Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:20:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_180722FTO_564366
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-23-007-015-001/817-A
(SIRAIKULAM) 		2923007000NRG23170720220721345 18/07/2022 Selvarani 2923007WL015585 Selvarani 00177 IOBA0001237 1000 1000 Processed 26/07/2022 028480860 Selvarani ()
2 KADALADI TN-23-007-015-001/897-A
(SIRAIKULAM) 		2923007000NRG23170720220721353 18/07/2022 Sugappriya 2923007WL015585 Sugappriya 00177 IOBA0001237 1200 1200 Processed 26/07/2022 028480860 Sugappriya ()
3 KADALADI TN-23-007-015-001/922-A
(SIRAIKULAM) 		2923007000NRG23170720220721354 18/07/2022 Neelavathi 2923007WL015585 Neelavathi 00177 IOBA0001237 1200 1200 Processed 26/07/2022 028480860 Neelavathi ()
4 KADALADI TN-23-007-015-001/940-A
(SIRAIKULAM) 		2923007000NRG23170720220721356 18/07/2022 Sudha 2923007WL015585 Sudha 00177 IOBA0001237 1200 1200 Processed 26/07/2022 028480860 Sudha ()
5 KADALADI TN-23-007-015-001/941-A
(SIRAIKULAM) 		2923007000NRG23170720220721357 18/07/2022 Anitha 2923007WL015585 Anitha 00177 IOBA0001237 1200 1200 Processed 26/07/2022 028480860 Anitha ()
6 KADALADI TN-23-007-015-015/444-A
(SIRAIKULAM) 		2923007000NRG23170720220721394 18/07/2022 Kalaiyarasi 2923007WL015585 Kalaiyarasi 00177 IOBA0001237 1000 1000 Processed 26/07/2022 028480860 Kalaiyarasi ()
7 KADALADI TN-23-007-015-015/808-A
(SIRAIKULAM) 		2923007000NRG23170720220721449 18/07/2022 Sasikala 2923007WL015585 Sasikala 00177 IOBA0001237 1200 1200 Processed 26/07/2022 028480860 Sasikala ()
SubTotal 8000 8000
8 KADALADI TN-23-007-015-001/711-A
(SIRAIKULAM) 		2923007000NRG23170720220721336 18/07/2022 GOKILA 2923007WL015585 GOKILA 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 028480860 GOKILA ()
9 KADALADI TN-23-007-015-001/773-A
(SIRAIKULAM) 		2923007000NRG23170720220721342 18/07/2022 Jothi 2923007WL015585 Jothi 00328 IOBA0PGB001 1000 1000 Processed 25/07/2022 028480860 Jothi ()
10 KADALADI TN-23-007-015-001/807-A
(SIRAIKULAM) 		2923007000NRG23170720220721344 18/07/2022 Sangeetha 2923007WL015585 Sangeetha 00328 IOBA0PGB001 1000 1000 Processed 25/07/2022 028480860 Sangeetha ()
11 KADALADI TN-23-007-015-015/421-A
(SIRAIKULAM) 		2923007000NRG23170720220721378 18/07/2022 Neelimuthu 2923007WL015585 Neelimuthu 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 028480860 Neelimuthu ()
12 KADALADI TN-23-007-015-015/427-A
(SIRAIKULAM) 		2923007000NRG23170720220721383 18/07/2022 Kaleeswari 2923007WL015585 Kaleeswari 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 028480860 Kaleeswari ()
13 KADALADI TN-23-007-015-015/451-A
(SIRAIKULAM) 		2923007000NRG23170720220721398 18/07/2022 Arumugam 2923007WL015585 Arumugam 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 028480860 Arumugam ()
14 KADALADI TN-23-007-015-015/503-A
(SIRAIKULAM) 		2923007000NRG23170720220721439 18/07/2022 Panchavarnam 2923007WL015585 Panchavarnam 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 028480860 Panchavarnam ()
15 KADALADI TN-23-007-015-015/508-A
(SIRAIKULAM) 		2923007000NRG23170720220721441 18/07/2022 Veerammal 2923007WL015585 Veerammal 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 028480860 Veerammal ()
16 KADALADI TN-23-007-015-015/514-A
(SIRAIKULAM) 		2923007000NRG23170720220721445 18/07/2022 Rakkammal 2923007WL015585 Rakkammal 00328 IOBA0PGB001 1000 1000 Processed 25/07/2022 028480860 Rakkammal ()
SubTotal 10200 10200
17 KADALADI TN-23-007-015-015/267-A
(SIRAIKULAM) 		2923007000NRG23170720220721363 18/07/2022 Rakku 2923007WL015585 Rakku 00415 SBIN0002223 1200 1200 Processed 25/07/2022 028480860 Rakku ()
SubTotal 1200 1200
18 KADALADI TN-23-007-015-001/824-A
(SIRAIKULAM) 		2923007000NRG23170720220721346 18/07/2022 Meena 2923007WL015585 Meena 00691 IPOS0000001 800 800 Processed 25/07/2022 028480860 Meena ()
19 KADALADI TN-23-007-015-001/938-A
(SIRAIKULAM) 		2923007000NRG23170720220721355 18/07/2022 Muthumari 2923007WL015585 Muthumari 00691 IPOS0000001 1200 1200 Processed 25/07/2022 028480860 Muthumari ()
20 KADALADI TN-23-007-015-015/440-A
(SIRAIKULAM) 		2923007000NRG23170720220721391 18/07/2022 Malar 2923007WL015585 Malar 00691 IPOS0000001 1000 1000 Processed 25/07/2022 028480860 Malar ()
21 KADALADI TN-23-007-015-015/485-A
(SIRAIKULAM) 		2923007000NRG23170720220721425 18/07/2022 Sooralingam 2923007WL015585 Sooralingam 00691 IPOS0000001 1200 1200 Processed 25/07/2022 028480860 Sooralingam ()
SubTotal 4200 4200
22 KADALADI TN-23-007-015-001/742-A
(SIRAIKULAM) 		2923007000NRG23170720220721337 18/07/2022 Mageswari 2923007WL015585 Mageswari 00701 IDIB0PLB001 1200 1200 Processed 25/07/2022 028480860 Mageswari ()
23 KADALADI TN-23-007-015-001/745-A
(SIRAIKULAM) 		2923007000NRG23170720220721338 18/07/2022 Balamutha 2923007WL015585 Balamutha 00701 IDIB0PLB001 1000 1000 Processed 25/07/2022 028480860 Balamutha ()
24 KADALADI TN-23-007-015-001/748-A
(SIRAIKULAM) 		2923007000NRG23170720220721339 18/07/2022 Kasthuri 2923007WL015585 Kasthuri 00701 IDIB0PLB001 600 600 Processed 25/07/2022 028480860 Kasthuri ()
25 KADALADI TN-23-007-015-001/758-A
(SIRAIKULAM) 		2923007000NRG23170720220721340 18/07/2022 Kanjana Devi 2923007WL015585 Kanjana Devi 00701 IDIB0PLB001 1000 1000 Processed 25/07/2022 028480860 Kanjana Devi ()
26 KADALADI TN-23-007-015-001/762-A
(SIRAIKULAM) 		2923007000NRG23170720220721341 18/07/2022 Rathika 2923007WL015585 Rathika 00701 IDIB0PLB001 1000 1000 Processed 25/07/2022 028480860 Rathika ()
27 KADALADI TN-23-007-015-001/801-A
(SIRAIKULAM) 		2923007000NRG23170720220721343 18/07/2022 Lingammal 2923007WL015585 Lingammal 00701 IDIB0PLB001 1200 1200 Processed 25/07/2022 028480860 Lingammal ()
28 KADALADI TN-23-007-015-001/829-A
(SIRAIKULAM) 		2923007000NRG23170720220721347 18/07/2022 Selvi 2923007WL015585 Selvi 00701 IDIB0PLB001 1000 1000 Processed 25/07/2022 028480860 Selvi ()
29 KADALADI TN-23-007-015-001/830-A
(SIRAIKULAM) 		2923007000NRG23170720220721348 18/07/2022 Megala 2923007WL015585 Megala 00701 IDIB0PLB001 1200 1200 Processed 25/07/2022 028480860 Megala ()
30 KADALADI TN-23-007-015-001/835-A
(SIRAIKULAM) 		2923007000NRG23170720220721349 18/07/2022 Periyakaruppan 2923007WL015585 Periyakaruppan 00701 IDIB0PLB001 1000 1000 Processed 25/07/2022 028480860 Periyakaruppan ()
31 KADALADI TN-23-007-015-001/836-A
(SIRAIKULAM) 		2923007000NRG23170720220721350 18/07/2022 Selvaraj 2923007WL015585 Selvaraj 00701 IDIB0PLB001 1200 1200 Processed 25/07/2022 028480860 Selvaraj ()
32 KADALADI TN-23-007-015-001/841-A
(SIRAIKULAM) 		2923007000NRG23170720220721351 18/07/2022 Valarmathi 2923007WL015585 Valarmathi 00701 IDIB0PLB001 1200 1200 Processed 25/07/2022 028480860 Valarmathi ()
33 KADALADI TN-23-007-015-001/868-A
(SIRAIKULAM) 		2923007000NRG23170720220721352 18/07/2022 Selvi 2923007WL015585 Selvi 00701 IDIB0PLB001 1000 1000 Processed 25/07/2022 028480860 Selvi ()
34 KADALADI TN-23-007-015-003/876-A
(SIRAIKULAM) 		2923007000NRG23170720220721359 18/07/2022 Rajalakshmi 2923007WL015585 Rajalakshmi 00701 IDIB0PLB001 1200 1200 Processed 25/07/2022 028480860 Rajalakshmi ()
35 KADALADI TN-23-007-015-015/405-A
(SIRAIKULAM) 		2923007000NRG23170720220721372 18/07/2022 Karuppaiyee 2923007WL015585 Karuppaiyee 00701 IDIB0PLB001 1200 1200 Processed 25/07/2022 028480860 Karuppaiyee ()
36 KADALADI TN-23-007-015-015/407-A
(SIRAIKULAM) 		2923007000NRG23170720220721374 18/07/2022 Iyammal 2923007WL015585 Iyammal 00701 IDIB0PLB001 1200 1200 Processed 25/07/2022 028480860 Iyammal ()
37 KADALADI TN-23-007-015-015/411-A
(SIRAIKULAM) 		2923007000NRG23170720220721375 18/07/2022 Kamatchi 2923007WL015585 Kamatchi 00701 IDIB0PLB001 600 600 Processed 25/07/2022 028480860 Kamatchi ()
38 KADALADI TN-23-007-015-015/422-A
(SIRAIKULAM) 		2923007000NRG23170720220721379 18/07/2022 Selvi 2923007WL015585 Selvi 00701 IDIB0PLB001 1200 1200 Processed 25/07/2022 028480860 Selvi ()
39 KADALADI TN-23-007-015-015/460-A
(SIRAIKULAM) 		2923007000NRG23170720220721407 18/07/2022 Kamatchi 2923007WL015585 Kamatchi 00701 IDIB0PLB001 1200 1200 Processed 25/07/2022 028480860 Kamatchi ()
40 KADALADI TN-23-007-015-015/509-A
(SIRAIKULAM) 		2923007000NRG23170720220721443 18/07/2022 Ramaiya 2923007WL015585 Ramaiya 00701 IDIB0PLB001 1200 1200 Processed 25/07/2022 028480860 Ramaiya ()
SubTotal 20400 20400
Total 44000 44000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_180722FTO_564366 Indian Overseas Bank IOBA0001237 VALINOKKAM 8000
2 KADALADI TN2923007_180722FTO_564366 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 10200
3 KADALADI TN2923007_180722FTO_564366 State Bank of India SBIN0002223 KILAKKARAI 1200
4 KADALADI TN2923007_180722FTO_564366 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 4200
5 KADALADI TN2923007_180722FTO_564366 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 20400

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