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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:55:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_070522FTO_184042
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-23-007-046-046/111-A
(S. VAGAIKULAM) 		2923007000NRG23070520220146329 07/05/2022 Poomayel 2923007WL003195 Poomayel 00177 IOBA0002548 800 800 Processed 13/05/2022 026055596 Poomayel ()
2 KADALADI TN-23-007-046-046/315-A
(S. VAGAIKULAM) 		2923007000NRG23070520220146402 07/05/2022 Petchiyammal 2923007WL003195 Petchiyammal 00177 IOBA0002548 600 600 Processed 13/05/2022 026055596 Petchiyammal ()
SubTotal 1400 1400
3 KADALADI TN-23-007-046-001/491-A
(S. VAGAIKULAM) 		2923007000NRG23070520220146315 07/05/2022 Renuka 2923007WL003195 Renuka 00437 TMBL0000052 600 600 Processed 13/05/2022 026055596 Renuka ()
4 KADALADI TN-23-007-046-001/509-A
(S. VAGAIKULAM) 		2923007000NRG23070520220146316 07/05/2022 Pandi 2923007WL003195 Pandi 00437 TMBL0000052 800 800 Processed 13/05/2022 026055596 Pandi ()
5 KADALADI TN-23-007-046-001/517-A
(S. VAGAIKULAM) 		2923007000NRG23070520220146317 07/05/2022 Deeparani 2923007WL003195 Deeparani 00437 TMBL0000052 200 200 Processed 13/05/2022 026055596 Deeparani ()
6 KADALADI TN-23-007-046-001/519-A
(S. VAGAIKULAM) 		2923007000NRG23070520220146318 07/05/2022 Bhavani 2923007WL003195 Bhavani 00437 TMBL0000052 400 400 Processed 13/05/2022 026055596 Bhavani ()
7 KADALADI TN-23-007-046-004/481-A
(S. VAGAIKULAM) 		2923007000NRG23070520220146321 07/05/2022 Panchavarnam 2923007WL003195 Panchavarnam 00437 TMBL0000052 800 800 Processed 13/05/2022 026055596 Panchavarnam ()
8 KADALADI TN-23-007-046-006/502-A
(S. VAGAIKULAM) 		2923007000NRG23070520220146322 07/05/2022 Rajalakshmi 2923007WL003195 Rajalakshmi 00437 TMBL0000052 800 800 Processed 13/05/2022 026055596 Rajalakshmi ()
9 KADALADI TN-23-007-046-046/103-A
(S. VAGAIKULAM) 		2923007000NRG23070520220146325 07/05/2022 Ponnuthai 2923007WL003195 Ponnuthai 00437 TMBL0000052 600 600 Processed 13/05/2022 026055596 Ponnuthai ()
10 KADALADI TN-23-007-046-046/120-A
(S. VAGAIKULAM) 		2923007000NRG23070520220146336 07/05/2022 Pottiyammal 2923007WL003195 Pottiyammal 00437 TMBL0000052 800 800 Processed 13/05/2022 026055596 Pottiyammal ()
11 KADALADI TN-23-007-046-046/128-A
(S. VAGAIKULAM) 		2923007000NRG23070520220146341 07/05/2022 Panchandi 2923007WL003195 Panchandi 00437 TMBL0000052 600 600 Processed 13/05/2022 026055596 Panchandi ()
12 KADALADI TN-23-007-046-046/152-A
(S. VAGAIKULAM) 		2923007000NRG23070520220146353 07/05/2022 Kaliyammal 2923007WL003195 Kaliyammal 00437 TMBL0000052 800 800 Processed 13/05/2022 026055596 Kaliyammal ()
13 KADALADI TN-23-007-046-046/153-A
(S. VAGAIKULAM) 		2923007000NRG23070520220146354 07/05/2022 Vellammal 2923007WL003195 Vellammal 00437 TMBL0000052 800 800 Processed 13/05/2022 026055596 Vellammal ()
14 KADALADI TN-23-007-046-046/211-A
(S. VAGAIKULAM) 		2923007000NRG23070520220146371 07/05/2022 Ithayakani 2923007WL003195 Ithayakani 00437 TMBL0000052 400 400 Processed 13/05/2022 026055596 Ithayakani ()
15 KADALADI TN-23-007-046-046/215-A
(S. VAGAIKULAM) 		2923007000NRG23070520220146374 07/05/2022 Lakshmi 2923007WL003195 Lakshmi 00437 TMBL0000052 400 400 Processed 13/05/2022 026055596 Lakshmi ()
16 KADALADI TN-23-007-046-046/218-A
(S. VAGAIKULAM) 		2923007000NRG23070520220146375 07/05/2022 Boominathan 2923007WL003195 Boominathan 00437 TMBL0000052 800 800 Processed 13/05/2022 026055596 Boominathan ()
17 KADALADI TN-23-007-046-046/220-A
(S. VAGAIKULAM) 		2923007000NRG23070520220146376 07/05/2022 Mahadevi 2923007WL003195 Mahadevi 00437 TMBL0000052 800 800 Processed 13/05/2022 026055596 Mahadevi ()
18 KADALADI TN-23-007-046-046/232-A
(S. VAGAIKULAM) 		2923007000NRG23070520220146385 07/05/2022 Kattari 2923007WL003195 Kattari 00437 TMBL0000052 600 600 Processed 13/05/2022 026055596 Kattari ()
19 KADALADI TN-23-007-046-046/275-A
(S. VAGAIKULAM) 		2923007000NRG23070520220146387 07/05/2022 Nachiyammal 2923007WL003195 Nachiyammal 00437 TMBL0000052 800 800 Processed 13/05/2022 026055596 Nachiyammal ()
20 KADALADI TN-23-007-046-046/300-A
(S. VAGAIKULAM) 		2923007000NRG23070520220146391 07/05/2022 Shamugam 2923007WL003195 Shamugam 00437 TMBL0000052 800 800 Processed 13/05/2022 026055596 Shamugam ()
21 KADALADI TN-23-007-046-046/337-a
(S. VAGAIKULAM) 		2923007000NRG23070520220146408 07/05/2022 Kaliyammal 2923007WL003195 Kaliyammal 00437 TMBL0000052 400 400 Processed 13/05/2022 026055596 Kaliyammal ()
22 KADALADI TN-23-007-046-046/347-a
(S. VAGAIKULAM) 		2923007000NRG23070520220146411 07/05/2022 Murugavel 2923007WL003195 Murugavel 00437 TMBL0000052 600 600 Processed 13/05/2022 026055596 Murugavel ()
23 KADALADI TN-23-007-046-046/420-A
(S. VAGAIKULAM) 		2923007000NRG23070520220146421 07/05/2022 Annamalai 2923007WL003195 Annamalai 00437 TMBL0000052 800 800 Processed 13/05/2022 026055596 Annamalai ()
24 KADALADI TN-23-007-046-046/438-A
(S. VAGAIKULAM) 		2923007000NRG23070520220146422 07/05/2022 Muthulakshmi 2923007WL003195 Muthulakshmi 00437 TMBL0000052 800 800 Processed 13/05/2022 026055596 Muthulakshmi ()
25 KADALADI TN-23-007-046-046/471-A
(S. VAGAIKULAM) 		2923007000NRG23070520220146426 07/05/2022 Jothimeena 2923007WL003195 Jothimeena 00437 TMBL0000052 600 600 Processed 13/05/2022 026055596 Jothimeena ()
26 KADALADI TN-23-007-046-046/501-A
(S. VAGAIKULAM) 		2923007000NRG23070520220146430 07/05/2022 Thangavel 2923007WL003195 Thangavel 00437 TMBL0000052 400 400 Processed 13/05/2022 026055596 Thangavel ()
27 KADALADI TN-23-007-046-046/503-A
(S. VAGAIKULAM) 		2923007000NRG23070520220146431 07/05/2022 Shanmugapriya 2923007WL003195 Shanmugapriya 00437 TMBL0000052 400 400 Processed 13/05/2022 026055596 Shanmugapriya ()
28 KADALADI TN-23-007-046-046/505-A
(S. VAGAIKULAM) 		2923007000NRG23070520220146432 07/05/2022 Malaivalli 2923007WL003195 Malaivalli 00437 TMBL0000052 800 800 Processed 13/05/2022 026055596 Malaivalli ()
29 KADALADI TN-23-007-046-046/523-A
(S. VAGAIKULAM) 		2923007000NRG23070520220146434 07/05/2022 Maleswari 2923007WL003195 Maleswari 00437 TMBL0000052 400 400 Processed 13/05/2022 026055596 Maleswari ()
30 KADALADI TN-23-007-046-046/82-A
(S. VAGAIKULAM) 		2923007000NRG23070520220146436 07/05/2022 Lakshmanan 2923007WL003195 Lakshmanan 00437 TMBL0000052 600 600 Processed 13/05/2022 026055596 Lakshmanan ()
31 KADALADI TN-23-007-046-046/86-A
(S. VAGAIKULAM) 		2923007000NRG23070520220146439 07/05/2022 Annamayel 2923007WL003195 Annamayel 00437 TMBL0000052 400 400 Processed 13/05/2022 026055596 Annamayel ()
32 KADALADI TN-23-007-046-046/87-A
(S. VAGAIKULAM) 		2923007000NRG23070520220146440 07/05/2022 Selvarani 2923007WL003195 Selvarani 00437 TMBL0000052 800 800 Processed 13/05/2022 026055596 Selvarani ()
33 KADALADI TN-23-007-046-046/92-A
(S. VAGAIKULAM) 		2923007000NRG23070520220146442 07/05/2022 Visukkay 2923007WL003195 Visukkay 00437 TMBL0000052 400 400 Processed 13/05/2022 026055596 Visukkay ()
34 KADALADI TN-23-007-046-046/96-A
(S. VAGAIKULAM) 		2923007000NRG23070520220146445 07/05/2022 Mookkammal 2923007WL003195 Mookkammal 00437 TMBL0000052 400 400 Processed 13/05/2022 026055596 Mookkammal ()
SubTotal 19600 19600
35 KADALADI TN-23-007-046-003/478-A
(S. VAGAIKULAM) 		2923007000NRG23070520220146320 07/05/2022 Mariyal 2923007WL003195 Mariyal 00691 IPOS0000001 600 600 Processed 13/05/2022 026055596 Mariyal ()
36 KADALADI TN-23-007-046-046/131-A
(S. VAGAIKULAM) 		2923007000NRG23070520220146343 07/05/2022 Chitradevi 2923007WL003195 Chitradevi 00691 IPOS0000001 400 400 Processed 13/05/2022 026055596 Chitradevi ()
37 KADALADI TN-23-007-046-046/160-A
(S. VAGAIKULAM) 		2923007000NRG23070520220146358 07/05/2022 Pushpavallli 2923007WL003195 Pushpavallli 00691 IPOS0000001 800 800 Processed 13/05/2022 026055596 Pushpavallli ()
38 KADALADI TN-23-007-046-046/323-a
(S. VAGAIKULAM) 		2923007000NRG23070520220146406 07/05/2022 Rajeshwari 2923007WL003195 Rajeshwari 00691 IPOS0000001 400 400 Processed 13/05/2022 026055596 Rajeshwari ()
39 KADALADI TN-23-007-046-046/493-A
(S. VAGAIKULAM) 		2923007000NRG23070520220146429 07/05/2022 Rajalakshmi 2923007WL003195 Rajalakshmi 00691 IPOS0000001 800 800 Processed 13/05/2022 026055596 Rajalakshmi ()
40 KADALADI TN-23-007-046-046/521-A
(S. VAGAIKULAM) 		2923007000NRG23070520220146433 07/05/2022 Prabavathi 2923007WL003195 Prabavathi 00691 IPOS0000001 200 200 Processed 13/05/2022 026055596 Prabavathi ()
41 KADALADI TN-23-007-046-046/84-A
(S. VAGAIKULAM) 		2923007000NRG23070520220146437 07/05/2022 Ramakrishnan 2923007WL003195 Ramakrishnan 00691 IPOS0000001 800 800 Processed 13/05/2022 026055596 Ramakrishnan ()
SubTotal 4000 4000
Total 25000 25000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_070522FTO_184042 Indian Overseas Bank IOBA0002548 SAYALKUDI 1400
2 KADALADI TN2923007_070522FTO_184042 Tamilnadu Mercantile Bank TMBL0000052 SAYALKUDI 19600
3 KADALADI TN2923007_070522FTO_184042 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 4000

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