Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:59:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_300822FTO_798985
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-23-007-001-001/211-A
(ERVADI) 		2923007000NRG23290820221032050 30/08/2022 SANMUGAVALLI 2923007WL023617 SANMUGAVALLI 00176 IDIB000K158 900 900 Processed 14/10/2022 035858062 SANMUGAVALLI ()
SubTotal 900 900
2 KADALADI TN-23-007-001-010/2254-A
(ERVADI) 		2923007000NRG23290820221032146 30/08/2022 Kamatchi 2923007WL023617 Kamatchi 00177 IOBA0000138 900 900 Processed 14/10/2022 035858062 Kamatchi ()
SubTotal 900 900
3 KADALADI TN-23-007-001-001/1053-A
(ERVADI) 		2923007000NRG23290820221031959 30/08/2022 Suganya 2923007WL023617 Suganya 00328 IOBA0PGB001 540 540 Processed 14/10/2022 035858062 Suganya ()
4 KADALADI TN-23-007-001-001/1635-A
(ERVADI) 		2923007000NRG23290820221032002 30/08/2022 MARIYAMMAL 2923007WL023617 MARIYAMMAL 00328 IOBA0PGB001 720 720 Processed 14/10/2022 035858062 MARIYAMMAL ()
5 KADALADI TN-23-007-001-001/1923-A
(ERVADI) 		2923007000NRG23290820221032036 30/08/2022 Amudah 2923007WL023617 Amudah 00328 IOBA0PGB001 540 540 Processed 14/10/2022 035858062 Amudah ()
6 KADALADI TN-23-007-001-001/2139-A
(ERVADI) 		2923007000NRG23290820221032056 30/08/2022 Seetha 2923007WL023617 Seetha 00328 IOBA0PGB001 540 540 Processed 14/10/2022 035858062 Seetha ()
7 KADALADI TN-23-007-001-001/215-a
(ERVADI) 		2923007000NRG23290820221032058 30/08/2022 rasmabegum 2923007WL023617 rasmabegum 00328 IOBA0PGB001 900 900 Processed 14/10/2022 035858062 rasmabegum ()
8 KADALADI TN-23-007-001-001/2231-A
(ERVADI) 		2923007000NRG23290820221032068 30/08/2022 pandi priya 2923007WL023617 pandi priya 00328 IOBA0PGB001 720 720 Processed 14/10/2022 035858062 pandi priya ()
9 KADALADI TN-23-007-001-001/2292-A
(ERVADI) 		2923007000NRG23290820221032073 30/08/2022 Deivasigamani 2923007WL023617 Deivasigamani 00328 IOBA0PGB001 540 540 Processed 14/10/2022 035858062 Deivasigamani ()
10 KADALADI TN-23-007-001-001/236-a
(ERVADI) 		2923007000NRG23290820221032077 30/08/2022 Saratha 2923007WL023617 Saratha 00328 IOBA0PGB001 180 180 Processed 14/10/2022 035858062 Saratha ()
11 KADALADI TN-23-007-001-001/261-A
(ERVADI) 		2923007000NRG23290820221032090 30/08/2022 Muthu mari 2923007WL023617 Muthu mari 00328 IOBA0PGB001 900 900 Processed 14/10/2022 035858062 Muthu mari ()
SubTotal 5580 5580
12 KADALADI TN-23-007-001-001/1758-A
(ERVADI) 		2923007000NRG23290820221032019 30/08/2022 Eluvakkal 2923007WL023617 Eluvakkal 00415 SBIN0002223 180 180 Processed 14/10/2022 035858062 Eluvakkal ()
13 KADALADI TN-23-007-001-001/2282-A
(ERVADI) 		2923007000NRG23290820221032071 30/08/2022 Kaleeswari 2923007WL023617 Kaleeswari 00415 SBIN0002223 900 900 Processed 14/10/2022 035858062 Kaleeswari ()
14 KADALADI TN-23-007-001-001/2286-A
(ERVADI) 		2923007000NRG23290820221032072 30/08/2022 Nivetha 2923007WL023617 Nivetha 00415 SBIN0002223 900 900 Processed 14/10/2022 035858062 Nivetha ()
SubTotal 1980 1980
15 KADALADI TN-23-007-001-001/1723-A
(ERVADI) 		2923007000NRG23290820221032016 30/08/2022 Muneeswari 2923007WL023617 Muneeswari 00691 IPOS0000001 900 900 Processed 15/10/2022 035858062 Muneeswari ()
16 KADALADI TN-23-007-001-001/2076-A
(ERVADI) 		2923007000NRG23290820221032048 30/08/2022 Thamizhilakiya 2923007WL023617 Thamizhilakiya 00691 IPOS0000001 180 180 Processed 15/10/2022 035858062 Thamizhilakiya ()
17 KADALADI TN-23-007-001-001/2166-A
(ERVADI) 		2923007000NRG23290820221032062 30/08/2022 Valli 2923007WL023617 Valli 00691 IPOS0000001 180 180 Processed 15/10/2022 035858062 Valli ()
18 KADALADI TN-23-007-001-001/2183-A
(ERVADI) 		2923007000NRG23290820221032064 30/08/2022 Karthigai devi 2923007WL023617 Karthigai devi 00691 IPOS0000001 360 360 Processed 15/10/2022 035858062 Karthigai devi ()
19 KADALADI TN-23-007-001-001/2468-A
(ERVADI) 		2923007000NRG23290820221032079 30/08/2022 Muthu Selvi 2923007WL023617 Muthu Selvi 00691 IPOS0000001 540 540 Processed 15/10/2022 035858062 Muthu Selvi ()
20 KADALADI TN-23-007-001-001/67-A
(ERVADI) 		2923007000NRG23290820221032126 30/08/2022 lakshmi 2923007WL023617 lakshmi 00691 IPOS0000001 900 900 Processed 15/10/2022 035858062 lakshmi ()
21 KADALADI TN-23-007-001-001/892-A
(ERVADI) 		2923007000NRG23290820221032142 30/08/2022 Barathi 2923007WL023617 Barathi 00691 IPOS0000001 720 720 Processed 15/10/2022 035858062 Barathi ()
22 KADALADI TN-23-007-001-008/2326-A
(ERVADI) 		2923007000NRG23290820221032145 30/08/2022 Revathi 2923007WL023617 Revathi 00691 IPOS0000001 900 900 Processed 15/10/2022 035858062 Revathi ()
23 KADALADI TN-23-007-001-010/2274-A
(ERVADI) 		2923007000NRG23290820221032147 30/08/2022 Muneeswari 2923007WL023617 Muneeswari 00691 IPOS0000001 900 900 Rejected 18/10/2022 035858062 No Such Account
24 KADALADI TN-23-007-001-017/2347-A
(ERVADI) 		2923007000NRG23290820221032151 30/08/2022 Saratha 2923007WL023617 Saratha 00691 IPOS0000001 180 180 Processed 15/10/2022 035858062 Saratha ()
25 KADALADI TN-23-007-001-017/2442-A
(ERVADI) 		2923007000NRG23290820221032152 30/08/2022 Sasikala 2923007WL023617 Sasikala 00691 IPOS0000001 900 900 Processed 15/10/2022 035858062 Sasikala ()
26 KADALADI TN-23-007-001-017/2443-A
(ERVADI) 		2923007000NRG23290820221032153 30/08/2022 Rasiya Devi 2923007WL023617 Rasiya Devi 00691 IPOS0000001 900 900 Processed 15/10/2022 035858062 Rasiya Devi ()
SubTotal 7560 7560
27 KADALADI TN-23-007-001-001/1618-b
(ERVADI) 		2923007000NRG23290820221032000 30/08/2022 malathi 2923007WL023617 malathi 00701 IDIB0PLB001 540 540 Processed 14/10/2022 035858062 malathi ()
28 KADALADI TN-23-007-001-001/1627-b
(ERVADI) 		2923007000NRG23290820221032001 30/08/2022 Lakshmi 2923007WL023617 Lakshmi 00701 IDIB0PLB001 540 540 Processed 14/10/2022 035858062 Lakshmi ()
29 KADALADI TN-23-007-001-001/1687-A
(ERVADI) 		2923007000NRG23290820221032009 30/08/2022 Sanmugam 2923007WL023617 Sanmugam 00701 IDIB0PLB001 360 360 Processed 14/10/2022 035858062 Sanmugam ()
30 KADALADI TN-23-007-001-001/1702-A
(ERVADI) 		2923007000NRG23290820221032013 30/08/2022 Vallimayil 2923007WL023617 Vallimayil 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035858062 Vallimayil ()
31 KADALADI TN-23-007-001-001/1718-A
(ERVADI) 		2923007000NRG23290820221032015 30/08/2022 Lakshmi 2923007WL023617 Lakshmi 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035858062 Lakshmi ()
32 KADALADI TN-23-007-001-001/1956-A
(ERVADI) 		2923007000NRG23290820221032038 30/08/2022 Mangaleswari 2923007WL023617 Mangaleswari 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035858062 Mangaleswari ()
33 KADALADI TN-23-007-001-001/1972-A
(ERVADI) 		2923007000NRG23290820221032040 30/08/2022 chandhirakala 2923007WL023617 chandhirakala 00701 IDIB0PLB001 1405 1405 Processed 14/10/2022 035858062 chandhirakala ()
34 KADALADI TN-23-007-001-001/2132-A
(ERVADI) 		2923007000NRG23290820221032051 30/08/2022 Muneeswari 2923007WL023617 Muneeswari 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035858062 Muneeswari ()
35 KADALADI TN-23-007-001-001/2134-A
(ERVADI) 		2923007000NRG23290820221032052 30/08/2022 Nakkandi 2923007WL023617 Nakkandi 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035858062 Nakkandi ()
36 KADALADI TN-23-007-001-001/2137-A
(ERVADI) 		2923007000NRG23290820221032054 30/08/2022 Karuppayi 2923007WL023617 Karuppayi 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035858062 Karuppayi ()
37 KADALADI TN-23-007-001-001/2138-A
(ERVADI) 		2923007000NRG23290820221032055 30/08/2022 Sounthiram 2923007WL023617 Sounthiram 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035858062 Sounthiram ()
38 KADALADI TN-23-007-001-001/2149-A
(ERVADI) 		2923007000NRG23290820221032057 30/08/2022 Raja lakshmi 2923007WL023617 Raja lakshmi 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035858062 Raja lakshmi ()
39 KADALADI TN-23-007-001-001/2150-A
(ERVADI) 		2923007000NRG23290820221032059 30/08/2022 Kuppa muthu 2923007WL023617 Kuppa muthu 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035858062 Kuppa muthu ()
40 KADALADI TN-23-007-001-001/2152-A
(ERVADI) 		2923007000NRG23290820221032060 30/08/2022 Rajathi 2923007WL023617 Rajathi 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035858062 Rajathi ()
41 KADALADI TN-23-007-001-001/2163-A
(ERVADI) 		2923007000NRG23290820221032061 30/08/2022 kanakavalli 2923007WL023617 kanakavalli 00701 IDIB0PLB001 540 540 Processed 14/10/2022 035858062 kanakavalli ()
42 KADALADI TN-23-007-001-001/2359-A
(ERVADI) 		2923007000NRG23290820221032076 30/08/2022 Rani 2923007WL023617 Rani 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035858062 Rani ()
43 KADALADI TN-23-007-001-001/252-A
(ERVADI) 		2923007000NRG23290820221032082 30/08/2022 Ponnathal 2923007WL023617 Ponnathal 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035858062 Ponnathal ()
44 KADALADI TN-23-007-001-001/2581-A
(ERVADI) 		2923007000NRG23290820221032087 30/08/2022 Vinitha 2923007WL023617 Vinitha 00701 IDIB0PLB001 540 540 Processed 14/10/2022 035858062 Vinitha ()
45 KADALADI TN-23-007-001-001/261-A
(ERVADI) 		2923007000NRG23290820221032089 30/08/2022 MEENAL 2923007WL023617 MEENAL 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035858062 MEENAL ()
46 KADALADI TN-23-007-001-001/285-A
(ERVADI) 		2923007000NRG23290820221032100 30/08/2022 Pushbam 2923007WL023617 Pushbam 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035858062 Pushbam ()
47 KADALADI TN-23-007-001-001/97-A
(ERVADI) 		2923007000NRG23290820221032144 30/08/2022 MUNIYAMMAL 2923007WL023617 MUNIYAMMAL 00701 IDIB0PLB001 180 180 Processed 14/10/2022 035858062 MUNIYAMMAL ()
48 KADALADI TN-23-007-001-017/2051-A
(ERVADI) 		2923007000NRG23290820221032150 30/08/2022 Ganaga lakshmi 2923007WL023617 Ganaga lakshmi 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035858062 Ganaga lakshmi ()
SubTotal 17245 17245
Total 34165 34165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_300822FTO_798985 Indian Bank IDIB000K158 KELAKARRAI 900
2 KADALADI TN2923007_300822FTO_798985 Indian Overseas Bank IOBA0000138 KILAKARAI 900
3 KADALADI TN2923007_300822FTO_798985 Pandyan Grama Bank IOBA0PGB001 PGB Erwadi 5580
4 KADALADI TN2923007_300822FTO_798985 State Bank of India SBIN0002223 KILAKKARAI 1980
5 KADALADI TN2923007_300822FTO_798985 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 7560
6 KADALADI TN2923007_300822FTO_798985 Tamil Nadu Grama Bank IDIB0PLB001 Erwadi.R 17065
7 KADALADI TN2923007_300822FTO_798985 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 180

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