Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:57:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_211022FTO_1050652
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-23-007-038-038/279-A
(Sokkanai) 		2923007000NRG23211020221377999 21/10/2022 Sethuvirapandiyan 2923007WL032526 Sethuvirapandiyan 00177 IOBA0001237 1967 1967 Processed 29/10/2022 014731559 Sethuvirapandiyan ()
2 KADALADI TN-23-007-038-038/330-A
(Sokkanai) 		2923007000NRG23211020221378005 21/10/2022 Dineshkumar 2923007WL032526 Dineshkumar 00177 IOBA0001237 1967 1967 Processed 29/10/2022 014731559 Dineshkumar ()
3 KADALADI TN-23-007-038-038/361-A
(Sokkanai) 		2923007000NRG23211020221378015 21/10/2022 Arunkumar 2923007WL032526 Arunkumar 00177 IOBA0001237 1967 1967 Processed 29/10/2022 014731559 Arunkumar ()
SubTotal 5901 5901
4 KADALADI TN-23-007-038-038/110-A
(Sokkanai) 		2923007000NRG23211020221377955 21/10/2022 ramakrishnan 2923007WL032526 ramakrishnan 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731559 ramakrishnan ()
5 KADALADI TN-23-007-038-038/150-A
(Sokkanai) 		2923007000NRG23211020221377982 21/10/2022 Mayandi 2923007WL032526 Mayandi 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731559 Mayandi ()
6 KADALADI TN-23-007-038-038/3-A
(Sokkanai) 		2923007000NRG23211020221378001 21/10/2022 Mookaiya 2923007WL032526 Mookaiya 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731559 Mookaiya ()
7 KADALADI TN-23-007-038-038/6-A
(Sokkanai) 		2923007000NRG23211020221378051 21/10/2022 Picchi 2923007WL032526 Picchi 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731559 Picchi ()
8 KADALADI TN-23-007-038-038/89-A
(Sokkanai) 		2923007000NRG23211020221378078 21/10/2022 Sanmugam 2923007WL032526 Sanmugam 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731559 Sanmugam ()
SubTotal 6000 6000
9 KADALADI TN-23-007-038-038/129-A
(Sokkanai) 		2923007000NRG23211020221377968 21/10/2022 Seethalakshmi 2923007WL032526 Seethalakshmi 00415 SBIN0002223 1200 1200 Processed 29/10/2022 014731559 Seethalakshmi ()
SubTotal 1200 1200
10 KADALADI TN-23-007-038-001/629-A
(Sokkanai) 		2923007000NRG23211020221377916 21/10/2022 Meenal 2923007WL032526 Meenal 00691 IPOS0000001 1200 1200 Processed 29/10/2022 014731559 Meenal ()
11 KADALADI TN-23-007-038-001/729-A
(Sokkanai) 		2923007000NRG23211020221377936 21/10/2022 Kaliswari 2923007WL032526 Kaliswari 00691 IPOS0000001 1200 1200 Processed 29/10/2022 014731559 Kaliswari ()
12 KADALADI TN-23-007-038-002/728-A
(Sokkanai) 		2923007000NRG23211020221377944 21/10/2022 Revathi 2923007WL032526 Revathi 00691 IPOS0000001 800 800 Processed 29/10/2022 014731559 Revathi ()
13 KADALADI TN-23-007-038-038/1-A
(Sokkanai) 		2923007000NRG23211020221377945 21/10/2022 Ammasi 2923007WL032526 Ammasi 00691 IPOS0000001 1200 1200 Processed 29/10/2022 014731559 Ammasi ()
14 KADALADI TN-23-007-038-038/39-A
(Sokkanai) 		2923007000NRG23211020221378019 21/10/2022 Velu 2923007WL032526 Velu 00691 IPOS0000001 400 400 Processed 29/10/2022 014731559 Velu ()
15 KADALADI TN-23-007-038-038/5-A
(Sokkanai) 		2923007000NRG23211020221378033 21/10/2022 Alagi 2923007WL032526 Alagi 00691 IPOS0000001 800 800 Processed 29/10/2022 014731559 Alagi ()
16 KADALADI TN-23-007-038-038/75-A
(Sokkanai) 		2923007000NRG23211020221378064 21/10/2022 Ramanathan 2923007WL032526 Ramanathan 00691 IPOS0000001 1200 1200 Processed 29/10/2022 014731559 Ramanathan ()
SubTotal 6800 6800
17 KADALADI TN-23-007-038-001/668-A
(Sokkanai) 		2923007000NRG23211020221377924 21/10/2022 Ariyakkal 2923007WL032526 Ariyakkal 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731559 Ariyakkal ()
18 KADALADI TN-23-007-038-001/669-A
(Sokkanai) 		2923007000NRG23211020221377925 21/10/2022 Panchavarnam 2923007WL032526 Panchavarnam 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731559 Panchavarnam ()
19 KADALADI TN-23-007-038-001/672-A
(Sokkanai) 		2923007000NRG23211020221377926 21/10/2022 Ambika 2923007WL032526 Ambika 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731559 Ambika ()
20 KADALADI TN-23-007-038-001/673-A
(Sokkanai) 		2923007000NRG23211020221377927 21/10/2022 Amutha 2923007WL032526 Amutha 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731559 Amutha ()
21 KADALADI TN-23-007-038-001/673-A
(Sokkanai) 		2923007000NRG23211020221377928 21/10/2022 Kanthan 2923007WL032526 Kanthan 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731559 Kanthan ()
22 KADALADI TN-23-007-038-001/681-A
(Sokkanai) 		2923007000NRG23211020221377929 21/10/2022 Sasikala 2923007WL032526 Sasikala 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731559 Sasikala ()
23 KADALADI TN-23-007-038-001/682-A
(Sokkanai) 		2923007000NRG23211020221377930 21/10/2022 Mariyammal 2923007WL032526 Mariyammal 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731559 Mariyammal ()
24 KADALADI TN-23-007-038-001/701-A
(Sokkanai) 		2923007000NRG23211020221377931 21/10/2022 Santhi 2923007WL032526 Santhi 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731559 Santhi ()
25 KADALADI TN-23-007-038-001/704-A
(Sokkanai) 		2923007000NRG23211020221377932 21/10/2022 Shanmugaraj 2923007WL032526 Shanmugaraj 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731559 Shanmugaraj ()
26 KADALADI TN-23-007-038-001/709-A
(Sokkanai) 		2923007000NRG23211020221377933 21/10/2022 Kanitha 2923007WL032526 Kanitha 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731559 Kanitha ()
27 KADALADI TN-23-007-038-001/711-A
(Sokkanai) 		2923007000NRG23211020221377934 21/10/2022 Shalini 2923007WL032526 Shalini 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731559 Shalini ()
28 KADALADI TN-23-007-038-001/722-A
(Sokkanai) 		2923007000NRG23211020221377935 21/10/2022 Irulayi 2923007WL032526 Irulayi 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731559 Irulayi ()
29 KADALADI TN-23-007-038-002/674-A
(Sokkanai) 		2923007000NRG23211020221377937 21/10/2022 Vigneshwari 2923007WL032526 Vigneshwari 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731559 Vigneshwari ()
30 KADALADI TN-23-007-038-002/675-A
(Sokkanai) 		2923007000NRG23211020221377938 21/10/2022 Muthurani 2923007WL032526 Muthurani 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731559 Muthurani ()
31 KADALADI TN-23-007-038-002/676-A
(Sokkanai) 		2923007000NRG23211020221377939 21/10/2022 Selvarani 2923007WL032526 Selvarani 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731559 Selvarani ()
32 KADALADI TN-23-007-038-002/678-A
(Sokkanai) 		2923007000NRG23211020221377940 21/10/2022 Ramavalli 2923007WL032526 Ramavalli 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731559 Ramavalli ()
33 KADALADI TN-23-007-038-002/679-A
(Sokkanai) 		2923007000NRG23211020221377941 21/10/2022 Sasikala 2923007WL032526 Sasikala 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731559 Sasikala ()
34 KADALADI TN-23-007-038-002/718-A
(Sokkanai) 		2923007000NRG23211020221377942 21/10/2022 Narmatha 2923007WL032526 Narmatha 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731559 Narmatha ()
35 KADALADI TN-23-007-038-002/723-A
(Sokkanai) 		2923007000NRG23211020221377943 21/10/2022 Muniyasundari 2923007WL032526 Muniyasundari 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731559 Muniyasundari ()
36 KADALADI TN-23-007-038-038/103-A
(Sokkanai) 		2923007000NRG23211020221377949 21/10/2022 Karuppasamy 2923007WL032526 Karuppasamy 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731559 Karuppasamy ()
37 KADALADI TN-23-007-038-038/103-A
(Sokkanai) 		2923007000NRG23211020221377950 21/10/2022 Udaiyammai 2923007WL032526 Udaiyammai 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731559 Udaiyammai ()
38 KADALADI TN-23-007-038-038/116-A
(Sokkanai) 		2923007000NRG23211020221377960 21/10/2022 Rajalakshmi 2923007WL032526 Rajalakshmi 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731559 Rajalakshmi ()
39 KADALADI TN-23-007-038-038/144-A
(Sokkanai) 		2923007000NRG23211020221377979 21/10/2022 Kalpana 2923007WL032526 Kalpana 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731559 Kalpana ()
40 KADALADI TN-23-007-038-038/152-A
(Sokkanai) 		2923007000NRG23211020221377985 21/10/2022 Ulagammal 2923007WL032526 Ulagammal 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731559 Ulagammal ()
41 KADALADI TN-23-007-038-038/178-A
(Sokkanai) 		2923007000NRG23211020221377992 21/10/2022 Sathiya 2923007WL032526 Sathiya 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731559 Sathiya ()
42 KADALADI TN-23-007-038-038/179-A
(Sokkanai) 		2923007000NRG23211020221377993 21/10/2022 Thetchinamoorthi 2923007WL032526 Thetchinamoorthi 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731559 Thetchinamoorthi ()
43 KADALADI TN-23-007-038-038/20-A
(Sokkanai) 		2923007000NRG23211020221377996 21/10/2022 Thinnan 2923007WL032526 Thinnan 00701 IDIB0PLB001 800 800 Processed 29/10/2022 014731559 Thinnan ()
44 KADALADI TN-23-007-038-038/329-A
(Sokkanai) 		2923007000NRG23211020221378004 21/10/2022 Lakshmi 2923007WL032526 Lakshmi 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731559 Lakshmi ()
45 KADALADI TN-23-007-038-038/34-A
(Sokkanai) 		2923007000NRG23211020221378009 21/10/2022 Ariyammal 2923007WL032526 Ariyammal 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731559 Ariyammal ()
46 KADALADI TN-23-007-038-038/36-A
(Sokkanai) 		2923007000NRG23211020221378014 21/10/2022 Arumugam 2923007WL032526 Arumugam 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731559 Arumugam ()
47 KADALADI TN-23-007-038-038/38-A
(Sokkanai) 		2923007000NRG23211020221378017 21/10/2022 Sumithra 2923007WL032526 Sumithra 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731559 Sumithra ()
48 KADALADI TN-23-007-038-038/47-A
(Sokkanai) 		2923007000NRG23211020221378027 21/10/2022 Nallathambi 2923007WL032526 Nallathambi 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731559 Nallathambi ()
49 KADALADI TN-23-007-038-038/49-A
(Sokkanai) 		2923007000NRG23211020221378030 21/10/2022 Muniyandi 2923007WL032526 Muniyandi 00701 IDIB0PLB001 400 400 Processed 29/10/2022 014731559 Muniyandi ()
50 KADALADI TN-23-007-038-038/496-A
(Sokkanai) 		2923007000NRG23211020221378031 21/10/2022 Mangayarkarasi 2923007WL032526 Mangayarkarasi 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731559 Mangayarkarasi ()
51 KADALADI TN-23-007-038-038/555-A
(Sokkanai) 		2923007000NRG23211020221378041 21/10/2022 Ponnandi 2923007WL032526 Ponnandi 00701 IDIB0PLB001 600 600 Processed 29/10/2022 014731559 Ponnandi ()
52 KADALADI TN-23-007-038-038/86-A
(Sokkanai) 		2923007000NRG23211020221378074 21/10/2022 Panchavarnam 2923007WL032526 Panchavarnam 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731559 Panchavarnam ()
53 KADALADI TN-23-007-038-038/98-A
(Sokkanai) 		2923007000NRG23211020221378086 21/10/2022 Vellaisamy 2923007WL032526 Vellaisamy 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731559 Vellaisamy ()
SubTotal 42000 42000
Total 61901 61901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_211022FTO_1050652 Indian Overseas Bank IOBA0001237 VALINOKKAM 5901
2 KADALADI TN2923007_211022FTO_1050652 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 6000
3 KADALADI TN2923007_211022FTO_1050652 State Bank of India SBIN0002223 KILAKKARAI 1200
4 KADALADI TN2923007_211022FTO_1050652 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 6800
5 KADALADI TN2923007_211022FTO_1050652 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 42000

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