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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:16:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_150922FTO_874128
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-23-007-001-001/211-A
(ERVADI) 		2923007000NRG23150920221136413 15/09/2022 SANMUGAVALLI 2923007WL026593 SANMUGAVALLI 00176 IDIB000K158 800 800 Processed 14/10/2022 035858351 SANMUGAVALLI ()
SubTotal 800 800
2 KADALADI TN-23-007-001-001/2143-A
(ERVADI) 		2923007000NRG23150920221136418 15/09/2022 Ochammai 2923007WL026593 Ochammai 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858351 Ochammai ()
3 KADALADI TN-23-007-001-001/2294-A
(ERVADI) 		2923007000NRG23150920221136429 15/09/2022 Nagajothi 2923007WL026593 Nagajothi 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858351 Nagajothi ()
4 KADALADI TN-23-007-001-001/261-A
(ERVADI) 		2923007000NRG23150920221136445 15/09/2022 Muthu mari 2923007WL026593 Muthu mari 00328 IOBA0PGB001 400 400 Processed 14/10/2022 035858351 Muthu mari ()
SubTotal 1800 1800
5 KADALADI TN-23-007-001-001/1758-A
(ERVADI) 		2923007000NRG23150920221136398 15/09/2022 Eluvakkal 2923007WL026593 Eluvakkal 00415 SBIN0002223 400 400 Processed 14/10/2022 035858351 Eluvakkal ()
6 KADALADI TN-23-007-001-010/2274-A
(ERVADI) 		2923007000NRG23150920221136480 15/09/2022 Muneeswari 2923007WL026593 Muneeswari 00415 SBIN0002223 800 800 Processed 14/10/2022 035858351 Muneeswari ()
SubTotal 1200 1200
7 KADALADI TN-23-007-001-001/1177-A
(ERVADI) 		2923007000NRG23150920221136355 15/09/2022 Indirani 2923007WL026593 Indirani 00691 IPOS0000001 800 800 Processed 14/10/2022 035858351 Indirani ()
8 KADALADI TN-23-007-001-001/1723-A
(ERVADI) 		2923007000NRG23150920221136394 15/09/2022 Muneeswari 2923007WL026593 Muneeswari 00691 IPOS0000001 800 800 Processed 14/10/2022 035858351 Muneeswari ()
9 KADALADI TN-23-007-001-001/1732-A
(ERVADI) 		2923007000NRG23150920221136395 15/09/2022 Dhivya 2923007WL026593 Dhivya 00691 IPOS0000001 800 800 Processed 14/10/2022 035858351 Dhivya ()
10 KADALADI TN-23-007-001-001/2291-A
(ERVADI) 		2923007000NRG23150920221136428 15/09/2022 Vijaya Lakshmi 2923007WL026593 Vijaya Lakshmi 00691 IPOS0000001 600 600 Processed 14/10/2022 035858351 Vijaya Lakshmi ()
11 KADALADI TN-23-007-001-001/2305-A
(ERVADI) 		2923007000NRG23150920221136431 15/09/2022 Murugadevi 2923007WL026593 Murugadevi 00691 IPOS0000001 800 800 Processed 14/10/2022 035858351 Murugadevi ()
12 KADALADI TN-23-007-001-001/2360-A
(ERVADI) 		2923007000NRG23150920221136433 15/09/2022 Lakshmi 2923007WL026593 Lakshmi 00691 IPOS0000001 600 600 Processed 14/10/2022 035858351 Lakshmi ()
13 KADALADI TN-23-007-001-001/2535-A
(ERVADI) 		2923007000NRG23150920221136438 15/09/2022 Revathi 2923007WL026593 Revathi 00691 IPOS0000001 400 400 Processed 14/10/2022 035858351 Revathi ()
14 KADALADI TN-23-007-001-001/2553-A
(ERVADI) 		2923007000NRG23150920221136440 15/09/2022 Pavithra 2923007WL026593 Pavithra 00691 IPOS0000001 800 800 Processed 14/10/2022 035858351 Pavithra ()
15 KADALADI TN-23-007-001-001/2565-A
(ERVADI) 		2923007000NRG23150920221136442 15/09/2022 Poongodi 2923007WL026593 Poongodi 00691 IPOS0000001 800 800 Processed 14/10/2022 035858351 Poongodi ()
16 KADALADI TN-23-007-001-001/67-A
(ERVADI) 		2923007000NRG23150920221136466 15/09/2022 VELU 2923007WL026593 VELU 00691 IPOS0000001 600 600 Processed 14/10/2022 035858351 VELU ()
17 KADALADI TN-23-007-001-017/2442-A
(ERVADI) 		2923007000NRG23150920221136482 15/09/2022 Sasikala 2923007WL026593 Sasikala 00691 IPOS0000001 800 800 Processed 14/10/2022 035858351 Sasikala ()
18 KADALADI TN-23-007-001-017/2443-A
(ERVADI) 		2923007000NRG23150920221136483 15/09/2022 Rasiya Devi 2923007WL026593 Rasiya Devi 00691 IPOS0000001 800 800 Processed 14/10/2022 035858351 Rasiya Devi ()
SubTotal 8600 8600
19 KADALADI TN-23-007-001-001/161-A
(ERVADI) 		2923007000NRG23150920221136377 15/09/2022 Murugeswari 2923007WL026593 Murugeswari 00701 IDIB0PLB001 600 600 Processed 14/10/2022 035858351 Murugeswari ()
20 KADALADI TN-23-007-001-001/1632-A
(ERVADI) 		2923007000NRG23150920221136384 15/09/2022 MUNEESWARI 2923007WL026593 MUNEESWARI 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858351 MUNEESWARI ()
21 KADALADI TN-23-007-001-001/1687-A
(ERVADI) 		2923007000NRG23150920221136389 15/09/2022 Sanmugam 2923007WL026593 Sanmugam 00701 IDIB0PLB001 400 400 Processed 14/10/2022 035858351 Sanmugam ()
22 KADALADI TN-23-007-001-001/1718-A
(ERVADI) 		2923007000NRG23150920221136392 15/09/2022 Lakshmi 2923007WL026593 Lakshmi 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858351 Lakshmi ()
23 KADALADI TN-23-007-001-001/1739-A
(ERVADI) 		2923007000NRG23150920221136397 15/09/2022 Sunthari 2923007WL026593 Sunthari 00701 IDIB0PLB001 400 400 Processed 14/10/2022 035858351 Sunthari ()
24 KADALADI TN-23-007-001-001/1904-A
(ERVADI) 		2923007000NRG23150920221136403 15/09/2022 Nageswari 2923007WL026593 Nageswari 00701 IDIB0PLB001 600 600 Processed 14/10/2022 035858351 Nageswari ()
25 KADALADI TN-23-007-001-001/1922-A
(ERVADI) 		2923007000NRG23150920221136407 15/09/2022 Sathya 2923007WL026593 Sathya 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858351 Sathya ()
26 KADALADI TN-23-007-001-001/2134-A
(ERVADI) 		2923007000NRG23150920221136414 15/09/2022 Nakkandi 2923007WL026593 Nakkandi 00701 IDIB0PLB001 600 600 Processed 14/10/2022 035858351 Nakkandi ()
27 KADALADI TN-23-007-001-001/2137-A
(ERVADI) 		2923007000NRG23150920221136416 15/09/2022 Karuppayi 2923007WL026593 Karuppayi 00701 IDIB0PLB001 200 200 Processed 14/10/2022 035858351 Karuppayi ()
28 KADALADI TN-23-007-001-001/2138-A
(ERVADI) 		2923007000NRG23150920221136417 15/09/2022 Sounthiram 2923007WL026593 Sounthiram 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858351 Sounthiram ()
29 KADALADI TN-23-007-001-001/2146-A
(ERVADI) 		2923007000NRG23150920221136419 15/09/2022 Chandirakala 2923007WL026593 Chandirakala 00701 IDIB0PLB001 600 600 Processed 14/10/2022 035858351 Chandirakala ()
30 KADALADI TN-23-007-001-001/2149-A
(ERVADI) 		2923007000NRG23150920221136420 15/09/2022 Raja lakshmi 2923007WL026593 Raja lakshmi 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858351 Raja lakshmi ()
31 KADALADI TN-23-007-001-001/2150-A
(ERVADI) 		2923007000NRG23150920221136421 15/09/2022 Kuppa muthu 2923007WL026593 Kuppa muthu 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858351 Kuppa muthu ()
32 KADALADI TN-23-007-001-001/2163-A
(ERVADI) 		2923007000NRG23150920221136422 15/09/2022 kanakavalli 2923007WL026593 kanakavalli 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858351 kanakavalli ()
33 KADALADI TN-23-007-001-001/2298-A
(ERVADI) 		2923007000NRG23150920221136430 15/09/2022 KaniMalar 2923007WL026593 KaniMalar 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858351 KaniMalar ()
34 KADALADI TN-23-007-001-001/252-A
(ERVADI) 		2923007000NRG23150920221136437 15/09/2022 Ponnathal 2923007WL026593 Ponnathal 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858351 Ponnathal ()
35 KADALADI TN-23-007-001-001/261-A
(ERVADI) 		2923007000NRG23150920221136444 15/09/2022 MEENAL 2923007WL026593 MEENAL 00701 IDIB0PLB001 600 600 Processed 14/10/2022 035858351 MEENAL ()
36 KADALADI TN-23-007-001-001/285-A
(ERVADI) 		2923007000NRG23150920221136450 15/09/2022 Pushbam 2923007WL026593 Pushbam 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858351 Pushbam ()
37 KADALADI TN-23-007-001-001/97-A
(ERVADI) 		2923007000NRG23150920221136478 15/09/2022 MUNIYAMMAL 2923007WL026593 MUNIYAMMAL 00701 IDIB0PLB001 400 400 Processed 14/10/2022 035858351 MUNIYAMMAL ()
SubTotal 12400 12400
Total 24800 24800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_150922FTO_874128 Indian Bank IDIB000K158 KELAKARRAI 800
2 KADALADI TN2923007_150922FTO_874128 Pandyan Grama Bank IOBA0PGB001 PGB Erwadi 1800
3 KADALADI TN2923007_150922FTO_874128 State Bank of India SBIN0002223 KILAKKARAI 1200
4 KADALADI TN2923007_150922FTO_874128 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 8600
5 KADALADI TN2923007_150922FTO_874128 Tamil Nadu Grama Bank IDIB0PLB001 Erwadi.R 10600
6 KADALADI TN2923007_150922FTO_874128 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 1800

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