923007000NRG23200820220969573 20/08/2022 Villayutham 2923007WL021862 Villayutham 00691 IPOS0000001 1000 1000 Processed 27/08/2022 014512634 Villayutham ()
18 KADALADI TN-23-007-010-002/939-A
(POTHIKULAM) 		2923007000NRG23200820220969580 20/08/2022 Chellammal 2923007WL021862 Chellammal 00691 IPOS0000001 1000 1000 Processed 27/08/2022 014512634 Chellammal ()
19 KADALADI TN-23-007-010-002/955-A
(POTHIKULAM) 		2923007000NRG23200820220969582 20/08/2022 Rajeev Ganthi 2923007WL021862 Rajeev Ganthi 00691 IPOS0000001 1000 1000 Processed 27/08/2022 014512634 Rajeev Ganthi ()
20 KADALADI TN-23-007-010-002/986-A
(POTHIKULAM) 		2923007000NRG23200820220969586 20/08/2022 Tamilarasi 2923007WL021862 Tamilarasi 00691 IPOS0000001 1000 1000 Processed 27/08/2022 014512634 Tamilarasi ()
21 KADALADI TN-23-007-010-002/987-A
(POTHIKULAM) 		2923007000NRG23200820220969587 20/08/2022 Thavasi Ramalingam 2923007WL021862 Thavasi Ramalingam 00691 IPOS0000001 1000 1000 Processed 27/08/2022 014512634 Thavasi Ramalingam ()
22 KADALADI TN-23-007-010-002/991-A
(POTHIKULAM) 		2923007000NRG23200820220969589 20/08/2022 Jothi muthumari 2923007WL021862 Jothi muthumari 00691 IPOS0000001 1000 1000 Processed 27/08/2022 014512634 Jothi muthumari ()
23 KADALADI TN-23-007-010-002/991-A
(POTHIKULAM) 		2923007000NRG23200820220969588 20/08/2022 Muthu manikkam 2923007WL021862 Muthu manikkam 00691 IPOS0000001 1000 1000 Processed 27/08/2022 014512634 Muthu manikkam ()
24 KADALADI TN-23-007-010-003/940-A
(POTHIKULAM) 		2923007000NRG23200820220969593 20/08/2022 Rani 2923007WL021862 Rani 00691 IPOS0000001 1000 1000 Processed 27/08/2022 014512634 Rani ()
25 KADALADI TN-23-007-010-010/365-A
(POTHIKULAM) 		2923007000NRG23200820220969615 20/08/2022 Ramakrishnan 2923007WL021862 Ramakrishnan 00691 IPOS0000001 1000 1000 Processed 27/08/2022 014512634 Ramakrishnan ()
26 KADALADI TN-23-007-010-010/374-A
(POTHIKULAM) 		2923007000NRG23200820220969622 20/08/2022 Kannammal 2923007WL021862 Kannammal 00691 IPOS0000001 1000 1000 Processed 27/08/2022 014512634 Kannammal ()
27 KADALADI TN-23-007-010-010/426-A
(POTHIKULAM) 		2923007000NRG23200820220969655 20/08/2022 Chithira vel 2923007WL021862 Chithira vel 00691 IPOS0000001 1000 1000 Processed 27/08/2022 014512634 Chithira vel ()
28 KADALADI TN-23-007-010-010/617-A
(POTHIKULAM) 		2923007000NRG23200820220969686 20/08/2022 Kandavel 2923007WL021862 Kandavel 00691 IPOS0000001 1000 1000 Processed 27/08/2022 014512634 Kandavel ()
29 KADALADI TN-23-007-010-010/619-A
(POTHIKULAM) 		2923007000NRG23200820220969689 20/08/2022 ShakthiGanesan 2923007WL021862 ShakthiGanesan 00691 IPOS0000001 1000 1000 Processed 27/08/2022 014512634 ShakthiGanesan ()
30 KADALADI TN-23-007-010-010/772-A
(POTHIKULAM) 		2923007000NRG23200820220969710 20/08/2022 MUTHUVEL 2923007WL021862 MUTHUVEL 00691 IPOS0000001 1000 1000 Processed 27/08/2022 014512634 MUTHUVEL ()
31 KADALADI TN-23-007-010-010/808-A
(POTHIKULAM) 		2923007000NRG23200820220969713 20/08/2022 Pothuvan 2923007WL021862 Pothuvan 00691 IPOS0000001 1000 1000 Processed 27/08/2022 014512634 Pothuvan ()
32 KADALADI TN-23-007-010-010/825-A
(POTHIKULAM) 		2923007000NRG23200820220969715 20/08/2022 Sivathavilli 2923007WL021862 Sivathavilli 00691 IPOS0000001 1000 1000 Processed 27/08/2022 014512634 Sivathavilli ()
SubTotal 24000 24000
33 KADALADI TN-23-007-010-001/974-A
(POTHIKULAM) 		2923007000NRG23200820220969567 20/08/2022 Naga nathan 2923007WL021862 Naga nathan 00701 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512634 Naga nathan ()
34 KADALADI TN-23-007-010-002/930-A
(POTHIKULAM) 		2923007000NRG23200820220969578 20/08/2022 Indurani 2923007WL021862 Indurani 00701 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512634 Indurani ()
35 KADALADI TN-23-007-010-002/955-A
(POTHIKULAM) 		2923007000NRG23200820220969581 20/08/2022 KarpakaVallu 2923007WL021862 KarpakaVallu 00701 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512634 KarpakaVallu ()
36 KADALADI TN-23-007-010-002/965-A
(POTHIKULAM) 		2923007000NRG23200820220969583 20/08/2022 Chinnathampi 2923007WL021862 Chinnathampi 00701 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512634 Chinnathampi ()
37 KADALADI TN-23-007-010-002/983-A
(POTHIKULAM) 		2923007000NRG23200820220969585 20/08/2022 Banupriya 2923007WL021862 Banupriya 00701 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512634 Banupriya ()
38 KADALADI TN-23-007-010-003/941-A
(POTHIKULAM) 		2923007000NRG23200820220969594 20/08/2022 Podhuvan 2923007WL021862 Podhuvan 00701 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512634 Podhuvan ()
39 KADALADI TN-23-007-010-010/408-A
(POTHIKULAM) 		2923007000NRG23200820220969639 20/08/2022 Muthuramalingam 2923007WL021862 Muthuramalingam 00701 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512634 Muthuramalingam ()
40 KADALADI TN-23-007-010-010/431-A
(POTHIKULAM) 		2923007000NRG23200820220969661 20/08/2022 Karuppaiya 2923007WL021862 Karuppaiya 00701 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512634 Karuppaiya ()
SubTotal 8000 8000
Total 40000 40000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_200822FTO_745369 Indian Overseas Bank IOBA0000525 KADALADI 1000
2 KADALADI TN2923007_200822FTO_745369 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 1000
3 KADALADI TN2923007_200822FTO_745369 Pandyan Grama Bank IOBA0PGB001 Peraiyur 5000
4 KADALADI TN2923007_200822FTO_745369 State Bank of India SBIN0000786 MUDUKULATHUR 1000
5 KADALADI TN2923007_200822FTO_745369 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 24000
6 KADALADI TN2923007_200822FTO_745369 Tamil Nadu Grama Bank IDIB0PLB001 Pandiyur 1000
7 KADALADI TN2923007_200822FTO_745369 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 7000

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