Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_211122FTO_1180920
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-23-007-020-001/872-A
(PILLAIARKULAM) 		2923007000NRG23211120221526738 21/11/2022 Udaya 2923007WL036753 Udaya 00177 IOBA0002548 1686 1686 Processed 09/12/2022 026442329 Udaya ()
2 KADALADI TN-23-007-020-004/819-A
(PILLAIARKULAM) 		2923007000NRG23211120221526743 21/11/2022 Santhi 2923007WL036753 Santhi 00177 IOBA0002548 1686 1686 Processed 09/12/2022 026442329 Santhi ()
3 KADALADI TN-23-007-020-004/824-A
(PILLAIARKULAM) 		2923007000NRG23211120221526745 21/11/2022 ChandiraLega 2923007WL036753 ChandiraLega 00177 IOBA0002548 1686 1686 Processed 09/12/2022 026442329 ChandiraLega ()
4 KADALADI TN-23-007-020-006/813-A
(PILLAIARKULAM) 		2923007000NRG23211120221526753 21/11/2022 Murugajothi 2923007WL036753 Murugajothi 00177 IOBA0002548 843 843 Processed 09/12/2022 026442329 Murugajothi ()
5 KADALADI TN-23-007-020-006/818-A
(PILLAIARKULAM) 		2923007000NRG23211120221526755 21/11/2022 Ponmeenal 2923007WL036753 Ponmeenal 00177 IOBA0002548 843 843 Processed 09/12/2022 026442329 Ponmeenal ()
6 KADALADI TN-23-007-020-006/822-A
(PILLAIARKULAM) 		2923007000NRG23211120221526756 21/11/2022 Booma 2923007WL036753 Booma 00177 IOBA0002548 1686 1686 Processed 09/12/2022 026442329 Booma ()
7 KADALADI TN-23-007-020-006/825-A
(PILLAIARKULAM) 		2923007000NRG23211120221526757 21/11/2022 Ramarpandi 2923007WL036753 Ramarpandi 00177 IOBA0002548 843 843 Processed 09/12/2022 026442329 Ramarpandi ()
SubTotal 9273 9273
8 KADALADI TN-23-007-020-006/812-A
(PILLAIARKULAM) 		2923007000NRG23211120221526752 21/11/2022 Valli 2923007WL036753 Valli 00437 TMBL0000052 1686 1686 Processed 09/12/2022 026442329 Valli ()
SubTotal 1686 1686
9 KADALADI TN-23-007-020-001/698-A
(PILLAIARKULAM) 		2923007000NRG23211120221526731 21/11/2022 Yamini 2923007WL036753 Yamini 00468 UBIN0558010 1686 1686 Processed 09/12/2022 026442329 Yamini ()
10 KADALADI TN-23-007-020-001/705-A
(PILLAIARKULAM) 		2923007000NRG23211120221526732 21/11/2022 Karbaga valli 2923007WL036753 Karbaga valli 00468 UBIN0558010 1686 1686 Processed 09/12/2022 026442329 Karbaga valli ()
11 KADALADI TN-23-007-020-001/716-A
(PILLAIARKULAM) 		2923007000NRG23211120221526733 21/11/2022 Velammal 2923007WL036753 Velammal 00468 UBIN0558010 1686 1686 Processed 09/12/2022 026442329 Velammal ()
12 KADALADI TN-23-007-020-001/751-A
(PILLAIARKULAM) 		2923007000NRG23211120221526734 21/11/2022 Marishwari 2923007WL036753 Marishwari 00468 UBIN0558010 1686 1686 Processed 09/12/2022 026442329 Marishwari ()
13 KADALADI TN-23-007-020-001/866-A
(PILLAIARKULAM) 		2923007000NRG23211120221526735 21/11/2022 Gomathi 2923007WL036753 Gomathi 00468 UBIN0558010 1686 1686 Processed 09/12/2022 026442329 Gomathi ()
14 KADALADI TN-23-007-020-001/867-A
(PILLAIARKULAM) 		2923007000NRG23211120221526736 21/11/2022 Kaleeswari 2923007WL036753 Kaleeswari 00468 UBIN0558010 1686 1686 Processed 09/12/2022 026442329 Kaleeswari ()
15 KADALADI TN-23-007-020-001/868-A
(PILLAIARKULAM) 		2923007000NRG23211120221526737 21/11/2022 Muthu 2923007WL036753 Muthu 00468 UBIN0558010 1686 1686 Processed 09/12/2022 026442329 Muthu ()
16 KADALADI TN-23-007-020-001/876-A
(PILLAIARKULAM) 		2923007000NRG23211120221526739 21/11/2022 Kavivardhini 2923007WL036753 Kavivardhini 00468 UBIN0558010 1686 1686 Processed 09/12/2022 026442329 Kavivardhini ()
17 KADALADI TN-23-007-020-004/739-A
(PILLAIARKULAM) 		2923007000NRG23211120221526741 21/11/2022 Pushbam 2923007WL036753 Pushbam 00468 UBIN0558010 1686 1686 Processed 09/12/2022 026442329 Pushbam ()
18 KADALADI TN-23-007-020-004/780-A
(PILLAIARKULAM) 		2923007000NRG23211120221526742 21/11/2022 Deivanai 2923007WL036753 Deivanai 00468 UBIN0558010 1686 1686 Processed 09/12/2022 026442329 Deivanai ()
19 KADALADI TN-23-007-020-004/823-A
(PILLAIARKULAM) 		2923007000NRG23211120221526744 21/11/2022 Rajakani 2923007WL036753 Rajakani 00468 UBIN0558010 1686 1686 Processed 09/12/2022 026442329 Rajakani ()
20 KADALADI TN-23-007-020-006/755-A
(PILLAIARKULAM) 		2923007000NRG23211120221526746 21/11/2022 Poongani 2923007WL036753 Poongani 00468 UBIN0558010 1686 1686 Processed 09/12/2022 026442329 Poongani ()
21 KADALADI TN-23-007-020-006/776-A
(PILLAIARKULAM) 		2923007000NRG23211120221526748 21/11/2022 Nagajothi 2923007WL036753 Nagajothi 00468 UBIN0558010 843 843 Processed 09/12/2022 026442329 Nagajothi ()
22 KADALADI TN-23-007-020-006/782-A
(PILLAIARKULAM) 		2923007000NRG23211120221526749 21/11/2022 Thamilselvi 2923007WL036753 Thamilselvi 00468 UBIN0558010 1686 1686 Processed 09/12/2022 026442329 Thamilselvi ()
23 KADALADI TN-23-007-020-006/807-A
(PILLAIARKULAM) 		2923007000NRG23211120221526750 21/11/2022 Meenal 2923007WL036753 Meenal 00468 UBIN0558010 843 843 Processed 09/12/2022 026442329 Meenal ()
24 KADALADI TN-23-007-020-006/808-A
(PILLAIARKULAM) 		2923007000NRG23211120221526751 21/11/2022 Suntharavalli 2923007WL036753 Suntharavalli 00468 UBIN0558010 1686 1686 Processed 09/12/2022 026442329 Suntharavalli ()
25 KADALADI TN-23-007-020-006/814-A
(PILLAIARKULAM) 		2923007000NRG23211120221526754 21/11/2022 Jeyashri 2923007WL036753 Jeyashri 00468 UBIN0558010 1686 1686 Processed 09/12/2022 026442329 Jeyashri ()
26 KADALADI TN-23-007-020-020/173-A
(PILLAIARKULAM) 		2923007000NRG23211120221526758 21/11/2022 Pandiyammal 2923007WL036753 Pandiyammal 00468 UBIN0558010 1686 1686 Processed 09/12/2022 026442329 Pandiyammal ()
27 KADALADI TN-23-007-020-020/238-A
(PILLAIARKULAM) 		2923007000NRG23211120221526760 21/11/2022 Parameswari 2923007WL036753 Parameswari 00468 UBIN0558010 1686 1686 Processed 09/12/2022 026442329 Parameswari ()
28 KADALADI TN-23-007-020-020/414-A
(PILLAIARKULAM) 		2923007000NRG23211120221526767 21/11/2022 Perumal 2923007WL036753 Perumal 00468 UBIN0558010 1686 1686 Processed 09/12/2022 026442329 Perumal ()
29 KADALADI TN-23-007-020-020/549-A
(PILLAIARKULAM) 		2923007000NRG23211120221526769 21/11/2022 Jothimeenal 2923007WL036753 Jothimeenal 00468 UBIN0558010 1686 1686 Processed 09/12/2022 026442329 Jothimeenal ()
30 KADALADI TN-23-007-020-020/735-A
(PILLAIARKULAM) 		2923007000NRG23211120221526774 21/11/2022 Chandira 2923007WL036753 Chandira 00468 UBIN0558010 1686 1686 Processed 09/12/2022 026442329 Chandira ()
SubTotal 35406 35406
31 KADALADI TN-23-007-020-006/762-A
(PILLAIARKULAM) 		2923007000NRG23211120221526747 21/11/2022 Kottaiselvi 2923007WL036753 Kottaiselvi 00691 IPOS0000001 1686 1686 Processed 09/12/2022 026442329 Kottaiselvi ()
SubTotal 1686 1686
Total 48051 48051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_211122FTO_1180920 Indian Overseas Bank IOBA0002548 SAYALKUDI 9273
2 KADALADI TN2923007_211122FTO_1180920 Tamilnadu Mercantile Bank TMBL0000052 SAYALKUDI 1686
3 KADALADI TN2923007_211122FTO_1180920 Union Bank of India UBIN0558010 SAYALGUDI 35406
4 KADALADI TN2923007_211122FTO_1180920 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1686

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