Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:28:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_230622FTO_404383
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-23-007-016-002/1052-A
(KIDATHIRUKKAI) 		2923007000NRG23230620220549239 23/06/2022 Prabha 2923007WL011286 Prabha 00177 IOBA0002300 1000 1000 Processed 01/07/2022 022861850 Prabha ()
2 KADALADI TN-23-007-016-016/1031-A
(KIDATHIRUKKAI) 		2923007000NRG23230620220549245 23/06/2022 Thirunavugarasu 2923007WL011286 Thirunavugarasu 00177 IOBA0002300 1000 1000 Processed 01/07/2022 022861850 Thirunavugarasu ()
3 KADALADI TN-23-007-016-016/1059-A
(KIDATHIRUKKAI) 		2923007000NRG23230620220549249 23/06/2022 Satheshkumar 2923007WL011286 Satheshkumar 00177 IOBA0002300 1000 1000 Processed 01/07/2022 022861850 Satheshkumar ()
4 KADALADI TN-23-007-016-016/1080-A
(KIDATHIRUKKAI) 		2923007000NRG23230620220549253 23/06/2022 Kasinathan 2923007WL011286 Kasinathan 00177 IOBA0002300 1000 1000 Processed 01/07/2022 022861850 Kasinathan ()
5 KADALADI TN-23-007-016-016/1091-A
(KIDATHIRUKKAI) 		2923007000NRG23230620220549258 23/06/2022 Muthuramalingam 2923007WL011286 Muthuramalingam 00177 IOBA0002300 1000 1000 Processed 01/07/2022 022861850 Muthuramalingam ()
6 KADALADI TN-23-007-016-016/980-A
(KIDATHIRUKKAI) 		2923007000NRG23230620220549356 23/06/2022 Kannan 2923007WL011286 Kannan 00177 IOBA0002300 1000 1000 Processed 01/07/2022 022861850 Kannan ()
SubTotal 6000 6000
7 KADALADI TN-23-007-016-016/1031-A
(KIDATHIRUKKAI) 		2923007000NRG23230620220549244 23/06/2022 Thenmozhi 2923007WL011286 Thenmozhi 00328 IOBA0PGB001 1000 1000 Processed 01/07/2022 022861850 Thenmozhi ()
8 KADALADI TN-23-007-016-016/1035-A
(KIDATHIRUKKAI) 		2923007000NRG23230620220549246 23/06/2022 Thirupathi 2923007WL011286 Thirupathi 00328 IOBA0PGB001 1000 1000 Processed 01/07/2022 022861850 Thirupathi ()
9 KADALADI TN-23-007-016-016/584-A
(KIDATHIRUKKAI) 		2923007000NRG23230620220549309 23/06/2022 Karthikka devi 2923007WL011286 Karthikka devi 00328 IOBA0PGB001 1000 1000 Processed 01/07/2022 022861850 Karthikka devi ()
10 KADALADI TN-23-007-016-016/622-A
(KIDATHIRUKKAI) 		2923007000NRG23230620220549311 23/06/2022 Alagar 2923007WL011286 Alagar 00328 IOBA0PGB001 1405 1405 Processed 01/07/2022 022861850 Alagar ()
11 KADALADI TN-23-007-016-016/622-A
(KIDATHIRUKKAI) 		2923007000NRG23230620220549312 23/06/2022 Murugavalli 2923007WL011286 Murugavalli 00328 IOBA0PGB001 1000 1000 Processed 01/07/2022 022861850 Murugavalli ()
12 KADALADI TN-23-007-016-016/77-A
(KIDATHIRUKKAI) 		2923007000NRG23230620220549327 23/06/2022 Lakshmi 2923007WL011286 Lakshmi 00328 IOBA0PGB001 1405 1405 Processed 01/07/2022 022861850 Lakshmi ()
13 KADALADI TN-23-007-016-016/786-A
(KIDATHIRUKKAI) 		2923007000NRG23230620220549328 23/06/2022 Nallammal 2923007WL011286 Nallammal 00328 IOBA0PGB001 1000 1000 Processed 01/07/2022 022861850 Nallammal ()
14 KADALADI TN-23-007-016-016/960-A
(KIDATHIRUKKAI) 		2923007000NRG23230620220549346 23/06/2022 Vasuki 2923007WL011286 Vasuki 00328 IOBA0PGB001 1000 1000 Processed 01/07/2022 022861850 Vasuki ()
15 KADALADI TN-23-007-016-017/1019
(KIDATHIRUKKAI) 		2923007000NRG23230620220549359 23/06/2022 Muniyandi 2923007WL011286 Muniyandi 00328 IOBA0PGB001 1000 1000 Processed 01/07/2022 022861850 Muniyandi ()
SubTotal 9810 9810
16 KADALADI TN-23-007-016-016/1087-A
(KIDATHIRUKKAI) 		2923007000NRG23230620220549255 23/06/2022 Manikkavalli 2923007WL011286 Manikkavalli 00415 SBIN0000786 1000 1000 Processed 01/07/2022 022861850 Manikkavalli ()
17 KADALADI TN-23-007-016-016/1098-A
(KIDATHIRUKKAI) 		2923007000NRG23230620220549259 23/06/2022 Aananthajothi 2923007WL011286 Aananthajothi 00415 SBIN0000786 1000 1000 Processed 01/07/2022 022861850 Aananthajothi ()
18 KADALADI TN-23-007-016-016/120-A
(KIDATHIRUKKAI) 		2923007000NRG23230620220549261 23/06/2022 Diviya 2923007WL011286 Diviya 00415 SBIN0000786 1000 1000 Processed 01/07/2022 022861850 Diviya ()
19 KADALADI TN-23-007-016-016/174-A
(KIDATHIRUKKAI) 		2923007000NRG23230620220549275 23/06/2022 Pandi 2923007WL011286 Pandi 00415 SBIN0000786 1000 1000 Processed 01/07/2022 022861850 Pandi ()
20 KADALADI TN-23-007-016-016/181-A
(KIDATHIRUKKAI) 		2923007000NRG23230620220549277 23/06/2022 Murugesan 2923007WL011286 Murugesan 00415 SBIN0000786 1405 1405 Processed 01/07/2022 022861850 Murugesan ()
21 KADALADI TN-23-007-016-016/38-A
(KIDATHIRUKKAI) 		2923007000NRG23230620220549300 23/06/2022 Indumathi 2923007WL011286 Indumathi 00415 SBIN0000786 1000 1000 Processed 01/07/2022 022861850 Indumathi ()
SubTotal 6405 6405
22 KADALADI TN-23-007-016-002/1056-A
(KIDATHIRUKKAI) 		2923007000NRG23230620220549240 23/06/2022 Sasikala 2923007WL011286 Sasikala 00437 TMBL0000257 1000 1000 Processed 01/07/2022 022861850 Sasikala ()
23 KADALADI TN-23-007-016-016/125-A
(KIDATHIRUKKAI) 		2923007000NRG23230620220549264 23/06/2022 Nambu 2923007WL011286 Nambu 00437 TMBL0000257 1000 1000 Processed 01/07/2022 022861850 Nambu ()
SubTotal 2000 2000
24 KADALADI TN-23-007-016-002/1103-A
(KIDATHIRUKKAI) 		2923007000NRG23230620220549241 23/06/2022 Nambu eswari 2923007WL011286 Nambu eswari 00691 IPOS0000001 1000 1000 Processed 02/07/2022 022861850 Nambu eswari ()
25 KADALADI TN-23-007-016-016/38-A
(KIDATHIRUKKAI) 		2923007000NRG23230620220549298 23/06/2022 Rathinavel 2923007WL011286 Rathinavel 00691 IPOS0000001 1000 1000 Processed 02/07/2022 022861850 Rathinavel ()
26 KADALADI TN-23-007-016-016/583-A
(KIDATHIRUKKAI) 		2923007000NRG23230620220549308 23/06/2022 Santha 2923007WL011286 Santha 00691 IPOS0000001 1000 1000 Processed 02/07/2022 022861850 Santha ()
SubTotal 3000 3000
27 KADALADI TN-23-007-016-016/1036-A
(KIDATHIRUKKAI) 		2923007000NRG23230620220549247 23/06/2022 Sivajothi 2923007WL011286 Sivajothi 00701 IDIB0PLB001 1000 1000 Processed 01/07/2022 022861850 Sivajothi ()
28 KADALADI TN-23-007-016-016/1053-A
(KIDATHIRUKKAI) 		2923007000NRG23230620220549248 23/06/2022 Bavani 2923007WL011286 Bavani 00701 IDIB0PLB001 1000 1000 Processed 01/07/2022 022861850 Bavani ()
29 KADALADI TN-23-007-016-016/1069-A
(KIDATHIRUKKAI) 		2923007000NRG23230620220549250 23/06/2022 Malathi 2923007WL011286 Malathi 00701 IDIB0PLB001 1000 1000 Processed 01/07/2022 022861850 Malathi ()
30 KADALADI TN-23-007-016-016/1084-A
(KIDATHIRUKKAI) 		2923007000NRG23230620220549254 23/06/2022 Kalimuthu 2923007WL011286 Kalimuthu 00701 IDIB0PLB001 1000 1000 Processed 01/07/2022 022861850 Kalimuthu ()
31 KADALADI TN-23-007-016-016/625-A
(KIDATHIRUKKAI) 		2923007000NRG23230620220549314 23/06/2022 Ukkirapandi 2923007WL011286 Ukkirapandi 00701 IDIB0PLB001 1000 1000 Processed 01/07/2022 022861850 Ukkirapandi ()
32 KADALADI TN-23-007-016-016/787-A
(KIDATHIRUKKAI) 		2923007000NRG23230620220549330 23/06/2022 Senthuran 2923007WL011286 Senthuran 00701 IDIB0PLB001 1000 1000 Processed 01/07/2022 022861850 Senthuran ()
33 KADALADI TN-23-007-016-016/931-A
(KIDATHIRUKKAI) 		2923007000NRG23230620220549342 23/06/2022 Muthuramalingam 2923007WL011286 Muthuramalingam 00701 IDIB0PLB001 1000 1000 Processed 01/07/2022 022861850 Muthuramalingam ()
34 KADALADI TN-23-007-016-016/971-A
(KIDATHIRUKKAI) 		2923007000NRG23230620220549349 23/06/2022 Vanitha 2923007WL011286 Vanitha 00701 IDIB0PLB001 1000 1000 Processed 01/07/2022 022861850 Vanitha ()
SubTotal 8000 8000
Total 35215 35215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_230622FTO_404383 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 6000
2 KADALADI TN2923007_230622FTO_404383 Pandyan Grama Bank IOBA0PGB001 PGB Mudukulathur 9810
3 KADALADI TN2923007_230622FTO_404383 State Bank of India SBIN0000786 MUDUKULATHUR 6405
4 KADALADI TN2923007_230622FTO_404383 Tamilnadu Mercantile Bank TMBL0000257 MUDHUKULATHUR 2000
5 KADALADI TN2923007_230622FTO_404383 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3000
6 KADALADI TN2923007_230622FTO_404383 Tamil Nadu Grama Bank IDIB0PLB001 Mudukulathur 7000
7 KADALADI TN2923007_230622FTO_404383 Tamil Nadu Grama Bank IDIB0PLB001 Uthangarai 1000

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