Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:54:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_270622FTO_426736
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-23-007-026-002/424-A
(PERIAKULAM A/E) 		2923007000NRG23260620220559957 27/06/2022 Kasiyammal 2923007WL011509 Kasiyammal 00177 IOBA0000978 1200 1200 Processed 01/07/2022 022861828 Kasiyammal ()
2 KADALADI TN-23-007-026-004/345-A
(PERIAKULAM A/E) 		2923007000NRG23260620220559962 27/06/2022 Banumathi 2923007WL011509 Banumathi 00177 IOBA0000978 400 400 Processed 01/07/2022 022861828 Banumathi ()
3 KADALADI TN-23-007-026-004/401-A
(PERIAKULAM A/E) 		2923007000NRG23260620220559966 27/06/2022 Poomanickam 2923007WL011509 Poomanickam 00177 IOBA0000978 1200 1200 Processed 01/07/2022 022861828 Poomanickam ()
4 KADALADI TN-23-007-026-004/410-A
(PERIAKULAM A/E) 		2923007000NRG23260620220559967 27/06/2022 Shanmugathai 2923007WL011509 Shanmugathai 00177 IOBA0000978 1200 1200 Processed 01/07/2022 022861828 Shanmugathai ()
5 KADALADI TN-23-007-026-004/411-A
(PERIAKULAM A/E) 		2923007000NRG23260620220559968 27/06/2022 Lakshmi 2923007WL011509 Lakshmi 00177 IOBA0000978 1200 1200 Processed 01/07/2022 022861828 Lakshmi ()
6 KADALADI TN-23-007-026-004/414-A
(PERIAKULAM A/E) 		2923007000NRG23260620220559969 27/06/2022 Ashokavalli 2923007WL011509 Ashokavalli 00177 IOBA0000978 1000 1000 Processed 01/07/2022 022861828 Ashokavalli ()
7 KADALADI TN-23-007-026-004/426-A
(PERIAKULAM A/E) 		2923007000NRG23260620220559972 27/06/2022 Ponnaiya 2923007WL011509 Ponnaiya 00177 IOBA0000978 1000 1000 Processed 01/07/2022 022861828 Ponnaiya ()
8 KADALADI TN-23-007-026-026/287-a
(PERIAKULAM A/E) 		2923007000NRG23260620220560009 27/06/2022 Leelavathi 2923007WL011509 Leelavathi 00177 IOBA0000978 1200 1200 Processed 01/07/2022 022861828 Leelavathi ()
9 KADALADI TN-23-007-026-026/376-A
(PERIAKULAM A/E) 		2923007000NRG23260620220560024 27/06/2022 thavasiyammal 2923007WL011509 thavasiyammal 00177 IOBA0000978 1200 1200 Processed 01/07/2022 022861828 thavasiyammal ()
10 KADALADI TN-23-007-026-026/378-A
(PERIAKULAM A/E) 		2923007000NRG23260620220560025 27/06/2022 THANGAM 2923007WL011509 THANGAM 00177 IOBA0000978 1000 1000 Processed 01/07/2022 022861828 THANGAM ()
11 KADALADI TN-23-007-026-026/399-A
(PERIAKULAM A/E) 		2923007000NRG23260620220560029 27/06/2022 Muthugani 2923007WL011509 Muthugani 00177 IOBA0000978 1200 1200 Processed 01/07/2022 022861828 Muthugani ()
12 KADALADI TN-23-007-026-026/418-A
(PERIAKULAM A/E) 		2923007000NRG23260620220560030 27/06/2022 Kasduri 2923007WL011509 Kasduri 00177 IOBA0000978 1200 1200 Processed 01/07/2022 022861828 Kasduri ()
13 KADALADI TN-23-007-026-026/422-A
(PERIAKULAM A/E) 		2923007000NRG23260620220560031 27/06/2022 Lakshmi 2923007WL011509 Lakshmi 00177 IOBA0000978 1200 1200 Processed 01/07/2022 022861828 Lakshmi ()
SubTotal 14200 14200
14 KADALADI TN-23-007-002-002/2188-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23260620220559250 27/06/2022 Maheshwari 2923007WL011488 Maheshwari 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861828 Maheshwari ()
15 KADALADI TN-23-007-002-002/637-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23260620220559259 27/06/2022 Vallaiyammal 2923007WL011488 Vallaiyammal 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861828 Vallaiyammal ()
16 KADALADI TN-23-007-002-002/658-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23260620220559264 27/06/2022 Sunmugakani 2923007WL011488 Sunmugakani 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861828 Sunmugakani ()
17 KADALADI TN-23-007-002-002/7340281-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23260620220559296 27/06/2022 Parameswari 2923007WL011488 Parameswari 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861828 Parameswari ()
18 KADALADI TN-23-007-002-002/760-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23260620220559307 27/06/2022 Gnanam 2923007WL011488 Gnanam 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861828 Gnanam ()
19 KADALADI TN-23-007-002-007/2185-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23260620220559324 27/06/2022 Mariyammal 2923007WL011488 Mariyammal 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861828 Mariyammal ()
20 KADALADI TN-23-007-002-011/1470-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23260620220559339 27/06/2022 Gulanthaiakani 2923007WL011488 Gulanthaiakani 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861828 Gulanthaiakani ()
21 KADALADI TN-23-007-002-012/2182-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23260620220559370 27/06/2022 Sumathi 2923007WL011488 Sumathi 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861828 Sumathi ()
22 KADALADI TN-23-007-002-012/2186-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23260620220559371 27/06/2022 Muthammal 2923007WL011488 Muthammal 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861828 Muthammal ()
23 KADALADI TN-23-007-002-013/2042-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23260620220559383 27/06/2022 Chithiraikani 2923007WL011488 Chithiraikani 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861828 Chithiraikani ()
24 KADALADI TN-23-007-002-013/2189-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23260620220559384 27/06/2022 Shanthi 2923007WL011488 Shanthi 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861828 Shanthi ()
25 KADALADI TN-23-007-002-014/2114-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23260620220559392 27/06/2022 Annalakshmi 2923007WL011488 Annalakshmi 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861828 Annalakshmi ()
26 KADALADI TN-23-007-002-015/2192-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23260620220559402 27/06/2022 Boomalailakshmi 2923007WL011488 Boomalailakshmi 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861828 Boomalailakshmi ()
SubTotal 15200 15200
27 KADALADI TN-23-007-026-026/375-A
(PERIAKULAM A/E) 		2923007000NRG23260620220560023 27/06/2022 NARMATHA 2923007WL011509 NARMATHA 00437 TMBL0000052 1200 1200 Processed 01/07/2022 022861828 NARMATHA ()
SubTotal 1200 1200
28 KADALADI TN-23-007-002-010/2557-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23260620220559560 27/06/2022 ARI KRISHNAN 2923007WL011499 ARI KRISHNAN 00437 TMBL0000311 1686 1686 Processed 01/07/2022 022861828 ARI KRISHNAN ()
SubTotal 1686 1686
29 KADALADI TN-23-007-002-012/1941-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23260620220559357 27/06/2022 Senthurpandi 2923007WL011488 Senthurpandi 00468 UBIN0558010 1200 1200 Processed 01/07/2022 022861828 Senthurpandi ()
30 KADALADI TN-23-007-002-012/2305-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23260620220559374 27/06/2022 Muthu Rani 2923007WL011488 Muthu Rani 00468 UBIN0558010 1000 1000 Processed 01/07/2022 022861828 Muthu Rani ()
SubTotal 2200 2200
31 KADALADI TN-23-007-026-004/425-A
(PERIAKULAM A/E) 		2923007000NRG23260620220559970 27/06/2022 Thiresadevi 2923007WL011509 Thiresadevi 00691 IPOS0000001 1200 1200 Processed 02/07/2022 022861828 Thiresadevi ()
32 KADALADI TN-23-007-026-004/426-A
(PERIAKULAM A/E) 		2923007000NRG23260620220559971 27/06/2022 Valli 2923007WL011509 Valli 00691 IPOS0000001 1000 1000 Processed 02/07/2022 022861828 Valli ()
SubTotal 2200 2200
33 KADALADI TN-23-007-002-001/193-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23260620220559238 27/06/2022 Piramasakthi 2923007WL011488 Piramasakthi 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861828 Piramasakthi ()
34 KADALADI TN-23-007-002-002/1210-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23260620220559240 27/06/2022 Kanniyammal 2923007WL011488 Kanniyammal 00701 IDIB0PLB001 800 800 Processed 01/07/2022 022861828 Kanniyammal ()
35 KADALADI TN-23-007-002-002/2850-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23260620220559251 27/06/2022 Chithra 2923007WL011488 Chithra 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861828 Chithra ()
36 KADALADI TN-23-007-002-002/695-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23260620220559269 27/06/2022 Adilakshmi 2923007WL011488 Adilakshmi 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861828 Adilakshmi ()
37 KADALADI TN-23-007-002-002/726-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23260620220559274 27/06/2022 Ratthinam 2923007WL011488 Ratthinam 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861828 Ratthinam ()
38 KADALADI TN-23-007-002-002/7340043-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23260620220559277 27/06/2022 Jansirani 2923007WL011488 Jansirani 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861828 Jansirani ()
39 KADALADI TN-23-007-002-002/7340141-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23260620220559291 27/06/2022 Amarawathi 2923007WL011488 Amarawathi 00701 IDIB0PLB001 1000 1000 Processed 01/07/2022 022861828 Amarawathi ()
40 KADALADI TN-23-007-002-002/7340231-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23260620220559293 27/06/2022 Muniyasamy 2923007WL011488 Muniyasamy 00701 IDIB0PLB001 600 600 Processed 01/07/2022 022861828 Muniyasamy ()
41 KADALADI TN-23-007-002-002/7340280-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23260620220559295 27/06/2022 Ramalakshmi 2923007WL011488 Ramalakshmi 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861828 Ramalakshmi ()
42 KADALADI TN-23-007-002-003/101-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23260620220559308 27/06/2022 Mariyammal 2923007WL011488 Mariyammal 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861828 Mariyammal ()
43 KADALADI TN-23-007-002-004/2457-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23260620220559310 27/06/2022 Krishnammbal 2923007WL011488 Krishnammbal 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861828 Krishnammbal ()
44 KADALADI TN-23-007-002-004/2476-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23260620220559311 27/06/2022 Murugavalli 2923007WL011488 Murugavalli 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861828 Murugavalli ()
45 KADALADI TN-23-007-002-004/2861-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23260620220559312 27/06/2022 Murugalakahmi 2923007WL011488 Murugalakahmi 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861828 Murugalakahmi ()
46 KADALADI TN-23-007-002-007/2408-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23260620220559325 27/06/2022 Regina mary 2923007WL011488 Regina mary 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861828 Regina mary ()
47 KADALADI TN-23-007-002-007/2741-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23260620220559326 27/06/2022 Kattithangam 2923007WL011488 Kattithangam 00701 IDIB0PLB001 1000 1000 Processed 01/07/2022 022861828 Kattithangam ()
48 KADALADI TN-23-007-002-008/2968-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23260620220559327 27/06/2022 Jeya Rathi 2923007WL011488 Jeya Rathi 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861828 Jeya Rathi ()
49 KADALADI TN-23-007-002-009/2456-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23260620220559332 27/06/2022 Padma devi 2923007WL011488 Padma devi 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861828 Padma devi ()
50 KADALADI TN-23-007-002-010/2475-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23260620220559337 27/06/2022 Arumugakani 2923007WL011488 Arumugakani 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861828 Arumugakani ()
51 KADALADI TN-23-007-002-011/1560-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23260620220559342 27/06/2022 Muthulakshmi 2923007WL011488 Muthulakshmi 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861828 Muthulakshmi ()
52 KADALADI TN-23-007-002-012/2288-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23260620220559372 27/06/2022 Mariyammal 2923007WL011488 Mariyammal 00701 IDIB0PLB001 800 800 Processed 01/07/2022 022861828 Mariyammal ()
53 KADALADI TN-23-007-002-012/2289-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23260620220559373 27/06/2022 Vellaiyammal 2923007WL011488 Vellaiyammal 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861828 Vellaiyammal ()
54 KADALADI TN-23-007-002-012/2309-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23260620220559375 27/06/2022 Esakkimuthu 2923007WL011488 Esakkimuthu 00701 IDIB0PLB001 1000 1000 Processed 01/07/2022 022861828 Esakkimuthu ()
55 KADALADI TN-23-007-002-012/2493-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23260620220559376 27/06/2022 Renugdevi 2923007WL011488 Renugdevi 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861828 Renugdevi ()
56 KADALADI TN-23-007-002-012/2770-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23260620220559377 27/06/2022 Anandammal 2923007WL011488 Anandammal 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861828 Anandammal ()
57 KADALADI TN-23-007-002-012/2771-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23260620220559378 27/06/2022 Murugalakshmi 2923007WL011488 Murugalakshmi 00701 IDIB0PLB001 600 600 Processed 01/07/2022 022861828 Murugalakshmi ()
58 KADALADI TN-23-007-002-012/2930-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23260620220559379 27/06/2022 Gomathi 2923007WL011488 Gomathi 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861828 Gomathi ()
59 KADALADI TN-23-007-002-012/2942-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23260620220559380 27/06/2022 Gosala Raman 2923007WL011488 Gosala Raman 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861828 Gosala Raman ()
60 KADALADI TN-23-007-002-013/1502-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23260620220559382 27/06/2022 Suronmani 2923007WL011488 Suronmani 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861828 Suronmani ()
61 KADALADI TN-23-007-002-013/2405-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23260620220559385 27/06/2022 Sumathi 2923007WL011488 Sumathi 00701 IDIB0PLB001 1000 1000 Processed 01/07/2022 022861828 Sumathi ()
62 KADALADI TN-23-007-002-013/2432-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23260620220559386 27/06/2022 Durairaj 2923007WL011488 Durairaj 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861828 Durairaj ()
63 KADALADI TN-23-007-002-013/2506-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23260620220559387 27/06/2022 Alosanai Mariyal 2923007WL011488 Alosanai Mariyal 00701 IDIB0PLB001 800 800 Processed 01/07/2022 022861828 Alosanai Mariyal ()
64 KADALADI TN-23-007-002-014/2450-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23260620220559393 27/06/2022 Kaleeshwari 2923007WL011488 Kaleeshwari 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861828 Kaleeshwari ()
65 KADALADI TN-23-007-002-014/2491-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23260620220559394 27/06/2022 Vanitha 2923007WL011488 Vanitha 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861828 Vanitha ()
66 KADALADI TN-23-007-002-015/2479-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23260620220559403 27/06/2022 Kaleeswari 2923007WL011488 Kaleeswari 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861828 Kaleeswari ()
67 KADALADI TN-23-007-002-015/2913-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23260620220559404 27/06/2022 Panchavarnam 2923007WL011488 Panchavarnam 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861828 Panchavarnam ()
68 KADALADI TN-23-007-002-015/5-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23260620220559405 27/06/2022 Mariya micheal 2923007WL011488 Mariya micheal 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861828 Mariya micheal ()
69 KADALADI TN-23-007-002-016/2553-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23260620220559406 27/06/2022 Arokiyamary 2923007WL011488 Arokiyamary 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861828 Arokiyamary ()
70 KADALADI TN-23-007-002-016/2814-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23260620220559569 27/06/2022 Rishvana begam 2923007WL011499 Rishvana begam 00701 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861828 Rishvana begam ()
71 KADALADI TN-23-007-002-016/2821-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23260620220559570 27/06/2022 Ibrahimmal 2923007WL011499 Ibrahimmal 00701 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861828 Ibrahimmal ()
72 KADALADI TN-23-007-002-016/2823-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23260620220559571 27/06/2022 Mavulra Begam 2923007WL011499 Mavulra Begam 00701 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861828 Mavulra Begam ()
73 KADALADI TN-23-007-002-016/2827-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23260620220559572 27/06/2022 Saibu Nisha 2923007WL011499 Saibu Nisha 00701 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861828 Saibu Nisha ()
SubTotal 47944 47944
Total 84630 84630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_270622FTO_426736 Indian Overseas Bank IOBA0000978 OPPILAN 14200
2 KADALADI TN2923007_270622FTO_426736 Pandyan Grama Bank IOBA0PGB001 PGB SayalKudi 15200
3 KADALADI TN2923007_270622FTO_426736 Tamilnadu Mercantile Bank TMBL0000052 SAYALKUDI 1200
4 KADALADI TN2923007_270622FTO_426736 Tamilnadu Mercantile Bank TMBL0000311 TMB,VEMBAR 1686
5 KADALADI TN2923007_270622FTO_426736 Union Bank of India UBIN0558010 SAYALGUDI 2200
6 KADALADI TN2923007_270622FTO_426736 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2200
7 KADALADI TN2923007_270622FTO_426736 Tamil Nadu Grama Bank IDIB0PLB001 Sayalkudi 47944

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