Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:56:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_260822FTO_773346
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-23-007-037-001/389-A
(Enathi A/B) 		2923007000NRG23250820221003185 26/08/2022 Deepa 2923007WL022905 Deepa 00177 IOBA0000525 750 750 Processed 05/09/2022 011287239 Deepa ()
2 KADALADI TN-23-007-037-001/398-A
(Enathi A/B) 		2923007000NRG23250820221003186 26/08/2022 Amaravathi 2923007WL022905 Amaravathi 00177 IOBA0000525 750 750 Processed 05/09/2022 011287239 Amaravathi ()
3 KADALADI TN-23-007-037-001/401-A
(Enathi A/B) 		2923007000NRG23250820221003187 26/08/2022 Murugeswari 2923007WL022905 Murugeswari 00177 IOBA0000525 750 750 Processed 05/09/2022 011287239 Murugeswari ()
4 KADALADI TN-23-007-037-001/410-A
(Enathi A/B) 		2923007000NRG23250820221003189 26/08/2022 Karuppaiya 2923007WL022905 Karuppaiya 00177 IOBA0000525 750 750 Processed 05/09/2022 011287239 Karuppaiya ()
5 KADALADI TN-23-007-037-001/416-A
(Enathi A/B) 		2923007000NRG23250820221003191 26/08/2022 Rajendiraboopathi 2923007WL022905 Rajendiraboopathi 00177 IOBA0000525 750 750 Processed 05/09/2022 011287239 Rajendiraboopathi ()
6 KADALADI TN-23-007-037-001/440-A
(Enathi A/B) 		2923007000NRG23250820221003192 26/08/2022 Kathiresan 2923007WL022905 Kathiresan 00177 IOBA0000525 750 750 Processed 05/09/2022 011287239 Kathiresan ()
7 KADALADI TN-23-007-037-001/457-A
(Enathi A/B) 		2923007000NRG23250820221003193 26/08/2022 Divya Bharathi 2923007WL022905 Divya Bharathi 00177 IOBA0000525 750 750 Processed 05/09/2022 011287239 Divya Bharathi ()
8 KADALADI TN-23-007-037-001/463-A
(Enathi A/B) 		2923007000NRG23250820221003195 26/08/2022 Boomurugavalli 2923007WL022905 Boomurugavalli 00177 IOBA0000525 750 750 Processed 05/09/2022 011287239 Boomurugavalli ()
9 KADALADI TN-23-007-037-001/491-A
(Enathi A/B) 		2923007000NRG23250820221003196 26/08/2022 Inthurani 2923007WL022905 Inthurani 00177 IOBA0000525 750 750 Processed 05/09/2022 011287239 Inthurani ()
10 KADALADI TN-23-007-037-001/509-A
(Enathi A/B) 		2923007000NRG23250820221003197 26/08/2022 Poongulathal 2923007WL022905 Poongulathal 00177 IOBA0000525 750 750 Processed 05/09/2022 011287239 Poongulathal ()
11 KADALADI TN-23-007-037-002/393-A
(Enathi A/B) 		2923007000NRG23250820221003204 26/08/2022 Muthu 2923007WL022905 Muthu 00177 IOBA0000525 750 750 Processed 05/09/2022 011287239 Muthu ()
12 KADALADI TN-23-007-037-037/10-A
(Enathi A/B) 		2923007000NRG23250820221003206 26/08/2022 Murugeshwari 2923007WL022905 Murugeshwari 00177 IOBA0000525 750 750 Processed 05/09/2022 011287239 Murugeshwari ()
13 KADALADI TN-23-007-037-037/10-A
(Enathi A/B) 		2923007000NRG23250820221003205 26/08/2022 Saraswathi 2923007WL022905 Saraswathi 00177 IOBA0000525 750 750 Processed 05/09/2022 011287239 Saraswathi ()
14 KADALADI TN-23-007-037-037/11-A
(Enathi A/B) 		2923007000NRG23250820221003211 26/08/2022 Murugaboopathi 2923007WL022905 Murugaboopathi 00177 IOBA0000525 750 750 Processed 05/09/2022 011287239 Murugaboopathi ()
15 KADALADI TN-23-007-037-037/120-A
(Enathi A/B) 		2923007000NRG23250820221003215 26/08/2022 Saraswathi 2923007WL022905 Saraswathi 00177 IOBA0000525 750 750 Processed 05/09/2022 011287239 Saraswathi ()
16 KADALADI TN-23-007-037-037/164-A
(Enathi A/B) 		2923007000NRG23250820221003219 26/08/2022 Sanmugarani 2923007WL022905 Sanmugarani 00177 IOBA0000525 750 750 Processed 05/09/2022 011287239 Sanmugarani ()
17 KADALADI TN-23-007-037-037/180-A
(Enathi A/B) 		2923007000NRG23250820221003224 26/08/2022 Erulayee 2923007WL022905 Erulayee 00177 IOBA0000525 750 750 Processed 05/09/2022 011287239 Erulayee ()
18 KADALADI TN-23-007-037-037/186-A
(Enathi A/B) 		2923007000NRG23250820221003228 26/08/2022 Kumaraiya 2923007WL022905 Kumaraiya 00177 IOBA0000525 750 750 Processed 05/09/2022 011287239 Kumaraiya ()
19 KADALADI TN-23-007-037-037/189-A
(Enathi A/B) 		2923007000NRG23250820221003230 26/08/2022 Karuppaiya 2923007WL022905 Karuppaiya 00177 IOBA0000525 750 750 Processed 05/09/2022 011287239 Karuppaiya ()
20 KADALADI TN-23-007-037-037/221-A
(Enathi A/B) 		2923007000NRG23250820221003241 26/08/2022 Subbiramaniyan 2923007WL022905 Subbiramaniyan 00177 IOBA0000525 750 750 Processed 05/09/2022 011287239 Subbiramaniyan ()
21 KADALADI TN-23-007-037-037/324-a
(Enathi A/B) 		2923007000NRG23250820221003252 26/08/2022 Ramalingam 2923007WL022905 Ramalingam 00177 IOBA0000525 750 750 Processed 05/09/2022 011287239 Ramalingam ()
22 KADALADI TN-23-007-037-037/326-a
(Enathi A/B) 		2923007000NRG23250820221003253 26/08/2022 Thavasiyammal 2923007WL022905 Thavasiyammal 00177 IOBA0000525 750 750 Processed 05/09/2022 011287239 Thavasiyammal ()
23 KADALADI TN-23-007-037-037/35-A
(Enathi A/B) 		2923007000NRG23250820221003256 26/08/2022 Sivappusamy 2923007WL022905 Sivappusamy 00177 IOBA0000525 450 450 Processed 05/09/2022 011287239 Sivappusamy ()
24 KADALADI TN-23-007-037-037/362-A
(Enathi A/B) 		2923007000NRG23250820221003261 26/08/2022 Rameshwari 2923007WL022905 Rameshwari 00177 IOBA0000525 750 750 Processed 05/09/2022 011287239 Rameshwari ()
25 KADALADI TN-23-007-037-037/40-A
(Enathi A/B) 		2923007000NRG23250820221003263 26/08/2022 Naganathan 2923007WL022905 Naganathan 00177 IOBA0000525 750 750 Processed 05/09/2022 011287239 Naganathan ()
26 KADALADI TN-23-007-037-037/413-A
(Enathi A/B) 		2923007000NRG23250820221003266 26/08/2022 Vilvajothi 2923007WL022905 Vilvajothi 00177 IOBA0000525 750 750 Processed 05/09/2022 011287239 Vilvajothi ()
27 KADALADI TN-23-007-037-037/44-A
(Enathi A/B) 		2923007000NRG23250820221003267 26/08/2022 Ramalakshmi 2923007WL022905 Ramalakshmi 00177 IOBA0000525 750 750 Processed 05/09/2022 011287239 Ramalakshmi ()
28 KADALADI TN-23-007-037-037/59-A
(Enathi A/B) 		2923007000NRG23250820221003277 26/08/2022 Krishnan 2923007WL022905 Krishnan 00177 IOBA0000525 750 750 Processed 05/09/2022 011287239 Krishnan ()
29 KADALADI TN-23-007-037-037/89-A
(Enathi A/B) 		2923007000NRG23250820221003290 26/08/2022 Archunanan 2923007WL022905 Archunanan 00177 IOBA0000525 750 750 Processed 05/09/2022 011287239 Archunanan ()
30 KADALADI TN-23-007-037-037/96-A
(Enathi A/B) 		2923007000NRG23250820221003293 26/08/2022 Krishnan 2923007WL022905 Krishnan 00177 IOBA0000525 750 750 Processed 05/09/2022 011287239 Krishnan ()
SubTotal 22200 22200
31 KADALADI TN-23-007-037-001/402-A
(Enathi A/B) 		2923007000NRG23250820221003188 26/08/2022 Muthirulaye 2923007WL022905 Muthirulaye 00177 IOBA0001237 750 750 Processed 05/09/2022 011287239 Muthirulaye ()
SubTotal 750 750
32 KADALADI TN-23-007-037-001/416-A
(Enathi A/B) 		2923007000NRG23250820221003190 26/08/2022 Radha 2923007WL022905 Radha 00177 IOBA0002300 750 750 Processed 05/09/2022 011287239 Radha ()
33 KADALADI TN-23-007-037-001/461-A
(Enathi A/B) 		2923007000NRG23250820221003194 26/08/2022 Velmayil 2923007WL022905 Velmayil 00177 IOBA0002300 750 750 Processed 05/09/2022 011287239 Velmayil ()
34 KADALADI TN-23-007-037-001/516-A
(Enathi A/B) 		2923007000NRG23250820221003200 26/08/2022 Ariyadevi 2923007WL022905 Ariyadevi 00177 IOBA0002300 750 750 Processed 05/09/2022 011287239 Ariyadevi ()
35 KADALADI TN-23-007-037-037/225-A
(Enathi A/B) 		2923007000NRG23250820221003244 26/08/2022 Gowtham 2923007WL022905 Gowtham 00177 IOBA0002300 750 750 Processed 05/09/2022 011287239 Gowtham ()
36 KADALADI TN-23-007-037-037/48-A
(Enathi A/B) 		2923007000NRG23250820221003269 26/08/2022 Velusamy 2923007WL022905 Velusamy 00177 IOBA0002300 750 750 Processed 05/09/2022 011287239 Velusamy ()
37 KADALADI TN-23-007-037-037/489-A
(Enathi A/B) 		2923007000NRG23250820221003271 26/08/2022 ShanmugaPriya 2923007WL022905 ShanmugaPriya 00177 IOBA0002300 750 750 Processed 05/09/2022 011287239 ShanmugaPriya ()
38 KADALADI TN-23-007-037-037/76-A
(Enathi A/B) 		2923007000NRG23250820221003286 26/08/2022 Neelavathy 2923007WL022905 Neelavathy 00177 IOBA0002300 450 450 Processed 05/09/2022 011287239 Neelavathy ()
SubTotal 4950 4950
39 KADALADI TN-23-007-037-001/521-A
(Enathi A/B) 		2923007000NRG23250820221003202 26/08/2022 Jeyarani 2923007WL022905 Jeyarani 00415 SBIN0000786 600 600 Processed 05/09/2022 011287239 Jeyarani ()
40 KADALADI TN-23-007-037-037/332-a
(Enathi A/B) 		2923007000NRG23250820221003254 26/08/2022 Rani 2923007WL022905 Rani 00415 SBIN0000786 750 750 Processed 05/09/2022 011287239 Rani ()
SubTotal 1350 1350
41 KADALADI TN-23-007-037-001/510-A
(Enathi A/B) 		2923007000NRG23250820221003198 26/08/2022 Poonkodi 2923007WL022905 Poonkodi 00691 IPOS0000001 750 750 Processed 05/09/2022 011287239 Poonkodi ()
42 KADALADI TN-23-007-037-001/513-A
(Enathi A/B) 		2923007000NRG23250820221003199 26/08/2022 Karuppusamy 2923007WL022905 Karuppusamy 00691 IPOS0000001 750 750 Processed 05/09/2022 011287239 Karuppusamy ()
43 KADALADI TN-23-007-037-001/520-A
(Enathi A/B) 		2923007000NRG23250820221003201 26/08/2022 Ariyanatchi 2923007WL022905 Ariyanatchi 00691 IPOS0000001 750 750 Processed 05/09/2022 011287239 Ariyanatchi ()
SubTotal 2250 2250
Total 31500 31500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_260822FTO_773346 Indian Overseas Bank IOBA0000525 KADALADI 22200
2 KADALADI TN2923007_260822FTO_773346 Indian Overseas Bank IOBA0001237 VALINOKKAM 750
3 KADALADI TN2923007_260822FTO_773346 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 4950
4 KADALADI TN2923007_260822FTO_773346 State Bank of India SBIN0000786 MUDUKULATHUR 1350
5 KADALADI TN2923007_260822FTO_773346 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2250

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