Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:44:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_261122FTO_1203251
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-23-007-003-003/1026-A
(SIKKAL A/C) 		2923007000NRG23261120221544858 26/11/2022 Mariyam beevi 2923007WL037390 Mariyam beevi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441269 Mariyam beevi ()
2 KADALADI TN-23-007-003-003/1294-A
(SIKKAL A/C) 		2923007000NRG23261120221544875 26/11/2022 Rajeshwari 2923007WL037390 Rajeshwari 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441269 Rajeshwari ()
3 KADALADI TN-23-007-003-003/1394-A
(SIKKAL A/C) 		2923007000NRG23261120221544883 26/11/2022 SHANMUGAM 2923007WL037390 SHANMUGAM 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441269 SHANMUGAM ()
4 KADALADI TN-23-007-003-003/1423-A
(SIKKAL A/C) 		2923007000NRG23261120221544891 26/11/2022 USHAPRIYA 2923007WL037390 USHAPRIYA 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441269 USHAPRIYA ()
5 KADALADI TN-23-007-003-003/1427-A
(SIKKAL A/C) 		2923007000NRG23261120221544892 26/11/2022 MANGALESHWARI 2923007WL037390 MANGALESHWARI 00328 IOBA0PGB001 200 200 Processed 09/12/2022 026441269 MANGALESHWARI ()
6 KADALADI TN-23-007-003-003/1435-A
(SIKKAL A/C) 		2923007000NRG23261120221544895 26/11/2022 JAMUNA RANI 2923007WL037390 JAMUNA RANI 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441269 JAMUNA RANI ()
7 KADALADI TN-23-007-003-003/1484-A
(SIKKAL A/C) 		2923007000NRG23261120221544904 26/11/2022 ANIS FATHIMA 2923007WL037390 ANIS FATHIMA 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441269 ANIS FATHIMA ()
8 KADALADI TN-23-007-003-003/1552-A
(SIKKAL A/C) 		2923007000NRG23261120221544908 26/11/2022 Kottaiyammal 2923007WL037390 Kottaiyammal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441269 Kottaiyammal ()
9 KADALADI TN-23-007-003-003/1553-A
(SIKKAL A/C) 		2923007000NRG23261120221544909 26/11/2022 Anitha 2923007WL037390 Anitha 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441269 Anitha ()
10 KADALADI TN-23-007-003-003/1576-A
(SIKKAL A/C) 		2923007000NRG23261120221544911 26/11/2022 Barakkath Nisha 2923007WL037390 Barakkath Nisha 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441269 Barakkath Nisha ()
11 KADALADI TN-23-007-003-003/230-A
(SIKKAL A/C) 		2923007000NRG23261120221544934 26/11/2022 Jeyabarathi 2923007WL037390 Jeyabarathi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441269 Jeyabarathi ()
12 KADALADI TN-23-007-003-003/277-A
(SIKKAL A/C) 		2923007000NRG23261120221544942 26/11/2022 Syed ali fathima 2923007WL037390 Syed ali fathima 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441269 Syed ali fathima ()
13 KADALADI TN-23-007-003-003/844-A
(SIKKAL A/C) 		2923007000NRG23261120221544956 26/11/2022 Vellaiyammal 2923007WL037390 Vellaiyammal 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441269 Vellaiyammal ()
14 KADALADI TN-23-007-003-003/854-A
(SIKKAL A/C) 		2923007000NRG23261120221544958 26/11/2022 Udaiyar 2923007WL037390 Udaiyar 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441269 Udaiyar ()
15 KADALADI TN-23-007-003-004/1555-A
(SIKKAL A/C) 		2923007000NRG23261120221544976 26/11/2022 Naga lakshmi 2923007WL037390 Naga lakshmi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441269 Naga lakshmi ()
SubTotal 15400 15400
16 KADALADI TN-23-007-003-003/1371-A
(SIKKAL A/C) 		2923007000NRG23261120221544881 26/11/2022 Sanmugathai 2923007WL037390 Sanmugathai 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026441269 Sanmugathai ()
17 KADALADI TN-23-007-003-003/1413-A
(SIKKAL A/C) 		2923007000NRG23261120221544890 26/11/2022 Farhana Barveen 2923007WL037390 Farhana Barveen 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026441269 Farhana Barveen ()
18 KADALADI TN-23-007-003-003/1701-A
(SIKKAL A/C) 		2923007000NRG23261120221544923 26/11/2022 Meenammbal 2923007WL037390 Meenammbal 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026441269 Meenammbal ()
19 KADALADI TN-23-007-003-003/1704-A
(SIKKAL A/C) 		2923007000NRG23261120221544924 26/11/2022 Arabisikkantharammal 2923007WL037390 Arabisikkantharammal 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026441269 Arabisikkantharammal ()
20 KADALADI TN-23-007-003-003/1711-A
(SIKKAL A/C) 		2923007000NRG23261120221544925 26/11/2022 Arabiya Banu 2923007WL037390 Arabiya Banu 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026441269 Arabiya Banu ()
21 KADALADI TN-23-007-003-003/1713-A
(SIKKAL A/C) 		2923007000NRG23261120221544926 26/11/2022 Seiyathali Fathima 2923007WL037390 Seiyathali Fathima 00691 IPOS0000001 600 600 Processed 09/12/2022 026441269 Seiyathali Fathima ()
SubTotal 6600 6600
22 KADALADI TN-23-007-003-003/119-A
(SIKKAL A/C) 		2923007000NRG23261120221544865 26/11/2022 Gurushiya 2923007WL037390 Gurushiya 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441269 Gurushiya ()
23 KADALADI TN-23-007-003-003/1298-A
(SIKKAL A/C) 		2923007000NRG23261120221544876 26/11/2022 Ulagammal 2923007WL037390 Ulagammal 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441269 Ulagammal ()
24 KADALADI TN-23-007-003-003/1314-A
(SIKKAL A/C) 		2923007000NRG23261120221544877 26/11/2022 Vasanthi 2923007WL037390 Vasanthi 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441269 Vasanthi ()
25 KADALADI TN-23-007-003-003/1429-A
(SIKKAL A/C) 		2923007000NRG23261120221544894 26/11/2022 LUPNABEGAM 2923007WL037390 LUPNABEGAM 00701 IDIB0PLB001 800 800 Processed 09/12/2022 026441269 LUPNABEGAM ()
26 KADALADI TN-23-007-003-003/1449-A
(SIKKAL A/C) 		2923007000NRG23261120221544897 26/11/2022 MEGARAJ NISHA 2923007WL037390 MEGARAJ NISHA 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441269 MEGARAJ NISHA ()
27 KADALADI TN-23-007-003-003/1574-A
(SIKKAL A/C) 		2923007000NRG23261120221544910 26/11/2022 Sanmugapriya 2923007WL037390 Sanmugapriya 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441269 Sanmugapriya ()
28 KADALADI TN-23-007-003-003/1595-A
(SIKKAL A/C) 		2923007000NRG23261120221544912 26/11/2022 Nurul najima 2923007WL037390 Nurul najima 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441269 Nurul najima ()
29 KADALADI TN-23-007-003-003/1626-A
(SIKKAL A/C) 		2923007000NRG23261120221544913 26/11/2022 Parakkathnisha 2923007WL037390 Parakkathnisha 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441269 Parakkathnisha ()
30 KADALADI TN-23-007-003-003/1628-A
(SIKKAL A/C) 		2923007000NRG23261120221544914 26/11/2022 Rajeswari 2923007WL037390 Rajeswari 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441269 Rajeswari ()
31 KADALADI TN-23-007-003-003/1633-A
(SIKKAL A/C) 		2923007000NRG23261120221544915 26/11/2022 Thahira Beevi 2923007WL037390 Thahira Beevi 00701 IDIB0PLB001 400 400 Processed 09/12/2022 026441269 Thahira Beevi ()
32 KADALADI TN-23-007-003-003/1646-A
(SIKKAL A/C) 		2923007000NRG23261120221544916 26/11/2022 Kaleeswari 2923007WL037390 Kaleeswari 00701 IDIB0PLB001 400 400 Processed 09/12/2022 026441269 Kaleeswari ()
33 KADALADI TN-23-007-003-003/1675-A
(SIKKAL A/C) 		2923007000NRG23261120221544917 26/11/2022 Vennisha 2923007WL037390 Vennisha 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441269 Vennisha ()
34 KADALADI TN-23-007-003-003/1680-A
(SIKKAL A/C) 		2923007000NRG23261120221544918 26/11/2022 Muthulakshmi 2923007WL037390 Muthulakshmi 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441269 Muthulakshmi ()
35 KADALADI TN-23-007-003-003/1682-A
(SIKKAL A/C) 		2923007000NRG23261120221544919 26/11/2022 Chellameenal 2923007WL037390 Chellameenal 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441269 Chellameenal ()
36 KADALADI TN-23-007-003-003/1690-A
(SIKKAL A/C) 		2923007000NRG23261120221544920 26/11/2022 Vanaja 2923007WL037390 Vanaja 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441269 Vanaja ()
37 KADALADI TN-23-007-003-003/1694-A
(SIKKAL A/C) 		2923007000NRG23261120221544921 26/11/2022 Kanagavalli 2923007WL037390 Kanagavalli 00701 IDIB0PLB001 800 800 Processed 09/12/2022 026441269 Kanagavalli ()
38 KADALADI TN-23-007-003-003/17-A
(SIKKAL A/C) 		2923007000NRG23261120221544922 26/11/2022 Jamaleeyabeevi 2923007WL037390 Jamaleeyabeevi 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441269 Jamaleeyabeevi ()
39 KADALADI TN-23-007-003-003/1726-A
(SIKKAL A/C) 		2923007000NRG23261120221544927 26/11/2022 Gandhimathi 2923007WL037390 Gandhimathi 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441269 Gandhimathi ()
40 KADALADI TN-23-007-003-003/176-A
(SIKKAL A/C) 		2923007000NRG23261120221544928 26/11/2022 Sulaiha beevi 2923007WL037390 Sulaiha beevi 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441269 Sulaiha beevi ()
41 KADALADI TN-23-007-003-003/290-A
(SIKKAL A/C) 		2923007000NRG23261120221544945 26/11/2022 Sutha 2923007WL037390 Sutha 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441269 Sutha ()
42 KADALADI TN-23-007-003-003/314
(SIKKAL A/C) 		2923007000NRG23261120221544949 26/11/2022 Sooran 2923007WL037390 Sooran 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441269 Sooran ()
43 KADALADI TN-23-007-003-003/927-A
(SIKKAL A/C) 		2923007000NRG23261120221544969 26/11/2022 Jeeva 2923007WL037390 Jeeva 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441269 Jeeva ()
44 KADALADI TN-23-007-003-005/1623-A
(SIKKAL A/C) 		2923007000NRG23261120221544977 26/11/2022 Banumathi 2923007WL037390 Banumathi 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441269 Banumathi ()
45 KADALADI TN-23-007-003-005/1630-A
(SIKKAL A/C) 		2923007000NRG23261120221544978 26/11/2022 Mariyammal 2923007WL037390 Mariyammal 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441269 Mariyammal ()
46 KADALADI TN-23-007-003-005/1673-A
(SIKKAL A/C) 		2923007000NRG23261120221544979 26/11/2022 Muniyammal 2923007WL037390 Muniyammal 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441269 Muniyammal ()
47 KADALADI TN-23-007-003-007/1629-A
(SIKKAL A/C) 		2923007000NRG23261120221544980 26/11/2022 Palkis beevi 2923007WL037390 Palkis beevi 00701 IDIB0PLB001 400 400 Processed 09/12/2022 026441269 Palkis beevi ()
SubTotal 25800 25800
Total 47800 47800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_261122FTO_1203251 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 15400
2 KADALADI TN2923007_261122FTO_1203251 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 6600
3 KADALADI TN2923007_261122FTO_1203251 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 25800

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