Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:47:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_200522FTO_216585
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-23-007-045-002/444-A
(PANIVASAL A/B) 		2923007000NRG23200520220229342 20/05/2022 Kathijafeevi 2923007WL004783 Kathijafeevi 00328 IOBA0PGB001 400 400 Processed 17/06/2022 023844476 Kathijafeevi ()
2 KADALADI TN-23-007-045-045/237-A
(PANIVASAL A/B) 		2923007000NRG23200520220229429 20/05/2022 Sivagami 2923007WL004783 Sivagami 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844476 Sivagami ()
3 KADALADI TN-23-007-045-045/343-a
(PANIVASAL A/B) 		2923007000NRG23200520220229491 20/05/2022 Santhi 2923007WL004783 Santhi 00328 IOBA0PGB001 600 600 Processed 17/06/2022 023844476 Santhi ()
4 KADALADI TN-23-007-045-045/462-A
(PANIVASAL A/B) 		2923007000NRG23200520220229517 20/05/2022 Kanmani 2923007WL004783 Kanmani 00328 IOBA0PGB001 400 400 Processed 17/06/2022 023844476 Kanmani ()
SubTotal 2600 2600
5 KADALADI TN-23-007-045-045/480-A
(PANIVASAL A/B) 		2923007000NRG23200520220229525 20/05/2022 Karthiga 2923007WL004783 Karthiga 00415 SBIN0000908 1000 1000 Processed 17/06/2022 023844476 Karthiga ()
SubTotal 1000 1000
6 KADALADI TN-23-007-045-045/479-A
(PANIVASAL A/B) 		2923007000NRG23200520220229524 20/05/2022 Santhiralega 2923007WL004783 Santhiralega 00415 SBIN0002223 1200 1200 Processed 17/06/2022 023844476 Santhiralega ()
SubTotal 1200 1200
7 KADALADI TN-23-007-045-045/13-a
(PANIVASAL A/B) 		2923007000NRG23200520220229363 20/05/2022 Valli 2923007WL004783 Valli 00691 IPOS0000001 1000 1000 Processed 17/06/2022 023844476 Valli ()
SubTotal 1000 1000
8 KADALADI TN-23-007-045-001/456-A
(PANIVASAL A/B) 		2923007000NRG23200520220229326 20/05/2022 Murugeswari 2923007WL004783 Murugeswari 00701 IDIB0PLB001 600 600 Processed 17/06/2022 023844476 Murugeswari ()
9 KADALADI TN-23-007-045-002/436-A
(PANIVASAL A/B) 		2923007000NRG23200520220229339 20/05/2022 Uma 2923007WL004783 Uma 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 Uma ()
10 KADALADI TN-23-007-045-002/459-A
(PANIVASAL A/B) 		2923007000NRG23200520220229344 20/05/2022 Rajeshwari 2923007WL004783 Rajeshwari 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 Rajeshwari ()
11 KADALADI TN-23-007-045-002/468-A
(PANIVASAL A/B) 		2923007000NRG23200520220229345 20/05/2022 Mangaleswari 2923007WL004783 Mangaleswari 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 Mangaleswari ()
12 KADALADI TN-23-007-045-002/469-A
(PANIVASAL A/B) 		2923007000NRG23200520220229346 20/05/2022 Kesavamoorthi 2923007WL004783 Kesavamoorthi 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 Kesavamoorthi ()
13 KADALADI TN-23-007-045-002/470-A
(PANIVASAL A/B) 		2923007000NRG23200520220229347 20/05/2022 Arabi Nisha 2923007WL004783 Arabi Nisha 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 Arabi Nisha ()
14 KADALADI TN-23-007-045-002/473-A
(PANIVASAL A/B) 		2923007000NRG23200520220229348 20/05/2022 Raviyabeevi 2923007WL004783 Raviyabeevi 00701 IDIB0PLB001 400 400 Processed 17/06/2022 023844476 Raviyabeevi ()
15 KADALADI TN-23-007-045-045/132-A
(PANIVASAL A/B) 		2923007000NRG23200520220229364 20/05/2022 Parveenbanu 2923007WL004783 Parveenbanu 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 Parveenbanu ()
16 KADALADI TN-23-007-045-045/160-A
(PANIVASAL A/B) 		2923007000NRG23200520220229387 20/05/2022 Amaravathi 2923007WL004783 Amaravathi 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 Amaravathi ()
17 KADALADI TN-23-007-045-045/17-a
(PANIVASAL A/B) 		2923007000NRG23200520220229394 20/05/2022 Ramesh 2923007WL004783 Ramesh 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 Ramesh ()
18 KADALADI TN-23-007-045-045/174-A
(PANIVASAL A/B) 		2923007000NRG23200520220229396 20/05/2022 Annadurai 2923007WL004783 Annadurai 00701 IDIB0PLB001 1000 1000 Processed 17/06/2022 023844476 Annadurai ()
19 KADALADI TN-23-007-045-045/191-A
(PANIVASAL A/B) 		2923007000NRG23200520220229406 20/05/2022 Sakthivel 2923007WL004783 Sakthivel 00701 IDIB0PLB001 1000 1000 Processed 17/06/2022 023844476 Sakthivel ()
20 KADALADI TN-23-007-045-045/2-A
(PANIVASAL A/B) 		2923007000NRG23200520220229411 20/05/2022 Palraj 2923007WL004783 Palraj 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 Palraj ()
21 KADALADI TN-23-007-045-045/229-A
(PANIVASAL A/B) 		2923007000NRG23200520220229425 20/05/2022 Kanimurugan 2923007WL004783 Kanimurugan 00701 IDIB0PLB001 1405 1405 Processed 17/06/2022 023844476 Kanimurugan ()
22 KADALADI TN-23-007-045-045/24-A
(PANIVASAL A/B) 		2923007000NRG23200520220229430 20/05/2022 Rama lakshmi 2923007WL004783 Rama lakshmi 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 Rama lakshmi ()
23 KADALADI TN-23-007-045-045/253-A
(PANIVASAL A/B) 		2923007000NRG23200520220229441 20/05/2022 Savurinisha 2923007WL004783 Savurinisha 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 Savurinisha ()
24 KADALADI TN-23-007-045-045/262-A
(PANIVASAL A/B) 		2923007000NRG23200520220229451 20/05/2022 Ganeshprabu 2923007WL004783 Ganeshprabu 00701 IDIB0PLB001 800 800 Processed 17/06/2022 023844476 Ganeshprabu ()
25 KADALADI TN-23-007-045-045/29-A
(PANIVASAL A/B) 		2923007000NRG23200520220229470 20/05/2022 Chandiran 2923007WL004783 Chandiran 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 Chandiran ()
26 KADALADI TN-23-007-045-045/310-A
(PANIVASAL A/B) 		2923007000NRG23200520220229480 20/05/2022 Pathimakani 2923007WL004783 Pathimakani 00701 IDIB0PLB001 1000 1000 Processed 17/06/2022 023844476 Pathimakani ()
27 KADALADI TN-23-007-045-045/32-A
(PANIVASAL A/B) 		2923007000NRG23200520220229485 20/05/2022 Mahalakshmi 2923007WL004783 Mahalakshmi 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 Mahalakshmi ()
28 KADALADI TN-23-007-045-045/383-A
(PANIVASAL A/B) 		2923007000NRG23200520220229498 20/05/2022 Jeyamani 2923007WL004783 Jeyamani 00701 IDIB0PLB001 1000 1000 Processed 17/06/2022 023844476 Jeyamani ()
29 KADALADI TN-23-007-045-045/40-A
(PANIVASAL A/B) 		2923007000NRG23200520220229502 20/05/2022 Anusiya 2923007WL004783 Anusiya 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 Anusiya ()
30 KADALADI TN-23-007-045-045/457-A
(PANIVASAL A/B) 		2923007000NRG23200520220229513 20/05/2022 Saranya 2923007WL004783 Saranya 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 Saranya ()
31 KADALADI TN-23-007-045-045/461-A
(PANIVASAL A/B) 		2923007000NRG23200520220229516 20/05/2022 Boomadevi 2923007WL004783 Boomadevi 00701 IDIB0PLB001 400 400 Processed 17/06/2022 023844476 Boomadevi ()
32 KADALADI TN-23-007-045-045/464-A
(PANIVASAL A/B) 		2923007000NRG23200520220229518 20/05/2022 Anitha 2923007WL004783 Anitha 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 Anitha ()
33 KADALADI TN-23-007-045-045/465-A
(PANIVASAL A/B) 		2923007000NRG23200520220229519 20/05/2022 Murugajothi 2923007WL004783 Murugajothi 00701 IDIB0PLB001 1000 1000 Processed 17/06/2022 023844476 Murugajothi ()
34 KADALADI TN-23-007-045-045/476-A
(PANIVASAL A/B) 		2923007000NRG23200520220229521 20/05/2022 Magenthiran 2923007WL004783 Magenthiran 00701 IDIB0PLB001 1000 1000 Processed 17/06/2022 023844476 Magenthiran ()
35 KADALADI TN-23-007-045-045/477-A
(PANIVASAL A/B) 		2923007000NRG23200520220229522 20/05/2022 Sagunthala 2923007WL004783 Sagunthala 00701 IDIB0PLB001 1000 1000 Processed 17/06/2022 023844476 Sagunthala ()
36 KADALADI TN-23-007-045-045/478-A
(PANIVASAL A/B) 		2923007000NRG23200520220229523 20/05/2022 Gunadevi 2923007WL004783 Gunadevi 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 Gunadevi ()
37 KADALADI TN-23-007-045-045/90-A
(PANIVASAL A/B) 		2923007000NRG23200520220229547 20/05/2022 Rani 2923007WL004783 Rani 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 Rani ()
SubTotal 32205 32205
Total 38005 38005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_200522FTO_216585 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 2600
2 KADALADI TN2923007_200522FTO_216585 State Bank of India SBIN0000908 RAMANATHAPURAM 1000
3 KADALADI TN2923007_200522FTO_216585 State Bank of India SBIN0002223 KILAKKARAI 1200
4 KADALADI TN2923007_200522FTO_216585 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1000
5 KADALADI TN2923007_200522FTO_216585 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 32205

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