Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:05:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_121122FTO_1138391
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-23-007-003-003/442-A
(SIKKAL A/C) 		2923007000NRG23121120221485323 12/11/2022 Kanagadurga 2923007WL035537 Kanagadurga 00177 IOBA0001237 1200 1200 Processed 17/11/2022 023569622 Kanagadurga ()
2 KADALADI TN-23-007-003-003/800-A
(SIKKAL A/C) 		2923007000NRG23121120221485376 12/11/2022 Idaa 2923007WL035537 Idaa 00177 IOBA0001237 1200 1200 Processed 17/11/2022 023569622 Idaa ()
SubTotal 2400 2400
3 KADALADI TN-23-007-003-003/47-A
(SIKKAL A/C) 		2923007000NRG23121120221485338 12/11/2022 Parakath nisha 2923007WL035537 Parakath nisha 00328 IOBA0PGB001 1200 1200 Processed 17/11/2022 023569622 Parakath nisha ()
4 KADALADI TN-23-007-003-003/470-A
(SIKKAL A/C) 		2923007000NRG23121120221485339 12/11/2022 Kala 2923007WL035537 Kala 00328 IOBA0PGB001 1200 1200 Processed 17/11/2022 023569622 Kala ()
5 KADALADI TN-23-007-003-003/518-A
(SIKKAL A/C) 		2923007000NRG23121120221485355 12/11/2022 Karuppayee 2923007WL035537 Karuppayee 00328 IOBA0PGB001 1200 1200 Processed 17/11/2022 023569622 Karuppayee ()
6 KADALADI TN-23-007-003-003/526-A
(SIKKAL A/C) 		2923007000NRG23121120221485358 12/11/2022 Vadivu 2923007WL035537 Vadivu 00328 IOBA0PGB001 600 600 Processed 17/11/2022 023569622 Vadivu ()
7 KADALADI TN-23-007-003-003/77-A
(SIKKAL A/C) 		2923007000NRG23121120221485366 12/11/2022 Lakshmi 2923007WL035537 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 17/11/2022 023569622 Lakshmi ()
8 KADALADI TN-23-007-003-003/844-A
(SIKKAL A/C) 		2923007000NRG23121120221485382 12/11/2022 Vellaiyammal 2923007WL035537 Vellaiyammal 00328 IOBA0PGB001 1200 1200 Processed 17/11/2022 023569622 Vellaiyammal ()
9 KADALADI TN-23-007-003-003/854-A
(SIKKAL A/C) 		2923007000NRG23121120221485385 12/11/2022 Udaiyar 2923007WL035537 Udaiyar 00328 IOBA0PGB001 800 800 Processed 17/11/2022 023569622 Udaiyar ()
10 KADALADI TN-23-007-003-003/936-A
(SIKKAL A/C) 		2923007000NRG23121120221485398 12/11/2022 Sumathi 2923007WL035537 Sumathi 00328 IOBA0PGB001 1000 1000 Processed 17/11/2022 023569622 Sumathi ()
11 KADALADI TN-23-007-003-004/1555-A
(SIKKAL A/C) 		2923007000NRG23121120221485405 12/11/2022 Naga lakshmi 2923007WL035537 Naga lakshmi 00328 IOBA0PGB001 1200 1200 Processed 17/11/2022 023569622 Naga lakshmi ()
SubTotal 9600 9600
12 KADALADI TN-23-007-003-003/1616-A
(SIKKAL A/C) 		2923007000NRG23121120221485423 12/11/2022 Mohamed Ebramusha 2923007WL035538 Mohamed Ebramusha 00701 IDIB0PLB001 1124 1124 Processed 17/11/2022 023569622 Mohamed Ebramusha ()
13 KADALADI TN-23-007-003-003/1637-A
(SIKKAL A/C) 		2923007000NRG23121120221485424 12/11/2022 Alipulaila 2923007WL035538 Alipulaila 00701 IDIB0PLB001 1686 1686 Processed 17/11/2022 023569622 Alipulaila ()
14 KADALADI TN-23-007-003-003/1638-A
(SIKKAL A/C) 		2923007000NRG23121120221485425 12/11/2022 Arabi Mujubudeen 2923007WL035538 Arabi Mujubudeen 00701 IDIB0PLB001 281 281 Processed 17/11/2022 023569622 Arabi Mujubudeen ()
15 KADALADI TN-23-007-003-003/1639-A
(SIKKAL A/C) 		2923007000NRG23121120221485426 12/11/2022 Kamar Nish 2923007WL035538 Kamar Nish 00701 IDIB0PLB001 1686 1686 Processed 17/11/2022 023569622 Kamar Nish ()
16 KADALADI TN-23-007-003-003/1652-A
(SIKKAL A/C) 		2923007000NRG23121120221485427 12/11/2022 Anish fatima 2923007WL035538 Anish fatima 00701 IDIB0PLB001 1686 1686 Processed 17/11/2022 023569622 Anish fatima ()
17 KADALADI TN-23-007-003-003/1668-A
(SIKKAL A/C) 		2923007000NRG23121120221485428 12/11/2022 Anishnisha 2923007WL035538 Anishnisha 00701 IDIB0PLB001 1686 1686 Processed 17/11/2022 023569622 Anishnisha ()
18 KADALADI TN-23-007-003-003/1672-A
(SIKKAL A/C) 		2923007000NRG23121120221485429 12/11/2022 Sheik Basirulla Khan 2923007WL035538 Sheik Basirulla Khan 00701 IDIB0PLB001 1686 1686 Processed 17/11/2022 023569622 Sheik Basirulla Khan ()
19 KADALADI TN-23-007-003-003/425-A
(SIKKAL A/C) 		2923007000NRG23121120221485313 12/11/2022 Maheswari 2923007WL035537 Maheswari 00701 IDIB0PLB001 1200 1200 Processed 17/11/2022 023569622 Maheswari ()
20 KADALADI TN-23-007-003-003/44-A
(SIKKAL A/C) 		2923007000NRG23121120221485320 12/11/2022 Lathifa ayesha 2923007WL035537 Lathifa ayesha 00701 IDIB0PLB001 1200 1200 Processed 17/11/2022 023569622 Lathifa ayesha ()
21 KADALADI TN-23-007-003-003/446-A
(SIKKAL A/C) 		2923007000NRG23121120221485324 12/11/2022 Ananthavalli 2923007WL035537 Ananthavalli 00701 IDIB0PLB001 1000 1000 Processed 17/11/2022 023569622 Ananthavalli ()
22 KADALADI TN-23-007-003-003/450-A
(SIKKAL A/C) 		2923007000NRG23121120221485326 12/11/2022 Senthurkannan 2923007WL035537 Senthurkannan 00701 IDIB0PLB001 1200 1200 Processed 17/11/2022 023569622 Senthurkannan ()
23 KADALADI TN-23-007-003-003/458-A
(SIKKAL A/C) 		2923007000NRG23121120221485330 12/11/2022 Theivanai 2923007WL035537 Theivanai 00701 IDIB0PLB001 1200 1200 Processed 17/11/2022 023569622 Theivanai ()
24 KADALADI TN-23-007-003-003/528-A
(SIKKAL A/C) 		2923007000NRG23121120221485359 12/11/2022 Ramalakshmi 2923007WL035537 Ramalakshmi 00701 IDIB0PLB001 1000 1000 Processed 17/11/2022 023569622 Ramalakshmi ()
25 KADALADI TN-23-007-003-003/790-A
(SIKKAL A/C) 		2923007000NRG23121120221485370 12/11/2022 Dhanalakshmi 2923007WL035537 Dhanalakshmi 00701 IDIB0PLB001 1200 1200 Processed 17/11/2022 023569622 Dhanalakshmi ()
26 KADALADI TN-23-007-003-003/927-A
(SIKKAL A/C) 		2923007000NRG23121120221485397 12/11/2022 Jeeva 2923007WL035537 Jeeva 00701 IDIB0PLB001 1200 1200 Processed 17/11/2022 023569622 Jeeva ()
27 KADALADI TN-23-007-003-005/1623-A
(SIKKAL A/C) 		2923007000NRG23121120221485406 12/11/2022 Banumathi 2923007WL035537 Banumathi 00701 IDIB0PLB001 1200 1200 Processed 17/11/2022 023569622 Banumathi ()
28 KADALADI TN-23-007-003-005/1630-A
(SIKKAL A/C) 		2923007000NRG23121120221485407 12/11/2022 Mariyammal 2923007WL035537 Mariyammal 00701 IDIB0PLB001 1200 1200 Processed 17/11/2022 023569622 Mariyammal ()
29 KADALADI TN-23-007-003-005/1673-A
(SIKKAL A/C) 		2923007000NRG23121120221485408 12/11/2022 Muniyammal 2923007WL035537 Muniyammal 00701 IDIB0PLB001 1200 1200 Processed 17/11/2022 023569622 Muniyammal ()
30 KADALADI TN-23-007-003-007/1629-A
(SIKKAL A/C) 		2923007000NRG23121120221485409 12/11/2022 Palkis beevi 2923007WL035537 Palkis beevi 00701 IDIB0PLB001 1000 1000 Processed 17/11/2022 023569622 Palkis beevi ()
SubTotal 23635 23635
Total 35635 35635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_121122FTO_1138391 Indian Overseas Bank IOBA0001237 VALINOKKAM 2400
2 KADALADI TN2923007_121122FTO_1138391 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 9600
3 KADALADI TN2923007_121122FTO_1138391 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 23635

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