Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:21:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_171022FTO_1020437
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-23-007-035-001/68-A
(Severiyarpattinam) 		2923007000NRG23171020221328851 17/10/2022 james 2923007WL031366 james 00177 IOBA0000525 1000 1000 Processed 21/10/2022 014575037 james ()
SubTotal 1000 1000
2 KADALADI TN-23-007-035-035/486-A
(Severiyarpattinam) 		2923007000NRG23171020221328887 17/10/2022 Amalasoosan Adakalam 2923007WL031366 Amalasoosan Adakalam 00177 IOBA0002300 1000 1000 Processed 21/10/2022 014575037 Amalasoosan Adakalam ()
3 KADALADI TN-23-007-035-035/491-A
(Severiyarpattinam) 		2923007000NRG23171020221328888 17/10/2022 Amalarubeen 2923007WL031366 Amalarubeen 00177 IOBA0002300 800 800 Processed 21/10/2022 014575037 Amalarubeen ()
4 KADALADI TN-23-007-035-035/493-A
(Severiyarpattinam) 		2923007000NRG23171020221328889 17/10/2022 Mariya Hema 2923007WL031366 Mariya Hema 00177 IOBA0002300 600 600 Processed 21/10/2022 014575037 Mariya Hema ()
SubTotal 2400 2400
5 KADALADI TN-23-007-035-001/118-A
(Severiyarpattinam) 		2923007000NRG23171020221328765 17/10/2022 sebasthiyammal 2923007WL031366 sebasthiyammal 00415 SBIN0000786 800 800 Processed 21/10/2022 014575037 sebasthiyammal ()
6 KADALADI TN-23-007-035-001/134-A
(Severiyarpattinam) 		2923007000NRG23171020221328774 17/10/2022 Arokkiya amalideras 2923007WL031366 Arokkiya amalideras 00415 SBIN0000786 1000 1000 Processed 21/10/2022 014575037 Arokkiya amalideras ()
7 KADALADI TN-23-007-035-001/26-A
(Severiyarpattinam) 		2923007000NRG23171020221328794 17/10/2022 Piransisseviyar 2923007WL031366 Piransisseviyar 00415 SBIN0000786 1000 1000 Processed 21/10/2022 014575037 Piransisseviyar ()
8 KADALADI TN-23-007-035-001/268-A
(Severiyarpattinam) 		2923007000NRG23171020221328798 17/10/2022 Leema Roosh 2923007WL031366 Leema Roosh 00415 SBIN0000786 1000 1000 Processed 21/10/2022 014575037 Leema Roosh ()
9 KADALADI TN-23-007-035-001/320-A
(Severiyarpattinam) 		2923007000NRG23171020221328813 17/10/2022 Priya 2923007WL031366 Priya 00415 SBIN0000786 1000 1000 Processed 21/10/2022 014575037 Priya ()
10 KADALADI TN-23-007-035-001/359-A
(Severiyarpattinam) 		2923007000NRG23171020221328818 17/10/2022 MickelRaja 2923007WL031366 MickelRaja 00415 SBIN0000786 1000 1000 Processed 21/10/2022 014575037 MickelRaja ()
11 KADALADI TN-23-007-035-001/398-A
(Severiyarpattinam) 		2923007000NRG23171020221328825 17/10/2022 Ursila 2923007WL031366 Ursila 00415 SBIN0000786 1000 1000 Processed 21/10/2022 014575037 Ursila ()
12 KADALADI TN-23-007-035-001/403-A
(Severiyarpattinam) 		2923007000NRG23171020221328827 17/10/2022 Gulanthaiyammal 2923007WL031366 Gulanthaiyammal 00415 SBIN0000786 1000 1000 Processed 21/10/2022 014575037 Gulanthaiyammal ()
13 KADALADI TN-23-007-035-001/61-A
(Severiyarpattinam) 		2923007000NRG23171020221328847 17/10/2022 Sirumalar 2923007WL031366 Sirumalar 00415 SBIN0000786 800 800 Processed 21/10/2022 014575037 Sirumalar ()
14 KADALADI TN-23-007-035-035/469-A
(Severiyarpattinam) 		2923007000NRG23171020221328883 17/10/2022 Antoniammal 2923007WL031366 Antoniammal 00415 SBIN0000786 800 800 Processed 21/10/2022 014575037 Antoniammal ()
15 KADALADI TN-23-007-035-035/477-A
(Severiyarpattinam) 		2923007000NRG23171020221328885 17/10/2022 Jeyanthi 2923007WL031366 Jeyanthi 00415 SBIN0000786 200 200 Processed 21/10/2022 014575037 Jeyanthi ()
16 KADALADI TN-23-007-035-035/480-A
(Severiyarpattinam) 		2923007000NRG23171020221328886 17/10/2022 Kulanthai Theres 2923007WL031366 Kulanthai Theres 00415 SBIN0000786 1000 1000 Processed 21/10/2022 014575037 Kulanthai Theres ()
17 KADALADI TN-23-007-035-036/481-A
(Severiyarpattinam) 		2923007000NRG23171020221328894 17/10/2022 Stella Rani 2923007WL031366 Stella Rani 00415 SBIN0000786 1000 1000 Processed 21/10/2022 014575037 Stella Rani ()
SubTotal 11600 11600
18 KADALADI TN-23-007-035-001/108-A
(Severiyarpattinam) 		2923007000NRG23171020221328758 17/10/2022 Kannikkaimeri 2923007WL031366 Kannikkaimeri 00691 IPOS0000001 1000 1000 Processed 21/10/2022 014575037 Kannikkaimeri ()
19 KADALADI TN-23-007-035-001/110-A
(Severiyarpattinam) 		2923007000NRG23171020221328760 17/10/2022 Josepmeri 2923007WL031366 Josepmeri 00691 IPOS0000001 800 800 Processed 21/10/2022 014575037 Josepmeri ()
20 KADALADI TN-23-007-035-001/112-A
(Severiyarpattinam) 		2923007000NRG23171020221328762 17/10/2022 Amalraj 2923007WL031366 Amalraj 00691 IPOS0000001 800 800 Processed 21/10/2022 014575037 Amalraj ()
21 KADALADI TN-23-007-035-001/137-A
(Severiyarpattinam) 		2923007000NRG23171020221328776 17/10/2022 Jeyameri 2923007WL031366 Jeyameri 00691 IPOS0000001 1000 1000 Processed 21/10/2022 014575037 Jeyameri ()
22 KADALADI TN-23-007-035-001/140-A
(Severiyarpattinam) 		2923007000NRG23171020221328780 17/10/2022 Gulanthaiyammal 2923007WL031366 Gulanthaiyammal 00691 IPOS0000001 1000 1000 Processed 21/10/2022 014575037 Gulanthaiyammal ()
23 KADALADI TN-23-007-035-001/364-A
(Severiyarpattinam) 		2923007000NRG23171020221328820 17/10/2022 Nirmalarani 2923007WL031366 Nirmalarani 00691 IPOS0000001 1000 1000 Processed 21/10/2022 014575037 Nirmalarani ()
24 KADALADI TN-23-007-035-001/365-A
(Severiyarpattinam) 		2923007000NRG23171020221328821 17/10/2022 Eruthayarani 2923007WL031366 Eruthayarani 00691 IPOS0000001 800 800 Processed 21/10/2022 014575037 Eruthayarani ()
25 KADALADI TN-23-007-035-001/43-A
(Severiyarpattinam) 		2923007000NRG23171020221328831 17/10/2022 Jepamalai 2923007WL031366 Jepamalai 00691 IPOS0000001 800 800 Processed 21/10/2022 014575037 Jepamalai ()
26 KADALADI TN-23-007-035-001/57-A
(Severiyarpattinam) 		2923007000NRG23171020221328843 17/10/2022 Eruthayameri 2923007WL031366 Eruthayameri 00691 IPOS0000001 800 800 Processed 21/10/2022 014575037 Eruthayameri ()
27 KADALADI TN-23-007-035-001/63-A
(Severiyarpattinam) 		2923007000NRG23171020221328848 17/10/2022 Vanakkmeri 2923007WL031366 Vanakkmeri 00691 IPOS0000001 1000 1000 Processed 21/10/2022 014575037 Vanakkmeri ()
28 KADALADI TN-23-007-035-001/71-A
(Severiyarpattinam) 		2923007000NRG23171020221328854 17/10/2022 Santhiyagammal 2923007WL031366 Santhiyagammal 00691 IPOS0000001 800 800 Processed 21/10/2022 014575037 Santhiyagammal ()
29 KADALADI TN-23-007-035-001/75-A
(Severiyarpattinam) 		2923007000NRG23171020221328857 17/10/2022 Sakayaselvi 2923007WL031366 Sakayaselvi 00691 IPOS0000001 1000 1000 Processed 21/10/2022 014575037 Sakayaselvi ()
30 KADALADI TN-23-007-035-001/82-A
(Severiyarpattinam) 		2923007000NRG23171020221328862 17/10/2022 Sakayameri 2923007WL031366 Sakayameri 00691 IPOS0000001 1000 1000 Processed 21/10/2022 014575037 Sakayameri ()
31 KADALADI TN-23-007-035-001/83-A
(Severiyarpattinam) 		2923007000NRG23171020221328863 17/10/2022 Gulanthiasamy 2923007WL031366 Gulanthiasamy 00691 IPOS0000001 1000 1000 Processed 21/10/2022 014575037 Gulanthiasamy ()
32 KADALADI TN-23-007-035-001/90-A
(Severiyarpattinam) 		2923007000NRG23171020221328868 17/10/2022 Susaimeri 2923007WL031366 Susaimeri 00691 IPOS0000001 1000 1000 Processed 21/10/2022 014575037 Susaimeri ()
33 KADALADI TN-23-007-035-035/454
(Severiyarpattinam) 		2923007000NRG23171020221328881 17/10/2022 Sepasthiyammal 2923007WL031366 Sepasthiyammal 00691 IPOS0000001 1000 1000 Processed 21/10/2022 014575037 Sepasthiyammal ()
34 KADALADI TN-23-007-035-035/502-A
(Severiyarpattinam) 		2923007000NRG23171020221328890 17/10/2022 Sudhadevi 2923007WL031366 Sudhadevi 00691 IPOS0000001 1405 1405 Processed 21/10/2022 014575037 Sudhadevi ()
35 KADALADI TN-23-007-035-035/506-A
(Severiyarpattinam) 		2923007000NRG23171020221328891 17/10/2022 Sagayasanthi 2923007WL031366 Sagayasanthi 00691 IPOS0000001 600 600 Processed 21/10/2022 014575037 Sagayasanthi ()
36 KADALADI TN-23-007-035-035/508-A
(Severiyarpattinam) 		2923007000NRG23171020221328892 17/10/2022 Hendrida Jose 2923007WL031366 Hendrida Jose 00691 IPOS0000001 1000 1000 Processed 21/10/2022 014575037 Hendrida Jose ()
37 KADALADI TN-23-007-035-035/521-A
(Severiyarpattinam) 		2923007000NRG23171020221328893 17/10/2022 Yagammal 2923007WL031366 Yagammal 00691 IPOS0000001 1000 1000 Processed 21/10/2022 014575037 Yagammal ()
38 KADALADI TN-23-007-035-036/482-A
(Severiyarpattinam) 		2923007000NRG23171020221328895 17/10/2022 Selvapriya 2923007WL031366 Selvapriya 00691 IPOS0000001 800 800 Processed 21/10/2022 014575037 Selvapriya ()
39 KADALADI TN-23-007-035-036/527-A
(Severiyarpattinam) 		2923007000NRG23171020221328896 17/10/2022 James Sharmila 2923007WL031366 James Sharmila 00691 IPOS0000001 1000 1000 Processed 21/10/2022 014575037 James Sharmila ()
SubTotal 20605 20605
Total 35605 35605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_171022FTO_1020437 Indian Overseas Bank IOBA0000525 KADALADI 1000
2 KADALADI TN2923007_171022FTO_1020437 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 2400
3 KADALADI TN2923007_171022FTO_1020437 State Bank of India SBIN0000786 MUDUKULATHUR 11600
4 KADALADI TN2923007_171022FTO_1020437 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 20605

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