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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:28:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_210922FTO_902293
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-23-007-044-044/500-A
(Kaanikoor) 		2923007000NRG23210920221162048 21/09/2022 Ponnammal 2923007WL027408 Ponnammal 00177 IOBA0000525 1200 1200 Processed 11/10/2022 014307517 Ponnammal ()
SubTotal 1200 1200
2 KADALADI TN-23-007-044-002/455-A
(Kaanikoor) 		2923007000NRG23210920221162015 21/09/2022 Vanitha 2923007WL027408 Vanitha 00437 TMBL0000052 1200 1200 Processed 11/10/2022 014307517 Vanitha ()
3 KADALADI TN-23-007-044-002/459-A
(Kaanikoor) 		2923007000NRG23210920221162060 21/09/2022 Kaleeswari 2923007WL027409 Kaleeswari 00437 TMBL0000052 800 800 Processed 11/10/2022 014307517 Kaleeswari ()
4 KADALADI TN-23-007-044-002/472-A
(Kaanikoor) 		2923007000NRG23210920221162061 21/09/2022 Mani 2923007WL027409 Mani 00437 TMBL0000052 1200 1200 Processed 11/10/2022 014307517 Mani ()
5 KADALADI TN-23-007-044-003/208-B
(Kaanikoor) 		2923007000NRG23210920221162016 21/09/2022 Sethuramu 2923007WL027408 Sethuramu 00437 TMBL0000052 600 600 Processed 11/10/2022 014307517 Sethuramu ()
6 KADALADI TN-23-007-044-003/492-A
(Kaanikoor) 		2923007000NRG23210920221162017 21/09/2022 Lakshmi 2923007WL027408 Lakshmi 00437 TMBL0000052 600 600 Processed 11/10/2022 014307517 Lakshmi ()
7 KADALADI TN-23-007-044-044/114-A
(Kaanikoor) 		2923007000NRG23210920221162069 21/09/2022 Manikkavalli 2923007WL027409 Manikkavalli 00437 TMBL0000052 800 800 Processed 11/10/2022 014307517 Manikkavalli ()
8 KADALADI TN-23-007-044-044/12-A
(Kaanikoor) 		2923007000NRG23210920221162018 21/09/2022 Veeramakali 2923007WL027408 Veeramakali 00437 TMBL0000052 1200 1200 Processed 11/10/2022 014307517 Veeramakali ()
9 KADALADI TN-23-007-044-044/14-A
(Kaanikoor) 		2923007000NRG23210920221162019 21/09/2022 Pommi 2923007WL027408 Pommi 00437 TMBL0000052 1200 1200 Processed 11/10/2022 014307517 Pommi ()
10 KADALADI TN-23-007-044-044/141-A
(Kaanikoor) 		2923007000NRG23210920221162071 21/09/2022 Murugeswari 2923007WL027409 Murugeswari 00437 TMBL0000052 1000 1000 Processed 11/10/2022 014307517 Murugeswari ()
11 KADALADI TN-23-007-044-044/162-A
(Kaanikoor) 		2923007000NRG23210920221162021 21/09/2022 Velammal 2923007WL027408 Velammal 00437 TMBL0000052 600 600 Processed 11/10/2022 014307517 Velammal ()
12 KADALADI TN-23-007-044-044/167-A
(Kaanikoor) 		2923007000NRG23210920221162022 21/09/2022 Kaliyammal 2923007WL027408 Kaliyammal 00437 TMBL0000052 1200 1200 Processed 11/10/2022 014307517 Kaliyammal ()
13 KADALADI TN-23-007-044-044/207-A
(Kaanikoor) 		2923007000NRG23210920221162025 21/09/2022 Pandiyammal 2923007WL027408 Pandiyammal 00437 TMBL0000052 400 400 Processed 11/10/2022 014307517 Pandiyammal ()
14 KADALADI TN-23-007-044-044/23-A
(Kaanikoor) 		2923007000NRG23210920221162026 21/09/2022 Ponnusamy 2923007WL027408 Ponnusamy 00437 TMBL0000052 1200 1200 Processed 11/10/2022 014307517 Ponnusamy ()
15 KADALADI TN-23-007-044-044/293-B
(Kaanikoor) 		2923007000NRG23210920221162028 21/09/2022 Karuppayee 2923007WL027408 Karuppayee 00437 TMBL0000052 1200 1200 Processed 11/10/2022 014307517 Karuppayee ()
16 KADALADI TN-23-007-044-044/300-A
(Kaanikoor) 		2923007000NRG23210920221162075 21/09/2022 jothilakshmi 2923007WL027409 jothilakshmi 00437 TMBL0000052 1200 1200 Processed 11/10/2022 014307517 jothilakshmi ()
17 KADALADI TN-23-007-044-044/302-A
(Kaanikoor) 		2923007000NRG23210920221162031 21/09/2022 Inthurani 2923007WL027408 Inthurani 00437 TMBL0000052 600 600 Processed 11/10/2022 014307517 Inthurani ()
18 KADALADI TN-23-007-044-044/311-A
(Kaanikoor) 		2923007000NRG23210920221162077 21/09/2022 Ramar 2923007WL027409 Ramar 00437 TMBL0000052 800 800 Processed 11/10/2022 014307517 Ramar ()
19 KADALADI TN-23-007-044-044/316-A
(Kaanikoor) 		2923007000NRG23210920221162078 21/09/2022 Meenal 2923007WL027409 Meenal 00437 TMBL0000052 600 600 Processed 11/10/2022 014307517 Meenal ()
20 KADALADI TN-23-007-044-044/368-a
(Kaanikoor) 		2923007000NRG23210920221162034 21/09/2022 Meenal 2923007WL027408 Meenal 00437 TMBL0000052 1200 1200 Processed 11/10/2022 014307517 Meenal ()
21 KADALADI TN-23-007-044-044/372-a
(Kaanikoor) 		2923007000NRG23210920221162036 21/09/2022 Kaliyammal 2923007WL027408 Kaliyammal 00437 TMBL0000052 1200 1200 Processed 11/10/2022 014307517 Kaliyammal ()
22 KADALADI TN-23-007-044-044/39-A
(Kaanikoor) 		2923007000NRG23210920221162038 21/09/2022 Mariyammal 2923007WL027408 Mariyammal 00437 TMBL0000052 1200 1200 Processed 11/10/2022 014307517 Mariyammal ()
23 KADALADI TN-23-007-044-044/40-A
(Kaanikoor) 		2923007000NRG23210920221162040 21/09/2022 Vallimayel 2923007WL027408 Vallimayel 00437 TMBL0000052 1200 1200 Processed 11/10/2022 014307517 Vallimayel ()
24 KADALADI TN-23-007-044-044/405-A
(Kaanikoor) 		2923007000NRG23210920221162080 21/09/2022 Kaliyammal 2923007WL027409 Kaliyammal 00437 TMBL0000052 1200 1200 Processed 11/10/2022 014307517 Kaliyammal ()
25 KADALADI TN-23-007-044-044/55-A
(Kaanikoor) 		2923007000NRG23210920221162051 21/09/2022 muniyammal 2923007WL027408 muniyammal 00437 TMBL0000052 1200 1200 Processed 11/10/2022 014307517 muniyammal ()
26 KADALADI TN-23-007-044-044/56-A
(Kaanikoor) 		2923007000NRG23210920221162053 21/09/2022 Irulayee 2923007WL027408 Irulayee 00437 TMBL0000052 1200 1200 Processed 11/10/2022 014307517 Irulayee ()
27 KADALADI TN-23-007-044-044/59-A
(Kaanikoor) 		2923007000NRG23210920221162054 21/09/2022 Petchiyammal 2923007WL027408 Petchiyammal 00437 TMBL0000052 1200 1200 Processed 11/10/2022 014307517 Petchiyammal ()
28 KADALADI TN-23-007-044-044/77-A
(Kaanikoor) 		2923007000NRG23210920221162056 21/09/2022 Muthusamy 2923007WL027408 Muthusamy 00437 TMBL0000052 1200 1200 Processed 11/10/2022 014307517 Muthusamy ()
29 KADALADI TN-23-007-044-044/91-A
(Kaanikoor) 		2923007000NRG23210920221162059 21/09/2022 Karuppayee 2923007WL027408 Karuppayee 00437 TMBL0000052 1200 1200 Processed 11/10/2022 014307517 Karuppayee ()
SubTotal 28400 28400
30 KADALADI TN-23-007-044-002/484-A
(Kaanikoor) 		2923007000NRG23210920221162062 21/09/2022 Mahalakshmi 2923007WL027409 Mahalakshmi 00691 IPOS0000001 1200 1200 Processed 11/10/2022 014307517 Mahalakshmi ()
31 KADALADI TN-23-007-044-002/488-A
(Kaanikoor) 		2923007000NRG23210920221162063 21/09/2022 KARTHIKA JOTHI 2923007WL027409 KARTHIKA JOTHI 00691 IPOS0000001 1686 1686 Processed 11/10/2022 014307517 KARTHIKA JOTHI ()
32 KADALADI TN-23-007-044-002/494-A
(Kaanikoor) 		2923007000NRG23210920221162064 21/09/2022 Vilvajothi 2923007WL027409 Vilvajothi 00691 IPOS0000001 1200 1200 Processed 11/10/2022 014307517 Vilvajothi ()
33 KADALADI TN-23-007-044-002/495-A
(Kaanikoor) 		2923007000NRG23210920221162065 21/09/2022 Munees Chitra 2923007WL027409 Munees Chitra 00691 IPOS0000001 1000 1000 Processed 11/10/2022 014307517 Munees Chitra ()
34 KADALADI TN-23-007-044-002/498-A
(Kaanikoor) 		2923007000NRG23210920221162066 21/09/2022 Aparna 2923007WL027409 Aparna 00691 IPOS0000001 1200 1200 Processed 11/10/2022 014307517 Aparna ()
35 KADALADI TN-23-007-044-044/115-A
(Kaanikoor) 		2923007000NRG23210920221162070 21/09/2022 Ramalakshmi 2923007WL027409 Ramalakshmi 00691 IPOS0000001 1200 1200 Processed 11/10/2022 014307517 Ramalakshmi ()
36 KADALADI TN-23-007-044-044/439-A
(Kaanikoor) 		2923007000NRG23210920221162081 21/09/2022 Sedushwari 2923007WL027409 Sedushwari 00691 IPOS0000001 600 600 Processed 11/10/2022 014307517 Sedushwari ()
37 KADALADI TN-23-007-044-044/44-A
(Kaanikoor) 		2923007000NRG23210920221162044 21/09/2022 Nagammal 2923007WL027408 Nagammal 00691 IPOS0000001 1200 1200 Processed 11/10/2022 014307517 Nagammal ()
38 KADALADI TN-23-007-044-044/469-A
(Kaanikoor) 		2923007000NRG23210920221162045 21/09/2022 Parasakthi 2923007WL027408 Parasakthi 00691 IPOS0000001 400 400 Processed 11/10/2022 014307517 Parasakthi ()
39 KADALADI TN-23-007-044-044/478-A
(Kaanikoor) 		2923007000NRG23210920221162046 21/09/2022 KKalaiselvi 2923007WL027408 KKalaiselvi 00691 IPOS0000001 1200 1200 Processed 11/10/2022 014307517 KKalaiselvi ()
40 KADALADI TN-23-007-044-044/481-A
(Kaanikoor) 		2923007000NRG23210920221162047 21/09/2022 Rajalakshmi 2923007WL027408 Rajalakshmi 00691 IPOS0000001 1200 1200 Processed 11/10/2022 014307517 Rajalakshmi ()
41 KADALADI TN-23-007-044-044/502-A
(Kaanikoor) 		2923007000NRG23210920221162049 21/09/2022 Magarajothi 2923007WL027408 Magarajothi 00691 IPOS0000001 1200 1200 Processed 11/10/2022 014307517 Magarajothi ()
SubTotal 13286 13286
Total 42886 42886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_210922FTO_902293 Indian Overseas Bank IOBA0000525 KADALADI 1200
2 KADALADI TN2923007_210922FTO_902293 Tamilnadu Mercantile Bank TMBL0000052 SAYALKUDI 28400
3 KADALADI TN2923007_210922FTO_902293 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 13286

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