Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:45:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_120522FTO_197176
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-23-007-045-002/415-A
(PANIVASAL A/B) 		2923007000NRG23120520220174037 12/05/2022 Ramar 2923007WL003687 Ramar 00328 IOBA0PGB001 800 800 Processed 18/05/2022 007105360 Ramar ()
2 KADALADI TN-23-007-045-045/140-A
(PANIVASAL A/B) 		2923007000NRG23120520220174070 12/05/2022 Andichi 2923007WL003687 Andichi 00328 IOBA0PGB001 1200 1200 Processed 18/05/2022 007105360 Andichi ()
3 KADALADI TN-23-007-045-045/237-A
(PANIVASAL A/B) 		2923007000NRG23120520220174108 12/05/2022 Sivagami 2923007WL003687 Sivagami 00328 IOBA0PGB001 1200 1200 Processed 18/05/2022 007105360 Sivagami ()
4 KADALADI TN-23-007-045-045/300-A
(PANIVASAL A/B) 		2923007000NRG23120520220174124 12/05/2022 Malaivalli 2923007WL003687 Malaivalli 00328 IOBA0PGB001 1200 1200 Processed 18/05/2022 007105360 Malaivalli ()
5 KADALADI TN-23-007-045-045/462-A
(PANIVASAL A/B) 		2923007000NRG23120520220174169 12/05/2022 Kanmani 2923007WL003687 Kanmani 00328 IOBA0PGB001 1000 1000 Processed 18/05/2022 007105360 Kanmani ()
6 KADALADI TN-23-007-045-045/463-A
(PANIVASAL A/B) 		2923007000NRG23120520220174170 12/05/2022 Balraj 2923007WL003687 Balraj 00328 IOBA0PGB001 1000 1000 Processed 18/05/2022 007105360 Balraj ()
SubTotal 6400 6400
7 KADALADI TN-23-007-045-045/480-A
(PANIVASAL A/B) 		2923007000NRG23120520220174178 12/05/2022 Karthiga 2923007WL003687 Karthiga 00415 SBIN0000908 1200 1200 Processed 18/05/2022 007105360 Karthiga ()
SubTotal 1200 1200
8 KADALADI TN-23-007-045-045/479-A
(PANIVASAL A/B) 		2923007000NRG23120520220174177 12/05/2022 Santhiralega 2923007WL003687 Santhiralega 00415 SBIN0002223 1200 1200 Processed 18/05/2022 007105360 Santhiralega ()
SubTotal 1200 1200
9 KADALADI TN-23-007-045-001/455-A
(PANIVASAL A/B) 		2923007000NRG23120520220174032 12/05/2022 Pandiyammal 2923007WL003687 Pandiyammal 00701 IDIB0PLB001 800 800 Processed 18/05/2022 007105360 Pandiyammal ()
10 KADALADI TN-23-007-045-001/456-A
(PANIVASAL A/B) 		2923007000NRG23120520220174033 12/05/2022 Murugeswari 2923007WL003687 Murugeswari 00701 IDIB0PLB001 800 800 Processed 18/05/2022 007105360 Murugeswari ()
11 KADALADI TN-23-007-045-002/445-A
(PANIVASAL A/B) 		2923007000NRG23120520220174043 12/05/2022 Saroja 2923007WL003687 Saroja 00701 IDIB0PLB001 1200 1200 Rejected 21/05/2022 007105360 No Such Account
12 KADALADI TN-23-007-045-002/460-A
(PANIVASAL A/B) 		2923007000NRG23120520220174044 12/05/2022 Mahendran 2923007WL003687 Mahendran 00701 IDIB0PLB001 1000 1000 Processed 18/05/2022 007105360 Mahendran ()
13 KADALADI TN-23-007-045-002/466-A
(PANIVASAL A/B) 		2923007000NRG23120520220174045 12/05/2022 Lakshmi 2923007WL003687 Lakshmi 00701 IDIB0PLB001 1200 1200 Processed 18/05/2022 007105360 Lakshmi ()
14 KADALADI TN-23-007-045-002/466-A
(PANIVASAL A/B) 		2923007000NRG23120520220174046 12/05/2022 Rajangam 2923007WL003687 Rajangam 00701 IDIB0PLB001 1200 1200 Processed 18/05/2022 007105360 Rajangam ()
15 KADALADI TN-23-007-045-045/113-A
(PANIVASAL A/B) 		2923007000NRG23120520220174059 12/05/2022 Girija 2923007WL003687 Girija 00701 IDIB0PLB001 1200 1200 Processed 18/05/2022 007105360 Girija ()
16 KADALADI TN-23-007-045-045/154-A
(PANIVASAL A/B) 		2923007000NRG23120520220174073 12/05/2022 Indhira 2923007WL003687 Indhira 00701 IDIB0PLB001 1200 1200 Processed 18/05/2022 007105360 Indhira ()
17 KADALADI TN-23-007-045-045/17-a
(PANIVASAL A/B) 		2923007000NRG23120520220174075 12/05/2022 Ramesh 2923007WL003687 Ramesh 00701 IDIB0PLB001 1200 1200 Processed 18/05/2022 007105360 Ramesh ()
18 KADALADI TN-23-007-045-045/173-A
(PANIVASAL A/B) 		2923007000NRG23120520220174078 12/05/2022 muthu lakshmi 2923007WL003687 muthu lakshmi 00701 IDIB0PLB001 1200 1200 Processed 18/05/2022 007105360 muthu lakshmi ()
19 KADALADI TN-23-007-045-045/191-A
(PANIVASAL A/B) 		2923007000NRG23120520220174091 12/05/2022 Sakthivel 2923007WL003687 Sakthivel 00701 IDIB0PLB001 1000 1000 Processed 18/05/2022 007105360 Sakthivel ()
20 KADALADI TN-23-007-045-045/227-A
(PANIVASAL A/B) 		2923007000NRG23120520220174103 12/05/2022 Ganesan 2923007WL003687 Ganesan 00701 IDIB0PLB001 1000 1000 Processed 18/05/2022 007105360 Ganesan ()
21 KADALADI TN-23-007-045-045/24-A
(PANIVASAL A/B) 		2923007000NRG23120520220174109 12/05/2022 Rama lakshmi 2923007WL003687 Rama lakshmi 00701 IDIB0PLB001 1000 1000 Processed 18/05/2022 007105360 Rama lakshmi ()
22 KADALADI TN-23-007-045-045/32-A
(PANIVASAL A/B) 		2923007000NRG23120520220174133 12/05/2022 Mahalakshmi 2923007WL003687 Mahalakshmi 00701 IDIB0PLB001 1200 1200 Processed 18/05/2022 007105360 Mahalakshmi ()
23 KADALADI TN-23-007-045-045/343-a
(PANIVASAL A/B) 		2923007000NRG23120520220174139 12/05/2022 Thirunagalingam 2923007WL003687 Thirunagalingam 00701 IDIB0PLB001 1200 1200 Processed 18/05/2022 007105360 Thirunagalingam ()
24 KADALADI TN-23-007-045-045/345-A
(PANIVASAL A/B) 		2923007000NRG23120520220174141 12/05/2022 valli 2923007WL003687 valli 00701 IDIB0PLB001 1200 1200 Processed 18/05/2022 007105360 valli ()
25 KADALADI TN-23-007-045-045/40-A
(PANIVASAL A/B) 		2923007000NRG23120520220174156 12/05/2022 Anusiya 2923007WL003687 Anusiya 00701 IDIB0PLB001 1200 1200 Processed 18/05/2022 007105360 Anusiya ()
26 KADALADI TN-23-007-045-045/457-A
(PANIVASAL A/B) 		2923007000NRG23120520220174165 12/05/2022 Saranya 2923007WL003687 Saranya 00701 IDIB0PLB001 1200 1200 Processed 18/05/2022 007105360 Saranya ()
27 KADALADI TN-23-007-045-045/461-A
(PANIVASAL A/B) 		2923007000NRG23120520220174168 12/05/2022 Boomadevi 2923007WL003687 Boomadevi 00701 IDIB0PLB001 1200 1200 Processed 18/05/2022 007105360 Boomadevi ()
28 KADALADI TN-23-007-045-045/463-A
(PANIVASAL A/B) 		2923007000NRG23120520220174171 12/05/2022 Ganagaraj 2923007WL003687 Ganagaraj 00701 IDIB0PLB001 1000 1000 Processed 18/05/2022 007105360 Ganagaraj ()
29 KADALADI TN-23-007-045-045/464-A
(PANIVASAL A/B) 		2923007000NRG23120520220174172 12/05/2022 Anitha 2923007WL003687 Anitha 00701 IDIB0PLB001 1200 1200 Processed 18/05/2022 007105360 Anitha ()
30 KADALADI TN-23-007-045-045/465-A
(PANIVASAL A/B) 		2923007000NRG23120520220174173 12/05/2022 Murugajothi 2923007WL003687 Murugajothi 00701 IDIB0PLB001 1000 1000 Processed 18/05/2022 007105360 Murugajothi ()
31 KADALADI TN-23-007-045-045/476-A
(PANIVASAL A/B) 		2923007000NRG23120520220174175 12/05/2022 Magenthiran 2923007WL003687 Magenthiran 00701 IDIB0PLB001 1200 1200 Processed 18/05/2022 007105360 Magenthiran ()
32 KADALADI TN-23-007-045-045/478-A
(PANIVASAL A/B) 		2923007000NRG23120520220174176 12/05/2022 Gunadevi 2923007WL003687 Gunadevi 00701 IDIB0PLB001 800 800 Processed 18/05/2022 007105360 Gunadevi ()
33 KADALADI TN-23-007-045-045/61-A
(PANIVASAL A/B) 		2923007000NRG23120520220174189 12/05/2022 Karuppaiya 2923007WL003687 Karuppaiya 00701 IDIB0PLB001 400 400 Processed 18/05/2022 007105360 Karuppaiya ()
SubTotal 26800 26800
Total 35600 35600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_120522FTO_197176 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 6400
2 KADALADI TN2923007_120522FTO_197176 State Bank of India SBIN0000908 RAMANATHAPURAM 1200
3 KADALADI TN2923007_120522FTO_197176 State Bank of India SBIN0002223 KILAKKARAI 1200
4 KADALADI TN2923007_120522FTO_197176 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 26800

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