Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:42:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_010822FTO_649387
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-23-007-042-042/17-A
(MARANDAI A/B) 		2923007000NRG23010820220834143 01/08/2022 Ramalakshmi 2923007WL018323 Ramalakshmi 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892495 Ramalakshmi ()
2 KADALADI TN-23-007-042-042/19-A
(MARANDAI A/B) 		2923007000NRG23010820220834157 01/08/2022 Radha 2923007WL018323 Radha 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892495 Radha ()
3 KADALADI TN-23-007-042-042/219-A
(MARANDAI A/B) 		2923007000NRG23010820220834182 01/08/2022 Pappa 2923007WL018323 Pappa 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892495 Pappa ()
4 KADALADI TN-23-007-042-042/221-A
(MARANDAI A/B) 		2923007000NRG23010820220834184 01/08/2022 Muniyandi 2923007WL018323 Muniyandi 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892495 Muniyandi ()
5 KADALADI TN-23-007-042-042/222-A
(MARANDAI A/B) 		2923007000NRG23010820220834186 01/08/2022 Rajeswaran 2923007WL018323 Rajeswaran 00177 IOBA0000525 1405 1405 Processed 08/08/2022 018892495 Rajeswaran ()
6 KADALADI TN-23-007-042-042/235-A
(MARANDAI A/B) 		2923007000NRG23010820220834195 01/08/2022 Karumpi 2923007WL018323 Karumpi 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892495 Karumpi ()
7 KADALADI TN-23-007-042-042/269-A
(MARANDAI A/B) 		2923007000NRG23010820220834214 01/08/2022 Mariyammal 2923007WL018323 Mariyammal 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892495 Mariyammal ()
8 KADALADI TN-23-007-042-042/323-A
(MARANDAI A/B) 		2923007000NRG23010820220835086 01/08/2022 Kasi 2923007WL018353 Kasi 00177 IOBA0000525 1200 1200 Processed 08/08/2022 018892495 Kasi ()
9 KADALADI TN-23-007-042-042/330-A
(MARANDAI A/B) 		2923007000NRG23010820220834227 01/08/2022 Muthulakshmi 2923007WL018323 Muthulakshmi 00177 IOBA0000525 800 800 Processed 08/08/2022 018892495 Muthulakshmi ()
10 KADALADI TN-23-007-042-042/336-A
(MARANDAI A/B) 		2923007000NRG23010820220835087 01/08/2022 kamala 2923007WL018353 kamala 00177 IOBA0000525 1200 1200 Processed 08/08/2022 018892495 kamala ()
11 KADALADI TN-23-007-042-042/337-A
(MARANDAI A/B) 		2923007000NRG23010820220834229 01/08/2022 Selvi 2923007WL018323 Selvi 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892495 Selvi ()
12 KADALADI TN-23-007-042-042/348-A
(MARANDAI A/B) 		2923007000NRG23010820220835088 01/08/2022 Murukeshwari 2923007WL018353 Murukeshwari 00177 IOBA0000525 1200 1200 Processed 08/08/2022 018892495 Murukeshwari ()
13 KADALADI TN-23-007-042-042/362-A
(MARANDAI A/B) 		2923007000NRG23010820220834231 01/08/2022 Murugavalli 2923007WL018323 Murugavalli 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892495 Murugavalli ()
14 KADALADI TN-23-007-042-042/363-A
(MARANDAI A/B) 		2923007000NRG23010820220834232 01/08/2022 Kalimuthu 2923007WL018323 Kalimuthu 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892495 Kalimuthu ()
15 KADALADI TN-23-007-042-042/389-A
(MARANDAI A/B) 		2923007000NRG23010820220834234 01/08/2022 kavitha 2923007WL018323 kavitha 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892495 kavitha ()
16 KADALADI TN-23-007-042-042/391-A
(MARANDAI A/B) 		2923007000NRG23010820220834235 01/08/2022 Neela 2923007WL018323 Neela 00177 IOBA0000525 800 800 Processed 08/08/2022 018892495 Neela ()
17 KADALADI TN-23-007-042-042/399-A
(MARANDAI A/B) 		2923007000NRG23010820220834240 01/08/2022 Rasu 2923007WL018323 Rasu 00177 IOBA0000525 800 800 Processed 08/08/2022 018892495 Rasu ()
18 KADALADI TN-23-007-042-042/400-A
(MARANDAI A/B) 		2923007000NRG23010820220834241 01/08/2022 Sakthi 2923007WL018323 Sakthi 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892495 Sakthi ()
19 KADALADI TN-23-007-042-042/401-A
(MARANDAI A/B) 		2923007000NRG23010820220834242 01/08/2022 Kamala 2923007WL018323 Kamala 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892495 Kamala ()
20 KADALADI TN-23-007-042-042/411-A
(MARANDAI A/B) 		2923007000NRG23010820220834245 01/08/2022 Magadevi 2923007WL018323 Magadevi 00177 IOBA0000525 800 800 Processed 08/08/2022 018892495 Magadevi ()
21 KADALADI TN-23-007-042-042/418-A
(MARANDAI A/B) 		2923007000NRG23010820220834246 01/08/2022 Devanai 2923007WL018323 Devanai 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892495 Devanai ()
22 KADALADI TN-23-007-042-042/421-A
(MARANDAI A/B) 		2923007000NRG23010820220834248 01/08/2022 Muneeswari 2923007WL018323 Muneeswari 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892495 Muneeswari ()
23 KADALADI TN-23-007-042-042/422-A
(MARANDAI A/B) 		2923007000NRG23010820220834249 01/08/2022 chithra 2923007WL018323 chithra 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892495 chithra ()
24 KADALADI TN-23-007-042-042/424-A
(MARANDAI A/B) 		2923007000NRG23010820220835092 01/08/2022 Sivanandi 2923007WL018353 Sivanandi 00177 IOBA0000525 1200 1200 Processed 08/08/2022 018892495 Sivanandi ()
25 KADALADI TN-23-007-042-042/429-A
(MARANDAI A/B) 		2923007000NRG23010820220834250 01/08/2022 annakili 2923007WL018323 annakili 00177 IOBA0000525 800 800 Processed 08/08/2022 018892495 annakili ()
26 KADALADI TN-23-007-042-042/436-A
(MARANDAI A/B) 		2923007000NRG23010820220834251 01/08/2022 andichi 2923007WL018323 andichi 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892495 andichi ()
27 KADALADI TN-23-007-042-042/437-A
(MARANDAI A/B) 		2923007000NRG23010820220834252 01/08/2022 pushbam 2923007WL018323 pushbam 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892495 pushbam ()
28 KADALADI TN-23-007-042-042/438-A
(MARANDAI A/B) 		2923007000NRG23010820220834253 01/08/2022 chithra 2923007WL018323 chithra 00177 IOBA0000525 800 800 Processed 08/08/2022 018892495 chithra ()
29 KADALADI TN-23-007-042-042/440-A
(MARANDAI A/B) 		2923007000NRG23010820220834254 01/08/2022 valarmathi 2923007WL018323 valarmathi 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892495 valarmathi ()
30 KADALADI TN-23-007-042-042/441-A
(MARANDAI A/B) 		2923007000NRG23010820220834255 01/08/2022 murugeshwari 2923007WL018323 murugeshwari 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892495 murugeshwari ()
31 KADALADI TN-23-007-042-042/442-A
(MARANDAI A/B) 		2923007000NRG23010820220834256 01/08/2022 kalavathi 2923007WL018323 kalavathi 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892495 kalavathi ()
32 KADALADI TN-23-007-042-042/453
(MARANDAI A/B) 		2923007000NRG23010820220834257 01/08/2022 Karumpayi 2923007WL018323 Karumpayi 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892495 Karumpayi ()
33 KADALADI TN-23-007-042-042/477-A
(MARANDAI A/B) 		2923007000NRG23010820220834260 01/08/2022 Karpagavalli 2923007WL018323 Karpagavalli 00177 IOBA0000525 800 800 Processed 08/08/2022 018892495 Karpagavalli ()
34 KADALADI TN-23-007-042-042/478-A
(MARANDAI A/B) 		2923007000NRG23010820220834261 01/08/2022 Murugalakshmi 2923007WL018323 Murugalakshmi 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892495 Murugalakshmi ()
35 KADALADI TN-23-007-042-042/479-A
(MARANDAI A/B) 		2923007000NRG23010820220834262 01/08/2022 Kaleeshwari 2923007WL018323 Kaleeshwari 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892495 Kaleeshwari ()
36 KADALADI TN-23-007-042-042/486-A
(MARANDAI A/B) 		2923007000NRG23010820220834263 01/08/2022 Muthumari 2923007WL018323 Muthumari 00177 IOBA0000525 800 800 Processed 08/08/2022 018892495 Muthumari ()
37 KADALADI TN-23-007-042-042/487-A
(MARANDAI A/B) 		2923007000NRG23010820220834264 01/08/2022 Sasikala 2923007WL018323 Sasikala 00177 IOBA0000525 800 800 Processed 08/08/2022 018892495 Sasikala ()
38 KADALADI TN-23-007-042-042/489-A
(MARANDAI A/B) 		2923007000NRG23010820220834265 01/08/2022 Leema Rose 2923007WL018323 Leema Rose 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892495 Leema Rose ()
39 KADALADI TN-23-007-042-042/490-A
(MARANDAI A/B) 		2923007000NRG23010820220834266 01/08/2022 Ramar Pandi 2923007WL018323 Ramar Pandi 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892495 Ramar Pandi ()
40 KADALADI TN-23-007-042-042/491-A
(MARANDAI A/B) 		2923007000NRG23010820220834267 01/08/2022 Selvi 2923007WL018323 Selvi 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892495 Selvi ()
41 KADALADI TN-23-007-042-042/495-A
(MARANDAI A/B) 		2923007000NRG23010820220834268 01/08/2022 Kavitha 2923007WL018323 Kavitha 00177 IOBA0000525 800 800 Processed 08/08/2022 018892495 Kavitha ()
42 KADALADI TN-23-007-042-042/497-A
(MARANDAI A/B) 		2923007000NRG23010820220835093 01/08/2022 Angaleshwari 2923007WL018353 Angaleshwari 00177 IOBA0000525 1200 1200 Processed 08/08/2022 018892495 Angaleshwari ()
43 KADALADI TN-23-007-042-042/516-A
(MARANDAI A/B) 		2923007000NRG23010820220834270 01/08/2022 Kanagalakshmi 2923007WL018323 Kanagalakshmi 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892495 Kanagalakshmi ()
44 KADALADI TN-23-007-042-042/522-A
(MARANDAI A/B) 		2923007000NRG23010820220834271 01/08/2022 Murugeshwari 2923007WL018323 Murugeshwari 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892495 Murugeshwari ()
45 KADALADI TN-23-007-042-042/524-A
(MARANDAI A/B) 		2923007000NRG23010820220834272 01/08/2022 Sountharya 2923007WL018323 Sountharya 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892495 Sountharya ()
46 KADALADI TN-23-007-042-042/526-A
(MARANDAI A/B) 		2923007000NRG23010820220834273 01/08/2022 Parameswari 2923007WL018323 Parameswari 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892495 Parameswari ()
47 KADALADI TN-23-007-042-042/530-A
(MARANDAI A/B) 		2923007000NRG23010820220834274 01/08/2022 Manjala 2923007WL018323 Manjala 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892495 Manjala ()
48 KADALADI TN-23-007-042-042/532-A
(MARANDAI A/B) 		2923007000NRG23010820220834275 01/08/2022 Sivakami 2923007WL018323 Sivakami 00177 IOBA0000525 800 800 Processed 08/08/2022 018892495 Sivakami ()
49 KADALADI TN-23-007-042-042/557-A
(MARANDAI A/B) 		2923007000NRG23010820220835094 01/08/2022 Selva Rani 2923007WL018353 Selva Rani 00177 IOBA0000525 1200 1200 Processed 08/08/2022 018892495 Selva Rani ()
50 KADALADI TN-23-007-042-042/558-A
(MARANDAI A/B) 		2923007000NRG23010820220835095 01/08/2022 Pandiyaraj 2923007WL018353 Pandiyaraj 00177 IOBA0000525 1200 1200 Processed 08/08/2022 018892495 Pandiyaraj ()
51 KADALADI TN-23-007-042-042/74-C
(MARANDAI A/B) 		2923007000NRG23010820220834284 01/08/2022 Chellammal 2923007WL018323 Chellammal 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892495 Chellammal ()
52 KADALADI TN-23-007-042-042/77-C
(MARANDAI A/B) 		2923007000NRG23010820220834285 01/08/2022 Mookkammal 2923007WL018323 Mookkammal 00177 IOBA0000525 800 800 Processed 08/08/2022 018892495 Mookkammal ()
53 KADALADI TN-23-007-042-042/84-A
(MARANDAI A/B) 		2923007000NRG23010820220834291 01/08/2022 Veerammal 2923007WL018323 Veerammal 00177 IOBA0000525 800 800 Processed 08/08/2022 018892495 Veerammal ()
SubTotal 52205 52205
54 KADALADI TN-23-007-042-042/184-A
(MARANDAI A/B) 		2923007000NRG23010820220834152 01/08/2022 Ponnatthal 2923007WL018323 Ponnatthal 00691 IPOS0000001 1000 1000 Processed 08/08/2022 018892495 Ponnatthal ()
55 KADALADI TN-23-007-042-042/195-A
(MARANDAI A/B) 		2923007000NRG23010820220834161 01/08/2022 Gurusiya 2923007WL018323 Gurusiya 00691 IPOS0000001 1000 1000 Processed 08/08/2022 018892495 Gurusiya ()
56 KADALADI TN-23-007-042-042/404-A
(MARANDAI A/B) 		2923007000NRG23010820220834243 01/08/2022 Kalaiselvi 2923007WL018323 Kalaiselvi 00691 IPOS0000001 1000 1000 Processed 08/08/2022 018892495 Kalaiselvi ()
57 KADALADI TN-23-007-042-042/456-A
(MARANDAI A/B) 		2923007000NRG23010820220834258 01/08/2022 Lakshmi 2923007WL018323 Lakshmi 00691 IPOS0000001 1000 1000 Processed 08/08/2022 018892495 Lakshmi ()
58 KADALADI TN-23-007-042-042/465-A
(MARANDAI A/B) 		2923007000NRG23010820220834259 01/08/2022 Muthurethinam 2923007WL018323 Muthurethinam 00691 IPOS0000001 1000 1000 Processed 08/08/2022 018892495 Muthurethinam ()
59 KADALADI TN-23-007-042-042/509-A
(MARANDAI A/B) 		2923007000NRG23010820220834269 01/08/2022 Boomari 2923007WL018323 Boomari 00691 IPOS0000001 1000 1000 Processed 08/08/2022 018892495 Boomari ()
60 KADALADI TN-23-007-042-042/545-A
(MARANDAI A/B) 		2923007000NRG23010820220834276 01/08/2022 Kayathiri 2923007WL018323 Kayathiri 00691 IPOS0000001 1000 1000 Processed 08/08/2022 018892495 Kayathiri ()
61 KADALADI TN-23-007-042-042/546-A
(MARANDAI A/B) 		2923007000NRG23010820220834277 01/08/2022 Amirtham 2923007WL018323 Amirtham 00691 IPOS0000001 1000 1000 Processed 08/08/2022 018892495 Amirtham ()
62 KADALADI TN-23-007-042-042/85-A
(MARANDAI A/B) 		2923007000NRG23010820220834292 01/08/2022 Velammal 2923007WL018323 Velammal 00691 IPOS0000001 1000 1000 Processed 08/08/2022 018892495 Velammal ()
SubTotal 9000 9000
Total 61205 61205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_010822FTO_649387 Indian Overseas Bank IOBA0000525 KADALADI 52205
2 KADALADI TN2923007_010822FTO_649387 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 9000

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