Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:46:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_261122FTO_1203314
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-23-007-003-003/1007-A
(SIKKAL A/C) 		2923007000NRG23261120221544742 26/11/2022 Kowsalya 2923007WL037389 Kowsalya 00176 IDIB000R051 1200 1200 Processed 09/12/2022 026441269 Kowsalya ()
SubTotal 1200 1200
2 KADALADI TN-23-007-003-003/1610-A
(SIKKAL A/C) 		2923007000NRG23261120221544770 26/11/2022 Gowri 2923007WL037389 Gowri 00177 IOBA0001237 1000 1000 Processed 09/12/2022 026441269 Gowri ()
3 KADALADI TN-23-007-003-003/442-A
(SIKKAL A/C) 		2923007000NRG23261120221544807 26/11/2022 Kanagadurga 2923007WL037389 Kanagadurga 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441269 Kanagadurga ()
4 KADALADI TN-23-007-003-003/800-A
(SIKKAL A/C) 		2923007000NRG23261120221544857 26/11/2022 Idaa 2923007WL037389 Idaa 00177 IOBA0001237 1000 1000 Processed 09/12/2022 026441269 Idaa ()
SubTotal 3200 3200
5 KADALADI TN-23-007-003-003/1215-A
(SIKKAL A/C) 		2923007000NRG23261120221544752 26/11/2022 rajathi 2923007WL037389 rajathi 00328 IOBA0PGB001 400 400 Processed 09/12/2022 026441269 rajathi ()
6 KADALADI TN-23-007-003-003/1246-A
(SIKKAL A/C) 		2923007000NRG23261120221544758 26/11/2022 Murugeswari 2923007WL037389 Murugeswari 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441269 Murugeswari ()
7 KADALADI TN-23-007-003-003/1258-A
(SIKKAL A/C) 		2923007000NRG23261120221544763 26/11/2022 Valarmathi 2923007WL037389 Valarmathi 00328 IOBA0PGB001 400 400 Processed 09/12/2022 026441269 Valarmathi ()
8 KADALADI TN-23-007-003-003/374-A
(SIKKAL A/C) 		2923007000NRG23261120221544787 26/11/2022 Mariyam beevi 2923007WL037389 Mariyam beevi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441269 Mariyam beevi ()
9 KADALADI TN-23-007-003-003/47-A
(SIKKAL A/C) 		2923007000NRG23261120221544821 26/11/2022 Parakath nisha 2923007WL037389 Parakath nisha 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441269 Parakath nisha ()
10 KADALADI TN-23-007-003-003/470-A
(SIKKAL A/C) 		2923007000NRG23261120221544822 26/11/2022 Kala 2923007WL037389 Kala 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441269 Kala ()
11 KADALADI TN-23-007-003-003/518-A
(SIKKAL A/C) 		2923007000NRG23261120221544839 26/11/2022 Karuppayee 2923007WL037389 Karuppayee 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441269 Karuppayee ()
12 KADALADI TN-23-007-003-003/526-A
(SIKKAL A/C) 		2923007000NRG23261120221544841 26/11/2022 Vadivu 2923007WL037389 Vadivu 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441269 Vadivu ()
13 KADALADI TN-23-007-003-003/77-A
(SIKKAL A/C) 		2923007000NRG23261120221544845 26/11/2022 Lakshmi 2923007WL037389 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441269 Lakshmi ()
14 KADALADI TN-23-007-003-003/799-A
(SIKKAL A/C) 		2923007000NRG23261120221544856 26/11/2022 Megavarnam 2923007WL037389 Megavarnam 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441269 Megavarnam ()
SubTotal 9400 9400
15 KADALADI TN-23-007-003-003/1666-A
(SIKKAL A/C) 		2923007000NRG23261120221544777 26/11/2022 Thiruselvi 2923007WL037389 Thiruselvi 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026441269 Thiruselvi ()
16 KADALADI TN-23-007-003-003/1715-A
(SIKKAL A/C) 		2923007000NRG23261120221544778 26/11/2022 Nathiya 2923007WL037389 Nathiya 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026441269 Nathiya ()
SubTotal 2400 2400
17 KADALADI TN-23-007-003-003/1001-A
(SIKKAL A/C) 		2923007000NRG23261120221544740 26/11/2022 Valli 2923007WL037389 Valli 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441269 Valli ()
18 KADALADI TN-23-007-003-003/1010-A
(SIKKAL A/C) 		2923007000NRG23261120221544744 26/11/2022 Veerasingam 2923007WL037389 Veerasingam 00701 IDIB0PLB001 800 800 Processed 09/12/2022 026441269 Veerasingam ()
19 KADALADI TN-23-007-003-003/1221-A
(SIKKAL A/C) 		2923007000NRG23261120221544754 26/11/2022 Devi 2923007WL037389 Devi 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441269 Devi ()
20 KADALADI TN-23-007-003-003/1233-A
(SIKKAL A/C) 		2923007000NRG23261120221544757 26/11/2022 Jameenabeevi 2923007WL037389 Jameenabeevi 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441269 Jameenabeevi ()
21 KADALADI TN-23-007-003-003/1251-A
(SIKKAL A/C) 		2923007000NRG23261120221544759 26/11/2022 Poomayil 2923007WL037389 Poomayil 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441269 Poomayil ()
22 KADALADI TN-23-007-003-003/1284-A
(SIKKAL A/C) 		2923007000NRG23261120221544764 26/11/2022 KALAISELVI 2923007WL037389 KALAISELVI 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441269 KALAISELVI ()
23 KADALADI TN-23-007-003-003/1561-A
(SIKKAL A/C) 		2923007000NRG23261120221544769 26/11/2022 Menaka 2923007WL037389 Menaka 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441269 Menaka ()
24 KADALADI TN-23-007-003-003/1641-A
(SIKKAL A/C) 		2923007000NRG23261120221544771 26/11/2022 Kaleeshwari 2923007WL037389 Kaleeshwari 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441269 Kaleeshwari ()
25 KADALADI TN-23-007-003-003/1651-A
(SIKKAL A/C) 		2923007000NRG23261120221544772 26/11/2022 Seetha 2923007WL037389 Seetha 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441269 Seetha ()
26 KADALADI TN-23-007-003-003/1655-A
(SIKKAL A/C) 		2923007000NRG23261120221544773 26/11/2022 Sabinabanu 2923007WL037389 Sabinabanu 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441269 Sabinabanu ()
27 KADALADI TN-23-007-003-003/1658-A
(SIKKAL A/C) 		2923007000NRG23261120221544774 26/11/2022 Sathakka Ameena 2923007WL037389 Sathakka Ameena 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441269 Sathakka Ameena ()
28 KADALADI TN-23-007-003-003/1659-A
(SIKKAL A/C) 		2923007000NRG23261120221544775 26/11/2022 Jamina Nasrin 2923007WL037389 Jamina Nasrin 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441269 Jamina Nasrin ()
29 KADALADI TN-23-007-003-003/1660-A
(SIKKAL A/C) 		2923007000NRG23261120221544776 26/11/2022 Syed Raviya 2923007WL037389 Syed Raviya 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441269 Syed Raviya ()
30 KADALADI TN-23-007-003-003/189-A
(SIKKAL A/C) 		2923007000NRG23261120221544779 26/11/2022 Sameera beevi 2923007WL037389 Sameera beevi 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441269 Sameera beevi ()
31 KADALADI TN-23-007-003-003/258-A
(SIKKAL A/C) 		2923007000NRG23261120221544780 26/11/2022 Amutha 2923007WL037389 Amutha 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441269 Amutha ()
32 KADALADI TN-23-007-003-003/359-A
(SIKKAL A/C) 		2923007000NRG23261120221544786 26/11/2022 Nohu abitha 2923007WL037389 Nohu abitha 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441269 Nohu abitha ()
33 KADALADI TN-23-007-003-003/394-A
(SIKKAL A/C) 		2923007000NRG23261120221544790 26/11/2022 Mariam ayesha 2923007WL037389 Mariam ayesha 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441269 Mariam ayesha ()
34 KADALADI TN-23-007-003-003/419-A
(SIKKAL A/C) 		2923007000NRG23261120221544793 26/11/2022 Deivanai 2923007WL037389 Deivanai 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441269 Deivanai ()
35 KADALADI TN-23-007-003-003/425-A
(SIKKAL A/C) 		2923007000NRG23261120221544797 26/11/2022 Maheswari 2923007WL037389 Maheswari 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441269 Maheswari ()
36 KADALADI TN-23-007-003-003/44-A
(SIKKAL A/C) 		2923007000NRG23261120221544804 26/11/2022 Lathifa ayesha 2923007WL037389 Lathifa ayesha 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441269 Lathifa ayesha ()
37 KADALADI TN-23-007-003-003/450-A
(SIKKAL A/C) 		2923007000NRG23261120221544810 26/11/2022 Senthurkannan 2923007WL037389 Senthurkannan 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441269 Senthurkannan ()
38 KADALADI TN-23-007-003-003/458-A
(SIKKAL A/C) 		2923007000NRG23261120221544813 26/11/2022 Theivanai 2923007WL037389 Theivanai 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441269 Theivanai ()
39 KADALADI TN-23-007-003-003/528-A
(SIKKAL A/C) 		2923007000NRG23261120221544842 26/11/2022 Ramalakshmi 2923007WL037389 Ramalakshmi 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441269 Ramalakshmi ()
40 KADALADI TN-23-007-003-003/790-A
(SIKKAL A/C) 		2923007000NRG23261120221544849 26/11/2022 Dhanalakshmi 2923007WL037389 Dhanalakshmi 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441269 Dhanalakshmi ()
SubTotal 26400 26400
Total 42600 42600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_261122FTO_1203314 Indian Bank IDIB000R051 RAMANATHAPURAM 1200
2 KADALADI TN2923007_261122FTO_1203314 Indian Overseas Bank IOBA0001237 VALINOKKAM 3200
3 KADALADI TN2923007_261122FTO_1203314 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 9400
4 KADALADI TN2923007_261122FTO_1203314 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2400
5 KADALADI TN2923007_261122FTO_1203314 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 26400

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