Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:44:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_081022FTO_984696
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-23-007-005-005/155-A
(MARIYUR A/C) 		2923007000NRG23081020221286220 08/10/2022 Sarmila 2923007WL030351 Sarmila 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431873 Sarmila ()
2 KADALADI TN-23-007-005-006/1473-A
(MARIYUR A/C) 		2923007000NRG23081020221286268 08/10/2022 Selvameri 2923007WL030351 Selvameri 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431873 Selvameri ()
3 KADALADI TN-23-007-005-009/1344-A
(MARIYUR A/C) 		2923007000NRG23081020221286293 08/10/2022 MUTHULAKSHMI 2923007WL030351 MUTHULAKSHMI 00328 IOBA0PGB001 200 200 Processed 13/10/2022 033431873 MUTHULAKSHMI ()
4 KADALADI TN-23-007-005-009/1422-A
(MARIYUR A/C) 		2923007000NRG23081020221286298 08/10/2022 Selvi 2923007WL030351 Selvi 00328 IOBA0PGB001 200 200 Processed 13/10/2022 033431873 Selvi ()
5 KADALADI TN-23-007-005-009/1436-A
(MARIYUR A/C) 		2923007000NRG23081020221286300 08/10/2022 Annamayil 2923007WL030351 Annamayil 00328 IOBA0PGB001 200 200 Processed 13/10/2022 033431873 Annamayil ()
6 KADALADI TN-23-007-005-009/1464-A
(MARIYUR A/C) 		2923007000NRG23081020221286301 08/10/2022 Mageshwari 2923007WL030351 Mageshwari 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431873 Mageshwari ()
SubTotal 3000 3000
7 KADALADI TN-23-007-005-005/255-A
(MARIYUR A/C) 		2923007000NRG23081020221286233 08/10/2022 Gurusamy 2923007WL030351 Gurusamy 00701 IDIB0PLB001 600 600 Processed 13/10/2022 033431873 Gurusamy ()
8 KADALADI TN-23-007-005-005/357-A
(MARIYUR A/C) 		2923007000NRG23081020221286237 08/10/2022 Ramaraj 2923007WL030351 Ramaraj 00701 IDIB0PLB001 600 600 Processed 13/10/2022 033431873 Ramaraj ()
9 KADALADI TN-23-007-005-005/424-A
(MARIYUR A/C) 		2923007000NRG23081020221286243 08/10/2022 Mayandi 2923007WL030351 Mayandi 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431873 Mayandi ()
10 KADALADI TN-23-007-005-005/518-A
(MARIYUR A/C) 		2923007000NRG23081020221286248 08/10/2022 Ramar 2923007WL030351 Ramar 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431873 Ramar ()
11 KADALADI TN-23-007-005-006/1008-A
(MARIYUR A/C) 		2923007000NRG23081020221286264 08/10/2022 Meri 2923007WL030351 Meri 00701 IDIB0PLB001 200 200 Processed 13/10/2022 033431873 Meri ()
12 KADALADI TN-23-007-005-006/1408-A
(MARIYUR A/C) 		2923007000NRG23081020221286266 08/10/2022 Sathan 2923007WL030351 Sathan 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431873 Sathan ()
13 KADALADI TN-23-007-005-006/1414-A
(MARIYUR A/C) 		2923007000NRG23081020221286267 08/10/2022 Velammal 2923007WL030351 Velammal 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431873 Velammal ()
14 KADALADI TN-23-007-005-006/1598-A
(MARIYUR A/C) 		2923007000NRG23081020221286269 08/10/2022 Madharachi 2923007WL030351 Madharachi 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431873 Madharachi ()
15 KADALADI TN-23-007-005-008/1040-A
(MARIYUR A/C) 		2923007000NRG23081020221286273 08/10/2022 MUNIYASAMY 2923007WL030351 MUNIYASAMY 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431873 MUNIYASAMY ()
16 KADALADI TN-23-007-005-009/1144-A
(MARIYUR A/C) 		2923007000NRG23081020221286277 08/10/2022 Sudalaimuthu 2923007WL030351 Sudalaimuthu 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431873 Sudalaimuthu ()
17 KADALADI TN-23-007-005-009/1165-A
(MARIYUR A/C) 		2923007000NRG23081020221286280 08/10/2022 MARIYAMMAL 2923007WL030351 MARIYAMMAL 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431873 MARIYAMMAL ()
18 KADALADI TN-23-007-005-009/1219-A
(MARIYUR A/C) 		2923007000NRG23081020221286283 08/10/2022 SELVI 2923007WL030351 SELVI 00701 IDIB0PLB001 600 600 Processed 13/10/2022 033431873 SELVI ()
19 KADALADI TN-23-007-005-009/1223-A
(MARIYUR A/C) 		2923007000NRG23081020221286284 08/10/2022 KARTHIGA 2923007WL030351 KARTHIGA 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431873 KARTHIGA ()
20 KADALADI TN-23-007-005-009/1226-A
(MARIYUR A/C) 		2923007000NRG23081020221286287 08/10/2022 SELVAMBIGA 2923007WL030351 SELVAMBIGA 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431873 SELVAMBIGA ()
21 KADALADI TN-23-007-005-009/1369-A
(MARIYUR A/C) 		2923007000NRG23081020221286295 08/10/2022 MUTHAIYA 2923007WL030351 MUTHAIYA 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431873 MUTHAIYA ()
22 KADALADI TN-23-007-005-009/1400-A
(MARIYUR A/C) 		2923007000NRG23081020221286297 08/10/2022 petchiyammal 2923007WL030351 petchiyammal 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431873 petchiyammal ()
23 KADALADI TN-23-007-005-009/1426-A
(MARIYUR A/C) 		2923007000NRG23081020221286299 08/10/2022 Nagavalli 2923007WL030351 Nagavalli 00701 IDIB0PLB001 400 400 Processed 13/10/2022 033431873 Nagavalli ()
24 KADALADI TN-23-007-005-009/1489-A
(MARIYUR A/C) 		2923007000NRG23081020221286302 08/10/2022 Mariyajesumeri 2923007WL030351 Mariyajesumeri 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431873 Mariyajesumeri ()
25 KADALADI TN-23-007-005-009/1490-A
(MARIYUR A/C) 		2923007000NRG23081020221286303 08/10/2022 Murugeshwari 2923007WL030351 Murugeshwari 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431873 Murugeshwari ()
26 KADALADI TN-23-007-005-009/1497-A
(MARIYUR A/C) 		2923007000NRG23081020221286304 08/10/2022 Ratha 2923007WL030351 Ratha 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431873 Ratha ()
27 KADALADI TN-23-007-005-009/1501-A
(MARIYUR A/C) 		2923007000NRG23081020221286305 08/10/2022 Arumugaselvi 2923007WL030351 Arumugaselvi 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431873 Arumugaselvi ()
28 KADALADI TN-23-007-005-009/1502-A
(MARIYUR A/C) 		2923007000NRG23081020221286306 08/10/2022 Manonmani 2923007WL030351 Manonmani 00701 IDIB0PLB001 400 400 Processed 13/10/2022 033431873 Manonmani ()
SubTotal 15600 15600
Total 18600 18600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_081022FTO_984696 Pandyan Grama Bank IOBA0PGB001 PGB T.Mariyur 3000
2 KADALADI TN2923007_081022FTO_984696 Tamil Nadu Grama Bank IDIB0PLB001 T.Mariyur 15600

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