Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:04:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_090722FTO_511863
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-23-007-011-003/835-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672150 09/07/2022 Lingeshwari 2923007WL014350 Lingeshwari 00177 IOBA0000238 1000 1000 Processed 15/07/2022 030529590 Lingeshwari ()
SubTotal 1000 1000
2 KADALADI TN-23-007-011-003/650-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672125 09/07/2022 Kala 2923007WL014350 Kala 00177 IOBA0002300 1200 1200 Processed 15/07/2022 030529590 Kala ()
3 KADALADI TN-23-007-011-003/806-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672143 09/07/2022 Thirumoorthy 2923007WL014350 Thirumoorthy 00177 IOBA0002300 1200 1200 Processed 15/07/2022 030529590 Thirumoorthy ()
4 KADALADI TN-23-007-011-003/831-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672149 09/07/2022 Varatharaj 2923007WL014350 Varatharaj 00177 IOBA0002300 1200 1200 Processed 15/07/2022 030529590 Varatharaj ()
SubTotal 3600 3600
5 KADALADI TN-23-007-011-003/636-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672113 09/07/2022 Velchamy 2923007WL014350 Velchamy 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529590 Velchamy ()
6 KADALADI TN-23-007-011-003/660-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672129 09/07/2022 Ochammai 2923007WL014350 Ochammai 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529590 Ochammai ()
7 KADALADI TN-23-007-011-003/786-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672139 09/07/2022 Pasupathi 2923007WL014350 Pasupathi 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529590 Pasupathi ()
8 KADALADI TN-23-007-011-003/789-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672140 09/07/2022 Suganya 2923007WL014350 Suganya 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529590 Suganya ()
9 KADALADI TN-23-007-011-003/801-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672141 09/07/2022 Chandiralegha 2923007WL014350 Chandiralegha 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529590 Chandiralegha ()
10 KADALADI TN-23-007-011-003/804-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672142 09/07/2022 Sangeetha 2923007WL014350 Sangeetha 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529590 Sangeetha ()
11 KADALADI TN-23-007-011-003/808-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672145 09/07/2022 Ramalakshmi 2923007WL014350 Ramalakshmi 00328 IOBA0PGB001 600 600 Processed 15/07/2022 030529590 Ramalakshmi ()
12 KADALADI TN-23-007-011-003/809-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672146 09/07/2022 Guruselvi 2923007WL014350 Guruselvi 00328 IOBA0PGB001 1000 1000 Processed 15/07/2022 030529590 Guruselvi ()
13 KADALADI TN-23-007-011-011/356-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672172 09/07/2022 Vellaiyan 2923007WL014350 Vellaiyan 00328 IOBA0PGB001 1000 1000 Processed 15/07/2022 030529590 Vellaiyan ()
14 KADALADI TN-23-007-011-011/370-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672189 09/07/2022 Vengadesh 2923007WL014350 Vengadesh 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529590 Vengadesh ()
15 KADALADI TN-23-007-011-011/380-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672198 09/07/2022 Karuppusamy 2923007WL014350 Karuppusamy 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529590 Karuppusamy ()
16 KADALADI TN-23-007-011-011/409-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672219 09/07/2022 rajapriya 2923007WL014350 rajapriya 00328 IOBA0PGB001 1000 1000 Processed 15/07/2022 030529590 rajapriya ()
17 KADALADI TN-23-007-011-011/421-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672230 09/07/2022 Thamilarasi 2923007WL014350 Thamilarasi 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529590 Thamilarasi ()
18 KADALADI TN-23-007-011-011/463-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672243 09/07/2022 Krishnan 2923007WL014350 Krishnan 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529590 Krishnan ()
19 KADALADI TN-23-007-011-011/502-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672257 09/07/2022 Vennilla 2923007WL014350 Vennilla 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529590 Vennilla ()
20 KADALADI TN-23-007-011-011/504-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672259 09/07/2022 Gurusamy 2923007WL014350 Gurusamy 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529590 Gurusamy ()
SubTotal 18000 18000
21 KADALADI TN-23-007-011-003/827-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672147 09/07/2022 Thinamani 2923007WL014350 Thinamani 00415 SBIN0000786 1200 1200 Processed 15/07/2022 030529590 Thinamani ()
22 KADALADI TN-23-007-011-005/815-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672160 09/07/2022 Ushananthini 2923007WL014350 Ushananthini 00415 SBIN0000786 1200 1200 Processed 15/07/2022 030529590 Ushananthini ()
23 KADALADI TN-23-007-011-011/464-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672244 09/07/2022 Karuppayee 2923007WL014350 Karuppayee 00415 SBIN0000786 800 800 Processed 15/07/2022 030529590 Karuppayee ()
24 KADALADI TN-23-007-011-011/598-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672269 09/07/2022 Arunpandi 2923007WL014350 Arunpandi 00415 SBIN0000786 1200 1200 Processed 15/07/2022 030529590 Arunpandi ()
SubTotal 4400 4400
25 KADALADI TN-23-007-011-003/544-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672112 09/07/2022 Nagavalli 2923007WL014350 Nagavalli 00701 IDIB0PLB001 1200 1200 Processed 15/07/2022 030529590 Nagavalli ()
26 KADALADI TN-23-007-011-003/807-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672144 09/07/2022 Muthusamy 2923007WL014350 Muthusamy 00701 IDIB0PLB001 1200 1200 Processed 15/07/2022 030529590 Muthusamy ()
27 KADALADI TN-23-007-011-003/829-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672148 09/07/2022 Alaguraja 2923007WL014350 Alaguraja 00701 IDIB0PLB001 1200 1200 Processed 15/07/2022 030529590 Alaguraja ()
28 KADALADI TN-23-007-011-003/839-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672152 09/07/2022 Mala 2923007WL014350 Mala 00701 IDIB0PLB001 1200 1200 Processed 15/07/2022 030529590 Mala ()
29 KADALADI TN-23-007-011-003/839-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672151 09/07/2022 Ramachanran 2923007WL014350 Ramachanran 00701 IDIB0PLB001 1200 1200 Processed 15/07/2022 030529590 Ramachanran ()
30 KADALADI TN-23-007-011-003/842-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672153 09/07/2022 Panchavarnam 2923007WL014350 Panchavarnam 00701 IDIB0PLB001 1200 1200 Processed 15/07/2022 030529590 Panchavarnam ()
31 KADALADI TN-23-007-011-003/864-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672154 09/07/2022 Sudha 2923007WL014350 Sudha 00701 IDIB0PLB001 1200 1200 Processed 15/07/2022 030529590 Sudha ()
32 KADALADI TN-23-007-011-003/865-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672155 09/07/2022 santha 2923007WL014350 santha 00701 IDIB0PLB001 1200 1200 Processed 15/07/2022 030529590 santha ()
33 KADALADI TN-23-007-011-005/717-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672158 09/07/2022 vigneshkumar 2923007WL014350 vigneshkumar 00701 IDIB0PLB001 1200 1200 Processed 15/07/2022 030529590 vigneshkumar ()
34 KADALADI TN-23-007-011-011/360-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672177 09/07/2022 Rajavalli 2923007WL014350 Rajavalli 00701 IDIB0PLB001 1200 1200 Processed 15/07/2022 030529590 Rajavalli ()
35 KADALADI TN-23-007-011-011/368-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672188 09/07/2022 Priya 2923007WL014350 Priya 00701 IDIB0PLB001 1200 1200 Processed 15/07/2022 030529590 Priya ()
36 KADALADI TN-23-007-011-011/394-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672208 09/07/2022 Ravichandran 2923007WL014350 Ravichandran 00701 IDIB0PLB001 1200 1200 Processed 15/07/2022 030529590 Ravichandran ()
37 KADALADI TN-23-007-011-011/402-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672213 09/07/2022 Pandiyammal 2923007WL014350 Pandiyammal 00701 IDIB0PLB001 1200 1200 Processed 15/07/2022 030529590 Pandiyammal ()
38 KADALADI TN-23-007-011-011/418-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672227 09/07/2022 Muthu 2923007WL014350 Muthu 00701 IDIB0PLB001 1200 1200 Processed 15/07/2022 030529590 Muthu ()
39 KADALADI TN-23-007-011-011/455-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672237 09/07/2022 pavani 2923007WL014350 pavani 00701 IDIB0PLB001 400 400 Processed 15/07/2022 030529590 pavani ()
40 KADALADI TN-23-007-011-011/482-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672251 09/07/2022 Karmegam 2923007WL014350 Karmegam 00701 IDIB0PLB001 1200 1200 Processed 15/07/2022 030529590 Karmegam ()
41 KADALADI TN-23-007-011-011/571-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672264 09/07/2022 Aruna 2923007WL014350 Aruna 00701 IDIB0PLB001 1200 1200 Processed 15/07/2022 030529590 Aruna ()
42 KADALADI TN-23-007-011-011/590-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672265 09/07/2022 karuppaiah 2923007WL014350 karuppaiah 00701 IDIB0PLB001 400 400 Processed 15/07/2022 030529590 karuppaiah ()
43 KADALADI TN-23-007-011-011/613-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672275 09/07/2022 Karuppusamy 2923007WL014350 Karuppusamy 00701 IDIB0PLB001 1200 1200 Processed 15/07/2022 030529590 Karuppusamy ()
44 KADALADI TN-23-007-011-011/628-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672281 09/07/2022 Sagunthala 2923007WL014350 Sagunthala 00701 IDIB0PLB001 1200 1200 Processed 15/07/2022 030529590 Sagunthala ()
SubTotal 22400 22400
Total 49400 49400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_090722FTO_511863 Indian Overseas Bank IOBA0000238 SIKKAL 1000
2 KADALADI TN2923007_090722FTO_511863 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 3600
3 KADALADI TN2923007_090722FTO_511863 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 18000
4 KADALADI TN2923007_090722FTO_511863 State Bank of India SBIN0000786 MUDUKULATHUR 4400
5 KADALADI TN2923007_090722FTO_511863 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 22400

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