Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:15:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_031222FTO_1231931
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-23-007-022-003/730-A
(KADUGUSANDAI) 		2923007000NRG23031220221578192 03/12/2022 Muthulakshmi 2923007WL038313 Muthulakshmi 00177 IOBA0000525 1140 1140 Processed 09/12/2022 026442634 Muthulakshmi ()
2 KADALADI TN-23-007-022-003/816-A
(KADUGUSANDAI) 		2923007000NRG23031220221578193 03/12/2022 Muthu irulee 2923007WL038313 Muthu irulee 00177 IOBA0000525 760 760 Processed 09/12/2022 026442634 Muthu irulee ()
3 KADALADI TN-23-007-022-022/136-a
(KADUGUSANDAI) 		2923007000NRG23031220221578206 03/12/2022 Kalimuthu 2923007WL038313 Kalimuthu 00177 IOBA0000525 950 950 Processed 09/12/2022 026442634 Kalimuthu ()
4 KADALADI TN-23-007-022-022/230-A
(KADUGUSANDAI) 		2923007000NRG23031220221578233 03/12/2022 Muniyammal 2923007WL038313 Muniyammal 00177 IOBA0000525 1140 1140 Processed 09/12/2022 026442634 Muniyammal ()
5 KADALADI TN-23-007-022-022/267-a
(KADUGUSANDAI) 		2923007000NRG23031220221578246 03/12/2022 Santhamari 2923007WL038313 Santhamari 00177 IOBA0000525 950 950 Processed 09/12/2022 026442634 Santhamari ()
6 KADALADI TN-23-007-022-022/303-a
(KADUGUSANDAI) 		2923007000NRG23031220221578257 03/12/2022 Kathiresan 2923007WL038313 Kathiresan 00177 IOBA0000525 950 950 Processed 09/12/2022 026442634 Kathiresan ()
7 KADALADI TN-23-007-022-022/328-A
(KADUGUSANDAI) 		2923007000NRG23031220221578269 03/12/2022 Meenatchi 2923007WL038313 Meenatchi 00177 IOBA0000525 1140 1140 Processed 09/12/2022 026442634 Meenatchi ()
8 KADALADI TN-23-007-022-022/363-A
(KADUGUSANDAI) 		2923007000NRG23031220221578280 03/12/2022 Ramuthai 2923007WL038313 Ramuthai 00177 IOBA0000525 1140 1140 Processed 09/12/2022 026442634 Ramuthai ()
9 KADALADI TN-23-007-022-022/404-A
(KADUGUSANDAI) 		2923007000NRG23031220221578297 03/12/2022 Mariyammal 2923007WL038313 Mariyammal 00177 IOBA0000525 1140 1140 Processed 09/12/2022 026442634 Mariyammal ()
10 KADALADI TN-23-007-022-022/414-A
(KADUGUSANDAI) 		2923007000NRG23031220221578302 03/12/2022 Tamilarasi 2923007WL038313 Tamilarasi 00177 IOBA0000525 1140 1140 Processed 09/12/2022 026442634 Tamilarasi ()
11 KADALADI TN-23-007-022-022/666-A
(KADUGUSANDAI) 		2923007000NRG23031220221578368 03/12/2022 Pandeeshwari 2923007WL038313 Pandeeshwari 00177 IOBA0000525 950 950 Processed 09/12/2022 026442634 Pandeeshwari ()
12 KADALADI TN-23-007-022-022/704-A
(KADUGUSANDAI) 		2923007000NRG23031220221578373 03/12/2022 Kalaiyarasi 2923007WL038313 Kalaiyarasi 00177 IOBA0000525 760 760 Processed 09/12/2022 026442634 Kalaiyarasi ()
13 KADALADI TN-23-007-022-026/712-A
(KADUGUSANDAI) 		2923007000NRG23031220221578391 03/12/2022 Sekar 2923007WL038313 Sekar 00177 IOBA0000525 760 760 Processed 09/12/2022 026442634 Sekar ()
14 KADALADI TN-23-007-022-026/726-A
(KADUGUSANDAI) 		2923007000NRG23031220221578392 03/12/2022 Muneeshwari 2923007WL038313 Muneeshwari 00177 IOBA0000525 950 950 Processed 09/12/2022 026442634 Muneeshwari ()
15 KADALADI TN-23-007-022-026/728-A
(KADUGUSANDAI) 		2923007000NRG23031220221578393 03/12/2022 Muthu meenakshi 2923007WL038313 Muthu meenakshi 00177 IOBA0000525 950 950 Processed 09/12/2022 026442634 Muthu meenakshi ()
16 KADALADI TN-23-007-022-026/729-A
(KADUGUSANDAI) 		2923007000NRG23031220221578394 03/12/2022 Uma maheshwari 2923007WL038313 Uma maheshwari 00177 IOBA0000525 1140 1140 Processed 09/12/2022 026442634 Uma maheshwari ()
17 KADALADI TN-23-007-022-026/736-A
(KADUGUSANDAI) 		2923007000NRG23031220221578395 03/12/2022 Mariyammal 2923007WL038313 Mariyammal 00177 IOBA0000525 1140 1140 Processed 09/12/2022 026442634 Mariyammal ()
18 KADALADI TN-23-007-022-026/737-A
(KADUGUSANDAI) 		2923007000NRG23031220221578396 03/12/2022 Deviswari 2923007WL038313 Deviswari 00177 IOBA0000525 950 950 Processed 09/12/2022 026442634 Deviswari ()
19 KADALADI TN-23-007-022-026/745-A
(KADUGUSANDAI) 		2923007000NRG23031220221578399 03/12/2022 Muneeshwari 2923007WL038313 Muneeshwari 00177 IOBA0000525 1140 1140 Processed 09/12/2022 026442634 Muneeshwari ()
20 KADALADI TN-23-007-022-026/779-A
(KADUGUSANDAI) 		2923007000NRG23031220221578407 03/12/2022 SeethaLakshmi 2923007WL038313 SeethaLakshmi 00177 IOBA0000525 1140 1140 Processed 09/12/2022 026442634 SeethaLakshmi ()
21 KADALADI TN-23-007-022-026/806-A
(KADUGUSANDAI) 		2923007000NRG23031220221578410 03/12/2022 Chitra 2923007WL038313 Chitra 00177 IOBA0000525 1140 1140 Processed 09/12/2022 026442634 Chitra ()
22 KADALADI TN-23-007-022-026/817-A
(KADUGUSANDAI) 		2923007000NRG23031220221578411 03/12/2022 Saraswathy 2923007WL038313 Saraswathy 00177 IOBA0000525 380 380 Processed 09/12/2022 026442634 Saraswathy ()
23 KADALADI TN-23-007-022-026/848-A
(KADUGUSANDAI) 		2923007000NRG23031220221578417 03/12/2022 Lakshmi 2923007WL038313 Lakshmi 00177 IOBA0000525 1140 1140 Processed 09/12/2022 026442634 Lakshmi ()
24 KADALADI TN-23-007-022-027/716-A
(KADUGUSANDAI) 		2923007000NRG23031220221578421 03/12/2022 Muthumari 2923007WL038313 Muthumari 00177 IOBA0000525 950 950 Processed 09/12/2022 026442634 Muthumari ()
25 KADALADI TN-23-007-022-027/722-A
(KADUGUSANDAI) 		2923007000NRG23031220221578422 03/12/2022 Ramalakshmi 2923007WL038313 Ramalakshmi 00177 IOBA0000525 1140 1140 Processed 09/12/2022 026442634 Ramalakshmi ()
26 KADALADI TN-23-007-022-027/751-A
(KADUGUSANDAI) 		2923007000NRG23031220221578423 03/12/2022 Ganeshwari 2923007WL038313 Ganeshwari 00177 IOBA0000525 1140 1140 Processed 09/12/2022 026442634 Ganeshwari ()
27 KADALADI TN-23-007-022-027/849-A
(KADUGUSANDAI) 		2923007000NRG23031220221578424 03/12/2022 Lakshmi 2923007WL038313 Lakshmi 00177 IOBA0000525 950 950 Processed 09/12/2022 026442634 Lakshmi ()
SubTotal 27170 27170
28 KADALADI TN-23-007-022-003/820-A
(KADUGUSANDAI) 		2923007000NRG23031220221578194 03/12/2022 Porpavai 2923007WL038313 Porpavai 00177 IOBA0001237 950 950 Processed 09/12/2022 026442634 Porpavai ()
29 KADALADI TN-23-007-022-003/863-A
(KADUGUSANDAI) 		2923007000NRG23031220221578195 03/12/2022 Muthumari 2923007WL038313 Muthumari 00177 IOBA0001237 570 570 Processed 09/12/2022 026442634 Muthumari ()
30 KADALADI TN-23-007-022-022/127-a
(KADUGUSANDAI) 		2923007000NRG23031220221578202 03/12/2022 Mukila 2923007WL038313 Mukila 00177 IOBA0001237 1140 1140 Processed 09/12/2022 026442634 Mukila ()
31 KADALADI TN-23-007-022-022/239-a
(KADUGUSANDAI) 		2923007000NRG23031220221578236 03/12/2022 Ponnaiya 2923007WL038313 Ponnaiya 00177 IOBA0001237 570 570 Processed 09/12/2022 026442634 Ponnaiya ()
32 KADALADI TN-23-007-022-022/330-A
(KADUGUSANDAI) 		2923007000NRG23031220221578270 03/12/2022 Karuppaiya 2923007WL038313 Karuppaiya 00177 IOBA0001237 1140 1140 Processed 09/12/2022 026442634 Karuppaiya ()
33 KADALADI TN-23-007-022-022/330-A
(KADUGUSANDAI) 		2923007000NRG23031220221578271 03/12/2022 Mariyammal 2923007WL038313 Mariyammal 00177 IOBA0001237 1140 1140 Processed 09/12/2022 026442634 Mariyammal ()
34 KADALADI TN-23-007-022-022/458-A
(KADUGUSANDAI) 		2923007000NRG23031220221578317 03/12/2022 Karuppan 2923007WL038313 Karuppan 00177 IOBA0001237 950 950 Processed 09/12/2022 026442634 Karuppan ()
35 KADALADI TN-23-007-022-022/497-A
(KADUGUSANDAI) 		2923007000NRG23031220221578335 03/12/2022 Priya 2923007WL038313 Priya 00177 IOBA0001237 950 950 Processed 09/12/2022 026442634 Priya ()
36 KADALADI TN-23-007-022-026/701-A
(KADUGUSANDAI) 		2923007000NRG23031220221578385 03/12/2022 Ambeshwari 2923007WL038313 Ambeshwari 00177 IOBA0001237 1140 1140 Processed 09/12/2022 026442634 Ambeshwari ()
37 KADALADI TN-23-007-022-026/710-A
(KADUGUSANDAI) 		2923007000NRG23031220221578389 03/12/2022 Veeramallu 2923007WL038313 Veeramallu 00177 IOBA0001237 1140 1140 Processed 09/12/2022 026442634 Veeramallu ()
38 KADALADI TN-23-007-022-026/739-A
(KADUGUSANDAI) 		2923007000NRG23031220221578397 03/12/2022 Veerammal 2923007WL038313 Veerammal 00177 IOBA0001237 950 950 Processed 09/12/2022 026442634 Veerammal ()
39 KADALADI TN-23-007-022-026/742-A
(KADUGUSANDAI) 		2923007000NRG23031220221578398 03/12/2022 Azhagumeenal 2923007WL038313 Azhagumeenal 00177 IOBA0001237 1140 1140 Processed 09/12/2022 026442634 Azhagumeenal ()
40 KADALADI TN-23-007-022-026/748-A
(KADUGUSANDAI) 		2923007000NRG23031220221578401 03/12/2022 Arumugavalli 2923007WL038313 Arumugavalli 00177 IOBA0001237 760 760 Processed 09/12/2022 026442634 Arumugavalli ()
41 KADALADI TN-23-007-022-026/749-A
(KADUGUSANDAI) 		2923007000NRG23031220221578402 03/12/2022 Ragavi 2923007WL038313 Ragavi 00177 IOBA0001237 1140 1140 Processed 09/12/2022 026442634 Ragavi ()
42 KADALADI TN-23-007-022-026/757-A
(KADUGUSANDAI) 		2923007000NRG23031220221578403 03/12/2022 Kalaivani 2923007WL038313 Kalaivani 00177 IOBA0001237 950 950 Processed 09/12/2022 026442634 Kalaivani ()
43 KADALADI TN-23-007-022-026/761-A
(KADUGUSANDAI) 		2923007000NRG23031220221578404 03/12/2022 Muthulakshmi 2923007WL038313 Muthulakshmi 00177 IOBA0001237 1140 1140 Processed 09/12/2022 026442634 Muthulakshmi ()
44 KADALADI TN-23-007-022-026/768-A
(KADUGUSANDAI) 		2923007000NRG23031220221578405 03/12/2022 Ramya 2923007WL038313 Ramya 00177 IOBA0001237 570 570 Processed 09/12/2022 026442634 Ramya ()
45 KADALADI TN-23-007-022-026/773-A
(KADUGUSANDAI) 		2923007000NRG23031220221578406 03/12/2022 Shalini 2923007WL038313 Shalini 00177 IOBA0001237 1140 1140 Processed 09/12/2022 026442634 Shalini ()
46 KADALADI TN-23-007-022-026/796-A
(KADUGUSANDAI) 		2923007000NRG23031220221578408 03/12/2022 Chithra 2923007WL038313 Chithra 00177 IOBA0001237 1140 1140 Processed 09/12/2022 026442634 Chithra ()
47 KADALADI TN-23-007-022-026/797-A
(KADUGUSANDAI) 		2923007000NRG23031220221578409 03/12/2022 Nambu lakshmi 2923007WL038313 Nambu lakshmi 00177 IOBA0001237 1140 1140 Processed 09/12/2022 026442634 Nambu lakshmi ()
48 KADALADI TN-23-007-022-026/844-A
(KADUGUSANDAI) 		2923007000NRG23031220221578415 03/12/2022 Velaya 2923007WL038313 Velaya 00177 IOBA0001237 1140 1140 Processed 09/12/2022 026442634 Velaya ()
49 KADALADI TN-23-007-022-026/845-A
(KADUGUSANDAI) 		2923007000NRG23031220221578416 03/12/2022 Vaitheeswari 2923007WL038313 Vaitheeswari 00177 IOBA0001237 950 950 Processed 09/12/2022 026442634 Vaitheeswari ()
50 KADALADI TN-23-007-022-026/862-A
(KADUGUSANDAI) 		2923007000NRG23031220221578419 03/12/2022 Muthumeenatchi 2923007WL038313 Muthumeenatchi 00177 IOBA0001237 380 380 Processed 09/12/2022 026442634 Muthumeenatchi ()
SubTotal 22230 22230
51 KADALADI TN-23-007-022-022/355-A
(KADUGUSANDAI) 		2923007000NRG23031220221578278 03/12/2022 Santhanamari 2923007WL038313 Santhanamari 00177 IOBA0002548 1140 1140 Processed 09/12/2022 026442634 Santhanamari ()
52 KADALADI TN-23-007-022-022/98-a
(KADUGUSANDAI) 		2923007000NRG23031220221578383 03/12/2022 Karthika 2923007WL038313 Karthika 00177 IOBA0002548 950 950 Processed 09/12/2022 026442634 Karthika ()
53 KADALADI TN-23-007-022-026/747-A
(KADUGUSANDAI) 		2923007000NRG23031220221578400 03/12/2022 Uma maheshwari 2923007WL038313 Uma maheshwari 00177 IOBA0002548 1140 1140 Processed 09/12/2022 026442634 Uma maheshwari ()
54 KADALADI TN-23-007-022-026/827-A
(KADUGUSANDAI) 		2923007000NRG23031220221578413 03/12/2022 Kaleeshwari 2923007WL038313 Kaleeshwari 00177 IOBA0002548 1140 1140 Processed 09/12/2022 026442634 Kaleeshwari ()
55 KADALADI TN-23-007-022-026/835-A
(KADUGUSANDAI) 		2923007000NRG23031220221578414 03/12/2022 Parameswari 2923007WL038313 Parameswari 00177 IOBA0002548 1140 1140 Processed 09/12/2022 026442634 Parameswari ()
56 KADALADI TN-23-007-022-026/856-A
(KADUGUSANDAI) 		2923007000NRG23031220221578418 03/12/2022 Priyanka 2923007WL038313 Priyanka 00177 IOBA0002548 1140 1140 Processed 09/12/2022 026442634 Priyanka ()
57 KADALADI TN-23-007-022-026/864-A
(KADUGUSANDAI) 		2923007000NRG23031220221578420 03/12/2022 Murugeshwari 2923007WL038313 Murugeshwari 00177 IOBA0002548 1140 1140 Processed 09/12/2022 026442634 Murugeshwari ()
SubTotal 7790 7790
58 KADALADI TN-23-007-022-022/86-a
(KADUGUSANDAI) 		2923007000NRG23031220221578379 03/12/2022 Mahalakshmi 2923007WL038313 Mahalakshmi 00468 UBIN0558010 1140 1140 Processed 09/12/2022 026442634 Mahalakshmi ()
SubTotal 1140 1140
59 KADALADI TN-23-007-022-022/313-a
(KADUGUSANDAI) 		2923007000NRG23031220221578263 03/12/2022 KANNUSAMY 2923007WL038313 KANNUSAMY 00691 IPOS0000001 950 950 Processed 09/12/2022 026442634 KANNUSAMY ()
60 KADALADI TN-23-007-022-022/857-A
(KADUGUSANDAI) 		2923007000NRG23031220221578378 03/12/2022 Pandeeswari 2923007WL038313 Pandeeswari 00691 IPOS0000001 1140 1140 Processed 09/12/2022 026442634 Pandeeswari ()
61 KADALADI TN-23-007-022-026/826-A
(KADUGUSANDAI) 		2923007000NRG23031220221578412 03/12/2022 Anitha 2923007WL038313 Anitha 00691 IPOS0000001 1140 1140 Processed 09/12/2022 026442634 Anitha ()
SubTotal 3230 3230
Total 61560 61560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_031222FTO_1231931 Indian Overseas Bank IOBA0000525 KADALADI 27170
2 KADALADI TN2923007_031222FTO_1231931 Indian Overseas Bank IOBA0001237 VALINOKKAM 22230
3 KADALADI TN2923007_031222FTO_1231931 Indian Overseas Bank IOBA0002548 SAYALKUDI 7790
4 KADALADI TN2923007_031222FTO_1231931 Union Bank of India UBIN0558010 SAYALGUDI 1140
5 KADALADI TN2923007_031222FTO_1231931 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3230

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