Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_120123FTO_1434486
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-23-007-005-004/1028-A
(MARIYUR A/C) 		2923007000NRG23120120231817717 12/01/2023 Kanjana devi 2923007WL043705 Kanjana devi 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037290477 Kanjana devi ()
2 KADALADI TN-23-007-005-004/1147-A
(MARIYUR A/C) 		2923007000NRG23120120231817720 12/01/2023 Kangadevi 2923007WL043705 Kangadevi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037290477 Kangadevi ()
3 KADALADI TN-23-007-005-004/1402-A
(MARIYUR A/C) 		2923007000NRG23120120231817723 12/01/2023 Govinthammal 2923007WL043705 Govinthammal 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037290477 Govinthammal ()
4 KADALADI TN-23-007-005-004/983-A
(MARIYUR A/C) 		2923007000NRG23120120231817730 12/01/2023 Mookammal 2923007WL043705 Mookammal 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037290477 Mookammal ()
5 KADALADI TN-23-007-005-005/132-A
(MARIYUR A/C) 		2923007000NRG23120120231817732 12/01/2023 Uacchimahali 2923007WL043705 Uacchimahali 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037290477 Uacchimahali ()
6 KADALADI TN-23-007-005-005/135-A
(MARIYUR A/C) 		2923007000NRG23120120231817734 12/01/2023 MUTHUSELVI 2923007WL043705 MUTHUSELVI 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037290477 MUTHUSELVI ()
7 KADALADI TN-23-007-005-005/139-A
(MARIYUR A/C) 		2923007000NRG23120120231817735 12/01/2023 Madatthi 2923007WL043705 Madatthi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037290477 Madatthi ()
8 KADALADI TN-23-007-005-005/142-A
(MARIYUR A/C) 		2923007000NRG23120120231817738 12/01/2023 PAcchiyammal 2923007WL043705 PAcchiyammal 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037290477 PAcchiyammal ()
9 KADALADI TN-23-007-005-005/143-A
(MARIYUR A/C) 		2923007000NRG23120120231817739 12/01/2023 Palammal 2923007WL043705 Palammal 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037290477 Palammal ()
10 KADALADI TN-23-007-005-005/146-A
(MARIYUR A/C) 		2923007000NRG23120120231817742 12/01/2023 Karuppayee 2923007WL043705 Karuppayee 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037290477 Karuppayee ()
11 KADALADI TN-23-007-005-005/147-A
(MARIYUR A/C) 		2923007000NRG23120120231817743 12/01/2023 Sathiya 2923007WL043705 Sathiya 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037290477 Sathiya ()
12 KADALADI TN-23-007-005-005/151-A
(MARIYUR A/C) 		2923007000NRG23120120231817747 12/01/2023 Pocchiyammal 2923007WL043705 Pocchiyammal 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037290477 Pocchiyammal ()
13 KADALADI TN-23-007-005-005/153-A
(MARIYUR A/C) 		2923007000NRG23120120231817750 12/01/2023 Azhakuvel 2923007WL043705 Azhakuvel 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037290477 Azhakuvel ()
14 KADALADI TN-23-007-005-005/158-A
(MARIYUR A/C) 		2923007000NRG23120120231817754 12/01/2023 DEEBA 2923007WL043705 DEEBA 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037290477 DEEBA ()
15 KADALADI TN-23-007-005-005/290-A
(MARIYUR A/C) 		2923007000NRG23120120231817761 12/01/2023 Ariyakkal 2923007WL043705 Ariyakkal 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037290477 Ariyakkal ()
16 KADALADI TN-23-007-005-005/291-A
(MARIYUR A/C) 		2923007000NRG23120120231817762 12/01/2023 Guruvammal 2923007WL043705 Guruvammal 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037290477 Guruvammal ()
17 KADALADI TN-23-007-005-005/292-A
(MARIYUR A/C) 		2923007000NRG23120120231817763 12/01/2023 Kansammai 2923007WL043705 Kansammai 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037290477 Kansammai ()
18 KADALADI TN-23-007-005-005/293-A
(MARIYUR A/C) 		2923007000NRG23120120231817764 12/01/2023 Alagammal 2923007WL043705 Alagammal 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037290477 Alagammal ()
19 KADALADI TN-23-007-005-005/295-A
(MARIYUR A/C) 		2923007000NRG23120120231817766 12/01/2023 Aariraj 2923007WL043705 Aariraj 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037290477 Aariraj ()
20 KADALADI TN-23-007-005-005/295-A
(MARIYUR A/C) 		2923007000NRG23120120231817765 12/01/2023 Sinnaponnu 2923007WL043705 Sinnaponnu 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037290477 Sinnaponnu ()
21 KADALADI TN-23-007-005-005/297-A
(MARIYUR A/C) 		2923007000NRG23120120231817767 12/01/2023 Satthayee 2923007WL043705 Satthayee 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037290477 Satthayee ()
22 KADALADI TN-23-007-005-005/299-A
(MARIYUR A/C) 		2923007000NRG23120120231817768 12/01/2023 Kansammai 2923007WL043705 Kansammai 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037290477 Kansammai ()
23 KADALADI TN-23-007-005-005/312-A
(MARIYUR A/C) 		2923007000NRG23120120231817772 12/01/2023 guruvammal 2923007WL043705 guruvammal 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037290477 guruvammal ()
24 KADALADI TN-23-007-005-005/333-A
(MARIYUR A/C) 		2923007000NRG23120120231817774 12/01/2023 Ponnatthal 2923007WL043705 Ponnatthal 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037290477 Ponnatthal ()
25 KADALADI TN-23-007-005-005/345-A
(MARIYUR A/C) 		2923007000NRG23120120231817776 12/01/2023 Mutthalammal 2923007WL043705 Mutthalammal 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037290477 Mutthalammal ()
26 KADALADI TN-23-007-005-005/378-A
(MARIYUR A/C) 		2923007000NRG23120120231817780 12/01/2023 Karuppaiya 2923007WL043705 Karuppaiya 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037290477 Karuppaiya ()
27 KADALADI TN-23-007-005-005/378-A
(MARIYUR A/C) 		2923007000NRG23120120231817781 12/01/2023 Selvi 2923007WL043705 Selvi 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037290477 Selvi ()
28 KADALADI TN-23-007-005-005/400-A
(MARIYUR A/C) 		2923007000NRG23120120231817782 12/01/2023 Nambuthai 2923007WL043705 Nambuthai 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037290477 Nambuthai ()
29 KADALADI TN-23-007-005-005/427-A
(MARIYUR A/C) 		2923007000NRG23120120231817784 12/01/2023 Malathi 2923007WL043705 Malathi 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037290477 Malathi ()
30 KADALADI TN-23-007-005-005/448-A
(MARIYUR A/C) 		2923007000NRG23120120231817787 12/01/2023 Saraswathi 2923007WL043705 Saraswathi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037290477 Saraswathi ()
31 KADALADI TN-23-007-005-005/563-A
(MARIYUR A/C) 		2923007000NRG23120120231817788 12/01/2023 Meenal 2923007WL043705 Meenal 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037290477 Meenal ()
32 KADALADI TN-23-007-005-005/565-A
(MARIYUR A/C) 		2923007000NRG23120120231817790 12/01/2023 Meenakshi 2923007WL043705 Meenakshi 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037290477 Meenakshi ()
33 KADALADI TN-23-007-005-005/712-a
(MARIYUR A/C) 		2923007000NRG23120120231817791 12/01/2023 Satthayee 2923007WL043705 Satthayee 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037290477 Satthayee ()
34 KADALADI TN-23-007-005-005/715-a
(MARIYUR A/C) 		2923007000NRG23120120231817794 12/01/2023 Karuppayee 2923007WL043705 Karuppayee 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037290477 Karuppayee ()
35 KADALADI TN-23-007-005-005/719-a
(MARIYUR A/C) 		2923007000NRG23120120231817797 12/01/2023 Petchiyammal 2923007WL043705 Petchiyammal 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037290477 Petchiyammal ()
36 KADALADI TN-23-007-005-005/723-a
(MARIYUR A/C) 		2923007000NRG23120120231817799 12/01/2023 Karuppayee 2923007WL043705 Karuppayee 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037290477 Karuppayee ()
37 KADALADI TN-23-007-005-005/725-a
(MARIYUR A/C) 		2923007000NRG23120120231817800 12/01/2023 Karuppayee 2923007WL043705 Karuppayee 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037290477 Karuppayee ()
38 KADALADI TN-23-007-005-005/800-a
(MARIYUR A/C) 		2923007000NRG23120120231817803 12/01/2023 Yasothai 2923007WL043705 Yasothai 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037290477 Yasothai ()
39 KADALADI TN-23-007-005-005/812-A
(MARIYUR A/C) 		2923007000NRG23120120231817805 12/01/2023 Gurunthappan 2923007WL043705 Gurunthappan 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037290477 Gurunthappan ()
40 KADALADI TN-23-007-005-005/839-A
(MARIYUR A/C) 		2923007000NRG23120120231817807 12/01/2023 Kottaisamy 2923007WL043705 Kottaisamy 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037290477 Kottaisamy ()
41 KADALADI TN-23-007-005-005/904-A
(MARIYUR A/C) 		2923007000NRG23120120231817809 12/01/2023 Rajeswari 2923007WL043705 Rajeswari 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037290477 Rajeswari ()
SubTotal 30800 30800
42 KADALADI TN-23-007-005-004/1521-A
(MARIYUR A/C) 		2923007000NRG23120120231817727 12/01/2023 Shanthi 2923007WL043705 Shanthi 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037290477 Shanthi ()
43 KADALADI TN-23-007-005-004/1550-A
(MARIYUR A/C) 		2923007000NRG23120120231817729 12/01/2023 Karungammal 2923007WL043705 Karungammal 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037290477 Karungammal ()
44 KADALADI TN-23-007-005-005/141-A
(MARIYUR A/C) 		2923007000NRG23120120231817737 12/01/2023 Manimekalai 2923007WL043705 Manimekalai 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037290477 Manimekalai ()
45 KADALADI TN-23-007-005-005/157-A
(MARIYUR A/C) 		2923007000NRG23120120231817752 12/01/2023 Gurusamy 2923007WL043705 Gurusamy 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037290477 Gurusamy ()
SubTotal 3400 3400
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_120123FTO_1434486 Pandyan Grama Bank IOBA0PGB001 PGB T.Mariyur 30800
2 KADALADI TN2923007_120123FTO_1434486 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 800
3 KADALADI TN2923007_120123FTO_1434486 Tamil Nadu Grama Bank IDIB0PLB001 T.Mariyur 2600

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