Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:50:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_311022FTO_1089895
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-23-007-011-003/835-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23311020221429005 31/10/2022 Lingeshwari 2923007WL033987 Lingeshwari 00177 IOBA0000238 1000 1000 Processed 05/11/2022 015710881 Lingeshwari ()
SubTotal 1000 1000
2 KADALADI TN-23-007-011-003/650-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23311020221428987 31/10/2022 Kala 2923007WL033987 Kala 00177 IOBA0002300 1000 1000 Processed 05/11/2022 015710881 Kala ()
SubTotal 1000 1000
3 KADALADI TN-23-007-011-003/660-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23311020221428991 31/10/2022 Ochammai 2923007WL033987 Ochammai 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710881 Ochammai ()
4 KADALADI TN-23-007-011-003/785-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23311020221428997 31/10/2022 Ponniyammal 2923007WL033987 Ponniyammal 00328 IOBA0PGB001 800 800 Processed 05/11/2022 015710881 Ponniyammal ()
5 KADALADI TN-23-007-011-003/786-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23311020221428998 31/10/2022 Pasupathi 2923007WL033987 Pasupathi 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710881 Pasupathi ()
6 KADALADI TN-23-007-011-003/789-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23311020221428999 31/10/2022 Suganya 2923007WL033987 Suganya 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710881 Suganya ()
7 KADALADI TN-23-007-011-003/801-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23311020221429000 31/10/2022 Chandiralegha 2923007WL033987 Chandiralegha 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710881 Chandiralegha ()
8 KADALADI TN-23-007-011-003/802-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23311020221429001 31/10/2022 Chanthirakala 2923007WL033987 Chanthirakala 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710881 Chanthirakala ()
9 KADALADI TN-23-007-011-003/804-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23311020221429002 31/10/2022 Sangeetha 2923007WL033987 Sangeetha 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710881 Sangeetha ()
10 KADALADI TN-23-007-011-011/356-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23311020221429017 31/10/2022 Vellaiyan 2923007WL033987 Vellaiyan 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710881 Vellaiyan ()
11 KADALADI TN-23-007-011-011/370-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23311020221429031 31/10/2022 Vengadesh 2923007WL033987 Vengadesh 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710881 Vengadesh ()
12 KADALADI TN-23-007-011-011/409-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23311020221429052 31/10/2022 rajapriya 2923007WL033987 rajapriya 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710881 rajapriya ()
13 KADALADI TN-23-007-011-011/421-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23311020221429062 31/10/2022 Thamilarasi 2923007WL033987 Thamilarasi 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710881 Thamilarasi ()
14 KADALADI TN-23-007-011-011/448-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23311020221429064 31/10/2022 Valarmathi 2923007WL033987 Valarmathi 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710881 Valarmathi ()
15 KADALADI TN-23-007-011-011/463-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23311020221429073 31/10/2022 Krishnan 2923007WL033987 Krishnan 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710881 Krishnan ()
16 KADALADI TN-23-007-011-011/479-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23311020221429078 31/10/2022 Selvaraj 2923007WL033987 Selvaraj 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710881 Selvaraj ()
17 KADALADI TN-23-007-011-011/497-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23311020221429082 31/10/2022 Kuppammal 2923007WL033987 Kuppammal 00328 IOBA0PGB001 800 800 Processed 05/11/2022 015710881 Kuppammal ()
18 KADALADI TN-23-007-011-011/502-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23311020221429087 31/10/2022 Vennilla 2923007WL033987 Vennilla 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710881 Vennilla ()
19 KADALADI TN-23-007-011-011/504-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23311020221429089 31/10/2022 Gurusamy 2923007WL033987 Gurusamy 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710881 Gurusamy ()
SubTotal 16600 16600
20 KADALADI TN-23-007-011-005/815-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23311020221429012 31/10/2022 Ushananthini 2923007WL033987 Ushananthini 00415 SBIN0000786 1000 1000 Processed 05/11/2022 015710881 Ushananthini ()
21 KADALADI TN-23-007-011-011/464-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23311020221429074 31/10/2022 Karuppayee 2923007WL033987 Karuppayee 00415 SBIN0000786 1000 1000 Processed 05/11/2022 015710881 Karuppayee ()
SubTotal 2000 2000
22 KADALADI TN-23-007-011-011/632-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23311020221429109 31/10/2022 Duraipandi 2923007WL033987 Duraipandi 00691 IPOS0000001 1000 1000 Processed 05/11/2022 015710881 Duraipandi ()
SubTotal 1000 1000
23 KADALADI TN-23-007-011-003/544-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23311020221428974 31/10/2022 Nagavalli 2923007WL033987 Nagavalli 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710881 Nagavalli ()
24 KADALADI TN-23-007-011-003/639-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23311020221428979 31/10/2022 Muthaiah 2923007WL033987 Muthaiah 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710881 Muthaiah ()
25 KADALADI TN-23-007-011-003/807-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23311020221429003 31/10/2022 Muthusamy 2923007WL033987 Muthusamy 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710881 Muthusamy ()
26 KADALADI TN-23-007-011-003/829-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23311020221429004 31/10/2022 Alaguraja 2923007WL033987 Alaguraja 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710881 Alaguraja ()
27 KADALADI TN-23-007-011-003/842-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23311020221429006 31/10/2022 Panchavarnam 2923007WL033987 Panchavarnam 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710881 Panchavarnam ()
28 KADALADI TN-23-007-011-003/864-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23311020221429007 31/10/2022 Sudha 2923007WL033987 Sudha 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710881 Sudha ()
29 KADALADI TN-23-007-011-003/865-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23311020221429008 31/10/2022 santha 2923007WL033987 santha 00701 IDIB0PLB001 600 600 Processed 05/11/2022 015710881 santha ()
30 KADALADI TN-23-007-011-005/717-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23311020221429010 31/10/2022 vigneshkumar 2923007WL033987 vigneshkumar 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710881 vigneshkumar ()
31 KADALADI TN-23-007-011-011/360-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23311020221429022 31/10/2022 Rajavalli 2923007WL033987 Rajavalli 00701 IDIB0PLB001 800 800 Processed 05/11/2022 015710881 Rajavalli ()
32 KADALADI TN-23-007-011-011/368-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23311020221429030 31/10/2022 Priya 2923007WL033987 Priya 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710881 Priya ()
33 KADALADI TN-23-007-011-011/402-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23311020221429047 31/10/2022 Pandiyammal 2923007WL033987 Pandiyammal 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710881 Pandiyammal ()
34 KADALADI TN-23-007-011-011/413-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23311020221429054 31/10/2022 ganesan 2923007WL033987 ganesan 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710881 ganesan ()
35 KADALADI TN-23-007-011-011/418-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23311020221429059 31/10/2022 Muthu 2923007WL033987 Muthu 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710881 Muthu ()
36 KADALADI TN-23-007-011-011/571-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23311020221429095 31/10/2022 Aruna 2923007WL033987 Aruna 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710881 Aruna ()
37 KADALADI TN-23-007-011-011/613-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23311020221429102 31/10/2022 Karuppusamy 2923007WL033987 Karuppusamy 00701 IDIB0PLB001 800 800 Processed 05/11/2022 015710881 Karuppusamy ()
38 KADALADI TN-23-007-011-011/819-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23311020221429111 31/10/2022 Ramachandran 2923007WL033987 Ramachandran 00701 IDIB0PLB001 600 600 Processed 05/11/2022 015710881 Ramachandran ()
SubTotal 14800 14800
Total 36400 36400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_311022FTO_1089895 Indian Overseas Bank IOBA0000238 SIKKAL 1000
2 KADALADI TN2923007_311022FTO_1089895 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 1000
3 KADALADI TN2923007_311022FTO_1089895 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 16600
4 KADALADI TN2923007_311022FTO_1089895 State Bank of India SBIN0000786 MUDUKULATHUR 2000
5 KADALADI TN2923007_311022FTO_1089895 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1000
6 KADALADI TN2923007_311022FTO_1089895 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 14800

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