Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:23:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_020922FTO_818879
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-23-007-020-020/791-A
(PILLAIARKULAM) 		2923007000NRG23020920221068891 02/09/2022 Nagajothi 2923007WL024560 Nagajothi 00177 IOBA0002548 400 400 Processed 14/10/2022 035858191 Nagajothi ()
SubTotal 400 400
2 KADALADI TN-23-007-020-002/793-A
(PILLAIARKULAM) 		2923007000NRG23020920221068726 02/09/2022 Boopandiyammal 2923007WL024560 Boopandiyammal 00468 UBIN0558010 600 600 Processed 14/10/2022 035858191 Boopandiyammal ()
3 KADALADI TN-23-007-020-020/11-a
(PILLAIARKULAM) 		2923007000NRG23020920221068736 02/09/2022 Vallimayil 2923007WL024560 Vallimayil 00468 UBIN0558010 600 600 Processed 14/10/2022 035858191 Vallimayil ()
4 KADALADI TN-23-007-020-020/112-A
(PILLAIARKULAM) 		2923007000NRG23020920221068739 02/09/2022 Gunasekaran 2923007WL024560 Gunasekaran 00468 UBIN0558010 200 200 Processed 14/10/2022 035858191 Gunasekaran ()
5 KADALADI TN-23-007-020-020/113-A
(PILLAIARKULAM) 		2923007000NRG23020920221068740 02/09/2022 Rani 2923007WL024560 Rani 00468 UBIN0558010 600 600 Processed 14/10/2022 035858191 Rani ()
6 KADALADI TN-23-007-020-020/135-A
(PILLAIARKULAM) 		2923007000NRG23020920221068765 02/09/2022 Vasanthi 2923007WL024560 Vasanthi 00468 UBIN0558010 600 600 Processed 14/10/2022 035858191 Vasanthi ()
7 KADALADI TN-23-007-020-020/137-A
(PILLAIARKULAM) 		2923007000NRG23020920221068768 02/09/2022 Panchavarnam 2923007WL024560 Panchavarnam 00468 UBIN0558010 600 600 Processed 14/10/2022 035858191 Panchavarnam ()
8 KADALADI TN-23-007-020-020/139
(PILLAIARKULAM) 		2923007000NRG23020920221068770 02/09/2022 Sanmuga valli 2923007WL024560 Sanmuga valli 00468 UBIN0558010 200 200 Processed 14/10/2022 035858191 Sanmuga valli ()
9 KADALADI TN-23-007-020-020/151-A
(PILLAIARKULAM) 		2923007000NRG23020920221068778 02/09/2022 Muthuselvi 2923007WL024560 Muthuselvi 00468 UBIN0558010 600 600 Processed 14/10/2022 035858191 Muthuselvi ()
10 KADALADI TN-23-007-020-020/153-A
(PILLAIARKULAM) 		2923007000NRG23020920221068781 02/09/2022 Pakkiyam 2923007WL024560 Pakkiyam 00468 UBIN0558010 600 600 Processed 14/10/2022 035858191 Pakkiyam ()
11 KADALADI TN-23-007-020-020/157-A
(PILLAIARKULAM) 		2923007000NRG23020920221068783 02/09/2022 Sanmugam 2923007WL024560 Sanmugam 00468 UBIN0558010 600 600 Processed 14/10/2022 035858191 Sanmugam ()
12 KADALADI TN-23-007-020-020/164-A
(PILLAIARKULAM) 		2923007000NRG23020920221068791 02/09/2022 Nacchiyarammal 2923007WL024560 Nacchiyarammal 00468 UBIN0558010 600 600 Processed 14/10/2022 035858191 Nacchiyarammal ()
13 KADALADI TN-23-007-020-020/17-a
(PILLAIARKULAM) 		2923007000NRG23020920221068793 02/09/2022 Vishvapriya 2923007WL024560 Vishvapriya 00468 UBIN0558010 600 600 Processed 14/10/2022 035858191 Vishvapriya ()
14 KADALADI TN-23-007-020-020/2-a
(PILLAIARKULAM) 		2923007000NRG23020920221068797 02/09/2022 Ramalakshmi 2923007WL024560 Ramalakshmi 00468 UBIN0558010 600 600 Processed 14/10/2022 035858191 Ramalakshmi ()
15 KADALADI TN-23-007-020-020/271-A
(PILLAIARKULAM) 		2923007000NRG23020920221068807 02/09/2022 Chinnathambi 2923007WL024560 Chinnathambi 00468 UBIN0558010 600 600 Processed 14/10/2022 035858191 Chinnathambi ()
16 KADALADI TN-23-007-020-020/47-a
(PILLAIARKULAM) 		2923007000NRG23020920221068826 02/09/2022 Chittammal 2923007WL024560 Chittammal 00468 UBIN0558010 600 600 Processed 14/10/2022 035858191 Chittammal ()
17 KADALADI TN-23-007-020-020/512-A
(PILLAIARKULAM) 		2923007000NRG23020920221068829 02/09/2022 Rameshwari 2923007WL024560 Rameshwari 00468 UBIN0558010 600 600 Processed 14/10/2022 035858191 Rameshwari ()
18 KADALADI TN-23-007-020-020/516-A
(PILLAIARKULAM) 		2923007000NRG23020920221068830 02/09/2022 Murugeswari 2923007WL024560 Murugeswari 00468 UBIN0558010 600 600 Processed 14/10/2022 035858191 Murugeswari ()
19 KADALADI TN-23-007-020-020/529-A
(PILLAIARKULAM) 		2923007000NRG23020920221068832 02/09/2022 Veeramahali 2923007WL024560 Veeramahali 00468 UBIN0558010 600 600 Processed 14/10/2022 035858191 Veeramahali ()
20 KADALADI TN-23-007-020-020/533-A
(PILLAIARKULAM) 		2923007000NRG23020920221068834 02/09/2022 Selvaraj 2923007WL024560 Selvaraj 00468 UBIN0558010 600 600 Processed 14/10/2022 035858191 Selvaraj ()
21 KADALADI TN-23-007-020-020/550-A
(PILLAIARKULAM) 		2923007000NRG23020920221068840 02/09/2022 Thirumathi 2923007WL024560 Thirumathi 00468 UBIN0558010 600 600 Processed 14/10/2022 035858191 Thirumathi ()
22 KADALADI TN-23-007-020-020/580-A
(PILLAIARKULAM) 		2923007000NRG23020920221068844 02/09/2022 Puspharani 2923007WL024560 Puspharani 00468 UBIN0558010 600 600 Processed 14/10/2022 035858191 Puspharani ()
23 KADALADI TN-23-007-020-020/613-A
(PILLAIARKULAM) 		2923007000NRG23020920221068851 02/09/2022 Ramalakshmi 2923007WL024560 Ramalakshmi 00468 UBIN0558010 600 600 Processed 14/10/2022 035858191 Ramalakshmi ()
24 KADALADI TN-23-007-020-020/628-A
(PILLAIARKULAM) 		2923007000NRG23020920221068855 02/09/2022 Saravanakalanjiyam 2923007WL024560 Saravanakalanjiyam 00468 UBIN0558010 600 600 Processed 14/10/2022 035858191 Saravanakalanjiyam ()
25 KADALADI TN-23-007-020-020/674-A
(PILLAIARKULAM) 		2923007000NRG23020920221068860 02/09/2022 Arumugam 2923007WL024560 Arumugam 00468 UBIN0558010 600 600 Processed 14/10/2022 035858191 Arumugam ()
26 KADALADI TN-23-007-020-020/680-A
(PILLAIARKULAM) 		2923007000NRG23020920221068862 02/09/2022 Poobathi 2923007WL024560 Poobathi 00468 UBIN0558010 600 600 Processed 14/10/2022 035858191 Poobathi ()
27 KADALADI TN-23-007-020-020/690-A
(PILLAIARKULAM) 		2923007000NRG23020920221068868 02/09/2022 Muthupriya 2923007WL024560 Muthupriya 00468 UBIN0558010 400 400 Processed 14/10/2022 035858191 Muthupriya ()
28 KADALADI TN-23-007-020-020/7-a
(PILLAIARKULAM) 		2923007000NRG23020920221068871 02/09/2022 Alagu 2923007WL024560 Alagu 00468 UBIN0558010 600 600 Processed 14/10/2022 035858191 Alagu ()
29 KADALADI TN-23-007-020-020/7-a
(PILLAIARKULAM) 		2923007000NRG23020920221068870 02/09/2022 Lakshmi 2923007WL024560 Lakshmi 00468 UBIN0558010 600 600 Processed 14/10/2022 035858191 Lakshmi ()
30 KADALADI TN-23-007-020-020/727-A
(PILLAIARKULAM) 		2923007000NRG23020920221068873 02/09/2022 Mari muthu 2923007WL024560 Mari muthu 00468 UBIN0558010 400 400 Processed 14/10/2022 035858191 Mari muthu ()
31 KADALADI TN-23-007-020-020/728-A
(PILLAIARKULAM) 		2923007000NRG23020920221068874 02/09/2022 Mathi 2923007WL024560 Mathi 00468 UBIN0558010 600 600 Processed 14/10/2022 035858191 Mathi ()
32 KADALADI TN-23-007-020-020/730-A
(PILLAIARKULAM) 		2923007000NRG23020920221068875 02/09/2022 Santhi 2923007WL024560 Santhi 00468 UBIN0558010 600 600 Processed 14/10/2022 035858191 Santhi ()
33 KADALADI TN-23-007-020-020/740-A
(PILLAIARKULAM) 		2923007000NRG23020920221068877 02/09/2022 Thilagavathi 2923007WL024560 Thilagavathi 00468 UBIN0558010 600 600 Processed 14/10/2022 035858191 Thilagavathi ()
34 KADALADI TN-23-007-020-020/745-A
(PILLAIARKULAM) 		2923007000NRG23020920221068882 02/09/2022 Jeyarani 2923007WL024560 Jeyarani 00468 UBIN0558010 600 600 Processed 14/10/2022 035858191 Jeyarani ()
35 KADALADI TN-23-007-020-020/748-A
(PILLAIARKULAM) 		2923007000NRG23020920221068883 02/09/2022 Kaleeshwari 2923007WL024560 Kaleeshwari 00468 UBIN0558010 400 400 Processed 14/10/2022 035858191 Kaleeshwari ()
36 KADALADI TN-23-007-020-020/759-A
(PILLAIARKULAM) 		2923007000NRG23020920221068885 02/09/2022 Kaliyammal 2923007WL024560 Kaliyammal 00468 UBIN0558010 600 600 Processed 14/10/2022 035858191 Kaliyammal ()
37 KADALADI TN-23-007-020-020/761-A
(PILLAIARKULAM) 		2923007000NRG23020920221068886 02/09/2022 Saraswathi 2923007WL024560 Saraswathi 00468 UBIN0558010 400 400 Processed 14/10/2022 035858191 Saraswathi ()
38 KADALADI TN-23-007-020-020/769-A
(PILLAIARKULAM) 		2923007000NRG23020920221068887 02/09/2022 Virasanthini 2923007WL024560 Virasanthini 00468 UBIN0558010 200 200 Processed 14/10/2022 035858191 Virasanthini ()
39 KADALADI TN-23-007-020-020/773-A
(PILLAIARKULAM) 		2923007000NRG23020920221068888 02/09/2022 Saranya 2923007WL024560 Saranya 00468 UBIN0558010 600 600 Processed 14/10/2022 035858191 Saranya ()
40 KADALADI TN-23-007-020-020/796-A
(PILLAIARKULAM) 		2923007000NRG23020920221068892 02/09/2022 Veera Jeyanthi 2923007WL024560 Veera Jeyanthi 00468 UBIN0558010 600 600 Processed 14/10/2022 035858191 Veera Jeyanthi ()
41 KADALADI TN-23-007-020-020/802-A
(PILLAIARKULAM) 		2923007000NRG23020920221068893 02/09/2022 Sathyadevi 2923007WL024560 Sathyadevi 00468 UBIN0558010 600 600 Processed 14/10/2022 035858191 Sathyadevi ()
SubTotal 22000 22000
42 KADALADI TN-23-007-020-020/127-A
(PILLAIARKULAM) 		2923007000NRG23020920221068754 02/09/2022 Govinthan 2923007WL024560 Govinthan 00691 IPOS0000001 600 600 Processed 15/10/2022 035858191 Govinthan ()
43 KADALADI TN-23-007-020-020/164-A
(PILLAIARKULAM) 		2923007000NRG23020920221068792 02/09/2022 Mathid 2923007WL024560 Mathid 00691 IPOS0000001 600 600 Processed 15/10/2022 035858191 Mathid ()
44 KADALADI TN-23-007-020-020/4-a
(PILLAIARKULAM) 		2923007000NRG23020920221068819 02/09/2022 Indirani 2923007WL024560 Indirani 00691 IPOS0000001 600 600 Processed 15/10/2022 035858191 Indirani ()
45 KADALADI TN-23-007-020-020/711-A
(PILLAIARKULAM) 		2923007000NRG23020920221068872 02/09/2022 Muthumari 2923007WL024560 Muthumari 00691 IPOS0000001 600 600 Processed 15/10/2022 035858191 Muthumari ()
46 KADALADI TN-23-007-020-020/736-A
(PILLAIARKULAM) 		2923007000NRG23020920221068876 02/09/2022 Muthurathinam 2923007WL024560 Muthurathinam 00691 IPOS0000001 600 600 Processed 15/10/2022 035858191 Muthurathinam ()
47 KADALADI TN-23-007-020-020/7420008-A
(PILLAIARKULAM) 		2923007000NRG23020920221068878 02/09/2022 Murugeswari 2923007WL024560 Murugeswari 00691 IPOS0000001 600 600 Processed 15/10/2022 035858191 Murugeswari ()
48 KADALADI TN-23-007-020-020/7420027-A
(PILLAIARKULAM) 		2923007000NRG23020920221068879 02/09/2022 Vallimayil 2923007WL024560 Vallimayil 00691 IPOS0000001 600 600 Processed 15/10/2022 035858191 Vallimayil ()
49 KADALADI TN-23-007-020-020/7420029-A
(PILLAIARKULAM) 		2923007000NRG23020920221068880 02/09/2022 Muthulakshmi 2923007WL024560 Muthulakshmi 00691 IPOS0000001 600 600 Processed 15/10/2022 035858191 Muthulakshmi ()
50 KADALADI TN-23-007-020-020/7420034-A
(PILLAIARKULAM) 		2923007000NRG23020920221068881 02/09/2022 Velmayil 2923007WL024560 Velmayil 00691 IPOS0000001 600 600 Processed 15/10/2022 035858191 Velmayil ()
51 KADALADI TN-23-007-020-020/756-A
(PILLAIARKULAM) 		2923007000NRG23020920221068884 02/09/2022 Indiradevi 2923007WL024560 Indiradevi 00691 IPOS0000001 600 600 Processed 15/10/2022 035858191 Indiradevi ()
52 KADALADI TN-23-007-020-020/784-A
(PILLAIARKULAM) 		2923007000NRG23020920221068889 02/09/2022 Muniyammal 2923007WL024560 Muniyammal 00691 IPOS0000001 600 600 Processed 15/10/2022 035858191 Muniyammal ()
53 KADALADI TN-23-007-020-020/789-A
(PILLAIARKULAM) 		2923007000NRG23020920221068890 02/09/2022 Govinthan 2923007WL024560 Govinthan 00691 IPOS0000001 400 400 Processed 15/10/2022 035858191 Govinthan ()
SubTotal 7000 7000
Total 29400 29400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_020922FTO_818879 Indian Overseas Bank IOBA0002548 SAYALKUDI 400
2 KADALADI TN2923007_020922FTO_818879 Union Bank of India UBIN0558010 SAYALGUDI 22000
3 KADALADI TN2923007_020922FTO_818879 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 7000

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