Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:54:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_010722FTO_458609
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-23-007-011-005/491-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602710 01/07/2022 Ilakkiya 2923007WL012709 Ilakkiya 00177 IOBA0001102 800 800 Processed 07/07/2022 015113053 Ilakkiya ()
SubTotal 800 800
2 KADALADI TN-23-007-011-005/832-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602746 01/07/2022 indira 2923007WL012709 indira 00177 IOBA0002300 800 800 Processed 07/07/2022 015113053 indira ()
3 KADALADI TN-23-007-011-005/856-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602751 01/07/2022 Vinothini 2923007WL012709 Vinothini 00177 IOBA0002300 800 800 Processed 07/07/2022 015113053 Vinothini ()
4 KADALADI TN-23-007-011-011/249-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602765 01/07/2022 Palani 2923007WL012709 Palani 00177 IOBA0002300 800 800 Processed 07/07/2022 015113053 Palani ()
5 KADALADI TN-23-007-011-011/274-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602799 01/07/2022 Pandiyammal 2923007WL012709 Pandiyammal 00177 IOBA0002300 800 800 Processed 07/07/2022 015113053 Pandiyammal ()
6 KADALADI TN-23-007-011-011/275-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602801 01/07/2022 Rathika 2923007WL012709 Rathika 00177 IOBA0002300 800 800 Processed 07/07/2022 015113053 Rathika ()
7 KADALADI TN-23-007-011-011/328-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602874 01/07/2022 Baskaran 2923007WL012709 Baskaran 00177 IOBA0002300 800 800 Processed 07/07/2022 015113053 Baskaran ()
8 KADALADI TN-23-007-011-011/344-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602888 01/07/2022 Thinakaran 2923007WL012709 Thinakaran 00177 IOBA0002300 400 400 Processed 07/07/2022 015113053 Thinakaran ()
SubTotal 5200 5200
9 KADALADI TN-23-007-011-005/672-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602721 01/07/2022 Radha 2923007WL012709 Radha 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113053 Radha ()
10 KADALADI TN-23-007-011-005/683-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602732 01/07/2022 Poonkothai 2923007WL012709 Poonkothai 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113053 Poonkothai ()
11 KADALADI TN-23-007-011-011/255-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602774 01/07/2022 Balakrishnan 2923007WL012709 Balakrishnan 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113053 Balakrishnan ()
12 KADALADI TN-23-007-011-011/264-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602785 01/07/2022 Shamugam 2923007WL012709 Shamugam 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113053 Shamugam ()
13 KADALADI TN-23-007-011-011/290-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602821 01/07/2022 Dunaiyammal 2923007WL012709 Dunaiyammal 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113053 Dunaiyammal ()
14 KADALADI TN-23-007-011-011/307-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602844 01/07/2022 Karuppayee 2923007WL012709 Karuppayee 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113053 Karuppayee ()
15 KADALADI TN-23-007-011-011/318-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602860 01/07/2022 Malarvasagan 2923007WL012709 Malarvasagan 00328 IOBA0PGB001 600 600 Processed 07/07/2022 015113053 Malarvasagan ()
16 KADALADI TN-23-007-011-011/492-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602899 01/07/2022 Selvarani 2923007WL012709 Selvarani 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113053 Selvarani ()
17 KADALADI TN-23-007-011-011/502-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602900 01/07/2022 Vennilla 2923007WL012709 Vennilla 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113053 Vennilla ()
SubTotal 7000 7000
18 KADALADI TN-23-007-011-005/670-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602718 01/07/2022 Muthuselvam 2923007WL012709 Muthuselvam 00415 SBIN0000786 800 800 Processed 07/07/2022 015113053 Muthuselvam ()
19 KADALADI TN-23-007-011-005/815-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602743 01/07/2022 Ushananthini 2923007WL012709 Ushananthini 00415 SBIN0000786 1124 1124 Processed 07/07/2022 015113053 Ushananthini ()
20 KADALADI TN-23-007-011-005/821-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602744 01/07/2022 Karpagam 2923007WL012709 Karpagam 00415 SBIN0000786 800 800 Processed 07/07/2022 015113053 Karpagam ()
21 KADALADI TN-23-007-011-005/851-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602749 01/07/2022 Naganathan 2923007WL012709 Naganathan 00415 SBIN0000786 800 800 Processed 07/07/2022 015113053 Naganathan ()
22 KADALADI TN-23-007-011-005/854-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602750 01/07/2022 Saritha 2923007WL012709 Saritha 00415 SBIN0000786 800 800 Processed 07/07/2022 015113053 Saritha ()
23 KADALADI TN-23-007-011-011/255-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602773 01/07/2022 Pathimini 2923007WL012709 Pathimini 00415 SBIN0000786 800 800 Processed 07/07/2022 015113053 Pathimini ()
24 KADALADI TN-23-007-011-011/326-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602872 01/07/2022 Karuppunila 2923007WL012709 Karuppunila 00415 SBIN0000786 600 600 Processed 07/07/2022 015113053 Karuppunila ()
25 KADALADI TN-23-007-011-011/330-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602878 01/07/2022 kasi 2923007WL012709 kasi 00415 SBIN0000786 600 600 Processed 07/07/2022 015113053 kasi ()
SubTotal 6324 6324
26 KADALADI TN-23-007-011-005/666-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602713 01/07/2022 Chandrasekar 2923007WL012709 Chandrasekar 00691 IPOS0000001 800 800 Processed 07/07/2022 015113053 Chandrasekar ()
27 KADALADI TN-23-007-011-005/874-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602752 01/07/2022 Maruthayi 2923007WL012709 Maruthayi 00691 IPOS0000001 400 400 Processed 07/07/2022 015113053 Maruthayi ()
28 KADALADI TN-23-007-011-011/241-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602753 01/07/2022 Karpagavalli 2923007WL012709 Karpagavalli 00691 IPOS0000001 800 800 Processed 07/07/2022 015113053 Karpagavalli ()
29 KADALADI TN-23-007-011-011/287-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602816 01/07/2022 Lakahmanan 2923007WL012709 Lakahmanan 00691 IPOS0000001 800 800 Processed 07/07/2022 015113053 Lakahmanan ()
SubTotal 2800 2800
30 KADALADI TN-23-007-011-005/491-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602709 01/07/2022 Rajammal 2923007WL012709 Rajammal 00701 IDIB0PLB001 800 800 Processed 07/07/2022 015113053 Rajammal ()
31 KADALADI TN-23-007-011-005/671-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602720 01/07/2022 Raguvignesh 2923007WL012709 Raguvignesh 00701 IDIB0PLB001 1124 1124 Processed 07/07/2022 015113053 Raguvignesh ()
32 KADALADI TN-23-007-011-005/678-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602725 01/07/2022 Marimuthu 2923007WL012709 Marimuthu 00701 IDIB0PLB001 800 800 Processed 07/07/2022 015113053 Marimuthu ()
33 KADALADI TN-23-007-011-005/717-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602735 01/07/2022 vigneshkumar 2923007WL012709 vigneshkumar 00701 IDIB0PLB001 800 800 Processed 07/07/2022 015113053 vigneshkumar ()
34 KADALADI TN-23-007-011-005/822-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602745 01/07/2022 Chandraleka 2923007WL012709 Chandraleka 00701 IDIB0PLB001 800 800 Processed 07/07/2022 015113053 Chandraleka ()
35 KADALADI TN-23-007-011-005/840-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602747 01/07/2022 sangeetha 2923007WL012709 sangeetha 00701 IDIB0PLB001 800 800 Processed 07/07/2022 015113053 sangeetha ()
36 KADALADI TN-23-007-011-011/264-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602786 01/07/2022 Sangeetha 2923007WL012709 Sangeetha 00701 IDIB0PLB001 800 800 Processed 07/07/2022 015113053 Sangeetha ()
37 KADALADI TN-23-007-011-011/281-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602810 01/07/2022 Boominathan 2923007WL012709 Boominathan 00701 IDIB0PLB001 600 600 Processed 07/07/2022 015113053 Boominathan ()
38 KADALADI TN-23-007-011-011/281-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602809 01/07/2022 VELLAML 2923007WL012709 VELLAML 00701 IDIB0PLB001 800 800 Processed 07/07/2022 015113053 VELLAML ()
39 KADALADI TN-23-007-011-011/290-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602820 01/07/2022 Raju 2923007WL012709 Raju 00701 IDIB0PLB001 800 800 Processed 07/07/2022 015113053 Raju ()
40 KADALADI TN-23-007-011-011/298-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602830 01/07/2022 Pandiyammal 2923007WL012709 Pandiyammal 00701 IDIB0PLB001 800 800 Processed 07/07/2022 015113053 Pandiyammal ()
41 KADALADI TN-23-007-011-011/402-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602892 01/07/2022 Pandiyammal 2923007WL012709 Pandiyammal 00701 IDIB0PLB001 800 800 Processed 07/07/2022 015113053 Pandiyammal ()
42 KADALADI TN-23-007-011-011/487-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602896 01/07/2022 Balakrishnan 2923007WL012709 Balakrishnan 00701 IDIB0PLB001 800 800 Processed 07/07/2022 015113053 Balakrishnan ()
SubTotal 10524 10524
Total 32648 32648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_010722FTO_458609 Indian Overseas Bank IOBA0001102 RAMANATHAPURAM 800
2 KADALADI TN2923007_010722FTO_458609 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 5200
3 KADALADI TN2923007_010722FTO_458609 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 7000
4 KADALADI TN2923007_010722FTO_458609 State Bank of India SBIN0000786 MUDUKULATHUR 6324
5 KADALADI TN2923007_010722FTO_458609 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2800
6 KADALADI TN2923007_010722FTO_458609 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 10524

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