Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:47:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_250622FTO_417914
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-23-007-038-038/730-A
(Sokkanai) 		2923007000NRG23230620220530287 25/06/2022 Mahalakshmi 2923007WL010892 Mahalakshmi 00048 BKID0008239 1200 1200 Processed 01/07/2022 022861850 Mahalakshmi ()
SubTotal 1200 1200
2 KADALADI TN-23-007-038-038/756-A
(Sokkanai) 		2923007000NRG23230620220530296 25/06/2022 Mahalakshmi 2923007WL010892 Mahalakshmi 00176 IDIB000A176 1200 1200 Processed 01/07/2022 022861850 Mahalakshmi ()
SubTotal 1200 1200
3 KADALADI TN-23-007-038-038/628-A
(Sokkanai) 		2923007000NRG23230620220530279 25/06/2022 Muneeswaran 2923007WL010892 Muneeswaran 00176 IDIB000K158 1200 1200 Processed 01/07/2022 022861850 Muneeswaran ()
4 KADALADI TN-23-007-038-038/698-A
(Sokkanai) 		2923007000NRG23230620220530286 25/06/2022 Karuthaiya 2923007WL010892 Karuthaiya 00176 IDIB000K158 1200 1200 Processed 01/07/2022 022861850 Karuthaiya ()
5 KADALADI TN-23-007-038-038/734-A
(Sokkanai) 		2923007000NRG23230620220530290 25/06/2022 Amarajothi 2923007WL010892 Amarajothi 00176 IDIB000K158 1200 1200 Processed 01/07/2022 022861850 Amarajothi ()
SubTotal 3600 3600
6 KADALADI TN-23-007-038-038/294-A
(Sokkanai) 		2923007000NRG23230620220530216 25/06/2022 Lakshmi 2923007WL010892 Lakshmi 00177 IOBA0001237 1200 1200 Processed 01/07/2022 022861850 Lakshmi ()
7 KADALADI TN-23-007-038-038/731-A
(Sokkanai) 		2923007000NRG23230620220530288 25/06/2022 Namburaja 2923007WL010892 Namburaja 00177 IOBA0001237 1200 1200 Processed 01/07/2022 022861850 Namburaja ()
8 KADALADI TN-23-007-038-038/754-A
(Sokkanai) 		2923007000NRG23230620220530294 25/06/2022 Logesh 2923007WL010892 Logesh 00177 IOBA0001237 1200 1200 Processed 01/07/2022 022861850 Logesh ()
9 KADALADI TN-23-007-038-038/757-A
(Sokkanai) 		2923007000NRG23230620220530297 25/06/2022 Madheshwaran 2923007WL010892 Madheshwaran 00177 IOBA0001237 1200 1200 Processed 01/07/2022 022861850 Madheshwaran ()
10 KADALADI TN-23-007-038-038/760-A
(Sokkanai) 		2923007000NRG23230620220530299 25/06/2022 Divya 2923007WL010892 Divya 00177 IOBA0001237 1200 1200 Processed 01/07/2022 022861850 Divya ()
SubTotal 6000 6000
11 KADALADI TN-23-007-038-038/209-A
(Sokkanai) 		2923007000NRG23230620220521931 25/06/2022 Syed 2923007WL010731 Syed 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861850 Syed ()
12 KADALADI TN-23-007-038-038/3-A
(Sokkanai) 		2923007000NRG23230620220521956 25/06/2022 Mookaiya 2923007WL010731 Mookaiya 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861850 Mookaiya ()
13 KADALADI TN-23-007-038-038/500-A
(Sokkanai) 		2923007000NRG23230620220522028 25/06/2022 Thameem ansari 2923007WL010731 Thameem ansari 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861850 Thameem ansari ()
14 KADALADI TN-23-007-038-038/553-A
(Sokkanai) 		2923007000NRG23230620220530267 25/06/2022 Malaisamy 2923007WL010892 Malaisamy 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861850 Malaisamy ()
SubTotal 4800 4800
15 KADALADI TN-23-007-038-002/720-A
(Sokkanai) 		2923007000NRG23230620220521906 25/06/2022 Karthikraja 2923007WL010731 Karthikraja 00415 SBIN0000786 1200 1200 Processed 01/07/2022 022861850 Karthikraja ()
SubTotal 1200 1200
16 KADALADI TN-23-007-038-038/632-A
(Sokkanai) 		2923007000NRG23230620220530280 25/06/2022 Govinthan 2923007WL010892 Govinthan 00415 SBIN0002223 1200 1200 Processed 01/07/2022 022861850 Govinthan ()
17 KADALADI TN-23-007-038-038/732-A
(Sokkanai) 		2923007000NRG23230620220530289 25/06/2022 Karthik 2923007WL010892 Karthik 00415 SBIN0002223 1200 1200 Processed 01/07/2022 022861850 Karthik ()
18 KADALADI TN-23-007-038-038/758-A
(Sokkanai) 		2923007000NRG23230620220530298 25/06/2022 Thiyagarajan 2923007WL010892 Thiyagarajan 00415 SBIN0002223 1200 1200 Processed 01/07/2022 022861850 Thiyagarajan ()
SubTotal 3600 3600
19 KADALADI TN-23-007-038-038/611-A
(Sokkanai) 		2923007000NRG23230620220530273 25/06/2022 Tamilarasi 2923007WL010892 Tamilarasi 00691 IPOS0000001 1200 1200 Processed 02/07/2022 022861850 Tamilarasi ()
SubTotal 1200 1200
20 KADALADI TN-23-007-038-001/647-A
(Sokkanai) 		2923007000NRG23230620220521897 25/06/2022 Nilofar Nisha 2923007WL010731 Nilofar Nisha 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861850 Nilofar Nisha ()
21 KADALADI TN-23-007-038-001/659-A
(Sokkanai) 		2923007000NRG23230620220521900 25/06/2022 SATHYA 2923007WL010731 SATHYA 00701 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861850 SATHYA ()
22 KADALADI TN-23-007-038-001/703-A
(Sokkanai) 		2923007000NRG23230620220521901 25/06/2022 Sarmilamariyam 2923007WL010731 Sarmilamariyam 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861850 Sarmilamariyam ()
23 KADALADI TN-23-007-038-001/705-A
(Sokkanai) 		2923007000NRG23230620220521902 25/06/2022 PenacherBegam 2923007WL010731 PenacherBegam 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861850 PenacherBegam ()
24 KADALADI TN-23-007-038-001/707-A
(Sokkanai) 		2923007000NRG23230620220521903 25/06/2022 Syed Ali Fathima 2923007WL010731 Syed Ali Fathima 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861850 Syed Ali Fathima ()
25 KADALADI TN-23-007-038-001/719-A
(Sokkanai) 		2923007000NRG23230620220521904 25/06/2022 Fathima Rihana 2923007WL010731 Fathima Rihana 00701 IDIB0PLB001 1000 1000 Processed 01/07/2022 022861850 Fathima Rihana ()
26 KADALADI TN-23-007-038-001/743-A
(Sokkanai) 		2923007000NRG23230620220521905 25/06/2022 Pathernisa 2923007WL010731 Pathernisa 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861850 Pathernisa ()
27 KADALADI TN-23-007-038-038/162-A
(Sokkanai) 		2923007000NRG23230620220521912 25/06/2022 Sukoorpatcha 2923007WL010731 Sukoorpatcha 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861850 Sukoorpatcha ()
28 KADALADI TN-23-007-038-038/214-A
(Sokkanai) 		2923007000NRG23230620220521938 25/06/2022 Benasir Begum 2923007WL010731 Benasir Begum 00701 IDIB0PLB001 200 200 Processed 01/07/2022 022861850 Benasir Begum ()
29 KADALADI TN-23-007-038-038/235-A
(Sokkanai) 		2923007000NRG23230620220521952 25/06/2022 Seithunbeevi 2923007WL010731 Seithunbeevi 00701 IDIB0PLB001 1000 1000 Processed 01/07/2022 022861850 Seithunbeevi ()
30 KADALADI TN-23-007-038-038/250-A
(Sokkanai) 		2923007000NRG23230620220530182 25/06/2022 Pandiammal 2923007WL010892 Pandiammal 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861850 Pandiammal ()
31 KADALADI TN-23-007-038-038/255-A
(Sokkanai) 		2923007000NRG23230620220530185 25/06/2022 Vellaiyan 2923007WL010892 Vellaiyan 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861850 Vellaiyan ()
32 KADALADI TN-23-007-038-038/259-A
(Sokkanai) 		2923007000NRG23230620220530189 25/06/2022 Bose 2923007WL010892 Bose 00701 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861850 Bose ()
33 KADALADI TN-23-007-038-038/261-A
(Sokkanai) 		2923007000NRG23230620220530191 25/06/2022 Thangapandi 2923007WL010892 Thangapandi 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861850 Thangapandi ()
34 KADALADI TN-23-007-038-038/274-A
(Sokkanai) 		2923007000NRG23220620220509410 25/06/2022 Vinoth 2923007WL010480 Vinoth 00701 IDIB0PLB001 1405 1405 Processed 01/07/2022 022861850 Vinoth ()
35 KADALADI TN-23-007-038-038/299-A
(Sokkanai) 		2923007000NRG23230620220530219 25/06/2022 Veeramahali 2923007WL010892 Veeramahali 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861850 Veeramahali ()
36 KADALADI TN-23-007-038-038/301-A
(Sokkanai) 		2923007000NRG23230620220530222 25/06/2022 Ramakrishnan 2923007WL010892 Ramakrishnan 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861850 Ramakrishnan ()
37 KADALADI TN-23-007-038-038/303-A
(Sokkanai) 		2923007000NRG23230620220530224 25/06/2022 Ayothi 2923007WL010892 Ayothi 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861850 Ayothi ()
38 KADALADI TN-23-007-038-038/304-A
(Sokkanai) 		2923007000NRG23230620220530226 25/06/2022 Muniyasami 2923007WL010892 Muniyasami 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861850 Muniyasami ()
39 KADALADI TN-23-007-038-038/313-A
(Sokkanai) 		2923007000NRG23230620220530236 25/06/2022 Ganesan 2923007WL010892 Ganesan 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861850 Ganesan ()
40 KADALADI TN-23-007-038-038/314-B
(Sokkanai) 		2923007000NRG23230620220530238 25/06/2022 Palsamy 2923007WL010892 Palsamy 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861850 Palsamy ()
41 KADALADI TN-23-007-038-038/316-A
(Sokkanai) 		2923007000NRG23230620220530240 25/06/2022 Thirukannan 2923007WL010892 Thirukannan 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861850 Thirukannan ()
42 KADALADI TN-23-007-038-038/321-A
(Sokkanai) 		2923007000NRG23230620220530245 25/06/2022 Ramakrishnan 2923007WL010892 Ramakrishnan 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861850 Ramakrishnan ()
43 KADALADI TN-23-007-038-038/352-A
(Sokkanai) 		2923007000NRG23230620220530251 25/06/2022 Archana 2923007WL010892 Archana 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861850 Archana ()
44 KADALADI TN-23-007-038-038/360-A
(Sokkanai) 		2923007000NRG23230620220530255 25/06/2022 Krishnamoorthi 2923007WL010892 Krishnamoorthi 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861850 Krishnamoorthi ()
45 KADALADI TN-23-007-038-038/372-A
(Sokkanai) 		2923007000NRG23230620220521967 25/06/2022 Sahul Hameed 2923007WL010731 Sahul Hameed 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861850 Sahul Hameed ()
46 KADALADI TN-23-007-038-038/432-A
(Sokkanai) 		2923007000NRG23230620220521996 25/06/2022 Yasmin Roja 2923007WL010731 Yasmin Roja 00701 IDIB0PLB001 1000 1000 Processed 01/07/2022 022861850 Yasmin Roja ()
47 KADALADI TN-23-007-038-038/440-A
(Sokkanai) 		2923007000NRG23230620220522001 25/06/2022 Begam 2923007WL010731 Begam 00701 IDIB0PLB001 800 800 Processed 01/07/2022 022861850 Begam ()
48 KADALADI TN-23-007-038-038/467-A
(Sokkanai) 		2923007000NRG23230620220522013 25/06/2022 Subairabanu 2923007WL010731 Subairabanu 00701 IDIB0PLB001 800 800 Processed 01/07/2022 022861850 Subairabanu ()
49 KADALADI TN-23-007-038-038/497-A
(Sokkanai) 		2923007000NRG23230620220530263 25/06/2022 Mareeswari 2923007WL010892 Mareeswari 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861850 Mareeswari ()
50 KADALADI TN-23-007-038-038/554-A
(Sokkanai) 		2923007000NRG23230620220522041 25/06/2022 Meharaj beevi 2923007WL010731 Meharaj beevi 00701 IDIB0PLB001 600 600 Processed 01/07/2022 022861850 Meharaj beevi ()
51 KADALADI TN-23-007-038-038/667-A
(Sokkanai) 		2923007000NRG23230620220530281 25/06/2022 Deeparani 2923007WL010892 Deeparani 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861850 Deeparani ()
52 KADALADI TN-23-007-038-038/687-A
(Sokkanai) 		2923007000NRG23230620220530282 25/06/2022 Munishwari 2923007WL010892 Munishwari 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861850 Munishwari ()
53 KADALADI TN-23-007-038-038/691-A
(Sokkanai) 		2923007000NRG23230620220530283 25/06/2022 Meenatchi 2923007WL010892 Meenatchi 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861850 Meenatchi ()
54 KADALADI TN-23-007-038-038/695-A
(Sokkanai) 		2923007000NRG23230620220530284 25/06/2022 Meenal 2923007WL010892 Meenal 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861850 Meenal ()
55 KADALADI TN-23-007-038-038/696-A
(Sokkanai) 		2923007000NRG23230620220530285 25/06/2022 Nagammal 2923007WL010892 Nagammal 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861850 Nagammal ()
56 KADALADI TN-23-007-038-038/737-A
(Sokkanai) 		2923007000NRG23230620220530291 25/06/2022 Irulandi 2923007WL010892 Irulandi 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861850 Irulandi ()
57 KADALADI TN-23-007-038-038/74-A
(Sokkanai) 		2923007000NRG23230620220522047 25/06/2022 Kumar 2923007WL010731 Kumar 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861850 Kumar ()
58 KADALADI TN-23-007-038-038/752-A
(Sokkanai) 		2923007000NRG23230620220530292 25/06/2022 Muniyasami 2923007WL010892 Muniyasami 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861850 Muniyasami ()
59 KADALADI TN-23-007-038-038/753-A
(Sokkanai) 		2923007000NRG23230620220530293 25/06/2022 Krishnammal 2923007WL010892 Krishnammal 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861850 Krishnammal ()
60 KADALADI TN-23-007-038-038/755-A
(Sokkanai) 		2923007000NRG23230620220530295 25/06/2022 Ganesan 2923007WL010892 Ganesan 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861850 Ganesan ()
SubTotal 47377 47377
Total 70177 70177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_250622FTO_417914 Bank of India BKID0008239 JAIHINDPURAM 1200
2 KADALADI TN2923007_250622FTO_417914 Indian Bank IDIB000A176 ANUPANADI 1200
3 KADALADI TN2923007_250622FTO_417914 Indian Bank IDIB000K158 KELAKARRAI 3600
4 KADALADI TN2923007_250622FTO_417914 Indian Overseas Bank IOBA0001237 VALINOKKAM 6000
5 KADALADI TN2923007_250622FTO_417914 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 4800
6 KADALADI TN2923007_250622FTO_417914 State Bank of India SBIN0000786 MUDUKULATHUR 1200
7 KADALADI TN2923007_250622FTO_417914 State Bank of India SBIN0002223 KILAKKARAI 3600
8 KADALADI TN2923007_250622FTO_417914 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1200
9 KADALADI TN2923007_250622FTO_417914 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 47377

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