Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:45:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_211122FTO_1180477
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-23-007-005-005/391-A
(MARIYUR A/C) 		2923007000NRG23211120221521447 21/11/2022 Muniyandi 2923007WL036609 Muniyandi 00177 IOBA0000978 1000 1000 Processed 09/12/2022 026442329 Muniyandi ()
SubTotal 1000 1000
2 KADALADI TN-23-007-005-003/1109-A
(MARIYUR A/C) 		2923007000NRG23211120221521382 21/11/2022 Sukumar 2923007WL036609 Sukumar 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442329 Sukumar ()
3 KADALADI TN-23-007-005-003/1205-A
(MARIYUR A/C) 		2923007000NRG23211120221521401 21/11/2022 Thilagavathi 2923007WL036609 Thilagavathi 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026442329 Thilagavathi ()
4 KADALADI TN-23-007-005-003/1208-A
(MARIYUR A/C) 		2923007000NRG23211120221521403 21/11/2022 Thenmozhi 2923007WL036609 Thenmozhi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442329 Thenmozhi ()
5 KADALADI TN-23-007-005-003/1209-A
(MARIYUR A/C) 		2923007000NRG23211120221521404 21/11/2022 MUTHULAKSHMI 2923007WL036609 MUTHULAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442329 MUTHULAKSHMI ()
6 KADALADI TN-23-007-005-003/1230-A
(MARIYUR A/C) 		2923007000NRG23211120221521405 21/11/2022 Pancha 2923007WL036609 Pancha 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026442329 Pancha ()
7 KADALADI TN-23-007-005-003/1384-A
(MARIYUR A/C) 		2923007000NRG23211120221521415 21/11/2022 Muniyandi 2923007WL036609 Muniyandi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442329 Muniyandi ()
8 KADALADI TN-23-007-005-003/1388-A
(MARIYUR A/C) 		2923007000NRG23211120221521416 21/11/2022 Uma 2923007WL036609 Uma 00328 IOBA0PGB001 200 200 Processed 09/12/2022 026442329 Uma ()
9 KADALADI TN-23-007-005-003/1390-A
(MARIYUR A/C) 		2923007000NRG23211120221521417 21/11/2022 Pommiyammal 2923007WL036609 Pommiyammal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442329 Pommiyammal ()
10 KADALADI TN-23-007-005-003/1395-A
(MARIYUR A/C) 		2923007000NRG23211120221521418 21/11/2022 Pandeeshwari 2923007WL036609 Pandeeshwari 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442329 Pandeeshwari ()
11 KADALADI TN-23-007-005-003/1398-A
(MARIYUR A/C) 		2923007000NRG23211120221521419 21/11/2022 Kasthuri 2923007WL036609 Kasthuri 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442329 Kasthuri ()
12 KADALADI TN-23-007-005-003/1424-A
(MARIYUR A/C) 		2923007000NRG23211120221521420 21/11/2022 Jothi 2923007WL036609 Jothi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442329 Jothi ()
13 KADALADI TN-23-007-005-003/1424-A
(MARIYUR A/C) 		2923007000NRG23211120221521421 21/11/2022 Periyasamy 2923007WL036609 Periyasamy 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026442329 Periyasamy ()
14 KADALADI TN-23-007-005-005/385-A
(MARIYUR A/C) 		2923007000NRG23211120221521440 21/11/2022 Jothi 2923007WL036609 Jothi 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026442329 Jothi ()
15 KADALADI TN-23-007-005-005/387-A
(MARIYUR A/C) 		2923007000NRG23211120221521444 21/11/2022 Arumugam 2923007WL036609 Arumugam 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026442329 Arumugam ()
16 KADALADI TN-23-007-005-005/388-A
(MARIYUR A/C) 		2923007000NRG23211120221521445 21/11/2022 Vinothini 2923007WL036609 Vinothini 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442329 Vinothini ()
17 KADALADI TN-23-007-005-005/438-A
(MARIYUR A/C) 		2923007000NRG23211120221521466 21/11/2022 Murukandi 2923007WL036609 Murukandi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442329 Murukandi ()
18 KADALADI TN-23-007-005-005/487-A
(MARIYUR A/C) 		2923007000NRG23211120221521472 21/11/2022 Saroja devi 2923007WL036609 Saroja devi 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026442329 Saroja devi ()
19 KADALADI TN-23-007-005-006/1473-A
(MARIYUR A/C) 		2923007000NRG23211120221521504 21/11/2022 Selvameri 2923007WL036609 Selvameri 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442329 Selvameri ()
20 KADALADI TN-23-007-005-006/1474-A
(MARIYUR A/C) 		2923007000NRG23211120221521505 21/11/2022 Prema 2923007WL036609 Prema 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442329 Prema ()
21 KADALADI TN-23-007-005-007/1470-A
(MARIYUR A/C) 		2923007000NRG23211120221521507 21/11/2022 Eswari 2923007WL036609 Eswari 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442329 Eswari ()
22 KADALADI TN-23-007-005-009/1464-A
(MARIYUR A/C) 		2923007000NRG23211120221521514 21/11/2022 Mageshwari 2923007WL036609 Mageshwari 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442329 Mageshwari ()
SubTotal 20800 20800
23 KADALADI TN-23-007-005-003/1496-A
(MARIYUR A/C) 		2923007000NRG23211120221521422 21/11/2022 Aruljeyam 2923007WL036609 Aruljeyam 00701 IDIB0PLB001 800 800 Processed 09/12/2022 026442329 Aruljeyam ()
24 KADALADI TN-23-007-005-003/1559-A
(MARIYUR A/C) 		2923007000NRG23211120221521423 21/11/2022 Jeyalakshmi 2923007WL036609 Jeyalakshmi 00701 IDIB0PLB001 200 200 Processed 09/12/2022 026442329 Jeyalakshmi ()
25 KADALADI TN-23-007-005-005/14-A
(MARIYUR A/C) 		2923007000NRG23211120221521425 21/11/2022 Ramar 2923007WL036609 Ramar 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026442329 Ramar ()
26 KADALADI TN-23-007-005-005/357-A
(MARIYUR A/C) 		2923007000NRG23211120221521433 21/11/2022 Ramaraj 2923007WL036609 Ramaraj 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026442329 Ramaraj ()
27 KADALADI TN-23-007-005-005/710-A
(MARIYUR A/C) 		2923007000NRG23211120221521488 21/11/2022 Velanganni 2923007WL036609 Velanganni 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026442329 Velanganni ()
28 KADALADI TN-23-007-005-006/1408-A
(MARIYUR A/C) 		2923007000NRG23211120221521503 21/11/2022 Sathan 2923007WL036609 Sathan 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026442329 Sathan ()
29 KADALADI TN-23-007-005-006/1598-A
(MARIYUR A/C) 		2923007000NRG23211120221521506 21/11/2022 Madharachi 2923007WL036609 Madharachi 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026442329 Madharachi ()
30 KADALADI TN-23-007-005-008/1503-A
(MARIYUR A/C) 		2923007000NRG23211120221521509 21/11/2022 Sutha 2923007WL036609 Sutha 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026442329 Sutha ()
31 KADALADI TN-23-007-005-008/1591-A
(MARIYUR A/C) 		2923007000NRG23211120221521510 21/11/2022 Kamaladevi 2923007WL036609 Kamaladevi 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026442329 Kamaladevi ()
32 KADALADI TN-23-007-005-009/1223-A
(MARIYUR A/C) 		2923007000NRG23211120221521511 21/11/2022 KARTHIGA 2923007WL036609 KARTHIGA 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026442329 KARTHIGA ()
33 KADALADI TN-23-007-005-009/1226-A
(MARIYUR A/C) 		2923007000NRG23211120221521512 21/11/2022 SELVAMBIGA 2923007WL036609 SELVAMBIGA 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026442329 SELVAMBIGA ()
34 KADALADI TN-23-007-005-009/1489-A
(MARIYUR A/C) 		2923007000NRG23211120221521515 21/11/2022 Mariyajesumeri 2923007WL036609 Mariyajesumeri 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026442329 Mariyajesumeri ()
SubTotal 13000 13000
Total 34800 34800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_211122FTO_1180477 Indian Overseas Bank IOBA0000978 OPPILAN 1000
2 KADALADI TN2923007_211122FTO_1180477 Pandyan Grama Bank IOBA0PGB001 PGB T.Mariyur 20800
3 KADALADI TN2923007_211122FTO_1180477 Tamil Nadu Grama Bank IDIB0PLB001 T.Mariyur 13000

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