Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_010422FTO_2125
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-23-007-005-005/597-A
(MARIYUR A/C) 		2923007000NRG22010420222659461 01/04/2022 Priyatharsini 2923007WL049429 Priyatharsini 00177 IOBA0000978 200 200 Processed 04/05/2022 036264663 Priyatharsini ()
2 KADALADI TN-23-007-005-006/1552-A
(MARIYUR A/C) 		2923007000NRG22010420222659532 01/04/2022 Senthilkumar 2923007WL049429 Senthilkumar 00177 IOBA0000978 800 800 Processed 04/05/2022 036264663 Senthilkumar ()
3 KADALADI TN-23-007-005-006/1583-A
(MARIYUR A/C) 		2923007000NRG22010420222659533 01/04/2022 Bhuvaneshwari 2923007WL049429 Bhuvaneshwari 00177 IOBA0000978 1200 1200 Processed 04/05/2022 036264663 Bhuvaneshwari ()
4 KADALADI TN-23-007-005-007/1557-A
(MARIYUR A/C) 		2923007000NRG22010420222659545 01/04/2022 Muthumari 2923007WL049429 Muthumari 00177 IOBA0000978 1200 1200 Processed 04/05/2022 036264663 Muthumari ()
5 KADALADI TN-23-007-005-007/1587-A
(MARIYUR A/C) 		2923007000NRG22010420222659546 01/04/2022 Jeyamalathi 2923007WL049429 Jeyamalathi 00177 IOBA0000978 1200 1200 Processed 04/05/2022 036264663 Jeyamalathi ()
6 KADALADI TN-23-007-005-007/1592-A
(MARIYUR A/C) 		2923007000NRG22010420222659547 01/04/2022 Nithya 2923007WL049429 Nithya 00177 IOBA0000978 1200 1200 Processed 04/05/2022 036264663 Nithya ()
7 KADALADI TN-23-007-005-008/1560-A
(MARIYUR A/C) 		2923007000NRG22010420222659556 01/04/2022 Ramalingam 2923007WL049429 Ramalingam 00177 IOBA0000978 200 200 Processed 04/05/2022 036264663 Ramalingam ()
8 KADALADI TN-23-007-005-008/1589-A
(MARIYUR A/C) 		2923007000NRG22010420222659557 01/04/2022 Chermakani 2923007WL049429 Chermakani 00177 IOBA0000978 1200 1200 Processed 04/05/2022 036264663 Chermakani ()
9 KADALADI TN-23-007-005-008/1590-A
(MARIYUR A/C) 		2923007000NRG22010420222659558 01/04/2022 Santhi 2923007WL049429 Santhi 00177 IOBA0000978 1200 1200 Processed 04/05/2022 036264663 Santhi ()
10 KADALADI TN-23-007-005-008/1593-A
(MARIYUR A/C) 		2923007000NRG22010420222659559 01/04/2022 Pon Sakthi 2923007WL049429 Pon Sakthi 00177 IOBA0000978 1200 1200 Processed 04/05/2022 036264663 Pon Sakthi ()
SubTotal 9600 9600
11 KADALADI TN-23-007-005-005/126-A
(MARIYUR A/C) 		2923007000NRG22010420222659438 01/04/2022 Kalyani 2923007WL049429 Kalyani 00328 IOBA0PGB001 1200 1200 Processed 04/05/2022 036264663 Kalyani ()
12 KADALADI TN-23-007-005-005/128-A
(MARIYUR A/C) 		2923007000NRG22010420222659439 01/04/2022 Lakshmi 2923007WL049429 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 04/05/2022 036264663 Lakshmi ()
13 KADALADI TN-23-007-005-005/659-A
(MARIYUR A/C) 		2923007000NRG22010420222659466 01/04/2022 Murugeswari 2923007WL049429 Murugeswari 00328 IOBA0PGB001 1200 1200 Processed 04/05/2022 036264663 Murugeswari ()
14 KADALADI TN-23-007-005-005/661-A
(MARIYUR A/C) 		2923007000NRG22010420222659467 01/04/2022 Ramar 2923007WL049429 Ramar 00328 IOBA0PGB001 1200 1200 Processed 04/05/2022 036264663 Ramar ()
15 KADALADI TN-23-007-005-005/689-A
(MARIYUR A/C) 		2923007000NRG22010420222659469 01/04/2022 Muniyammal 2923007WL049429 Muniyammal 00328 IOBA0PGB001 1200 1200 Processed 04/05/2022 036264663 Muniyammal ()
16 KADALADI TN-23-007-005-005/701-A
(MARIYUR A/C) 		2923007000NRG22010420222659473 01/04/2022 Lakshmi 2923007WL049429 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 04/05/2022 036264663 Lakshmi ()
17 KADALADI TN-23-007-005-005/783-A
(MARIYUR A/C) 		2923007000NRG22010420222659486 01/04/2022 Chittu 2923007WL049429 Chittu 00328 IOBA0PGB001 1200 1200 Processed 04/05/2022 036264663 Chittu ()
18 KADALADI TN-23-007-005-005/80-A
(MARIYUR A/C) 		2923007000NRG22010420222659489 01/04/2022 Deyvakani 2923007WL049429 Deyvakani 00328 IOBA0PGB001 1200 1200 Processed 04/05/2022 036264663 Deyvakani ()
19 KADALADI TN-23-007-005-005/880-A
(MARIYUR A/C) 		2923007000NRG22010420222659492 01/04/2022 Muneeswari 2923007WL049429 Muneeswari 00328 IOBA0PGB001 1200 1200 Processed 04/05/2022 036264663 Muneeswari ()
20 KADALADI TN-23-007-005-006/1211-A
(MARIYUR A/C) 		2923007000NRG22010420222659515 01/04/2022 Karthika 2923007WL049429 Karthika 00328 IOBA0PGB001 1200 1200 Processed 04/05/2022 036264663 Karthika ()
21 KADALADI TN-23-007-005-006/1303-A
(MARIYUR A/C) 		2923007000NRG22010420222659524 01/04/2022 Nambu 2923007WL049429 Nambu 00328 IOBA0PGB001 1200 1200 Processed 04/05/2022 036264663 Nambu ()
22 KADALADI TN-23-007-005-006/1333-A
(MARIYUR A/C) 		2923007000NRG22010420222659525 01/04/2022 MARIYAMMAL 2923007WL049429 MARIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 04/05/2022 036264663 MARIYAMMAL ()
23 KADALADI TN-23-007-005-006/1349-A
(MARIYUR A/C) 		2923007000NRG22010420222659527 01/04/2022 PERUMAALAMMAL 2923007WL049429 PERUMAALAMMAL 00328 IOBA0PGB001 1200 1200 Processed 04/05/2022 036264663 PERUMAALAMMAL ()
24 KADALADI TN-23-007-005-006/1428-A
(MARIYUR A/C) 		2923007000NRG22010420222659530 01/04/2022 Muneeswari 2923007WL049429 Muneeswari 00328 IOBA0PGB001 1200 1200 Processed 04/05/2022 036264663 Muneeswari ()
25 KADALADI TN-23-007-005-006/1473-A
(MARIYUR A/C) 		2923007000NRG22010420222659531 01/04/2022 Selvameri 2923007WL049429 Selvameri 00328 IOBA0PGB001 1200 1200 Processed 04/05/2022 036264663 Selvameri ()
26 KADALADI TN-23-007-005-007/1465-A
(MARIYUR A/C) 		2923007000NRG22010420222659542 01/04/2022 Syed Ushain 2923007WL049429 Syed Ushain 00328 IOBA0PGB001 1200 1200 Processed 04/05/2022 036264663 Syed Ushain ()
27 KADALADI TN-23-007-005-008/1378-A
(MARIYUR A/C) 		2923007000NRG22010420222659554 01/04/2022 Chandiraleka 2923007WL049429 Chandiraleka 00328 IOBA0PGB001 1200 1200 Processed 04/05/2022 036264663 Chandiraleka ()
28 KADALADI TN-23-007-005-009/1345-A
(MARIYUR A/C) 		2923007000NRG22010420222659564 01/04/2022 REVATHI 2923007WL049429 REVATHI 00328 IOBA0PGB001 1200 1200 Processed 04/05/2022 036264663 REVATHI ()
SubTotal 21600 21600
29 KADALADI TN-23-007-005-002/1374-A
(MARIYUR A/C) 		2923007000NRG22010420222659424 01/04/2022 Helan vairamani 2923007WL049429 Helan vairamani 00701 IDIB0PLB001 200 200 Processed 04/05/2022 036264663 Helan vairamani ()
30 KADALADI TN-23-007-005-002/1427-A
(MARIYUR A/C) 		2923007000NRG22010420222659425 01/04/2022 Ponselvi 2923007WL049429 Ponselvi 00701 IDIB0PLB001 200 200 Processed 04/05/2022 036264663 Ponselvi ()
31 KADALADI TN-23-007-005-002/1520-A
(MARIYUR A/C) 		2923007000NRG22010420222659426 01/04/2022 Arokiyasironmani Diviya 2923007WL049429 Arokiyasironmani Diviya 00701 IDIB0PLB001 1200 1200 Processed 04/05/2022 036264663 Arokiyasironmani Diviya ()
32 KADALADI TN-23-007-005-002/1547-A
(MARIYUR A/C) 		2923007000NRG22010420222659427 01/04/2022 Dhanalakshmi 2923007WL049429 Dhanalakshmi 00701 IDIB0PLB001 1200 1200 Processed 04/05/2022 036264663 Dhanalakshmi ()
33 KADALADI TN-23-007-005-002/1551-A
(MARIYUR A/C) 		2923007000NRG22010420222659428 01/04/2022 Jemina Peutelin 2923007WL049429 Jemina Peutelin 00701 IDIB0PLB001 1200 1200 Processed 04/05/2022 036264663 Jemina Peutelin ()
34 KADALADI TN-23-007-005-002/1556-A
(MARIYUR A/C) 		2923007000NRG22010420222659429 01/04/2022 Jarge Prabhu 2923007WL049429 Jarge Prabhu 00701 IDIB0PLB001 1200 1200 Processed 04/05/2022 036264663 Jarge Prabhu ()
35 KADALADI TN-23-007-005-003/1559-A
(MARIYUR A/C) 		2923007000NRG22010420222659431 01/04/2022 Jeyalakshmi 2923007WL049429 Jeyalakshmi 00701 IDIB0PLB001 1200 1200 Processed 04/05/2022 036264663 Jeyalakshmi ()
36 KADALADI TN-23-007-005-005/1145-A
(MARIYUR A/C) 		2923007000NRG22010420222659437 01/04/2022 Valli 2923007WL049429 Valli 00701 IDIB0PLB001 800 800 Processed 04/05/2022 036264663 Valli ()
37 KADALADI TN-23-007-005-005/98-A
(MARIYUR A/C) 		2923007000NRG22010420222659507 01/04/2022 Kanniyammal 2923007WL049429 Kanniyammal 00701 IDIB0PLB001 1200 1200 Processed 04/05/2022 036264663 Kanniyammal ()
38 KADALADI TN-23-007-005-006/1405-A
(MARIYUR A/C) 		2923007000NRG22010420222659529 01/04/2022 Petchiyammal 2923007WL049429 Petchiyammal 00701 IDIB0PLB001 1200 1200 Processed 04/05/2022 036264663 Petchiyammal ()
39 KADALADI TN-23-007-005-007/1441-A
(MARIYUR A/C) 		2923007000NRG22010420222659541 01/04/2022 Rathika 2923007WL049429 Rathika 00701 IDIB0PLB001 1200 1200 Processed 04/05/2022 036264663 Rathika ()
40 KADALADI TN-23-007-005-007/1510-A
(MARIYUR A/C) 		2923007000NRG22010420222659543 01/04/2022 Ramjan Beevi 2923007WL049429 Ramjan Beevi 00701 IDIB0PLB001 200 200 Processed 04/05/2022 036264663 Ramjan Beevi ()
41 KADALADI TN-23-007-005-007/1514-A
(MARIYUR A/C) 		2923007000NRG22010420222659544 01/04/2022 Beernoorammal 2923007WL049429 Beernoorammal 00701 IDIB0PLB001 1200 1200 Processed 04/05/2022 036264663 Beernoorammal ()
42 KADALADI TN-23-007-005-007/1594-A
(MARIYUR A/C) 		2923007000NRG22010420222659548 01/04/2022 Thangasami 2923007WL049429 Thangasami 00701 IDIB0PLB001 1200 1200 Processed 04/05/2022 036264663 Thangasami ()
43 KADALADI TN-23-007-005-007/921-A
(MARIYUR A/C) 		2923007000NRG22010420222659550 01/04/2022 Nagalakshmi 2923007WL049429 Nagalakshmi 00701 IDIB0PLB001 1200 1200 Processed 04/05/2022 036264663 Nagalakshmi ()
44 KADALADI TN-23-007-005-008/1392-A
(MARIYUR A/C) 		2923007000NRG22010420222659555 01/04/2022 Kalaiselvi 2923007WL049429 Kalaiselvi 00701 IDIB0PLB001 200 200 Processed 04/05/2022 036264663 Kalaiselvi ()
45 KADALADI TN-23-007-005-009/1165-A
(MARIYUR A/C) 		2923007000NRG22010420222659560 01/04/2022 MARIYAMMAL 2923007WL049429 MARIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 04/05/2022 036264663 MARIYAMMAL ()
46 KADALADI TN-23-007-005-009/1316-A
(MARIYUR A/C) 		2923007000NRG22010420222659562 01/04/2022 JAYARATHI 2923007WL049429 JAYARATHI 00701 IDIB0PLB001 1200 1200 Processed 04/05/2022 036264663 JAYARATHI ()
47 KADALADI TN-23-007-005-009/1492-A
(MARIYUR A/C) 		2923007000NRG22010420222659565 01/04/2022 Tamilselvi 2923007WL049429 Tamilselvi 00701 IDIB0PLB001 1200 1200 Processed 04/05/2022 036264663 Tamilselvi ()
48 KADALADI TN-23-007-005-009/1561-A
(MARIYUR A/C) 		2923007000NRG22010420222659566 01/04/2022 Amutha 2923007WL049429 Amutha 00701 IDIB0PLB001 1200 1200 Processed 04/05/2022 036264663 Amutha ()
SubTotal 19600 19600
Total 50800 50800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_010422FTO_2125 Indian Overseas Bank IOBA0000978 OPPILAN 9600
2 KADALADI TN2923007_010422FTO_2125 Pandyan Grama Bank IOBA0PGB001 PGB T.Mariyur 21600
3 KADALADI TN2923007_010422FTO_2125 Tamil Nadu Grama Bank IDIB0PLB001 Sayalkudi 1200
4 KADALADI TN2923007_010422FTO_2125 Tamil Nadu Grama Bank IDIB0PLB001 T.Mariyur 18400

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