Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:53:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_090522FTO_187710
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-23-007-015-003/839-A
(SIRAIKULAM) 		2923007000NRG23090520220155653 09/05/2022 Balkeesbeevi 2923007WL003347 Balkeesbeevi 00177 IOBA0000138 1000 1000 Processed 16/05/2022 014388859 Balkeesbeevi ()
SubTotal 1000 1000
2 KADALADI TN-23-007-015-001/886-A
(SIRAIKULAM) 		2923007000NRG23090520220155644 09/05/2022 Govindhamoorthy 2923007WL003347 Govindhamoorthy 00177 IOBA0001237 800 800 Processed 16/05/2022 014388859 Govindhamoorthy ()
3 KADALADI TN-23-007-015-001/922-A
(SIRAIKULAM) 		2923007000NRG23090520220155645 09/05/2022 Neelavathi 2923007WL003347 Neelavathi 00177 IOBA0001237 800 800 Processed 16/05/2022 014388859 Neelavathi ()
4 KADALADI TN-23-007-015-003/862-A
(SIRAIKULAM) 		2923007000NRG23090520220155654 09/05/2022 Sabur Nisha 2923007WL003347 Sabur Nisha 00177 IOBA0001237 1000 1000 Processed 16/05/2022 014388859 Sabur Nisha ()
5 KADALADI TN-23-007-015-003/864-A
(SIRAIKULAM) 		2923007000NRG23090520220155656 09/05/2022 Nashrathasbhiya 2923007WL003347 Nashrathasbhiya 00177 IOBA0001237 800 800 Processed 16/05/2022 014388859 Nashrathasbhiya ()
6 KADALADI TN-23-007-015-003/906-A
(SIRAIKULAM) 		2923007000NRG23090520220155658 09/05/2022 Shalini 2923007WL003347 Shalini 00177 IOBA0001237 1000 1000 Processed 16/05/2022 014388859 Shalini ()
7 KADALADI TN-23-007-015-003/935-A
(SIRAIKULAM) 		2923007000NRG23090520220155661 09/05/2022 Vanitha 2923007WL003347 Vanitha 00177 IOBA0001237 800 800 Processed 16/05/2022 014388859 Vanitha ()
8 KADALADI TN-23-007-015-003/937-A
(SIRAIKULAM) 		2923007000NRG23090520220155662 09/05/2022 Ambika 2923007WL003347 Ambika 00177 IOBA0001237 800 800 Processed 16/05/2022 014388859 Ambika ()
9 KADALADI TN-23-007-015-003/942-A
(SIRAIKULAM) 		2923007000NRG23090520220155663 09/05/2022 Hussaina beevi 2923007WL003347 Hussaina beevi 00177 IOBA0001237 1000 1000 Processed 16/05/2022 014388859 Hussaina beevi ()
10 KADALADI TN-23-007-015-015/615-B
(SIRAIKULAM) 		2923007000NRG23090520220155763 09/05/2022 Abimanu 2923007WL003347 Abimanu 00177 IOBA0001237 800 800 Processed 16/05/2022 014388859 Abimanu ()
11 KADALADI TN-23-007-015-015/728-A
(SIRAIKULAM) 		2923007000NRG23090520220155773 09/05/2022 PalaniSudha 2923007WL003347 PalaniSudha 00177 IOBA0001237 800 800 Processed 16/05/2022 014388859 PalaniSudha ()
12 KADALADI TN-23-007-015-015/895-A
(SIRAIKULAM) 		2923007000NRG23090520220155777 09/05/2022 Jeyalakshmi 2923007WL003347 Jeyalakshmi 00177 IOBA0001237 800 800 Processed 16/05/2022 014388859 Jeyalakshmi ()
13 KADALADI TN-23-007-015-015/921-A
(SIRAIKULAM) 		2923007000NRG23090520220155778 09/05/2022 Santhi 2923007WL003347 Santhi 00177 IOBA0001237 800 800 Processed 16/05/2022 014388859 Santhi ()
14 KADALADI TN-23-007-015-018/908-A
(SIRAIKULAM) 		2923007000NRG23090520220155787 09/05/2022 Kalavathi 2923007WL003347 Kalavathi 00177 IOBA0001237 1000 1000 Processed 16/05/2022 014388859 Kalavathi ()
15 KADALADI TN-23-007-015-018/934-A
(SIRAIKULAM) 		2923007000NRG23090520220155789 09/05/2022 Saritha 2923007WL003347 Saritha 00177 IOBA0001237 1000 1000 Processed 16/05/2022 014388859 Saritha ()
SubTotal 12200 12200
16 KADALADI TN-23-007-015-015/217-A
(SIRAIKULAM) 		2923007000NRG23090520220155674 09/05/2022 Selvi 2923007WL003347 Selvi 00328 IOBA0PGB001 800 800 Processed 16/05/2022 014388859 Selvi ()
17 KADALADI TN-23-007-015-015/248-A
(SIRAIKULAM) 		2923007000NRG23090520220155695 09/05/2022 Paritha 2923007WL003347 Paritha 00328 IOBA0PGB001 1000 1000 Processed 16/05/2022 014388859 Paritha ()
18 KADALADI TN-23-007-015-015/272-A
(SIRAIKULAM) 		2923007000NRG23090520220155715 09/05/2022 Sermakani 2923007WL003347 Sermakani 00328 IOBA0PGB001 800 800 Processed 16/05/2022 014388859 Sermakani ()
19 KADALADI TN-23-007-015-015/533-A
(SIRAIKULAM) 		2923007000NRG23090520220155744 09/05/2022 Makathubeevi 2923007WL003347 Makathubeevi 00328 IOBA0PGB001 1000 1000 Processed 16/05/2022 014388859 Makathubeevi ()
20 KADALADI TN-23-007-015-015/623-A
(SIRAIKULAM) 		2923007000NRG23090520220155766 09/05/2022 Rajakumari 2923007WL003347 Rajakumari 00328 IOBA0PGB001 1000 1000 Processed 16/05/2022 014388859 Rajakumari ()
21 KADALADI TN-23-007-015-016/725-A
(SIRAIKULAM) 		2923007000NRG23090520220155779 09/05/2022 VASANTHA 2923007WL003347 VASANTHA 00328 IOBA0PGB001 400 400 Processed 16/05/2022 014388859 VASANTHA ()
SubTotal 5000 5000
22 KADALADI TN-23-007-015-015/267-A
(SIRAIKULAM) 		2923007000NRG23090520220155713 09/05/2022 Rakku 2923007WL003347 Rakku 00415 SBIN0002223 800 800 Processed 16/05/2022 014388859 Rakku ()
SubTotal 800 800
23 KADALADI TN-23-007-015-004/798-A
(SIRAIKULAM) 		2923007000NRG23090520220155665 09/05/2022 Ramasamy 2923007WL003347 Ramasamy 00691 IPOS0000001 1000 1000 Processed 16/05/2022 014388859 Ramasamy ()
24 KADALADI TN-23-007-015-015/821-A
(SIRAIKULAM) 		2923007000NRG23090520220155776 09/05/2022 Thiraviyam 2923007WL003347 Thiraviyam 00691 IPOS0000001 800 800 Processed 16/05/2022 014388859 Thiraviyam ()
SubTotal 1800 1800
25 KADALADI TN-23-007-015-001/840-A
(SIRAIKULAM) 		2923007000NRG23090520220155643 09/05/2022 Thetchinammal 2923007WL003347 Thetchinammal 00701 IDIB0PLB001 800 800 Processed 16/05/2022 014388859 Thetchinammal ()
26 KADALADI TN-23-007-015-003/662-A
(SIRAIKULAM) 		2923007000NRG23090520220155650 09/05/2022 Manimegalai 2923007WL003347 Manimegalai 00701 IDIB0PLB001 800 800 Processed 16/05/2022 014388859 Manimegalai ()
27 KADALADI TN-23-007-015-003/863-A
(SIRAIKULAM) 		2923007000NRG23090520220155655 09/05/2022 Jeiyinla beevi 2923007WL003347 Jeiyinla beevi 00701 IDIB0PLB001 1000 1000 Processed 16/05/2022 014388859 Jeiyinla beevi ()
28 KADALADI TN-23-007-015-003/885-A
(SIRAIKULAM) 		2923007000NRG23090520220155657 09/05/2022 Ramathilagam 2923007WL003347 Ramathilagam 00701 IDIB0PLB001 1000 1000 Processed 16/05/2022 014388859 Ramathilagam ()
29 KADALADI TN-23-007-015-003/914-A
(SIRAIKULAM) 		2923007000NRG23090520220155659 09/05/2022 Saitha babu 2923007WL003347 Saitha babu 00701 IDIB0PLB001 1000 1000 Processed 16/05/2022 014388859 Saitha babu ()
30 KADALADI TN-23-007-015-003/919-A
(SIRAIKULAM) 		2923007000NRG23090520220155660 09/05/2022 Kasthuri 2923007WL003347 Kasthuri 00701 IDIB0PLB001 1000 1000 Processed 16/05/2022 014388859 Kasthuri ()
31 KADALADI TN-23-007-015-015/230
(SIRAIKULAM) 		2923007000NRG23090520220155679 09/05/2022 Perthousbanu 2923007WL003347 Perthousbanu 00701 IDIB0PLB001 1000 1000 Processed 16/05/2022 014388859 Perthousbanu ()
32 KADALADI TN-23-007-015-015/538-A
(SIRAIKULAM) 		2923007000NRG23090520220155745 09/05/2022 Arumugam 2923007WL003347 Arumugam 00701 IDIB0PLB001 1000 1000 Processed 16/05/2022 014388859 Arumugam ()
33 KADALADI TN-23-007-015-015/550-A
(SIRAIKULAM) 		2923007000NRG23090520220155749 09/05/2022 Jeyabharathi 2923007WL003347 Jeyabharathi 00701 IDIB0PLB001 1000 1000 Processed 16/05/2022 014388859 Jeyabharathi ()
34 KADALADI TN-23-007-015-015/793-A
(SIRAIKULAM) 		2923007000NRG23090520220155774 09/05/2022 Vijayarethinam 2923007WL003347 Vijayarethinam 00701 IDIB0PLB001 1000 1000 Processed 16/05/2022 014388859 Vijayarethinam ()
35 KADALADI TN-23-007-015-015/819-A
(SIRAIKULAM) 		2923007000NRG23090520220155775 09/05/2022 Selvam 2923007WL003347 Selvam 00701 IDIB0PLB001 1000 1000 Processed 16/05/2022 014388859 Selvam ()
36 KADALADI TN-23-007-015-018/753-A
(SIRAIKULAM) 		2923007000NRG23090520220155782 09/05/2022 Bhuvaneswari 2923007WL003347 Bhuvaneswari 00701 IDIB0PLB001 1000 1000 Processed 16/05/2022 014388859 Bhuvaneswari ()
37 KADALADI TN-23-007-015-018/780-A
(SIRAIKULAM) 		2923007000NRG23090520220155783 09/05/2022 Saraswathi 2923007WL003347 Saraswathi 00701 IDIB0PLB001 1000 1000 Processed 16/05/2022 014388859 Saraswathi ()
38 KADALADI TN-23-007-015-018/874-A
(SIRAIKULAM) 		2923007000NRG23090520220155784 09/05/2022 Arunadevi 2923007WL003347 Arunadevi 00701 IDIB0PLB001 1000 1000 Processed 16/05/2022 014388859 Arunadevi ()
39 KADALADI TN-23-007-015-018/893-A
(SIRAIKULAM) 		2923007000NRG23090520220155785 09/05/2022 Rasathi 2923007WL003347 Rasathi 00701 IDIB0PLB001 800 800 Processed 16/05/2022 014388859 Rasathi ()
40 KADALADI TN-23-007-015-018/901-A
(SIRAIKULAM) 		2923007000NRG23090520220155786 09/05/2022 Chandra 2923007WL003347 Chandra 00701 IDIB0PLB001 1000 1000 Processed 16/05/2022 014388859 Chandra ()
41 KADALADI TN-23-007-015-018/908-A
(SIRAIKULAM) 		2923007000NRG23090520220155788 09/05/2022 Umaiyammal 2923007WL003347 Umaiyammal 00701 IDIB0PLB001 1000 1000 Processed 16/05/2022 014388859 Umaiyammal ()
42 KADALADI TN-23-007-015-018/936-A
(SIRAIKULAM) 		2923007000NRG23090520220155790 09/05/2022 Murugeswari 2923007WL003347 Murugeswari 00701 IDIB0PLB001 200 200 Processed 16/05/2022 014388859 Murugeswari ()
SubTotal 16600 16600
Total 37400 37400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_090522FTO_187710 Indian Overseas Bank IOBA0000138 KILAKARAI 1000
2 KADALADI TN2923007_090522FTO_187710 Indian Overseas Bank IOBA0001237 VALINOKKAM 12200
3 KADALADI TN2923007_090522FTO_187710 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 5000
4 KADALADI TN2923007_090522FTO_187710 State Bank of India SBIN0002223 KILAKKARAI 800
5 KADALADI TN2923007_090522FTO_187710 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1800
6 KADALADI TN2923007_090522FTO_187710 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 16600

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