Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:09:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_311022FTO_1087756
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-23-007-003-003/1007-A
(SIKKAL A/C) 		2923007000NRG23271020221396345 31/10/2022 Kowsalya 2923007WL033047 Kowsalya 00176 IDIB000R051 600 600 Processed 05/11/2022 015710881 Kowsalya ()
SubTotal 600 600
2 KADALADI TN-23-007-019-023/1176-A
(KARUNKULAM) 		2923007000NRG23301020221420246 31/10/2022 Jayabharathi 2923007WL033745 Jayabharathi 00177 IOBA0000525 200 200 Processed 05/11/2022 015710881 Jayabharathi ()
3 KADALADI TN-23-007-019-023/1178-A
(KARUNKULAM) 		2923007000NRG23301020221420247 31/10/2022 Dhanalakshmi 2923007WL033745 Dhanalakshmi 00177 IOBA0000525 400 400 Processed 05/11/2022 015710881 Dhanalakshmi ()
SubTotal 600 600
4 KADALADI TN-23-007-003-003/1590-A
(SIKKAL A/C) 		2923007000NRG23271020221396426 31/10/2022 Mahadevi 2923007WL033047 Mahadevi 00177 IOBA0001237 600 600 Processed 05/11/2022 015710881 Mahadevi ()
5 KADALADI TN-23-007-003-003/1610-A
(SIKKAL A/C) 		2923007000NRG23271020221396427 31/10/2022 Gowri 2923007WL033047 Gowri 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015710881 Gowri ()
6 KADALADI TN-23-007-003-003/1645-A
(SIKKAL A/C) 		2923007000NRG23271020221396430 31/10/2022 Latha 2923007WL033047 Latha 00177 IOBA0001237 600 600 Processed 05/11/2022 015710881 Latha ()
SubTotal 2200 2200
7 KADALADI TN-23-007-003-003/1026-A
(SIKKAL A/C) 		2923007000NRG23271020221396353 31/10/2022 Mariyam beevi 2923007WL033047 Mariyam beevi 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710881 Mariyam beevi ()
8 KADALADI TN-23-007-003-003/1215-A
(SIKKAL A/C) 		2923007000NRG23271020221396368 31/10/2022 rajathi 2923007WL033047 rajathi 00328 IOBA0PGB001 600 600 Processed 05/11/2022 015710881 rajathi ()
9 KADALADI TN-23-007-003-003/1246-A
(SIKKAL A/C) 		2923007000NRG23271020221396375 31/10/2022 Murugeswari 2923007WL033047 Murugeswari 00328 IOBA0PGB001 600 600 Processed 05/11/2022 015710881 Murugeswari ()
10 KADALADI TN-23-007-003-003/130-A
(SIKKAL A/C) 		2923007000NRG23271020221396386 31/10/2022 Noorul kutha beevi 2923007WL033047 Noorul kutha beevi 00328 IOBA0PGB001 800 800 Processed 05/11/2022 015710881 Noorul kutha beevi ()
11 KADALADI TN-23-007-003-003/1394-A
(SIKKAL A/C) 		2923007000NRG23271020221396397 31/10/2022 SHANMUGAM 2923007WL033047 SHANMUGAM 00328 IOBA0PGB001 600 600 Processed 05/11/2022 015710881 SHANMUGAM ()
12 KADALADI TN-23-007-003-003/1427-A
(SIKKAL A/C) 		2923007000NRG23271020221396403 31/10/2022 MANGALESHWARI 2923007WL033047 MANGALESHWARI 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710881 MANGALESHWARI ()
13 KADALADI TN-23-007-003-003/1435-A
(SIKKAL A/C) 		2923007000NRG23271020221396406 31/10/2022 JAMUNA RANI 2923007WL033047 JAMUNA RANI 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710881 JAMUNA RANI ()
14 KADALADI TN-23-007-003-003/1484-A
(SIKKAL A/C) 		2923007000NRG23271020221396417 31/10/2022 ANIS FATHIMA 2923007WL033047 ANIS FATHIMA 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710881 ANIS FATHIMA ()
15 KADALADI TN-23-007-003-003/1553-A
(SIKKAL A/C) 		2923007000NRG23271020221396423 31/10/2022 Anitha 2923007WL033047 Anitha 00328 IOBA0PGB001 600 600 Processed 05/11/2022 015710881 Anitha ()
16 KADALADI TN-23-007-003-003/1576-A
(SIKKAL A/C) 		2923007000NRG23271020221396425 31/10/2022 Barakkath Nisha 2923007WL033047 Barakkath Nisha 00328 IOBA0PGB001 800 800 Processed 05/11/2022 015710881 Barakkath Nisha ()
17 KADALADI TN-23-007-003-003/230-A
(SIKKAL A/C) 		2923007000NRG23271020221396450 31/10/2022 Jeyabarathi 2923007WL033047 Jeyabarathi 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710881 Jeyabarathi ()
18 KADALADI TN-23-007-003-003/277-A
(SIKKAL A/C) 		2923007000NRG23271020221396460 31/10/2022 Syed ali fathima 2923007WL033047 Syed ali fathima 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710881 Syed ali fathima ()
SubTotal 10000 10000
19 KADALADI TN-23-007-003-003/1371-A
(SIKKAL A/C) 		2923007000NRG23271020221396396 31/10/2022 Sanmugathai 2923007WL033047 Sanmugathai 00691 IPOS0000001 400 400 Processed 05/11/2022 015710881 Sanmugathai ()
20 KADALADI TN-23-007-003-003/1413-A
(SIKKAL A/C) 		2923007000NRG23271020221396402 31/10/2022 Farhana Barveen 2923007WL033047 Farhana Barveen 00691 IPOS0000001 1000 1000 Processed 05/11/2022 015710881 Farhana Barveen ()
21 KADALADI TN-23-007-003-003/1666-A
(SIKKAL A/C) 		2923007000NRG23271020221396432 31/10/2022 Thiruselvi 2923007WL033047 Thiruselvi 00691 IPOS0000001 1000 1000 Processed 05/11/2022 015710881 Thiruselvi ()
22 KADALADI TN-23-007-003-003/1701-A
(SIKKAL A/C) 		2923007000NRG23271020221396439 31/10/2022 Meenammbal 2923007WL033047 Meenammbal 00691 IPOS0000001 1000 1000 Processed 05/11/2022 015710881 Meenammbal ()
23 KADALADI TN-23-007-003-003/1704-A
(SIKKAL A/C) 		2923007000NRG23271020221396440 31/10/2022 Arabisikkantharammal 2923007WL033047 Arabisikkantharammal 00691 IPOS0000001 1000 1000 Processed 05/11/2022 015710881 Arabisikkantharammal ()
24 KADALADI TN-23-007-003-003/1709-A
(SIKKAL A/C) 		2923007000NRG23271020221396441 31/10/2022 Sitharadul Mumthaka 2923007WL033047 Sitharadul Mumthaka 00691 IPOS0000001 1000 1000 Processed 05/11/2022 015710881 Sitharadul Mumthaka ()
25 KADALADI TN-23-007-003-003/1711-A
(SIKKAL A/C) 		2923007000NRG23271020221396442 31/10/2022 Arabiya Banu 2923007WL033047 Arabiya Banu 00691 IPOS0000001 1000 1000 Processed 05/11/2022 015710881 Arabiya Banu ()
26 KADALADI TN-23-007-003-003/1713-A
(SIKKAL A/C) 		2923007000NRG23271020221396443 31/10/2022 Seiyathali Fathima 2923007WL033047 Seiyathali Fathima 00691 IPOS0000001 1000 1000 Processed 05/11/2022 015710881 Seiyathali Fathima ()
SubTotal 7400 7400
27 KADALADI TN-23-007-003-003/1001-A
(SIKKAL A/C) 		2923007000NRG23271020221396343 31/10/2022 Valli 2923007WL033047 Valli 00701 IDIB0PLB001 800 800 Processed 05/11/2022 015710881 Valli ()
28 KADALADI TN-23-007-003-003/1010-A
(SIKKAL A/C) 		2923007000NRG23271020221396347 31/10/2022 Veerasingam 2923007WL033047 Veerasingam 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710881 Veerasingam ()
29 KADALADI TN-23-007-003-003/119-A
(SIKKAL A/C) 		2923007000NRG23271020221396363 31/10/2022 Gurushiya 2923007WL033047 Gurushiya 00701 IDIB0PLB001 600 600 Processed 05/11/2022 015710881 Gurushiya ()
30 KADALADI TN-23-007-003-003/1221-A
(SIKKAL A/C) 		2923007000NRG23271020221396371 31/10/2022 Devi 2923007WL033047 Devi 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710881 Devi ()
31 KADALADI TN-23-007-003-003/1251-A
(SIKKAL A/C) 		2923007000NRG23271020221396376 31/10/2022 Poomayil 2923007WL033047 Poomayil 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710881 Poomayil ()
32 KADALADI TN-23-007-003-003/1293-A
(SIKKAL A/C) 		2923007000NRG23271020221396384 31/10/2022 Chithravanitha 2923007WL033047 Chithravanitha 00701 IDIB0PLB001 600 600 Processed 05/11/2022 015710881 Chithravanitha ()
33 KADALADI TN-23-007-003-003/1314-A
(SIKKAL A/C) 		2923007000NRG23271020221396388 31/10/2022 Vasanthi 2923007WL033047 Vasanthi 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710881 Vasanthi ()
34 KADALADI TN-23-007-003-003/1429-A
(SIKKAL A/C) 		2923007000NRG23271020221396405 31/10/2022 LUPNABEGAM 2923007WL033047 LUPNABEGAM 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710881 LUPNABEGAM ()
35 KADALADI TN-23-007-003-003/1449-A
(SIKKAL A/C) 		2923007000NRG23271020221396409 31/10/2022 MEGARAJ NISHA 2923007WL033047 MEGARAJ NISHA 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710881 MEGARAJ NISHA ()
36 KADALADI TN-23-007-003-003/1467-A
(SIKKAL A/C) 		2923007000NRG23271020221396413 31/10/2022 PANDIYAMMAL 2923007WL033047 PANDIYAMMAL 00701 IDIB0PLB001 800 800 Processed 05/11/2022 015710881 PANDIYAMMAL ()
37 KADALADI TN-23-007-003-003/1574-A
(SIKKAL A/C) 		2923007000NRG23271020221396424 31/10/2022 Sanmugapriya 2923007WL033047 Sanmugapriya 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710881 Sanmugapriya ()
38 KADALADI TN-23-007-003-003/1626-A
(SIKKAL A/C) 		2923007000NRG23271020221396428 31/10/2022 Parakkathnisha 2923007WL033047 Parakkathnisha 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710881 Parakkathnisha ()
39 KADALADI TN-23-007-003-003/1628-A
(SIKKAL A/C) 		2923007000NRG23271020221396429 31/10/2022 Rajeswari 2923007WL033047 Rajeswari 00701 IDIB0PLB001 800 800 Processed 05/11/2022 015710881 Rajeswari ()
40 KADALADI TN-23-007-003-003/1651-A
(SIKKAL A/C) 		2923007000NRG23271020221396431 31/10/2022 Seetha 2923007WL033047 Seetha 00701 IDIB0PLB001 600 600 Processed 05/11/2022 015710881 Seetha ()
41 KADALADI TN-23-007-003-003/1674-A
(SIKKAL A/C) 		2923007000NRG23271020221396433 31/10/2022 Jesu Mariyal 2923007WL033047 Jesu Mariyal 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710881 Jesu Mariyal ()
42 KADALADI TN-23-007-003-003/1675-A
(SIKKAL A/C) 		2923007000NRG23271020221396434 31/10/2022 Vennisha 2923007WL033047 Vennisha 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710881 Vennisha ()
43 KADALADI TN-23-007-003-003/1680-A
(SIKKAL A/C) 		2923007000NRG23271020221396435 31/10/2022 Muthulakshmi 2923007WL033047 Muthulakshmi 00701 IDIB0PLB001 600 600 Processed 05/11/2022 015710881 Muthulakshmi ()
44 KADALADI TN-23-007-003-003/1682-A
(SIKKAL A/C) 		2923007000NRG23271020221396436 31/10/2022 Chellameenal 2923007WL033047 Chellameenal 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710881 Chellameenal ()
45 KADALADI TN-23-007-003-003/1694-A
(SIKKAL A/C) 		2923007000NRG23271020221396437 31/10/2022 Kanagavalli 2923007WL033047 Kanagavalli 00701 IDIB0PLB001 800 800 Processed 05/11/2022 015710881 Kanagavalli ()
46 KADALADI TN-23-007-003-003/17-A
(SIKKAL A/C) 		2923007000NRG23271020221396438 31/10/2022 Jamaleeyabeevi 2923007WL033047 Jamaleeyabeevi 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710881 Jamaleeyabeevi ()
47 KADALADI TN-23-007-003-003/1714-A
(SIKKAL A/C) 		2923007000NRG23271020221396444 31/10/2022 Karpagavalli 2923007WL033047 Karpagavalli 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710881 Karpagavalli ()
48 KADALADI TN-23-007-003-003/1726-A
(SIKKAL A/C) 		2923007000NRG23271020221396445 31/10/2022 Gandhimathi 2923007WL033047 Gandhimathi 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710881 Gandhimathi ()
49 KADALADI TN-23-007-003-003/176-A
(SIKKAL A/C) 		2923007000NRG23271020221396446 31/10/2022 Sulaiha beevi 2923007WL033047 Sulaiha beevi 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710881 Sulaiha beevi ()
50 KADALADI TN-23-007-003-003/258-A
(SIKKAL A/C) 		2923007000NRG23271020221396453 31/10/2022 Amutha 2923007WL033047 Amutha 00701 IDIB0PLB001 600 600 Processed 05/11/2022 015710881 Amutha ()
SubTotal 21200 21200
Total 42000 42000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_311022FTO_1087756 Indian Bank IDIB000R051 RAMANATHAPURAM 600
2 KADALADI TN2923007_311022FTO_1087756 Indian Overseas Bank IOBA0000525 KADALADI 600
3 KADALADI TN2923007_311022FTO_1087756 Indian Overseas Bank IOBA0001237 VALINOKKAM 2200
4 KADALADI TN2923007_311022FTO_1087756 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 10000
5 KADALADI TN2923007_311022FTO_1087756 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 7400
6 KADALADI TN2923007_311022FTO_1087756 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 21200

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