Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:27:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_190123FTO_1463410
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-23-007-016-016/303-A
(KIDATHIRUKKAI) 		2923007000NRG23190120231846670 19/01/2023 Hema 2923007WL044347 Hema 00177 IOBA0002300 400 400 Processed 02/02/2023 037266271 Hema ()
SubTotal 400 400
2 KADALADI TN-23-007-016-016/106-A
(KIDATHIRUKKAI) 		2923007000NRG23190120231846632 19/01/2023 Muthumari 2923007WL044347 Muthumari 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037266271 Muthumari ()
3 KADALADI TN-23-007-016-016/114-A
(KIDATHIRUKKAI) 		2923007000NRG23190120231846635 19/01/2023 Pechi 2923007WL044347 Pechi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037266271 Pechi ()
4 KADALADI TN-23-007-016-016/127-A
(KIDATHIRUKKAI) 		2923007000NRG23190120231846637 19/01/2023 Karuppasamy 2923007WL044347 Karuppasamy 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037266271 Karuppasamy ()
5 KADALADI TN-23-007-016-016/141-A
(KIDATHIRUKKAI) 		2923007000NRG23190120231846640 19/01/2023 Amutha 2923007WL044347 Amutha 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037266271 Amutha ()
6 KADALADI TN-23-007-016-016/171-A
(KIDATHIRUKKAI) 		2923007000NRG23190120231846644 19/01/2023 Krishnan 2923007WL044347 Krishnan 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037266271 Krishnan ()
7 KADALADI TN-23-007-016-016/182-A
(KIDATHIRUKKAI) 		2923007000NRG23190120231846646 19/01/2023 Sethu 2923007WL044347 Sethu 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037266271 Sethu ()
8 KADALADI TN-23-007-016-016/189-A
(KIDATHIRUKKAI) 		2923007000NRG23190120231846649 19/01/2023 Kaliyammal 2923007WL044347 Kaliyammal 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037266271 Kaliyammal ()
9 KADALADI TN-23-007-016-016/191-A
(KIDATHIRUKKAI) 		2923007000NRG23190120231846650 19/01/2023 Valli 2923007WL044347 Valli 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037266271 Valli ()
10 KADALADI TN-23-007-016-016/196-A
(KIDATHIRUKKAI) 		2923007000NRG23190120231846651 19/01/2023 Lakshmi 2923007WL044347 Lakshmi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037266271 Lakshmi ()
11 KADALADI TN-23-007-016-016/201-A
(KIDATHIRUKKAI) 		2923007000NRG23190120231846652 19/01/2023 Selvam 2923007WL044347 Selvam 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037266271 Selvam ()
12 KADALADI TN-23-007-016-016/212-A
(KIDATHIRUKKAI) 		2923007000NRG23190120231846653 19/01/2023 Kaliammal 2923007WL044347 Kaliammal 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037266271 Kaliammal ()
13 KADALADI TN-23-007-016-016/237-A
(KIDATHIRUKKAI) 		2923007000NRG23190120231846657 19/01/2023 Pechiammal 2923007WL044347 Pechiammal 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037266271 Pechiammal ()
14 KADALADI TN-23-007-016-016/245-A
(KIDATHIRUKKAI) 		2923007000NRG23190120231846660 19/01/2023 Rasa 2923007WL044347 Rasa 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037266271 Rasa ()
15 KADALADI TN-23-007-016-016/245-A
(KIDATHIRUKKAI) 		2923007000NRG23190120231846659 19/01/2023 Subramani 2923007WL044347 Subramani 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037266271 Subramani ()
16 KADALADI TN-23-007-016-016/255-A
(KIDATHIRUKKAI) 		2923007000NRG23190120231846662 19/01/2023 Thirukkammal 2923007WL044347 Thirukkammal 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037266271 Thirukkammal ()
17 KADALADI TN-23-007-016-016/269-A
(KIDATHIRUKKAI) 		2923007000NRG23190120231846663 19/01/2023 Mariammal 2923007WL044347 Mariammal 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037266271 Mariammal ()
18 KADALADI TN-23-007-016-016/293-A
(KIDATHIRUKKAI) 		2923007000NRG23190120231846666 19/01/2023 Karpagarasi 2923007WL044347 Karpagarasi 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037266271 Karpagarasi ()
19 KADALADI TN-23-007-016-016/303-A
(KIDATHIRUKKAI) 		2923007000NRG23190120231846669 19/01/2023 Mageswari 2923007WL044347 Mageswari 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037266271 Mageswari ()
20 KADALADI TN-23-007-016-016/42-A
(KIDATHIRUKKAI) 		2923007000NRG23190120231846673 19/01/2023 Kaveri 2923007WL044347 Kaveri 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037266271 Kaveri ()
21 KADALADI TN-23-007-016-016/49-A
(KIDATHIRUKKAI) 		2923007000NRG23190120231846674 19/01/2023 Valavanthal 2923007WL044347 Valavanthal 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037266271 Valavanthal ()
22 KADALADI TN-23-007-016-016/522-B
(KIDATHIRUKKAI) 		2923007000NRG23190120231846675 19/01/2023 Velu Nachiyar 2923007WL044347 Velu Nachiyar 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037266271 Velu Nachiyar ()
23 KADALADI TN-23-007-016-016/532-a
(KIDATHIRUKKAI) 		2923007000NRG23190120231846677 19/01/2023 Guruvammal 2923007WL044347 Guruvammal 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037266271 Guruvammal ()
24 KADALADI TN-23-007-016-016/598-A
(KIDATHIRUKKAI) 		2923007000NRG23190120231846683 19/01/2023 Manikandan 2923007WL044347 Manikandan 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037266271 Manikandan ()
25 KADALADI TN-23-007-016-016/63-A
(KIDATHIRUKKAI) 		2923007000NRG23190120231846686 19/01/2023 Pooranam 2923007WL044347 Pooranam 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037266271 Pooranam ()
26 KADALADI TN-23-007-016-016/632-A
(KIDATHIRUKKAI) 		2923007000NRG23190120231846687 19/01/2023 Ramachanthiran 2923007WL044347 Ramachanthiran 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037266271 Ramachanthiran ()
27 KADALADI TN-23-007-016-016/780-A
(KIDATHIRUKKAI) 		2923007000NRG23190120231846692 19/01/2023 Udaiyammai 2923007WL044347 Udaiyammai 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037266271 Udaiyammai ()
28 KADALADI TN-23-007-016-016/972-A
(KIDATHIRUKKAI) 		2923007000NRG23190120231846700 19/01/2023 Nagu 2923007WL044347 Nagu 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037266271 Nagu ()
29 KADALADI TN-23-007-016-016/973-A
(KIDATHIRUKKAI) 		2923007000NRG23190120231846701 19/01/2023 Thavachiyammal 2923007WL044347 Thavachiyammal 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037266271 Thavachiyammal ()
SubTotal 14600 14600
30 KADALADI TN-23-007-016-016/765-A
(KIDATHIRUKKAI) 		2923007000NRG23190120231846691 19/01/2023 Rajagopal 2923007WL044347 Rajagopal 00415 SBIN0000786 600 600 Processed 02/02/2023 037266271 Rajagopal ()
SubTotal 600 600
31 KADALADI TN-23-007-016-016/1130-A
(KIDATHIRUKKAI) 		2923007000NRG23190120231846634 19/01/2023 Kaliyammal 2923007WL044347 Kaliyammal 00691 IPOS0000001 600 600 Processed 02/02/2023 037266271 Kaliyammal ()
SubTotal 600 600
32 KADALADI TN-23-007-016-016/1047-A
(KIDATHIRUKKAI) 		2923007000NRG23190120231846631 19/01/2023 Magalingam 2923007WL044347 Magalingam 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037266271 Magalingam ()
33 KADALADI TN-23-007-016-016/598-A
(KIDATHIRUKKAI) 		2923007000NRG23190120231846684 19/01/2023 Murugeshwari 2923007WL044347 Murugeshwari 00701 IDIB0PLB001 400 400 Processed 02/02/2023 037266271 Murugeshwari ()
SubTotal 1000 1000
Total 17200 17200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_190123FTO_1463410 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 400
2 KADALADI TN2923007_190123FTO_1463410 Pandyan Grama Bank IOBA0PGB001 PGB Mudukulathur 14600
3 KADALADI TN2923007_190123FTO_1463410 State Bank of India SBIN0000786 MUDUKULATHUR 600
4 KADALADI TN2923007_190123FTO_1463410 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 600
5 KADALADI TN2923007_190123FTO_1463410 Tamil Nadu Grama Bank IDIB0PLB001 Mudukulathur 1000

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