Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:42:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_010822FTO_646313
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-23-007-040-002/445-A
(S. KEERANTHAI) 		2923007000NRG23010820220837061 01/08/2022 Jothi 2923007WL018386 Jothi 00468 UBIN0558010 1200 1200 Processed 08/08/2022 018892495 Jothi ()
2 KADALADI TN-23-007-040-002/447-A
(S. KEERANTHAI) 		2923007000NRG23010820220837062 01/08/2022 Poorana Vidya 2923007WL018386 Poorana Vidya 00468 UBIN0558010 1200 1200 Processed 08/08/2022 018892495 Poorana Vidya ()
3 KADALADI TN-23-007-040-003/394-A
(S. KEERANTHAI) 		2923007000NRG23010820220837064 01/08/2022 Kalaivani 2923007WL018386 Kalaivani 00468 UBIN0558010 1200 1200 Processed 08/08/2022 018892495 Kalaivani ()
4 KADALADI TN-23-007-040-003/454-A
(S. KEERANTHAI) 		2923007000NRG23010820220837066 01/08/2022 Parameshwari 2923007WL018386 Parameshwari 00468 UBIN0558010 1200 1200 Processed 08/08/2022 018892495 Parameshwari ()
5 KADALADI TN-23-007-040-003/461-A
(S. KEERANTHAI) 		2923007000NRG23010820220837067 01/08/2022 Poomari 2923007WL018386 Poomari 00468 UBIN0558010 1200 1200 Processed 08/08/2022 018892495 Poomari ()
6 KADALADI TN-23-007-040-003/463-A
(S. KEERANTHAI) 		2923007000NRG23010820220837068 01/08/2022 Saradha Devi 2923007WL018386 Saradha Devi 00468 UBIN0558010 1200 1200 Processed 08/08/2022 018892495 Saradha Devi ()
7 KADALADI TN-23-007-040-003/472-A
(S. KEERANTHAI) 		2923007000NRG23010820220837069 01/08/2022 Velmayel 2923007WL018386 Velmayel 00468 UBIN0558010 1200 1200 Processed 08/08/2022 018892495 Velmayel ()
8 KADALADI TN-23-007-040-040/103-A
(S. KEERANTHAI) 		2923007000NRG23010820220837073 01/08/2022 Kaliyammal 2923007WL018386 Kaliyammal 00468 UBIN0558010 1200 1200 Processed 08/08/2022 018892495 Kaliyammal ()
9 KADALADI TN-23-007-040-040/172-A
(S. KEERANTHAI) 		2923007000NRG23010820220837094 01/08/2022 Nanthini 2923007WL018386 Nanthini 00468 UBIN0558010 1200 1200 Processed 08/08/2022 018892495 Nanthini ()
10 KADALADI TN-23-007-040-040/204-A
(S. KEERANTHAI) 		2923007000NRG23010820220837106 01/08/2022 Velmayil 2923007WL018386 Velmayil 00468 UBIN0558010 1200 1200 Processed 08/08/2022 018892495 Velmayil ()
11 KADALADI TN-23-007-040-040/210-A
(S. KEERANTHAI) 		2923007000NRG23010820220837107 01/08/2022 Thennarasu 2923007WL018386 Thennarasu 00468 UBIN0558010 1200 1200 Processed 08/08/2022 018892495 Thennarasu ()
12 KADALADI TN-23-007-040-040/268-A
(S. KEERANTHAI) 		2923007000NRG23010820220837120 01/08/2022 Kurusamy 2923007WL018386 Kurusamy 00468 UBIN0558010 1200 1200 Processed 08/08/2022 018892495 Kurusamy ()
13 KADALADI TN-23-007-040-040/286-A
(S. KEERANTHAI) 		2923007000NRG23010820220837123 01/08/2022 Saranya Devi 2923007WL018386 Saranya Devi 00468 UBIN0558010 1200 1200 Processed 08/08/2022 018892495 Saranya Devi ()
14 KADALADI TN-23-007-040-040/308-A
(S. KEERANTHAI) 		2923007000NRG23010820220837127 01/08/2022 Murugan 2923007WL018386 Murugan 00468 UBIN0558010 1200 1200 Processed 08/08/2022 018892495 Murugan ()
15 KADALADI TN-23-007-040-040/317-A
(S. KEERANTHAI) 		2923007000NRG23010820220837130 01/08/2022 Kaliyammal 2923007WL018386 Kaliyammal 00468 UBIN0558010 1000 1000 Processed 08/08/2022 018892495 Kaliyammal ()
16 KADALADI TN-23-007-040-040/408-A
(S. KEERANTHAI) 		2923007000NRG23010820220837139 01/08/2022 Devi 2923007WL018386 Devi 00468 UBIN0558010 1686 1686 Processed 08/08/2022 018892495 Devi ()
17 KADALADI TN-23-007-040-040/431-A
(S. KEERANTHAI) 		2923007000NRG23010820220837141 01/08/2022 Anitha 2923007WL018386 Anitha 00468 UBIN0558010 1200 1200 Processed 08/08/2022 018892495 Anitha ()
18 KADALADI TN-23-007-040-040/433-A
(S. KEERANTHAI) 		2923007000NRG23010820220837142 01/08/2022 Rajeshwari 2923007WL018386 Rajeshwari 00468 UBIN0558010 1200 1200 Processed 08/08/2022 018892495 Rajeshwari ()
19 KADALADI TN-23-007-040-040/474-A
(S. KEERANTHAI) 		2923007000NRG23010820220837143 01/08/2022 Selvi 2923007WL018386 Selvi 00468 UBIN0558010 1200 1200 Processed 08/08/2022 018892495 Selvi ()
20 KADALADI TN-23-007-040-040/77-A
(S. KEERANTHAI) 		2923007000NRG23010820220837165 01/08/2022 Rani 2923007WL018386 Rani 00468 UBIN0558010 1200 1200 Processed 08/08/2022 018892495 Rani ()
21 KADALADI TN-23-007-040-040/87-A
(S. KEERANTHAI) 		2923007000NRG23010820220837174 01/08/2022 Muthuerulayee 2923007WL018386 Muthuerulayee 00468 UBIN0558010 1200 1200 Processed 08/08/2022 018892495 Muthuerulayee ()
22 KADALADI TN-23-007-040-040/93-A
(S. KEERANTHAI) 		2923007000NRG23010820220837177 01/08/2022 Marimuthu 2923007WL018386 Marimuthu 00468 UBIN0558010 600 600 Processed 08/08/2022 018892495 Marimuthu ()
23 KADALADI TN-23-007-040-040/93-A
(S. KEERANTHAI) 		2923007000NRG23010820220837178 01/08/2022 Selvi 2923007WL018386 Selvi 00468 UBIN0558010 1200 1200 Processed 08/08/2022 018892495 Selvi ()
SubTotal 27286 27286
24 KADALADI TN-23-007-040-003/473-A
(S. KEERANTHAI) 		2923007000NRG23010820220837070 01/08/2022 Thiruselvi 2923007WL018386 Thiruselvi 00691 IPOS0000001 1200 1200 Processed 08/08/2022 018892495 Thiruselvi ()
25 KADALADI TN-23-007-040-040/195-A
(S. KEERANTHAI) 		2923007000NRG23010820220837103 01/08/2022 Velmurugan 2923007WL018386 Velmurugan 00691 IPOS0000001 1200 1200 Processed 08/08/2022 018892495 Velmurugan ()
26 KADALADI TN-23-007-040-040/331-A
(S. KEERANTHAI) 		2923007000NRG23010820220837133 01/08/2022 Jansirani 2923007WL018386 Jansirani 00691 IPOS0000001 1200 1200 Processed 08/08/2022 018892495 Jansirani ()
27 KADALADI TN-23-007-040-040/50-A
(S. KEERANTHAI) 		2923007000NRG23010820220837144 01/08/2022 Velsamy 2923007WL018386 Velsamy 00691 IPOS0000001 1200 1200 Processed 08/08/2022 018892495 Velsamy ()
SubTotal 4800 4800
Total 32086 32086

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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_646313 Union Bank of India UBIN0558010 SAYALGUDI 27286
2 KADALADI TN2923007_010822FTO_646313 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 4800

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