Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:29:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_071022FTO_975923
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-23-007-035-001/68-A
(Severiyarpattinam) 		2923007000NRG23071020221272990 07/10/2022 james 2923007WL030067 james 00177 IOBA0000525 800 800 Processed 14/10/2022 033431873 james ()
SubTotal 800 800
2 KADALADI TN-23-007-035-001/118-A
(Severiyarpattinam) 		2923007000NRG23071020221272907 07/10/2022 sebasthiyammal 2923007WL030067 sebasthiyammal 00415 SBIN0000786 800 800 Processed 13/10/2022 033431873 sebasthiyammal ()
3 KADALADI TN-23-007-035-001/134-A
(Severiyarpattinam) 		2923007000NRG23071020221272915 07/10/2022 Arokkiya amalideras 2923007WL030067 Arokkiya amalideras 00415 SBIN0000786 800 800 Processed 13/10/2022 033431873 Arokkiya amalideras ()
4 KADALADI TN-23-007-035-001/26-A
(Severiyarpattinam) 		2923007000NRG23071020221272939 07/10/2022 Piransisseviyar 2923007WL030067 Piransisseviyar 00415 SBIN0000786 800 800 Processed 13/10/2022 033431873 Piransisseviyar ()
5 KADALADI TN-23-007-035-001/268-A
(Severiyarpattinam) 		2923007000NRG23071020221272942 07/10/2022 Leema Roosh 2923007WL030067 Leema Roosh 00415 SBIN0000786 600 600 Processed 13/10/2022 033431873 Leema Roosh ()
6 KADALADI TN-23-007-035-001/320-A
(Severiyarpattinam) 		2923007000NRG23071020221272956 07/10/2022 Priya 2923007WL030067 Priya 00415 SBIN0000786 600 600 Processed 13/10/2022 033431873 Priya ()
7 KADALADI TN-23-007-035-001/328-A
(Severiyarpattinam) 		2923007000NRG23071020221272959 07/10/2022 Belista 2923007WL030067 Belista 00415 SBIN0000786 800 800 Processed 13/10/2022 033431873 Belista ()
8 KADALADI TN-23-007-035-001/359-A
(Severiyarpattinam) 		2923007000NRG23071020221272963 07/10/2022 MickelRaja 2923007WL030067 MickelRaja 00415 SBIN0000786 600 600 Processed 13/10/2022 033431873 MickelRaja ()
9 KADALADI TN-23-007-035-001/37-A
(Severiyarpattinam) 		2923007000NRG23071020221272967 07/10/2022 Arulsamy 2923007WL030067 Arulsamy 00415 SBIN0000786 600 600 Processed 13/10/2022 033431873 Arulsamy ()
10 KADALADI TN-23-007-035-001/398-A
(Severiyarpattinam) 		2923007000NRG23071020221272970 07/10/2022 Ursila 2923007WL030067 Ursila 00415 SBIN0000786 600 600 Processed 13/10/2022 033431873 Ursila ()
11 KADALADI TN-23-007-035-001/403-A
(Severiyarpattinam) 		2923007000NRG23071020221272972 07/10/2022 Gulanthaiyammal 2923007WL030067 Gulanthaiyammal 00415 SBIN0000786 800 800 Processed 13/10/2022 033431873 Gulanthaiyammal ()
12 KADALADI TN-23-007-035-035/469-A
(Severiyarpattinam) 		2923007000NRG23071020221273017 07/10/2022 Antoniammal 2923007WL030067 Antoniammal 00415 SBIN0000786 800 800 Processed 13/10/2022 033431873 Antoniammal ()
13 KADALADI TN-23-007-035-035/477-A
(Severiyarpattinam) 		2923007000NRG23071020221273018 07/10/2022 Jeyanthi 2923007WL030067 Jeyanthi 00415 SBIN0000786 800 800 Processed 13/10/2022 033431873 Jeyanthi ()
14 KADALADI TN-23-007-035-035/480-A
(Severiyarpattinam) 		2923007000NRG23071020221273019 07/10/2022 Kulanthai Theres 2923007WL030067 Kulanthai Theres 00415 SBIN0000786 800 800 Processed 13/10/2022 033431873 Kulanthai Theres ()
15 KADALADI TN-23-007-035-036/481-A
(Severiyarpattinam) 		2923007000NRG23071020221273024 07/10/2022 Stella Rani 2923007WL030067 Stella Rani 00415 SBIN0000786 800 800 Processed 13/10/2022 033431873 Stella Rani ()
SubTotal 10200 10200
16 KADALADI TN-23-007-035-001/108-A
(Severiyarpattinam) 		2923007000NRG23071020221272899 07/10/2022 Kannikkaimeri 2923007WL030067 Kannikkaimeri 00691 IPOS0000001 800 800 Processed 14/10/2022 033431873 Kannikkaimeri ()
17 KADALADI TN-23-007-035-001/110-A
(Severiyarpattinam) 		2923007000NRG23071020221272901 07/10/2022 Josepmeri 2923007WL030067 Josepmeri 00691 IPOS0000001 600 600 Processed 14/10/2022 033431873 Josepmeri ()
18 KADALADI TN-23-007-035-001/112-A
(Severiyarpattinam) 		2923007000NRG23071020221272903 07/10/2022 Amalraj 2923007WL030067 Amalraj 00691 IPOS0000001 800 800 Processed 14/10/2022 033431873 Amalraj ()
19 KADALADI TN-23-007-035-001/131-A
(Severiyarpattinam) 		2923007000NRG23071020221272913 07/10/2022 Thomaiyar 2923007WL030067 Thomaiyar 00691 IPOS0000001 600 600 Processed 14/10/2022 033431873 Thomaiyar ()
20 KADALADI TN-23-007-035-001/137-A
(Severiyarpattinam) 		2923007000NRG23071020221272917 07/10/2022 Jeyameri 2923007WL030067 Jeyameri 00691 IPOS0000001 800 800 Processed 14/10/2022 033431873 Jeyameri ()
21 KADALADI TN-23-007-035-001/140-A
(Severiyarpattinam) 		2923007000NRG23071020221272921 07/10/2022 Gulanthaiyammal 2923007WL030067 Gulanthaiyammal 00691 IPOS0000001 600 600 Processed 14/10/2022 033431873 Gulanthaiyammal ()
22 KADALADI TN-23-007-035-001/208-A
(Severiyarpattinam) 		2923007000NRG23071020221272933 07/10/2022 Peeter 2923007WL030067 Peeter 00691 IPOS0000001 600 600 Processed 14/10/2022 033431873 Peeter ()
23 KADALADI TN-23-007-035-001/364-A
(Severiyarpattinam) 		2923007000NRG23071020221272965 07/10/2022 Nirmalarani 2923007WL030067 Nirmalarani 00691 IPOS0000001 800 800 Processed 14/10/2022 033431873 Nirmalarani ()
24 KADALADI TN-23-007-035-001/365-A
(Severiyarpattinam) 		2923007000NRG23071020221272966 07/10/2022 Eruthayarani 2923007WL030067 Eruthayarani 00691 IPOS0000001 600 600 Processed 14/10/2022 033431873 Eruthayarani ()
25 KADALADI TN-23-007-035-001/43-A
(Severiyarpattinam) 		2923007000NRG23071020221272975 07/10/2022 Jepamalai 2923007WL030067 Jepamalai 00691 IPOS0000001 800 800 Processed 14/10/2022 033431873 Jepamalai ()
26 KADALADI TN-23-007-035-001/57-A
(Severiyarpattinam) 		2923007000NRG23071020221272985 07/10/2022 Eruthayameri 2923007WL030067 Eruthayameri 00691 IPOS0000001 800 800 Processed 14/10/2022 033431873 Eruthayameri ()
27 KADALADI TN-23-007-035-001/63-A
(Severiyarpattinam) 		2923007000NRG23071020221272988 07/10/2022 Vanakkmeri 2923007WL030067 Vanakkmeri 00691 IPOS0000001 800 800 Processed 14/10/2022 033431873 Vanakkmeri ()
28 KADALADI TN-23-007-035-001/71-A
(Severiyarpattinam) 		2923007000NRG23071020221272993 07/10/2022 Santhiyagammal 2923007WL030067 Santhiyagammal 00691 IPOS0000001 800 800 Processed 14/10/2022 033431873 Santhiyagammal ()
29 KADALADI TN-23-007-035-001/75-A
(Severiyarpattinam) 		2923007000NRG23071020221272996 07/10/2022 Sakayaselvi 2923007WL030067 Sakayaselvi 00691 IPOS0000001 800 800 Processed 14/10/2022 033431873 Sakayaselvi ()
30 KADALADI TN-23-007-035-001/82-A
(Severiyarpattinam) 		2923007000NRG23071020221273000 07/10/2022 Sakayameri 2923007WL030067 Sakayameri 00691 IPOS0000001 800 800 Processed 14/10/2022 033431873 Sakayameri ()
31 KADALADI TN-23-007-035-001/90-A
(Severiyarpattinam) 		2923007000NRG23071020221273005 07/10/2022 Susaimeri 2923007WL030067 Susaimeri 00691 IPOS0000001 600 600 Processed 14/10/2022 033431873 Susaimeri ()
32 KADALADI TN-23-007-035-035/454
(Severiyarpattinam) 		2923007000NRG23071020221273014 07/10/2022 Sepasthiyammal 2923007WL030067 Sepasthiyammal 00691 IPOS0000001 800 800 Processed 14/10/2022 033431873 Sepasthiyammal ()
33 KADALADI TN-23-007-035-035/502-A
(Severiyarpattinam) 		2923007000NRG23071020221273020 07/10/2022 Sudhadevi 2923007WL030067 Sudhadevi 00691 IPOS0000001 600 600 Processed 14/10/2022 033431873 Sudhadevi ()
34 KADALADI TN-23-007-035-035/506-A
(Severiyarpattinam) 		2923007000NRG23071020221273021 07/10/2022 Sagayasanthi 2923007WL030067 Sagayasanthi 00691 IPOS0000001 800 800 Processed 14/10/2022 033431873 Sagayasanthi ()
35 KADALADI TN-23-007-035-035/521-A
(Severiyarpattinam) 		2923007000NRG23071020221273022 07/10/2022 Yagammal 2923007WL030067 Yagammal 00691 IPOS0000001 800 800 Processed 14/10/2022 033431873 Yagammal ()
36 KADALADI TN-23-007-035-036/452-A
(Severiyarpattinam) 		2923007000NRG23071020221273023 07/10/2022 Yuzin pragasam 2923007WL030067 Yuzin pragasam 00691 IPOS0000001 800 800 Processed 14/10/2022 033431873 Yuzin pragasam ()
37 KADALADI TN-23-007-035-036/482-A
(Severiyarpattinam) 		2923007000NRG23071020221273025 07/10/2022 Selvapriya 2923007WL030067 Selvapriya 00691 IPOS0000001 800 800 Processed 14/10/2022 033431873 Selvapriya ()
38 KADALADI TN-23-007-035-036/527-A
(Severiyarpattinam) 		2923007000NRG23071020221273026 07/10/2022 James Sharmila 2923007WL030067 James Sharmila 00691 IPOS0000001 800 800 Processed 14/10/2022 033431873 James Sharmila ()
SubTotal 17000 17000
Total 28000 28000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_071022FTO_975923 Indian Overseas Bank IOBA0000525 KADALADI 800
2 KADALADI TN2923007_071022FTO_975923 State Bank of India SBIN0000786 MUDUKULATHUR 10200
3 KADALADI TN2923007_071022FTO_975923 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 17000

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