Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:14:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_160822FTO_727894
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-23-007-002-002/7340369-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220928976 16/08/2022 Mariyammal 2923007WL020845 Mariyammal 00328 IOBA0PGB001 300 300 Processed 25/08/2022 014193862 Mariyammal ()
2 KADALADI TN-23-007-002-002/7340428-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220928996 16/08/2022 Umaiyalakshmi 2923007WL020845 Umaiyalakshmi 00328 IOBA0PGB001 400 400 Processed 25/08/2022 014193862 Umaiyalakshmi ()
3 KADALADI TN-23-007-002-015/2192-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929081 16/08/2022 Boomalailakshmi 2923007WL020845 Boomalailakshmi 00328 IOBA0PGB001 500 500 Processed 25/08/2022 014193862 Boomalailakshmi ()
SubTotal 1200 1200
4 KADALADI TN-23-007-002-010/2601-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23120820220913043 16/08/2022 KARMEGAM 2923007WL020493 KARMEGAM 00437 TMBL0000311 1686 1686 Processed 25/08/2022 014193862 KARMEGAM ()
SubTotal 1686 1686
5 KADALADI TN-23-007-002-002/7340395-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220928986 16/08/2022 Uamaiyammal 2923007WL020845 Uamaiyammal 00691 IPOS0000001 200 200 Processed 25/08/2022 014193862 Uamaiyammal ()
6 KADALADI TN-23-007-002-002/7340559-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929024 16/08/2022 Pusphavalli 2923007WL020845 Pusphavalli 00691 IPOS0000001 500 500 Processed 25/08/2022 014193862 Pusphavalli ()
7 KADALADI TN-23-007-002-015/1507-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929054 16/08/2022 Lakshmi 2923007WL020845 Lakshmi 00691 IPOS0000001 400 400 Processed 25/08/2022 014193862 Lakshmi ()
8 KADALADI TN-23-007-002-015/2944-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929091 16/08/2022 Pandiyan 2923007WL020845 Pandiyan 00691 IPOS0000001 200 200 Processed 25/08/2022 014193862 Pandiyan ()
9 KADALADI TN-23-007-002-015/3036-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929102 16/08/2022 Valarmathi 2923007WL020845 Valarmathi 00691 IPOS0000001 500 500 Processed 25/08/2022 014193862 Valarmathi ()
10 KADALADI TN-23-007-002-015/3092-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929104 16/08/2022 Sethu Raja 2923007WL020845 Sethu Raja 00691 IPOS0000001 500 500 Processed 25/08/2022 014193862 Sethu Raja ()
SubTotal 2300 2300
11 KADALADI TN-23-007-001-001/1332-A
(ERVADI) 		2923007000NRG23130820220930600 16/08/2022 AJMATH BANU 2923007WL020873 AJMATH BANU 00701 IDIB0PLB001 843 843 Processed 25/08/2022 014193862 AJMATH BANU ()
12 KADALADI TN-23-007-002-002/2363-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220928967 16/08/2022 Kasiyammal 2923007WL020845 Kasiyammal 00701 IDIB0PLB001 500 500 Processed 25/08/2022 014193862 Kasiyammal ()
13 KADALADI TN-23-007-002-002/2501-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220928968 16/08/2022 Rani 2923007WL020845 Rani 00701 IDIB0PLB001 500 500 Processed 25/08/2022 014193862 Rani ()
14 KADALADI TN-23-007-002-002/2536-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220928969 16/08/2022 Sellammal 2923007WL020845 Sellammal 00701 IDIB0PLB001 500 500 Processed 25/08/2022 014193862 Sellammal ()
15 KADALADI TN-23-007-002-002/2847-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220928970 16/08/2022 Tamil Selvi 2923007WL020845 Tamil Selvi 00701 IDIB0PLB001 200 200 Processed 25/08/2022 014193862 Tamil Selvi ()
16 KADALADI TN-23-007-002-002/7340221-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23120820220913041 16/08/2022 Muthulakshmi 2923007WL020493 Muthulakshmi 00701 IDIB0PLB001 1686 1686 Processed 25/08/2022 014193862 Muthulakshmi ()
17 KADALADI TN-23-007-002-002/7340333-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220928972 16/08/2022 Mariyammal 2923007WL020845 Mariyammal 00701 IDIB0PLB001 200 200 Processed 25/08/2022 014193862 Mariyammal ()
18 KADALADI TN-23-007-002-002/7340363-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220928975 16/08/2022 Panchavarnam 2923007WL020845 Panchavarnam 00701 IDIB0PLB001 400 400 Processed 25/08/2022 014193862 Panchavarnam ()
19 KADALADI TN-23-007-002-002/7340385-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220928984 16/08/2022 Lakshmi 2923007WL020845 Lakshmi 00701 IDIB0PLB001 500 500 Processed 25/08/2022 014193862 Lakshmi ()
20 KADALADI TN-23-007-002-002/7340441-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929002 16/08/2022 Karukkuvel 2923007WL020845 Karukkuvel 00701 IDIB0PLB001 200 200 Processed 25/08/2022 014193862 Karukkuvel ()
21 KADALADI TN-23-007-002-002/7340444-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929004 16/08/2022 Patthanacchi 2923007WL020845 Patthanacchi 00701 IDIB0PLB001 400 400 Processed 25/08/2022 014193862 Patthanacchi ()
22 KADALADI TN-23-007-002-002/7340473-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929007 16/08/2022 Muthulakshmi 2923007WL020845 Muthulakshmi 00701 IDIB0PLB001 400 400 Processed 25/08/2022 014193862 Muthulakshmi ()
23 KADALADI TN-23-007-002-002/7340476-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929008 16/08/2022 Murugavalli 2923007WL020845 Murugavalli 00701 IDIB0PLB001 200 200 Processed 25/08/2022 014193862 Murugavalli ()
24 KADALADI TN-23-007-002-002/7340540-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929018 16/08/2022 Ponnuthai 2923007WL020845 Ponnuthai 00701 IDIB0PLB001 500 500 Processed 25/08/2022 014193862 Ponnuthai ()
25 KADALADI TN-23-007-002-002/7340591-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929031 16/08/2022 Uadaiyakkal. 2923007WL020845 Uadaiyakkal. 00701 IDIB0PLB001 500 500 Rejected 26/08/2022 014193862 No Such Account
26 KADALADI TN-23-007-002-002/7340601-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929034 16/08/2022 Mariyammal 2923007WL020845 Mariyammal 00701 IDIB0PLB001 500 500 Processed 25/08/2022 014193862 Mariyammal ()
27 KADALADI TN-23-007-002-002/7340607-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929035 16/08/2022 Rasatthi 2923007WL020845 Rasatthi 00701 IDIB0PLB001 300 300 Processed 25/08/2022 014193862 Rasatthi ()
28 KADALADI TN-23-007-002-003/2287-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929036 16/08/2022 Geetha 2923007WL020845 Geetha 00701 IDIB0PLB001 500 500 Processed 25/08/2022 014193862 Geetha ()
29 KADALADI TN-23-007-002-003/2294-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929037 16/08/2022 Mariyammal 2923007WL020845 Mariyammal 00701 IDIB0PLB001 200 200 Processed 25/08/2022 014193862 Mariyammal ()
30 KADALADI TN-23-007-002-003/2952-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929038 16/08/2022 Sangeetha Vallikannu 2923007WL020845 Sangeetha Vallikannu 00701 IDIB0PLB001 400 400 Processed 25/08/2022 014193862 Sangeetha Vallikannu ()
31 KADALADI TN-23-007-002-003/2972-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929039 16/08/2022 Nalini 2923007WL020845 Nalini 00701 IDIB0PLB001 500 500 Processed 25/08/2022 014193862 Nalini ()
32 KADALADI TN-23-007-002-003/2973-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929040 16/08/2022 Naga Valli 2923007WL020845 Naga Valli 00701 IDIB0PLB001 500 500 Processed 25/08/2022 014193862 Naga Valli ()
33 KADALADI TN-23-007-002-003/2993-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929041 16/08/2022 Susila Ganthi 2923007WL020845 Susila Ganthi 00701 IDIB0PLB001 200 200 Processed 25/08/2022 014193862 Susila Ganthi ()
34 KADALADI TN-23-007-002-003/3029-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929042 16/08/2022 Jeya Vanitha 2923007WL020845 Jeya Vanitha 00701 IDIB0PLB001 500 500 Processed 25/08/2022 014193862 Jeya Vanitha ()
35 KADALADI TN-23-007-002-008/2887-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929043 16/08/2022 Vairavasamy 2923007WL020845 Vairavasamy 00701 IDIB0PLB001 500 500 Processed 25/08/2022 014193862 Vairavasamy ()
36 KADALADI TN-23-007-002-008/2963-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23120820220913042 16/08/2022 Nithya 2923007WL020493 Nithya 00701 IDIB0PLB001 1686 1686 Processed 25/08/2022 014193862 Nithya ()
37 KADALADI TN-23-007-002-010/3103-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23120820220913044 16/08/2022 Ramya 2923007WL020493 Ramya 00701 IDIB0PLB001 1686 1686 Processed 25/08/2022 014193862 Ramya ()
38 KADALADI TN-23-007-002-010/3107-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23120820220913045 16/08/2022 Ponnammal 2923007WL020493 Ponnammal 00701 IDIB0PLB001 1686 1686 Processed 25/08/2022 014193862 Ponnammal ()
39 KADALADI TN-23-007-002-011/2489-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929044 16/08/2022 Muthumari 2923007WL020845 Muthumari 00701 IDIB0PLB001 400 400 Processed 25/08/2022 014193862 Muthumari ()
40 KADALADI TN-23-007-002-012/2771-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929045 16/08/2022 Murugalakshmi 2923007WL020845 Murugalakshmi 00701 IDIB0PLB001 500 500 Processed 25/08/2022 014193862 Murugalakshmi ()
41 KADALADI TN-23-007-002-015/1428-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929047 16/08/2022 Panchavarnam 2923007WL020845 Panchavarnam 00701 IDIB0PLB001 400 400 Processed 25/08/2022 014193862 Panchavarnam ()
42 KADALADI TN-23-007-002-015/1504-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929053 16/08/2022 Thavasiammal 2923007WL020845 Thavasiammal 00701 IDIB0PLB001 400 400 Processed 25/08/2022 014193862 Thavasiammal ()
43 KADALADI TN-23-007-002-015/2399-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929082 16/08/2022 Chithiraikani 2923007WL020845 Chithiraikani 00701 IDIB0PLB001 500 500 Processed 25/08/2022 014193862 Chithiraikani ()
44 KADALADI TN-23-007-002-015/2404-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929083 16/08/2022 Maheshwari 2923007WL020845 Maheshwari 00701 IDIB0PLB001 100 100 Processed 25/08/2022 014193862 Maheshwari ()
45 KADALADI TN-23-007-002-015/2411-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929084 16/08/2022 Mariyammal 2923007WL020845 Mariyammal 00701 IDIB0PLB001 500 500 Processed 25/08/2022 014193862 Mariyammal ()
46 KADALADI TN-23-007-002-015/2440-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929085 16/08/2022 Selvi 2923007WL020845 Selvi 00701 IDIB0PLB001 300 300 Processed 25/08/2022 014193862 Selvi ()
47 KADALADI TN-23-007-002-015/2441-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929086 16/08/2022 Mariyammal 2923007WL020845 Mariyammal 00701 IDIB0PLB001 500 500 Processed 25/08/2022 014193862 Mariyammal ()
48 KADALADI TN-23-007-002-015/2840-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929087 16/08/2022 Anna bhagiyam 2923007WL020845 Anna bhagiyam 00701 IDIB0PLB001 300 300 Processed 25/08/2022 014193862 Anna bhagiyam ()
49 KADALADI TN-23-007-002-015/2849-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929088 16/08/2022 RamaLatha 2923007WL020845 RamaLatha 00701 IDIB0PLB001 500 500 Processed 25/08/2022 014193862 RamaLatha ()
50 KADALADI TN-23-007-002-015/2865-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929089 16/08/2022 Valli 2923007WL020845 Valli 00701 IDIB0PLB001 500 500 Processed 25/08/2022 014193862 Valli ()
51 KADALADI TN-23-007-002-015/2935-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929090 16/08/2022 Uma. 2923007WL020845 Uma. 00701 IDIB0PLB001 400 400 Rejected 26/08/2022 014193862 No Such Account
52 KADALADI TN-23-007-002-015/2950-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929092 16/08/2022 Arumuga Selvi 2923007WL020845 Arumuga Selvi 00701 IDIB0PLB001 500 500 Processed 25/08/2022 014193862 Arumuga Selvi ()
53 KADALADI TN-23-007-002-015/2953-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929093 16/08/2022 Vijaya 2923007WL020845 Vijaya 00701 IDIB0PLB001 400 400 Processed 25/08/2022 014193862 Vijaya ()
54 KADALADI TN-23-007-002-015/2987-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929094 16/08/2022 kaleeshwari 2923007WL020845 kaleeshwari 00701 IDIB0PLB001 500 500 Processed 25/08/2022 014193862 kaleeshwari ()
55 KADALADI TN-23-007-002-015/2989-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929095 16/08/2022 Karnan 2923007WL020845 Karnan 00701 IDIB0PLB001 500 500 Processed 25/08/2022 014193862 Karnan ()
56 KADALADI TN-23-007-002-015/2996-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929096 16/08/2022 Marishwari 2923007WL020845 Marishwari 00701 IDIB0PLB001 400 400 Processed 25/08/2022 014193862 Marishwari ()
57 KADALADI TN-23-007-002-015/2997-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929097 16/08/2022 Selvi 2923007WL020845 Selvi 00701 IDIB0PLB001 500 500 Processed 25/08/2022 014193862 Selvi ()
58 KADALADI TN-23-007-002-015/2998-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929098 16/08/2022 Lakshmi 2923007WL020845 Lakshmi 00701 IDIB0PLB001 500 500 Processed 25/08/2022 014193862 Lakshmi ()
59 KADALADI TN-23-007-002-015/3026-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929099 16/08/2022 Villammal 2923007WL020845 Villammal 00701 IDIB0PLB001 400 400 Processed 25/08/2022 014193862 Villammal ()
60 KADALADI TN-23-007-002-015/3032-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929100 16/08/2022 Nithya 2923007WL020845 Nithya 00701 IDIB0PLB001 300 300 Processed 25/08/2022 014193862 Nithya ()
61 KADALADI TN-23-007-002-015/3033-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929101 16/08/2022 Rama Lakshmi 2923007WL020845 Rama Lakshmi 00701 IDIB0PLB001 500 500 Processed 25/08/2022 014193862 Rama Lakshmi ()
62 KADALADI TN-23-007-002-015/3084-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929103 16/08/2022 Lakshmi 2923007WL020845 Lakshmi 00701 IDIB0PLB001 500 500 Processed 25/08/2022 014193862 Lakshmi ()
63 KADALADI TN-23-007-002-015/551-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929105 16/08/2022 Parvathi 2923007WL020845 Parvathi 00701 IDIB0PLB001 500 500 Processed 25/08/2022 014193862 Parvathi ()
64 KADALADI TN-23-007-002-015/8-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929106 16/08/2022 Lakshmi 2923007WL020845 Lakshmi 00701 IDIB0PLB001 300 300 Processed 25/08/2022 014193862 Lakshmi ()
65 KADALADI TN-23-007-002-016/2445-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929108 16/08/2022 Pethanatchi 2923007WL020845 Pethanatchi 00701 IDIB0PLB001 500 500 Processed 25/08/2022 014193862 Pethanatchi ()
66 KADALADI TN-23-007-002-016/2447-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929109 16/08/2022 Ramachandran 2923007WL020845 Ramachandran 00701 IDIB0PLB001 400 400 Processed 25/08/2022 014193862 Ramachandran ()
67 KADALADI TN-23-007-002-016/2497-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929110 16/08/2022 Shanthi 2923007WL020845 Shanthi 00701 IDIB0PLB001 400 400 Processed 25/08/2022 014193862 Shanthi ()
68 KADALADI TN-23-007-002-016/2500-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220929111 16/08/2022 Athichithradevi 2923007WL020845 Athichithradevi 00701 IDIB0PLB001 300 300 Processed 25/08/2022 014193862 Athichithradevi ()
69 KADALADI TN-23-007-002-016/2790-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23120820220913047 16/08/2022 Maideen Fathima 2923007WL020493 Maideen Fathima 00701 IDIB0PLB001 1686 1686 Processed 25/08/2022 014193862 Maideen Fathima ()
70 KADALADI TN-23-007-002-016/2797-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23120820220913048 16/08/2022 Anish Pathima 2923007WL020493 Anish Pathima 00701 IDIB0PLB001 1686 1686 Processed 25/08/2022 014193862 Anish Pathima ()
71 KADALADI TN-23-007-002-016/2798-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23120820220913049 16/08/2022 Kathun beevi 2923007WL020493 Kathun beevi 00701 IDIB0PLB001 1686 1686 Processed 25/08/2022 014193862 Kathun beevi ()
SubTotal 34445 34445
Total 39631 39631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_160822FTO_727894 Pandyan Grama Bank IOBA0PGB001 PGB SayalKudi 1200
2 KADALADI TN2923007_160822FTO_727894 Tamilnadu Mercantile Bank TMBL0000311 TMB,VEMBAR 1686
3 KADALADI TN2923007_160822FTO_727894 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2300
4 KADALADI TN2923007_160822FTO_727894 Tamil Nadu Grama Bank IDIB0PLB001 Erwadi.R 843
5 KADALADI TN2923007_160822FTO_727894 Tamil Nadu Grama Bank IDIB0PLB001 Sayalkudi 33102
6 KADALADI TN2923007_160822FTO_727894 Tamil Nadu Grama Bank IDIB0PLB001 Sethiathope 500

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