Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:36:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_220822FTO_751082
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-23-007-035-001/68-A
(Severiyarpattinam) 		2923007000NRG23220820220981524 22/08/2022 james 2923007WL022117 james 00177 IOBA0000525 1405 1405 Processed 28/08/2022 014512507 james ()
SubTotal 1405 1405
2 KADALADI TN-23-007-035-035/491-A
(Severiyarpattinam) 		2923007000NRG23220820220981555 22/08/2022 Amalarubeen 2923007WL022117 Amalarubeen 00177 IOBA0002300 1405 1405 Processed 28/08/2022 014512507 Amalarubeen ()
3 KADALADI TN-23-007-035-035/493-A
(Severiyarpattinam) 		2923007000NRG23220820220981556 22/08/2022 Mariya Hema 2923007WL022117 Mariya Hema 00177 IOBA0002300 400 400 Processed 28/08/2022 014512507 Mariya Hema ()
SubTotal 1805 1805
4 KADALADI TN-23-007-035-001/113-A
(Severiyarpattinam) 		2923007000NRG23220820220981434 22/08/2022 Paltthasar 2923007WL022117 Paltthasar 00415 SBIN0000786 800 800 Processed 27/08/2022 014512507 Paltthasar ()
5 KADALADI TN-23-007-035-001/118-A
(Severiyarpattinam) 		2923007000NRG23220820220981437 22/08/2022 sebasthiyammal 2923007WL022117 sebasthiyammal 00415 SBIN0000786 600 600 Processed 27/08/2022 014512507 sebasthiyammal ()
6 KADALADI TN-23-007-035-001/129-A
(Severiyarpattinam) 		2923007000NRG23220820220981443 22/08/2022 Eruthayanesam 2923007WL022117 Eruthayanesam 00415 SBIN0000786 1000 1000 Processed 27/08/2022 014512507 Eruthayanesam ()
7 KADALADI TN-23-007-035-001/134-A
(Severiyarpattinam) 		2923007000NRG23220820220981448 22/08/2022 Arokkiya amalideras 2923007WL022117 Arokkiya amalideras 00415 SBIN0000786 1000 1000 Processed 27/08/2022 014512507 Arokkiya amalideras ()
8 KADALADI TN-23-007-035-001/268-A
(Severiyarpattinam) 		2923007000NRG23220820220981472 22/08/2022 Leema Roosh 2923007WL022117 Leema Roosh 00415 SBIN0000786 1000 1000 Processed 27/08/2022 014512507 Leema Roosh ()
9 KADALADI TN-23-007-035-001/320-A
(Severiyarpattinam) 		2923007000NRG23220820220981487 22/08/2022 Priya 2923007WL022117 Priya 00415 SBIN0000786 1000 1000 Processed 27/08/2022 014512507 Priya ()
10 KADALADI TN-23-007-035-001/359-A
(Severiyarpattinam) 		2923007000NRG23220820220981491 22/08/2022 MickelRaja 2923007WL022117 MickelRaja 00415 SBIN0000786 1405 1405 Processed 27/08/2022 014512507 MickelRaja ()
11 KADALADI TN-23-007-035-001/37-A
(Severiyarpattinam) 		2923007000NRG23220820220981494 22/08/2022 Arulsamy 2923007WL022117 Arulsamy 00415 SBIN0000786 600 600 Processed 27/08/2022 014512507 Arulsamy ()
12 KADALADI TN-23-007-035-001/398-A
(Severiyarpattinam) 		2923007000NRG23220820220981499 22/08/2022 Ursila 2923007WL022117 Ursila 00415 SBIN0000786 1000 1000 Processed 27/08/2022 014512507 Ursila ()
13 KADALADI TN-23-007-035-001/403-A
(Severiyarpattinam) 		2923007000NRG23220820220981501 22/08/2022 Gulanthaiyammal 2923007WL022117 Gulanthaiyammal 00415 SBIN0000786 1000 1000 Processed 27/08/2022 014512507 Gulanthaiyammal ()
14 KADALADI TN-23-007-035-001/61-A
(Severiyarpattinam) 		2923007000NRG23220820220981520 22/08/2022 Sirumalar 2923007WL022117 Sirumalar 00415 SBIN0000786 400 400 Processed 27/08/2022 014512507 Sirumalar ()
15 KADALADI TN-23-007-035-035/469-A
(Severiyarpattinam) 		2923007000NRG23220820220981552 22/08/2022 Antoniammal 2923007WL022117 Antoniammal 00415 SBIN0000786 1000 1000 Processed 27/08/2022 014512507 Antoniammal ()
16 KADALADI TN-23-007-035-035/477-A
(Severiyarpattinam) 		2923007000NRG23220820220981554 22/08/2022 Jeyanthi 2923007WL022117 Jeyanthi 00415 SBIN0000786 1000 1000 Processed 27/08/2022 014512507 Jeyanthi ()
17 KADALADI TN-23-007-035-036/481-A
(Severiyarpattinam) 		2923007000NRG23220820220981560 22/08/2022 Stella Rani 2923007WL022117 Stella Rani 00415 SBIN0000786 1000 1000 Processed 27/08/2022 014512507 Stella Rani ()
SubTotal 12805 12805
18 KADALADI TN-23-007-035-001/108-A
(Severiyarpattinam) 		2923007000NRG23220820220981428 22/08/2022 Kannikkaimeri 2923007WL022117 Kannikkaimeri 00691 IPOS0000001 800 800 Processed 27/08/2022 014512507 Kannikkaimeri ()
19 KADALADI TN-23-007-035-001/110-A
(Severiyarpattinam) 		2923007000NRG23220820220981431 22/08/2022 Josepmeri 2923007WL022117 Josepmeri 00691 IPOS0000001 1000 1000 Processed 27/08/2022 014512507 Josepmeri ()
20 KADALADI TN-23-007-035-001/112-A
(Severiyarpattinam) 		2923007000NRG23220820220981433 22/08/2022 Amalraj 2923007WL022117 Amalraj 00691 IPOS0000001 1405 1405 Processed 27/08/2022 014512507 Amalraj ()
21 KADALADI TN-23-007-035-001/131-A
(Severiyarpattinam) 		2923007000NRG23220820220981446 22/08/2022 Thomaiyar 2923007WL022117 Thomaiyar 00691 IPOS0000001 600 600 Processed 27/08/2022 014512507 Thomaiyar ()
22 KADALADI TN-23-007-035-001/137-A
(Severiyarpattinam) 		2923007000NRG23220820220981450 22/08/2022 Jeyameri 2923007WL022117 Jeyameri 00691 IPOS0000001 1000 1000 Processed 27/08/2022 014512507 Jeyameri ()
23 KADALADI TN-23-007-035-001/364-A
(Severiyarpattinam) 		2923007000NRG23220820220981493 22/08/2022 Nirmalarani 2923007WL022117 Nirmalarani 00691 IPOS0000001 800 800 Processed 27/08/2022 014512507 Nirmalarani ()
24 KADALADI TN-23-007-035-001/43-A
(Severiyarpattinam) 		2923007000NRG23220820220981505 22/08/2022 Jepamalai 2923007WL022117 Jepamalai 00691 IPOS0000001 1000 1000 Processed 27/08/2022 014512507 Jepamalai ()
25 KADALADI TN-23-007-035-001/57-A
(Severiyarpattinam) 		2923007000NRG23220820220981516 22/08/2022 Eruthayameri 2923007WL022117 Eruthayameri 00691 IPOS0000001 1000 1000 Processed 27/08/2022 014512507 Eruthayameri ()
26 KADALADI TN-23-007-035-001/63-A
(Severiyarpattinam) 		2923007000NRG23220820220981521 22/08/2022 Vanakkmeri 2923007WL022117 Vanakkmeri 00691 IPOS0000001 1405 1405 Processed 27/08/2022 014512507 Vanakkmeri ()
27 KADALADI TN-23-007-035-001/71-A
(Severiyarpattinam) 		2923007000NRG23220820220981527 22/08/2022 Santhiyagammal 2923007WL022117 Santhiyagammal 00691 IPOS0000001 1000 1000 Processed 27/08/2022 014512507 Santhiyagammal ()
28 KADALADI TN-23-007-035-001/75-A
(Severiyarpattinam) 		2923007000NRG23220820220981530 22/08/2022 Sakayaselvi 2923007WL022117 Sakayaselvi 00691 IPOS0000001 400 400 Processed 27/08/2022 014512507 Sakayaselvi ()
29 KADALADI TN-23-007-035-001/82-A
(Severiyarpattinam) 		2923007000NRG23220820220981534 22/08/2022 Sakayameri 2923007WL022117 Sakayameri 00691 IPOS0000001 1000 1000 Processed 27/08/2022 014512507 Sakayameri ()
30 KADALADI TN-23-007-035-001/90-A
(Severiyarpattinam) 		2923007000NRG23220820220981540 22/08/2022 Susaimeri 2923007WL022117 Susaimeri 00691 IPOS0000001 1000 1000 Processed 27/08/2022 014512507 Susaimeri ()
31 KADALADI TN-23-007-035-035/454
(Severiyarpattinam) 		2923007000NRG23220820220981550 22/08/2022 Sepasthiyammal 2923007WL022117 Sepasthiyammal 00691 IPOS0000001 600 600 Processed 27/08/2022 014512507 Sepasthiyammal ()
32 KADALADI TN-23-007-035-035/506-A
(Severiyarpattinam) 		2923007000NRG23220820220981557 22/08/2022 Sagayasanthi 2923007WL022117 Sagayasanthi 00691 IPOS0000001 1000 1000 Processed 27/08/2022 014512507 Sagayasanthi ()
33 KADALADI TN-23-007-035-035/508-A
(Severiyarpattinam) 		2923007000NRG23220820220981558 22/08/2022 Hendrida Jose 2923007WL022117 Hendrida Jose 00691 IPOS0000001 1000 1000 Processed 27/08/2022 014512507 Hendrida Jose ()
34 KADALADI TN-23-007-035-035/521-A
(Severiyarpattinam) 		2923007000NRG23220820220981559 22/08/2022 Yagammal 2923007WL022117 Yagammal 00691 IPOS0000001 1000 1000 Processed 27/08/2022 014512507 Yagammal ()
35 KADALADI TN-23-007-035-036/482-A
(Severiyarpattinam) 		2923007000NRG23220820220981561 22/08/2022 Selvapriya 2923007WL022117 Selvapriya 00691 IPOS0000001 800 800 Processed 27/08/2022 014512507 Selvapriya ()
SubTotal 16810 16810
Total 32825 32825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_220822FTO_751082 Indian Overseas Bank IOBA0000525 KADALADI 1405
2 KADALADI TN2923007_220822FTO_751082 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 1805
3 KADALADI TN2923007_220822FTO_751082 State Bank of India SBIN0000786 MUDUKULATHUR 12805
4 KADALADI TN2923007_220822FTO_751082 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 16810

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