Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:56:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_291022FTO_1077899
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-23-007-012-004/1815-A
(Elajembur) 		2923007000NRG23271020221401051 29/10/2022 Sivachithra 2923007WL033189 Sivachithra 00177 IOBA0002300 750 750 Processed 05/11/2022 015711029 Sivachithra ()
2 KADALADI TN-23-007-012-005/1455-A
(Elajembur) 		2923007000NRG23271020221400061 29/10/2022 Ebinesar 2923007WL033173 Ebinesar 00177 IOBA0002300 1124 1124 Processed 05/11/2022 015711029 Ebinesar ()
3 KADALADI TN-23-007-012-005/1752-A
(Elajembur) 		2923007000NRG23271020221400069 29/10/2022 Johnson 2923007WL033173 Johnson 00177 IOBA0002300 600 600 Processed 05/11/2022 015711029 Johnson ()
4 KADALADI TN-23-007-012-005/1752-A
(Elajembur) 		2923007000NRG23271020221400068 29/10/2022 Prakasi 2923007WL033173 Prakasi 00177 IOBA0002300 600 600 Processed 05/11/2022 015711029 Prakasi ()
5 KADALADI TN-23-007-012-005/1811-A
(Elajembur) 		2923007000NRG23271020221400071 29/10/2022 Deivaanbu 2923007WL033173 Deivaanbu 00177 IOBA0002300 600 600 Processed 05/11/2022 015711029 Deivaanbu ()
6 KADALADI TN-23-007-012-012/1132-A
(Elajembur) 		2923007000NRG23271020221400081 29/10/2022 Potthiraja 2923007WL033173 Potthiraja 00177 IOBA0002300 600 600 Processed 05/11/2022 015711029 Potthiraja ()
7 KADALADI TN-23-007-012-012/1313-A
(Elajembur) 		2923007000NRG23271020221401062 29/10/2022 Malaisamy 2923007WL033189 Malaisamy 00177 IOBA0002300 750 750 Processed 05/11/2022 015711029 Malaisamy ()
8 KADALADI TN-23-007-012-012/194-A
(Elajembur) 		2923007000NRG23271020221401093 29/10/2022 Kalee 2923007WL033189 Kalee 00177 IOBA0002300 450 450 Processed 05/11/2022 015711029 Kalee ()
9 KADALADI TN-23-007-012-012/209-A
(Elajembur) 		2923007000NRG23271020221401105 29/10/2022 Rajendran 2923007WL033189 Rajendran 00177 IOBA0002300 750 750 Processed 05/11/2022 015711029 Rajendran ()
10 KADALADI TN-23-007-012-012/461-A
(Elajembur) 		2923007000NRG23271020221401113 29/10/2022 Veeramanikandan 2923007WL033189 Veeramanikandan 00177 IOBA0002300 1405 1405 Processed 05/11/2022 015711029 Veeramanikandan ()
11 KADALADI TN-23-007-012-012/522-A
(Elajembur) 		2923007000NRG23271020221401116 29/10/2022 Poikodiyal 2923007WL033189 Poikodiyal 00177 IOBA0002300 750 750 Processed 05/11/2022 015711029 Poikodiyal ()
12 KADALADI TN-23-007-012-012/616-A
(Elajembur) 		2923007000NRG23271020221400102 29/10/2022 Nelsan 2923007WL033173 Nelsan 00177 IOBA0002300 600 600 Processed 05/11/2022 015711029 Nelsan ()
13 KADALADI TN-23-007-012-012/668-A
(Elajembur) 		2923007000NRG23271020221400122 29/10/2022 Devi 2923007WL033173 Devi 00177 IOBA0002300 600 600 Processed 05/11/2022 015711029 Devi ()
14 KADALADI TN-23-007-012-012/680-A
(Elajembur) 		2923007000NRG23271020221400501 29/10/2022 Thevapriyan 2923007WL033180 Thevapriyan 00177 IOBA0002300 1405 1405 Processed 05/11/2022 015711029 Thevapriyan ()
15 KADALADI TN-23-007-012-012/681-A
(Elajembur) 		2923007000NRG23271020221400502 29/10/2022 Dharmaraj 2923007WL033180 Dharmaraj 00177 IOBA0002300 1405 1405 Processed 05/11/2022 015711029 Dharmaraj ()
16 KADALADI TN-23-007-012-012/700-A
(Elajembur) 		2923007000NRG23271020221400137 29/10/2022 Arthar 2923007WL033173 Arthar 00177 IOBA0002300 600 600 Processed 05/11/2022 015711029 Arthar ()
SubTotal 12989 12989
17 KADALADI TN-23-007-012-004/1730-A
(Elajembur) 		2923007000NRG23271020221401049 29/10/2022 Selvarani 2923007WL033189 Selvarani 00328 IOBA0PGB001 750 750 Processed 05/11/2022 015711029 Selvarani ()
18 KADALADI TN-23-007-012-005/1576-A
(Elajembur) 		2923007000NRG23271020221400062 29/10/2022 Muller 2923007WL033173 Muller 00328 IOBA0PGB001 600 600 Processed 05/11/2022 015711029 Muller ()
19 KADALADI TN-23-007-012-005/1611-A
(Elajembur) 		2923007000NRG23271020221400063 29/10/2022 Amutha 2923007WL033173 Amutha 00328 IOBA0PGB001 600 600 Processed 05/11/2022 015711029 Amutha ()
20 KADALADI TN-23-007-012-012/1176-A
(Elajembur) 		2923007000NRG23271020221400083 29/10/2022 Kavitha 2923007WL033173 Kavitha 00328 IOBA0PGB001 600 600 Processed 05/11/2022 015711029 Kavitha ()
21 KADALADI TN-23-007-012-012/159-A
(Elajembur) 		2923007000NRG23271020221401074 29/10/2022 Muthu 2923007WL033189 Muthu 00328 IOBA0PGB001 750 750 Processed 05/11/2022 015711029 Muthu ()
22 KADALADI TN-23-007-012-012/209-A
(Elajembur) 		2923007000NRG23271020221401104 29/10/2022 Sanmugam 2923007WL033189 Sanmugam 00328 IOBA0PGB001 750 750 Processed 05/11/2022 015711029 Sanmugam ()
23 KADALADI TN-23-007-012-012/833-A
(Elajembur) 		2923007000NRG23271020221400152 29/10/2022 Mariammal 2923007WL033173 Mariammal 00328 IOBA0PGB001 600 600 Processed 05/11/2022 015711029 Mariammal ()
SubTotal 4650 4650
24 KADALADI TN-23-007-012-005/1403-A
(Elajembur) 		2923007000NRG23271020221400495 29/10/2022 Hercial 2923007WL033180 Hercial 00415 SBIN0000786 1405 1405 Processed 05/11/2022 015711029 Hercial ()
25 KADALADI TN-23-007-012-005/1683-A
(Elajembur) 		2923007000NRG23271020221400066 29/10/2022 Santhosam 2923007WL033173 Santhosam 00415 SBIN0000786 600 600 Processed 05/11/2022 015711029 Santhosam ()
26 KADALADI TN-23-007-012-005/1808-A
(Elajembur) 		2923007000NRG23271020221400070 29/10/2022 Boulinsinthiya 2923007WL033173 Boulinsinthiya 00415 SBIN0000786 600 600 Processed 05/11/2022 015711029 Boulinsinthiya ()
27 KADALADI TN-23-007-012-005/1811-A
(Elajembur) 		2923007000NRG23271020221400072 29/10/2022 Kavitha 2923007WL033173 Kavitha 00415 SBIN0000786 600 600 Processed 05/11/2022 015711029 Kavitha ()
28 KADALADI TN-23-007-012-005/1812-A
(Elajembur) 		2923007000NRG23271020221400073 29/10/2022 Ebinesar 2923007WL033173 Ebinesar 00415 SBIN0000786 600 600 Processed 05/11/2022 015711029 Ebinesar ()
29 KADALADI TN-23-007-012-012/1187-A
(Elajembur) 		2923007000NRG23271020221400085 29/10/2022 Madurappa 2923007WL033173 Madurappa 00415 SBIN0000786 600 600 Processed 05/11/2022 015711029 Madurappa ()
30 KADALADI TN-23-007-012-012/172-A
(Elajembur) 		2923007000NRG23271020221401081 29/10/2022 Ramaraj 2923007WL033189 Ramaraj 00415 SBIN0000786 750 750 Processed 05/11/2022 015711029 Ramaraj ()
31 KADALADI TN-23-007-012-012/522-A
(Elajembur) 		2923007000NRG23271020221401115 29/10/2022 Murugeshan 2923007WL033189 Murugeshan 00415 SBIN0000786 750 750 Processed 05/11/2022 015711029 Murugeshan ()
32 KADALADI TN-23-007-012-012/607-A
(Elajembur) 		2923007000NRG23271020221400100 29/10/2022 Rajendran 2923007WL033173 Rajendran 00415 SBIN0000786 600 600 Processed 05/11/2022 015711029 Rajendran ()
33 KADALADI TN-23-007-012-012/649-A
(Elajembur) 		2923007000NRG23271020221400113 29/10/2022 Suryakumar 2923007WL033173 Suryakumar 00415 SBIN0000786 600 600 Processed 05/11/2022 015711029 Suryakumar ()
SubTotal 7105 7105
34 KADALADI TN-23-007-012-012/185-A
(Elajembur) 		2923007000NRG23271020221401087 29/10/2022 Suganya 2923007WL033189 Suganya 00437 TMBL0000257 750 750 Processed 05/11/2022 015711029 Suganya ()
SubTotal 750 750
35 KADALADI TN-23-007-012-004/1653-A
(Elajembur) 		2923007000NRG23271020221401045 29/10/2022 Malaimegam 2923007WL033189 Malaimegam 00691 IPOS0000001 750 750 Processed 05/11/2022 015711029 Malaimegam ()
36 KADALADI TN-23-007-012-004/1740-A
(Elajembur) 		2923007000NRG23271020221401050 29/10/2022 Saravanan 2923007WL033189 Saravanan 00691 IPOS0000001 750 750 Processed 05/11/2022 015711029 Saravanan ()
37 KADALADI TN-23-007-012-004/1838-A
(Elajembur) 		2923007000NRG23271020221400054 29/10/2022 Jeyaseelan 2923007WL033173 Jeyaseelan 00691 IPOS0000001 600 600 Processed 05/11/2022 015711029 Jeyaseelan ()
38 KADALADI TN-23-007-012-004/1983
(Elajembur) 		2923007000NRG23271020221401052 29/10/2022 Senthurpandi 2923007WL033189 Senthurpandi 00691 IPOS0000001 750 750 Processed 05/11/2022 015711029 Senthurpandi ()
39 KADALADI TN-23-007-012-005/1421-A
(Elajembur) 		2923007000NRG23271020221400057 29/10/2022 Mohan 2923007WL033173 Mohan 00691 IPOS0000001 600 600 Processed 05/11/2022 015711029 Mohan ()
40 KADALADI TN-23-007-012-005/1709-A
(Elajembur) 		2923007000NRG23271020221400067 29/10/2022 Gnanamuthukumar 2923007WL033173 Gnanamuthukumar 00691 IPOS0000001 600 600 Processed 05/11/2022 015711029 Gnanamuthukumar ()
41 KADALADI TN-23-007-012-005/1986-A
(Elajembur) 		2923007000NRG23271020221400074 29/10/2022 Buvaneswari 2923007WL033173 Buvaneswari 00691 IPOS0000001 600 600 Processed 05/11/2022 015711029 Buvaneswari ()
42 KADALADI TN-23-007-012-005/1986-A
(Elajembur) 		2923007000NRG23271020221400075 29/10/2022 Tatnaljothimuthu 2923007WL033173 Tatnaljothimuthu 00691 IPOS0000001 600 600 Processed 05/11/2022 015711029 Tatnaljothimuthu ()
43 KADALADI TN-23-007-012-012/1178-A
(Elajembur) 		2923007000NRG23271020221400084 29/10/2022 Gristobarmuthukumar 2923007WL033173 Gristobarmuthukumar 00691 IPOS0000001 600 600 Processed 05/11/2022 015711029 Gristobarmuthukumar ()
44 KADALADI TN-23-007-012-012/1250-B
(Elajembur) 		2923007000NRG23271020221400090 29/10/2022 Joel 2923007WL033173 Joel 00691 IPOS0000001 600 600 Processed 05/11/2022 015711029 Joel ()
45 KADALADI TN-23-007-012-012/1282-A
(Elajembur) 		2923007000NRG23271020221400093 29/10/2022 Premkumar 2923007WL033173 Premkumar 00691 IPOS0000001 600 600 Processed 05/11/2022 015711029 Premkumar ()
46 KADALADI TN-23-007-012-012/1348-A
(Elajembur) 		2923007000NRG23271020221401063 29/10/2022 Seethslakshmi 2923007WL033189 Seethslakshmi 00691 IPOS0000001 750 750 Processed 05/11/2022 015711029 Seethslakshmi ()
47 KADALADI TN-23-007-012-012/175-A
(Elajembur) 		2923007000NRG23271020221401084 29/10/2022 Devaki 2923007WL033189 Devaki 00691 IPOS0000001 750 750 Processed 05/11/2022 015711029 Devaki ()
48 KADALADI TN-23-007-012-012/1819-A
(Elajembur) 		2923007000NRG23271020221400096 29/10/2022 Vilvarani 2923007WL033173 Vilvarani 00691 IPOS0000001 600 600 Processed 05/11/2022 015711029 Vilvarani ()
49 KADALADI TN-23-007-012-012/203-A
(Elajembur) 		2923007000NRG23271020221401103 29/10/2022 Muthulakshmi 2923007WL033189 Muthulakshmi 00691 IPOS0000001 750 750 Processed 05/11/2022 015711029 Muthulakshmi ()
50 KADALADI TN-23-007-012-012/543-A
(Elajembur) 		2923007000NRG23271020221401121 29/10/2022 Vimala 2923007WL033189 Vimala 00691 IPOS0000001 600 600 Processed 05/11/2022 015711029 Vimala ()
51 KADALADI TN-23-007-012-012/644-A
(Elajembur) 		2923007000NRG23271020221400109 29/10/2022 Sundarraj 2923007WL033173 Sundarraj 00691 IPOS0000001 600 600 Processed 05/11/2022 015711029 Sundarraj ()
52 KADALADI TN-23-007-012-012/667-A
(Elajembur) 		2923007000NRG23271020221400120 29/10/2022 Jamunarani 2923007WL033173 Jamunarani 00691 IPOS0000001 600 600 Processed 05/11/2022 015711029 Jamunarani ()
53 KADALADI TN-23-007-012-012/679-A
(Elajembur) 		2923007000NRG23271020221400123 29/10/2022 Johnmanikam 2923007WL033173 Johnmanikam 00691 IPOS0000001 600 600 Processed 05/11/2022 015711029 Johnmanikam ()
54 KADALADI TN-23-007-012-012/684-A
(Elajembur) 		2923007000NRG23271020221400126 29/10/2022 Sukumar 2923007WL033173 Sukumar 00691 IPOS0000001 600 600 Processed 05/11/2022 015711029 Sukumar ()
55 KADALADI TN-23-007-012-012/729-A
(Elajembur) 		2923007000NRG23271020221400139 29/10/2022 Yobu 2923007WL033173 Yobu 00691 IPOS0000001 600 600 Processed 05/11/2022 015711029 Yobu ()
56 KADALADI TN-23-007-012-012/818-A
(Elajembur) 		2923007000NRG23271020221400148 29/10/2022 Paranjothi 2923007WL033173 Paranjothi 00691 IPOS0000001 600 600 Processed 05/11/2022 015711029 Paranjothi ()
57 KADALADI TN-23-007-012-012/821-A
(Elajembur) 		2923007000NRG23271020221400151 29/10/2022 Mark 2923007WL033173 Mark 00691 IPOS0000001 600 600 Processed 05/11/2022 015711029 Mark ()
SubTotal 14700 14700
Total 40194 40194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_291022FTO_1077899 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 12989
2 KADALADI TN2923007_291022FTO_1077899 Pandyan Grama Bank IOBA0PGB001 Peraiyur 4650
3 KADALADI TN2923007_291022FTO_1077899 State Bank of India SBIN0000786 MUDUKULATHUR 7105
4 KADALADI TN2923007_291022FTO_1077899 Tamilnadu Mercantile Bank TMBL0000257 MUDHUKULATHUR 750
5 KADALADI TN2923007_291022FTO_1077899 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 14700

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