Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_190922FTO_895746
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-23-007-009-004/984-A
(Sevalpatti) 		2923007000NRG23190920221159290 19/09/2022 Kavitha 2923007WL027328 Kavitha 00415 SBIN0008468 600 600 Processed 14/10/2022 035858023 Kavitha ()
2 KADALADI TN-23-007-009-004/988-A
(Sevalpatti) 		2923007000NRG23190920221159291 19/09/2022 DurgaDevi 2923007WL027328 DurgaDevi 00415 SBIN0008468 1000 1000 Processed 14/10/2022 035858023 DurgaDevi ()
SubTotal 1600 1600
3 KADALADI TN-23-007-009-002/1001-A
(Sevalpatti) 		2923007000NRG23190920221159282 19/09/2022 Geetha 2923007WL027328 Geetha 00415 SBIN0008469 1200 1200 Processed 14/10/2022 035858023 Geetha ()
4 KADALADI TN-23-007-009-002/1006-A
(Sevalpatti) 		2923007000NRG23190920221159283 19/09/2022 Sababathi 2923007WL027328 Sababathi 00415 SBIN0008469 1200 1200 Processed 14/10/2022 035858023 Sababathi ()
5 KADALADI TN-23-007-009-004/968-A
(Sevalpatti) 		2923007000NRG23190920221159289 19/09/2022 Sumathi 2923007WL027328 Sumathi 00415 SBIN0008469 200 200 Processed 14/10/2022 035858023 Sumathi ()
6 KADALADI TN-23-007-009-004/993-A
(Sevalpatti) 		2923007000NRG23190920221159292 19/09/2022 Parvathi 2923007WL027328 Parvathi 00415 SBIN0008469 1000 1000 Processed 14/10/2022 035858023 Parvathi ()
7 KADALADI TN-23-007-009-009/1009-A
(Sevalpatti) 		2923007000NRG23190920221159293 19/09/2022 Meri 2923007WL027328 Meri 00415 SBIN0008469 600 600 Processed 14/10/2022 035858023 Meri ()
8 KADALADI TN-23-007-009-009/1011-A
(Sevalpatti) 		2923007000NRG23190920221159294 19/09/2022 Ramalakshmi 2923007WL027328 Ramalakshmi 00415 SBIN0008469 1000 1000 Processed 14/10/2022 035858023 Ramalakshmi ()
9 KADALADI TN-23-007-009-009/1025-A
(Sevalpatti) 		2923007000NRG23190920221159295 19/09/2022 Ramu 2923007WL027328 Ramu 00415 SBIN0008469 1200 1200 Processed 14/10/2022 035858023 Ramu ()
10 KADALADI TN-23-007-009-009/1036-A
(Sevalpatti) 		2923007000NRG23190920221159297 19/09/2022 Arockia peaulh 2923007WL027328 Arockia peaulh 00415 SBIN0008469 1000 1000 Processed 14/10/2022 035858023 Arockia peaulh ()
11 KADALADI TN-23-007-009-009/1037-A
(Sevalpatti) 		2923007000NRG23190920221159298 19/09/2022 Duraipandi 2923007WL027328 Duraipandi 00415 SBIN0008469 1000 1000 Processed 14/10/2022 035858023 Duraipandi ()
12 KADALADI TN-23-007-009-009/1039-A
(Sevalpatti) 		2923007000NRG23190920221159299 19/09/2022 Rebaccal 2923007WL027328 Rebaccal 00415 SBIN0008469 800 800 Processed 14/10/2022 035858023 Rebaccal ()
13 KADALADI TN-23-007-009-009/1042-A
(Sevalpatti) 		2923007000NRG23190920221159300 19/09/2022 Maheswari 2923007WL027328 Maheswari 00415 SBIN0008469 600 600 Processed 14/10/2022 035858023 Maheswari ()
14 KADALADI TN-23-007-009-009/127-A
(Sevalpatti) 		2923007000NRG23190920221159303 19/09/2022 RAJENTHRI 2923007WL027328 RAJENTHRI 00415 SBIN0008469 1000 1000 Processed 14/10/2022 035858023 RAJENTHRI ()
15 KADALADI TN-23-007-009-009/207-A
(Sevalpatti) 		2923007000NRG23190920221159307 19/09/2022 Thangamani 2923007WL027328 Thangamani 00415 SBIN0008469 1200 1200 Processed 14/10/2022 035858023 Thangamani ()
16 KADALADI TN-23-007-009-009/300-A
(Sevalpatti) 		2923007000NRG23190920221159332 19/09/2022 Balasundar 2923007WL027328 Balasundar 00415 SBIN0008469 800 800 Processed 14/10/2022 035858023 Balasundar ()
17 KADALADI TN-23-007-009-009/304-A
(Sevalpatti) 		2923007000NRG23190920221159335 19/09/2022 Kodiyarasi 2923007WL027328 Kodiyarasi 00415 SBIN0008469 1000 1000 Processed 14/10/2022 035858023 Kodiyarasi ()
18 KADALADI TN-23-007-009-009/41-a
(Sevalpatti) 		2923007000NRG23190920221159346 19/09/2022 muthumari 2923007WL027328 muthumari 00415 SBIN0008469 800 800 Processed 14/10/2022 035858023 muthumari ()
19 KADALADI TN-23-007-009-009/410-A
(Sevalpatti) 		2923007000NRG23190920221159347 19/09/2022 Muthumariyammal 2923007WL027328 Muthumariyammal 00415 SBIN0008469 1000 1000 Processed 14/10/2022 035858023 Muthumariyammal ()
20 KADALADI TN-23-007-009-009/424-A
(Sevalpatti) 		2923007000NRG23190920221159354 19/09/2022 Renuka 2923007WL027328 Renuka 00415 SBIN0008469 400 400 Processed 14/10/2022 035858023 Renuka ()
21 KADALADI TN-23-007-009-009/433-A
(Sevalpatti) 		2923007000NRG23190920221159359 19/09/2022 Veeramahali 2923007WL027328 Veeramahali 00415 SBIN0008469 400 400 Processed 14/10/2022 035858023 Veeramahali ()
22 KADALADI TN-23-007-009-009/438-A
(Sevalpatti) 		2923007000NRG23190920221159360 19/09/2022 Solaiyappan 2923007WL027328 Solaiyappan 00415 SBIN0008469 600 600 Processed 14/10/2022 035858023 Solaiyappan ()
23 KADALADI TN-23-007-009-009/490-A
(Sevalpatti) 		2923007000NRG23190920221159365 19/09/2022 Muniyasamy 2923007WL027328 Muniyasamy 00415 SBIN0008469 1000 1000 Processed 14/10/2022 035858023 Muniyasamy ()
24 KADALADI TN-23-007-009-009/591-A
(Sevalpatti) 		2923007000NRG23190920221159378 19/09/2022 Ramalakshmi 2923007WL027328 Ramalakshmi 00415 SBIN0008469 1000 1000 Processed 14/10/2022 035858023 Ramalakshmi ()
25 KADALADI TN-23-007-009-009/600-A
(Sevalpatti) 		2923007000NRG23190920221159379 19/09/2022 mutthammal 2923007WL027328 mutthammal 00415 SBIN0008469 800 800 Processed 14/10/2022 035858023 mutthammal ()
26 KADALADI TN-23-007-009-009/600-A
(Sevalpatti) 		2923007000NRG23190920221159380 19/09/2022 Ualaganathan 2923007WL027328 Ualaganathan 00415 SBIN0008469 800 800 Processed 14/10/2022 035858023 Ualaganathan ()
27 KADALADI TN-23-007-009-009/683-A
(Sevalpatti) 		2923007000NRG23190920221159387 19/09/2022 Jeyakani 2923007WL027328 Jeyakani 00415 SBIN0008469 1200 1200 Processed 14/10/2022 035858023 Jeyakani ()
28 KADALADI TN-23-007-009-009/749-a
(Sevalpatti) 		2923007000NRG23190920221159396 19/09/2022 iyyappan 2923007WL027328 iyyappan 00415 SBIN0008469 1000 1000 Processed 14/10/2022 035858023 iyyappan ()
29 KADALADI TN-23-007-009-009/7600022-A
(Sevalpatti) 		2923007000NRG23190920221159409 19/09/2022 RAJAMANI 2923007WL027328 RAJAMANI 00415 SBIN0008469 800 800 Processed 14/10/2022 035858023 RAJAMANI ()
30 KADALADI TN-23-007-009-009/7600042-A
(Sevalpatti) 		2923007000NRG23190920221159420 19/09/2022 Kannadevi 2923007WL027328 Kannadevi 00415 SBIN0008469 1000 1000 Processed 14/10/2022 035858023 Kannadevi ()
31 KADALADI TN-23-007-009-009/7600110-A
(Sevalpatti) 		2923007000NRG23190920221159434 19/09/2022 Shanmugathai 2923007WL027328 Shanmugathai 00415 SBIN0008469 800 800 Processed 14/10/2022 035858023 Shanmugathai ()
32 KADALADI TN-23-007-009-009/771-a
(Sevalpatti) 		2923007000NRG23190920221159481 19/09/2022 Marisundharaj 2923007WL027328 Marisundharaj 00415 SBIN0008469 800 800 Processed 14/10/2022 035858023 Marisundharaj ()
33 KADALADI TN-23-007-009-009/793-A
(Sevalpatti) 		2923007000NRG23190920221159484 19/09/2022 Mahalakshmi 2923007WL027328 Mahalakshmi 00415 SBIN0008469 1000 1000 Processed 14/10/2022 035858023 Mahalakshmi ()
34 KADALADI TN-23-007-009-009/831-A
(Sevalpatti) 		2923007000NRG23190920221159488 19/09/2022 Chitradevi 2923007WL027328 Chitradevi 00415 SBIN0008469 1000 1000 Processed 14/10/2022 035858023 Chitradevi ()
35 KADALADI TN-23-007-009-009/839-A
(Sevalpatti) 		2923007000NRG23190920221159491 19/09/2022 Velkani 2923007WL027328 Velkani 00415 SBIN0008469 1200 1200 Processed 14/10/2022 035858023 Velkani ()
36 KADALADI TN-23-007-009-009/883-A
(Sevalpatti) 		2923007000NRG23190920221159503 19/09/2022 Nagammal 2923007WL027328 Nagammal 00415 SBIN0008469 200 200 Processed 14/10/2022 035858023 Nagammal ()
37 KADALADI TN-23-007-009-009/893-A
(Sevalpatti) 		2923007000NRG23190920221159506 19/09/2022 Chellammal 2923007WL027328 Chellammal 00415 SBIN0008469 800 800 Processed 14/10/2022 035858023 Chellammal ()
38 KADALADI TN-23-007-009-009/936-A
(Sevalpatti) 		2923007000NRG23190920221159515 19/09/2022 Rajalakshmi 2923007WL027328 Rajalakshmi 00415 SBIN0008469 1200 1200 Processed 14/10/2022 035858023 Rajalakshmi ()
39 KADALADI TN-23-007-009-009/938-A
(Sevalpatti) 		2923007000NRG23190920221159516 19/09/2022 Mageshwari 2923007WL027328 Mageshwari 00415 SBIN0008469 800 800 Processed 14/10/2022 035858023 Mageshwari ()
40 KADALADI TN-23-007-009-009/947-A
(Sevalpatti) 		2923007000NRG23190920221159517 19/09/2022 Arumugakani 2923007WL027328 Arumugakani 00415 SBIN0008469 800 800 Processed 14/10/2022 035858023 Arumugakani ()
41 KADALADI TN-23-007-009-009/947-A
(Sevalpatti) 		2923007000NRG23190920221159518 19/09/2022 Murugesan 2923007WL027328 Murugesan 00415 SBIN0008469 1000 1000 Processed 14/10/2022 035858023 Murugesan ()
42 KADALADI TN-23-007-009-009/949-A
(Sevalpatti) 		2923007000NRG23190920221159519 19/09/2022 Theyvanai 2923007WL027328 Theyvanai 00415 SBIN0008469 800 800 Processed 14/10/2022 035858023 Theyvanai ()
43 KADALADI TN-23-007-009-009/951-A
(Sevalpatti) 		2923007000NRG23190920221159520 19/09/2022 Sithiputhi 2923007WL027328 Sithiputhi 00415 SBIN0008469 1200 1200 Processed 14/10/2022 035858023 Sithiputhi ()
44 KADALADI TN-23-007-009-009/952-A
(Sevalpatti) 		2923007000NRG23190920221159521 19/09/2022 Narayananselvi 2923007WL027328 Narayananselvi 00415 SBIN0008469 1200 1200 Processed 14/10/2022 035858023 Narayananselvi ()
45 KADALADI TN-23-007-009-009/953-A
(Sevalpatti) 		2923007000NRG23190920221159522 19/09/2022 Manju 2923007WL027328 Manju 00415 SBIN0008469 800 800 Processed 14/10/2022 035858023 Manju ()
46 KADALADI TN-23-007-009-009/955-A
(Sevalpatti) 		2923007000NRG23190920221159524 19/09/2022 Vijayalakshmi 2923007WL027328 Vijayalakshmi 00415 SBIN0008469 1000 1000 Processed 14/10/2022 035858023 Vijayalakshmi ()
47 KADALADI TN-23-007-009-009/958-A
(Sevalpatti) 		2923007000NRG23190920221159526 19/09/2022 Pappa 2923007WL027328 Pappa 00415 SBIN0008469 800 800 Processed 14/10/2022 035858023 Pappa ()
48 KADALADI TN-23-007-009-009/975-A
(Sevalpatti) 		2923007000NRG23190920221159530 19/09/2022 Mary Ravi 2923007WL027328 Mary Ravi 00415 SBIN0008469 600 600 Processed 14/10/2022 035858023 Mary Ravi ()
49 KADALADI TN-23-007-009-009/980-A
(Sevalpatti) 		2923007000NRG23190920221159532 19/09/2022 Arumugam 2923007WL027328 Arumugam 00415 SBIN0008469 200 200 Processed 14/10/2022 035858023 Arumugam ()
50 KADALADI TN-23-007-009-009/980-A
(Sevalpatti) 		2923007000NRG23190920221159531 19/09/2022 Mookammal 2923007WL027328 Mookammal 00415 SBIN0008469 400 400 Processed 14/10/2022 035858023 Mookammal ()
51 KADALADI TN-23-007-009-009/986-A
(Sevalpatti) 		2923007000NRG23190920221159533 19/09/2022 Kuru Deepa 2923007WL027328 Kuru Deepa 00415 SBIN0008469 1200 1200 Processed 14/10/2022 035858023 Kuru Deepa ()
52 KADALADI TN-23-007-009-009/989-A
(Sevalpatti) 		2923007000NRG23190920221159534 19/09/2022 Anandhi 2923007WL027328 Anandhi 00415 SBIN0008469 1200 1200 Processed 14/10/2022 035858023 Anandhi ()
53 KADALADI TN-23-007-009-009/991-A
(Sevalpatti) 		2923007000NRG23190920221159535 19/09/2022 Madasamy 2923007WL027328 Madasamy 00415 SBIN0008469 1000 1000 Processed 14/10/2022 035858023 Madasamy ()
54 KADALADI TN-23-007-009-009/991-A
(Sevalpatti) 		2923007000NRG23190920221159536 19/09/2022 Valli 2923007WL027328 Valli 00415 SBIN0008469 1000 1000 Processed 14/10/2022 035858023 Valli ()
55 KADALADI TN-23-007-009-009/994-A
(Sevalpatti) 		2923007000NRG23190920221159537 19/09/2022 Shanthi 2923007WL027328 Shanthi 00415 SBIN0008469 800 800 Processed 14/10/2022 035858023 Shanthi ()
56 KADALADI TN-23-007-009-009/995-A
(Sevalpatti) 		2923007000NRG23190920221159538 19/09/2022 Valli 2923007WL027328 Valli 00415 SBIN0008469 1000 1000 Processed 14/10/2022 035858023 Valli ()
SubTotal 47400 47400
57 KADALADI TN-23-007-009-009/1028-A
(Sevalpatti) 		2923007000NRG23190920221159296 19/09/2022 Muneeshwari 2923007WL027328 Muneeshwari 00691 IPOS0000001 800 800 Processed 14/10/2022 035858023 Muneeshwari ()
58 KADALADI TN-23-007-009-009/150-A
(Sevalpatti) 		2923007000NRG23190920221159305 19/09/2022 Kannan 2923007WL027328 Kannan 00691 IPOS0000001 800 800 Processed 14/10/2022 035858023 Kannan ()
59 KADALADI TN-23-007-009-009/240-A
(Sevalpatti) 		2923007000NRG23190920221159315 19/09/2022 Uthamanathan 2923007WL027328 Uthamanathan 00691 IPOS0000001 600 600 Processed 14/10/2022 035858023 Uthamanathan ()
60 KADALADI TN-23-007-009-009/402-A
(Sevalpatti) 		2923007000NRG23190920221159342 19/09/2022 Eattaiya 2923007WL027328 Eattaiya 00691 IPOS0000001 1000 1000 Processed 14/10/2022 035858023 Eattaiya ()
61 KADALADI TN-23-007-009-009/402-A
(Sevalpatti) 		2923007000NRG23190920221159343 19/09/2022 Kannimariyal 2923007WL027328 Kannimariyal 00691 IPOS0000001 1000 1000 Processed 14/10/2022 035858023 Kannimariyal ()
62 KADALADI TN-23-007-009-009/428-A
(Sevalpatti) 		2923007000NRG23190920221159357 19/09/2022 MUNIYAMMAL 2923007WL027328 MUNIYAMMAL 00691 IPOS0000001 200 200 Processed 14/10/2022 035858023 MUNIYAMMAL ()
63 KADALADI TN-23-007-009-009/538-A
(Sevalpatti) 		2923007000NRG23190920221159369 19/09/2022 Pacchiyammal 2923007WL027328 Pacchiyammal 00691 IPOS0000001 800 800 Processed 14/10/2022 035858023 Pacchiyammal ()
64 KADALADI TN-23-007-009-009/7600021-A
(Sevalpatti) 		2923007000NRG23190920221159408 19/09/2022 Saravanaselvi 2923007WL027328 Saravanaselvi 00691 IPOS0000001 1200 1200 Processed 14/10/2022 035858023 Saravanaselvi ()
65 KADALADI TN-23-007-009-009/7600191-A
(Sevalpatti) 		2923007000NRG23190920221159467 19/09/2022 MUNEYAMMAL 2923007WL027328 MUNEYAMMAL 00691 IPOS0000001 1000 1000 Processed 14/10/2022 035858023 MUNEYAMMAL ()
66 KADALADI TN-23-007-009-009/869-A
(Sevalpatti) 		2923007000NRG23190920221159501 19/09/2022 Samuvel 2923007WL027328 Samuvel 00691 IPOS0000001 1200 1200 Processed 14/10/2022 035858023 Samuvel ()
67 KADALADI TN-23-007-009-009/918-A
(Sevalpatti) 		2923007000NRG23190920221159510 19/09/2022 Susila 2923007WL027328 Susila 00691 IPOS0000001 1200 1200 Processed 14/10/2022 035858023 Susila ()
68 KADALADI TN-23-007-009-009/924-A
(Sevalpatti) 		2923007000NRG23190920221159512 19/09/2022 Murugan 2923007WL027328 Murugan 00691 IPOS0000001 800 800 Processed 14/10/2022 035858023 Murugan ()
69 KADALADI TN-23-007-009-009/959-A
(Sevalpatti) 		2923007000NRG23190920221159527 19/09/2022 Kannithai 2923007WL027328 Kannithai 00691 IPOS0000001 800 800 Processed 14/10/2022 035858023 Kannithai ()
70 KADALADI TN-23-007-009-009/960-A
(Sevalpatti) 		2923007000NRG23190920221159528 19/09/2022 Murugalakshmi 2923007WL027328 Murugalakshmi 00691 IPOS0000001 1000 1000 Processed 14/10/2022 035858023 Murugalakshmi ()
SubTotal 12400 12400
Total 61400 61400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_190922FTO_895746 State Bank of India SBIN0008468 UCHINATHAM 1600
2 KADALADI TN2923007_190922FTO_895746 State Bank of India SBIN0008469 S. THARAIKUDI 44200
3 KADALADI TN2923007_190922FTO_895746 State Bank of India SBIN0008469 S.Tharaikudi 3200
4 KADALADI TN2923007_190922FTO_895746 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 12400

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