Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:23:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_141022FTO_1010315
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-23-007-032-001/732-A
(P.Keeranthai) 		2923007000NRG23141020221321578 14/10/2022 Vasantha 2923007WL031252 Vasantha 00177 IOBA0001237 1000 1000 Processed 19/10/2022 018043759 Vasantha ()
2 KADALADI TN-23-007-032-001/805-A
(P.Keeranthai) 		2923007000NRG23141020221321582 14/10/2022 Vilvadurai 2923007WL031252 Vilvadurai 00177 IOBA0001237 1000 1000 Processed 19/10/2022 018043759 Vilvadurai ()
3 KADALADI TN-23-007-032-032/294-A
(P.Keeranthai) 		2923007000NRG23141020221321583 14/10/2022 Mutthammal 2923007WL031252 Mutthammal 00177 IOBA0001237 1000 1000 Processed 19/10/2022 018043759 Mutthammal ()
4 KADALADI TN-23-007-032-032/313-A
(P.Keeranthai) 		2923007000NRG23141020221321596 14/10/2022 Sooravel 2923007WL031252 Sooravel 00177 IOBA0001237 600 600 Processed 19/10/2022 018043759 Sooravel ()
5 KADALADI TN-23-007-032-032/355-A
(P.Keeranthai) 		2923007000NRG23141020221321607 14/10/2022 Arumugam 2923007WL031252 Arumugam 00177 IOBA0001237 1000 1000 Processed 19/10/2022 018043759 Arumugam ()
6 KADALADI TN-23-007-032-032/551-A
(P.Keeranthai) 		2923007000NRG23141020221321552 14/10/2022 Kalaiyarasu 2923007WL031251 Kalaiyarasu 00177 IOBA0001237 1000 1000 Processed 19/10/2022 018043759 Kalaiyarasu ()
7 KADALADI TN-23-007-032-032/703-A
(P.Keeranthai) 		2923007000NRG23141020221321574 14/10/2022 Sethuvalli 2923007WL031251 Sethuvalli 00177 IOBA0001237 600 600 Processed 19/10/2022 018043759 Sethuvalli ()
8 KADALADI TN-23-007-032-032/803-A
(P.Keeranthai) 		2923007000NRG23141020221321615 14/10/2022 Suganya 2923007WL031252 Suganya 00177 IOBA0001237 1000 1000 Processed 19/10/2022 018043759 Suganya ()
SubTotal 7200 7200
9 KADALADI TN-23-007-032-005/761-A
(P.Keeranthai) 		2923007000NRG23141020221321469 14/10/2022 Kaviya 2923007WL031251 Kaviya 00177 IOBA0002300 1000 1000 Processed 19/10/2022 018043759 Kaviya ()
10 KADALADI TN-23-007-032-005/816-A
(P.Keeranthai) 		2923007000NRG23141020221321472 14/10/2022 Rajeshwari 2923007WL031251 Rajeshwari 00177 IOBA0002300 1000 1000 Processed 19/10/2022 018043759 Rajeshwari ()
11 KADALADI TN-23-007-032-032/298-A
(P.Keeranthai) 		2923007000NRG23141020221321586 14/10/2022 Ranimuthu 2923007WL031252 Ranimuthu 00177 IOBA0002300 1000 1000 Processed 19/10/2022 018043759 Ranimuthu ()
12 KADALADI TN-23-007-032-032/454-A
(P.Keeranthai) 		2923007000NRG23141020221321613 14/10/2022 Pavanya 2923007WL031252 Pavanya 00177 IOBA0002300 1000 1000 Processed 19/10/2022 018043759 Pavanya ()
SubTotal 4000 4000
13 KADALADI TN-23-007-032-002/433-a
(P.Keeranthai) 		2923007000NRG23141020221321454 14/10/2022 Nigitha 2923007WL031251 Nigitha 00328 IOBA0PGB001 1000 1000 Processed 19/10/2022 018043759 Nigitha ()
14 KADALADI TN-23-007-032-005/760-A
(P.Keeranthai) 		2923007000NRG23141020221321467 14/10/2022 Kala 2923007WL031251 Kala 00328 IOBA0PGB001 800 800 Processed 19/10/2022 018043759 Kala ()
15 KADALADI TN-23-007-032-032/229-A
(P.Keeranthai) 		2923007000NRG23141020221321474 14/10/2022 Arumugam 2923007WL031251 Arumugam 00328 IOBA0PGB001 1000 1000 Processed 19/10/2022 018043759 Arumugam ()
16 KADALADI TN-23-007-032-032/245-A
(P.Keeranthai) 		2923007000NRG23141020221321486 14/10/2022 Karmegu 2923007WL031251 Karmegu 00328 IOBA0PGB001 600 600 Processed 19/10/2022 018043759 Karmegu ()
17 KADALADI TN-23-007-032-032/253-A
(P.Keeranthai) 		2923007000NRG23141020221321492 14/10/2022 Muthurakku 2923007WL031251 Muthurakku 00328 IOBA0PGB001 800 800 Processed 19/10/2022 018043759 Muthurakku ()
18 KADALADI TN-23-007-032-032/263-A
(P.Keeranthai) 		2923007000NRG23141020221321497 14/10/2022 Pappa 2923007WL031251 Pappa 00328 IOBA0PGB001 1000 1000 Processed 19/10/2022 018043759 Pappa ()
19 KADALADI TN-23-007-032-032/288-A
(P.Keeranthai) 		2923007000NRG23141020221321517 14/10/2022 Solaiyammal 2923007WL031251 Solaiyammal 00328 IOBA0PGB001 400 400 Processed 19/10/2022 018043759 Solaiyammal ()
20 KADALADI TN-23-007-032-032/299-A
(P.Keeranthai) 		2923007000NRG23141020221321587 14/10/2022 Pandiyammal 2923007WL031252 Pandiyammal 00328 IOBA0PGB001 800 800 Processed 19/10/2022 018043759 Pandiyammal ()
21 KADALADI TN-23-007-032-032/305-A
(P.Keeranthai) 		2923007000NRG23141020221321590 14/10/2022 Gunsarammal 2923007WL031252 Gunsarammal 00328 IOBA0PGB001 1000 1000 Processed 19/10/2022 018043759 Gunsarammal ()
22 KADALADI TN-23-007-032-032/324-A
(P.Keeranthai) 		2923007000NRG23141020221321604 14/10/2022 Arumugatthammal 2923007WL031252 Arumugatthammal 00328 IOBA0PGB001 1000 1000 Processed 19/10/2022 018043759 Arumugatthammal ()
23 KADALADI TN-23-007-032-032/377-a
(P.Keeranthai) 		2923007000NRG23141020221321533 14/10/2022 Periyasamy 2923007WL031251 Periyasamy 00328 IOBA0PGB001 800 800 Processed 19/10/2022 018043759 Periyasamy ()
24 KADALADI TN-23-007-032-032/377-a
(P.Keeranthai) 		2923007000NRG23141020221321532 14/10/2022 Thinagaram 2923007WL031251 Thinagaram 00328 IOBA0PGB001 1000 1000 Processed 19/10/2022 018043759 Thinagaram ()
25 KADALADI TN-23-007-032-032/400-A
(P.Keeranthai) 		2923007000NRG23141020221321539 14/10/2022 kARUPPAIYA 2923007WL031251 kARUPPAIYA 00328 IOBA0PGB001 1000 1000 Processed 19/10/2022 018043759 kARUPPAIYA ()
26 KADALADI TN-23-007-032-032/400-A
(P.Keeranthai) 		2923007000NRG23141020221321538 14/10/2022 Puspavalli 2923007WL031251 Puspavalli 00328 IOBA0PGB001 1000 1000 Processed 19/10/2022 018043759 Puspavalli ()
27 KADALADI TN-23-007-032-032/424-A
(P.Keeranthai) 		2923007000NRG23141020221321545 14/10/2022 Chellammal 2923007WL031251 Chellammal 00328 IOBA0PGB001 600 600 Processed 19/10/2022 018043759 Chellammal ()
28 KADALADI TN-23-007-032-032/450-A
(P.Keeranthai) 		2923007000NRG23141020221321612 14/10/2022 Angaleswari 2923007WL031252 Angaleswari 00328 IOBA0PGB001 1000 1000 Processed 19/10/2022 018043759 Angaleswari ()
29 KADALADI TN-23-007-032-032/563-A
(P.Keeranthai) 		2923007000NRG23141020221321557 14/10/2022 Murugavalli 2923007WL031251 Murugavalli 00328 IOBA0PGB001 800 800 Processed 19/10/2022 018043759 Murugavalli ()
30 KADALADI TN-23-007-032-032/653-A
(P.Keeranthai) 		2923007000NRG23141020221321570 14/10/2022 Murugeswari 2923007WL031251 Murugeswari 00328 IOBA0PGB001 1000 1000 Processed 19/10/2022 018043759 Murugeswari ()
31 KADALADI TN-23-007-032-032/654-A
(P.Keeranthai) 		2923007000NRG23141020221321571 14/10/2022 Darmarani 2923007WL031251 Darmarani 00328 IOBA0PGB001 600 600 Processed 19/10/2022 018043759 Darmarani ()
32 KADALADI TN-23-007-032-032/683-A
(P.Keeranthai) 		2923007000NRG23141020221321573 14/10/2022 Mageswari 2923007WL031251 Mageswari 00328 IOBA0PGB001 600 600 Processed 19/10/2022 018043759 Mageswari ()
SubTotal 16800 16800
33 KADALADI TN-23-007-032-032/264-A
(P.Keeranthai) 		2923007000NRG23141020221321499 14/10/2022 Nagaraj 2923007WL031251 Nagaraj 00415 SBIN0000786 800 800 Processed 19/10/2022 018043759 Nagaraj ()
34 KADALADI TN-23-007-032-032/591-A
(P.Keeranthai) 		2923007000NRG23141020221321559 14/10/2022 Govintharaj 2923007WL031251 Govintharaj 00415 SBIN0000786 1000 1000 Processed 19/10/2022 018043759 Govintharaj ()
SubTotal 1800 1800
35 KADALADI TN-23-007-032-005/806-A
(P.Keeranthai) 		2923007000NRG23141020221321471 14/10/2022 Sathish 2923007WL031251 Sathish 00437 TMBL0000257 1000 1000 Processed 19/10/2022 018043759 Sathish ()
SubTotal 1000 1000
36 KADALADI TN-23-007-032-032/561-A
(P.Keeranthai) 		2923007000NRG23141020221321556 14/10/2022 Boopathi 2923007WL031251 Boopathi 00468 UBIN0558010 400 400 Processed 19/10/2022 018043759 Boopathi ()
SubTotal 400 400
37 KADALADI TN-23-007-032-005/757-A
(P.Keeranthai) 		2923007000NRG23141020221321466 14/10/2022 Ramesh 2923007WL031251 Ramesh 00691 IPOS0000001 600 600 Processed 19/10/2022 018043759 Ramesh ()
38 KADALADI TN-23-007-032-005/760-A
(P.Keeranthai) 		2923007000NRG23141020221321468 14/10/2022 Ravi 2923007WL031251 Ravi 00691 IPOS0000001 1000 1000 Processed 19/10/2022 018043759 Ravi ()
39 KADALADI TN-23-007-032-032/248-A
(P.Keeranthai) 		2923007000NRG23141020221321487 14/10/2022 Sundaravalli 2923007WL031251 Sundaravalli 00691 IPOS0000001 1000 1000 Processed 19/10/2022 018043759 Sundaravalli ()
40 KADALADI TN-23-007-032-032/284-A
(P.Keeranthai) 		2923007000NRG23141020221321514 14/10/2022 Sameetha 2923007WL031251 Sameetha 00691 IPOS0000001 1000 1000 Processed 19/10/2022 018043759 Sameetha ()
41 KADALADI TN-23-007-032-032/338-A
(P.Keeranthai) 		2923007000NRG23141020221321524 14/10/2022 Sathaiya 2923007WL031251 Sathaiya 00691 IPOS0000001 800 800 Processed 19/10/2022 018043759 Sathaiya ()
42 KADALADI TN-23-007-032-032/409-A
(P.Keeranthai) 		2923007000NRG23141020221321610 14/10/2022 Pooranam 2923007WL031252 Pooranam 00691 IPOS0000001 1000 1000 Processed 19/10/2022 018043759 Pooranam ()
43 KADALADI TN-23-007-032-032/636-A
(P.Keeranthai) 		2923007000NRG23141020221321569 14/10/2022 Mageswari 2923007WL031251 Mageswari 00691 IPOS0000001 1000 1000 Processed 19/10/2022 018043759 Mageswari ()
SubTotal 6400 6400
44 KADALADI TN-23-007-032-001/414-A
(P.Keeranthai) 		2923007000NRG23141020221321577 14/10/2022 Elizabeth 2923007WL031252 Elizabeth 00701 IDIB0PLB001 1000 1000 Processed 19/10/2022 018043759 Elizabeth ()
45 KADALADI TN-23-007-032-001/792-A
(P.Keeranthai) 		2923007000NRG23141020221321580 14/10/2022 shanthi 2923007WL031252 shanthi 00701 IDIB0PLB001 800 800 Processed 19/10/2022 018043759 shanthi ()
46 KADALADI TN-23-007-032-001/793-A
(P.Keeranthai) 		2923007000NRG23141020221321581 14/10/2022 Parameshwari 2923007WL031252 Parameshwari 00701 IDIB0PLB001 1000 1000 Processed 19/10/2022 018043759 Parameshwari ()
47 KADALADI TN-23-007-032-002/231-a
(P.Keeranthai) 		2923007000NRG23141020221321451 14/10/2022 Pakkiyam 2923007WL031251 Pakkiyam 00701 IDIB0PLB001 600 600 Processed 19/10/2022 018043759 Pakkiyam ()
48 KADALADI TN-23-007-032-004/748-A
(P.Keeranthai) 		2923007000NRG23141020221321457 14/10/2022 Sangeetha 2923007WL031251 Sangeetha 00701 IDIB0PLB001 1000 1000 Processed 19/10/2022 018043759 Sangeetha ()
49 KADALADI TN-23-007-032-005/724-A
(P.Keeranthai) 		2923007000NRG23141020221321458 14/10/2022 Rani 2923007WL031251 Rani 00701 IDIB0PLB001 1000 1000 Processed 19/10/2022 018043759 Rani ()
50 KADALADI TN-23-007-032-005/757-A
(P.Keeranthai) 		2923007000NRG23141020221321465 14/10/2022 Shanthi 2923007WL031251 Shanthi 00701 IDIB0PLB001 1000 1000 Processed 19/10/2022 018043759 Shanthi ()
51 KADALADI TN-23-007-032-005/783-A
(P.Keeranthai) 		2923007000NRG23141020221321470 14/10/2022 Kala 2923007WL031251 Kala 00701 IDIB0PLB001 1000 1000 Processed 19/10/2022 018043759 Kala ()
52 KADALADI TN-23-007-032-005/818-A
(P.Keeranthai) 		2923007000NRG23141020221321473 14/10/2022 Neelavathi 2923007WL031251 Neelavathi 00701 IDIB0PLB001 600 600 Processed 19/10/2022 018043759 Neelavathi ()
53 KADALADI TN-23-007-032-032/256-A
(P.Keeranthai) 		2923007000NRG23141020221321493 14/10/2022 Muniyammal 2923007WL031251 Muniyammal 00701 IDIB0PLB001 1000 1000 Processed 19/10/2022 018043759 Muniyammal ()
54 KADALADI TN-23-007-032-032/272-A
(P.Keeranthai) 		2923007000NRG23141020221321503 14/10/2022 Balakrishnan 2923007WL031251 Balakrishnan 00701 IDIB0PLB001 400 400 Processed 19/10/2022 018043759 Balakrishnan ()
55 KADALADI TN-23-007-032-032/282-A
(P.Keeranthai) 		2923007000NRG23141020221321513 14/10/2022 Suresh 2923007WL031251 Suresh 00701 IDIB0PLB001 1000 1000 Processed 19/10/2022 018043759 Suresh ()
56 KADALADI TN-23-007-032-032/321-A
(P.Keeranthai) 		2923007000NRG23141020221321603 14/10/2022 Arumugam 2923007WL031252 Arumugam 00701 IDIB0PLB001 1000 1000 Processed 19/10/2022 018043759 Arumugam ()
57 KADALADI TN-23-007-032-032/356-A
(P.Keeranthai) 		2923007000NRG23141020221321608 14/10/2022 Mahalakshmi 2923007WL031252 Mahalakshmi 00701 IDIB0PLB001 1000 1000 Processed 19/10/2022 018043759 Mahalakshmi ()
58 KADALADI TN-23-007-032-032/356-A
(P.Keeranthai) 		2923007000NRG23141020221321531 14/10/2022 Muniyammal 2923007WL031251 Muniyammal 00701 IDIB0PLB001 1000 1000 Rejected 21/10/2022 018043759 Account closed
59 KADALADI TN-23-007-032-032/378-A
(P.Keeranthai) 		2923007000NRG23141020221321534 14/10/2022 Kanmani 2923007WL031251 Kanmani 00701 IDIB0PLB001 1000 1000 Processed 19/10/2022 018043759 Kanmani ()
60 KADALADI TN-23-007-032-032/481-A
(P.Keeranthai) 		2923007000NRG23141020221321549 14/10/2022 Mariyammal 2923007WL031251 Mariyammal 00701 IDIB0PLB001 600 600 Processed 19/10/2022 018043759 Mariyammal ()
61 KADALADI TN-23-007-032-032/490-A
(P.Keeranthai) 		2923007000NRG23141020221321550 14/10/2022 Seethai 2923007WL031251 Seethai 00701 IDIB0PLB001 800 800 Processed 19/10/2022 018043759 Seethai ()
62 KADALADI TN-23-007-032-032/631-A
(P.Keeranthai) 		2923007000NRG23141020221321566 14/10/2022 Satthaiya 2923007WL031251 Satthaiya 00701 IDIB0PLB001 1000 1000 Processed 19/10/2022 018043759 Satthaiya ()
63 KADALADI TN-23-007-032-032/710-A
(P.Keeranthai) 		2923007000NRG23141020221321575 14/10/2022 Arumugam 2923007WL031251 Arumugam 00701 IDIB0PLB001 600 600 Processed 19/10/2022 018043759 Arumugam ()
SubTotal 17400 17400
Total 55000 55000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_141022FTO_1010315 Indian Overseas Bank IOBA0001237 VALINOKKAM 7200
2 KADALADI TN2923007_141022FTO_1010315 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 4000
3 KADALADI TN2923007_141022FTO_1010315 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 16800
4 KADALADI TN2923007_141022FTO_1010315 State Bank of India SBIN0000786 MUDUKULATHUR 1800
5 KADALADI TN2923007_141022FTO_1010315 Tamilnadu Mercantile Bank TMBL0000257 MUDHUKULATHUR 1000
6 KADALADI TN2923007_141022FTO_1010315 Union Bank of India UBIN0558010 SAYALGUDI 400
7 KADALADI TN2923007_141022FTO_1010315 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 6400
8 KADALADI TN2923007_141022FTO_1010315 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 17400

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