Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_300922FTO_949421
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-23-007-001-007/2538-A
(ERVADI) 		2923007000NRG23300920221231669 30/09/2022 Punitha 2923007WL029100 Punitha 00078 CNRB0006401 1000 1000 Processed 12/10/2022 030361529 Punitha ()
SubTotal 1000 1000
2 KADALADI TN-23-007-001-001/862-A
(ERVADI) 		2923007000NRG23300920221231640 30/09/2022 Saraswathi 2923007WL029100 Saraswathi 00328 IOBA0PGB001 1200 1200 Processed 12/10/2022 030361529 Saraswathi ()
3 KADALADI TN-23-007-001-015/2201-A
(ERVADI) 		2923007000NRG23300920221231683 30/09/2022 Manimegalai 2923007WL029100 Manimegalai 00328 IOBA0PGB001 800 800 Processed 12/10/2022 030361529 Manimegalai ()
SubTotal 2000 2000
4 KADALADI TN-23-007-001-003/2345-A
(ERVADI) 		2923007000NRG23300920221231655 30/09/2022 Mariyammal 2923007WL029100 Mariyammal 00415 SBIN0002223 600 600 Processed 12/10/2022 030361529 Mariyammal ()
SubTotal 600 600
5 KADALADI TN-23-007-001-001/486-A
(ERVADI) 		2923007000NRG23300920221231604 30/09/2022 MARI 2923007WL029100 MARI 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361529 MARI ()
6 KADALADI TN-23-007-001-001/626-A
(ERVADI) 		2923007000NRG23300920221231607 30/09/2022 Deiva Rani 2923007WL029100 Deiva Rani 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361529 Deiva Rani ()
7 KADALADI TN-23-007-001-001/637-A
(ERVADI) 		2923007000NRG23300920221231609 30/09/2022 Sigappiyammal 2923007WL029100 Sigappiyammal 00691 IPOS0000001 1000 1000 Processed 12/10/2022 030361529 Sigappiyammal ()
8 KADALADI TN-23-007-001-001/671-A
(ERVADI) 		2923007000NRG23300920221231612 30/09/2022 KANNIYAMMAL 2923007WL029100 KANNIYAMMAL 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361529 KANNIYAMMAL ()
9 KADALADI TN-23-007-001-001/685-A
(ERVADI) 		2923007000NRG23300920221231613 30/09/2022 GOVINDAMMAL 2923007WL029100 GOVINDAMMAL 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361529 GOVINDAMMAL ()
10 KADALADI TN-23-007-001-001/705-A
(ERVADI) 		2923007000NRG23300920221231615 30/09/2022 SIGAPPI 2923007WL029100 SIGAPPI 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361529 SIGAPPI ()
11 KADALADI TN-23-007-001-001/722-A
(ERVADI) 		2923007000NRG23300920221231619 30/09/2022 RAJESWARI 2923007WL029100 RAJESWARI 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361529 RAJESWARI ()
12 KADALADI TN-23-007-001-001/937-A
(ERVADI) 		2923007000NRG23300920221231644 30/09/2022 SHAKTHI 2923007WL029100 SHAKTHI 00691 IPOS0000001 1000 1000 Processed 12/10/2022 030361529 SHAKTHI ()
13 KADALADI TN-23-007-001-003/2276-A
(ERVADI) 		2923007000NRG23300920221231654 30/09/2022 Saranya 2923007WL029100 Saranya 00691 IPOS0000001 800 800 Processed 12/10/2022 030361529 Saranya ()
14 KADALADI TN-23-007-001-003/2498-A
(ERVADI) 		2923007000NRG23300920221231656 30/09/2022 Banumathi 2923007WL029100 Banumathi 00691 IPOS0000001 600 600 Processed 12/10/2022 030361529 Banumathi ()
15 KADALADI TN-23-007-001-003/2549-A
(ERVADI) 		2923007000NRG23300920221231657 30/09/2022 Santhanamari 2923007WL029100 Santhanamari 00691 IPOS0000001 800 800 Processed 12/10/2022 030361529 Santhanamari ()
16 KADALADI TN-23-007-001-003/2550-A
(ERVADI) 		2923007000NRG23300920221231658 30/09/2022 Ratha 2923007WL029100 Ratha 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361529 Ratha ()
17 KADALADI TN-23-007-001-003/2557-A
(ERVADI) 		2923007000NRG23300920221231659 30/09/2022 Muniyammal 2923007WL029100 Muniyammal 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361529 Muniyammal ()
18 KADALADI TN-23-007-001-003/2592-A
(ERVADI) 		2923007000NRG23300920221231660 30/09/2022 Pakkiya Lakshmi 2923007WL029100 Pakkiya Lakshmi 00691 IPOS0000001 1000 1000 Processed 12/10/2022 030361529 Pakkiya Lakshmi ()
19 KADALADI TN-23-007-001-007/2361-A
(ERVADI) 		2923007000NRG23300920221231666 30/09/2022 Rajeshwari 2923007WL029100 Rajeshwari 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361529 Rajeshwari ()
20 KADALADI TN-23-007-001-007/2467-A
(ERVADI) 		2923007000NRG23300920221231667 30/09/2022 Nagarani 2923007WL029100 Nagarani 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361529 Nagarani ()
21 KADALADI TN-23-007-001-008/2380-A
(ERVADI) 		2923007000NRG23300920221231671 30/09/2022 Lakshmi 2923007WL029100 Lakshmi 00691 IPOS0000001 600 600 Processed 12/10/2022 030361529 Lakshmi ()
22 KADALADI TN-23-007-001-008/2486-A
(ERVADI) 		2923007000NRG23300920221231672 30/09/2022 Amutha 2923007WL029100 Amutha 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361529 Amutha ()
23 KADALADI TN-23-007-001-008/2547-A
(ERVADI) 		2923007000NRG23300920221231673 30/09/2022 Murugeswari 2923007WL029100 Murugeswari 00691 IPOS0000001 1000 1000 Processed 12/10/2022 030361529 Murugeswari ()
24 KADALADI TN-23-007-001-008/2564-A
(ERVADI) 		2923007000NRG23300920221231674 30/09/2022 Chitra 2923007WL029100 Chitra 00691 IPOS0000001 800 800 Processed 12/10/2022 030361529 Chitra ()
25 KADALADI TN-23-007-001-008/2574-A
(ERVADI) 		2923007000NRG23300920221231675 30/09/2022 Kavitha 2923007WL029100 Kavitha 00691 IPOS0000001 600 600 Processed 12/10/2022 030361529 Kavitha ()
26 KADALADI TN-23-007-001-010/2472-A
(ERVADI) 		2923007000NRG23300920221231678 30/09/2022 Vijaya 2923007WL029100 Vijaya 00691 IPOS0000001 800 800 Processed 12/10/2022 030361529 Vijaya ()
27 KADALADI TN-23-007-001-010/2516-A
(ERVADI) 		2923007000NRG23300920221231679 30/09/2022 Jaya 2923007WL029100 Jaya 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361529 Jaya ()
28 KADALADI TN-23-007-001-013/2497-A
(ERVADI) 		2923007000NRG23300920221231682 30/09/2022 Pandiselvi 2923007WL029100 Pandiselvi 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361529 Pandiselvi ()
SubTotal 24600 24600
29 KADALADI TN-23-007-001-001/1027-A
(ERVADI) 		2923007000NRG23300920221231575 30/09/2022 ANDAL 2923007WL029100 ANDAL 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361529 ANDAL ()
30 KADALADI TN-23-007-001-001/1274-A
(ERVADI) 		2923007000NRG23300920221231584 30/09/2022 CHELLAKANI 2923007WL029100 CHELLAKANI 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361529 CHELLAKANI ()
31 KADALADI TN-23-007-001-001/1308-A
(ERVADI) 		2923007000NRG23300920221231586 30/09/2022 THNAGAMMAL 2923007WL029100 THNAGAMMAL 00701 IDIB0PLB001 400 400 Processed 12/10/2022 030361529 THNAGAMMAL ()
32 KADALADI TN-23-007-001-001/1799-A
(ERVADI) 		2923007000NRG23300920221231591 30/09/2022 muniyapuspam 2923007WL029100 muniyapuspam 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361529 muniyapuspam ()
33 KADALADI TN-23-007-001-001/2159-A
(ERVADI) 		2923007000NRG23300920221231593 30/09/2022 Kaliyammal 2923007WL029100 Kaliyammal 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361529 Kaliyammal ()
34 KADALADI TN-23-007-001-001/2339-A
(ERVADI) 		2923007000NRG23300920221231594 30/09/2022 Suhaniya 2923007WL029100 Suhaniya 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361529 Suhaniya ()
35 KADALADI TN-23-007-001-001/483-A
(ERVADI) 		2923007000NRG23300920221231603 30/09/2022 SARASWATHI 2923007WL029100 SARASWATHI 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361529 SARASWATHI ()
36 KADALADI TN-23-007-001-001/708-A
(ERVADI) 		2923007000NRG23300920221231617 30/09/2022 NAGAMMAL 2923007WL029100 NAGAMMAL 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361529 NAGAMMAL ()
37 KADALADI TN-23-007-001-001/806-A
(ERVADI) 		2923007000NRG23300920221231626 30/09/2022 PICHAMMA 2923007WL029100 PICHAMMA 00701 IDIB0PLB001 400 400 Processed 12/10/2022 030361529 PICHAMMA ()
38 KADALADI TN-23-007-001-001/816-A
(ERVADI) 		2923007000NRG23300920221231630 30/09/2022 Chinnapillai 2923007WL029100 Chinnapillai 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361529 Chinnapillai ()
39 KADALADI TN-23-007-001-001/847-A
(ERVADI) 		2923007000NRG23300920221231635 30/09/2022 KALYANI 2923007WL029100 KALYANI 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361529 KALYANI ()
40 KADALADI TN-23-007-001-001/999-A
(ERVADI) 		2923007000NRG23300920221231649 30/09/2022 Mariyammal 2923007WL029100 Mariyammal 00701 IDIB0PLB001 800 800 Processed 12/10/2022 030361529 Mariyammal ()
41 KADALADI TN-23-007-001-003/2035-A
(ERVADI) 		2923007000NRG23300920221231653 30/09/2022 barveen 2923007WL029100 barveen 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361529 barveen ()
42 KADALADI TN-23-007-001-006/2539-A
(ERVADI) 		2923007000NRG23300920221231662 30/09/2022 Pandiyammal 2923007WL029100 Pandiyammal 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361529 Pandiyammal ()
43 KADALADI TN-23-007-001-007/2349-A
(ERVADI) 		2923007000NRG23300920221231665 30/09/2022 Muniyammal 2923007WL029100 Muniyammal 00701 IDIB0PLB001 400 400 Processed 12/10/2022 030361529 Muniyammal ()
44 KADALADI TN-23-007-001-007/2482-A
(ERVADI) 		2923007000NRG23300920221231668 30/09/2022 Vijaya 2923007WL029100 Vijaya 00701 IDIB0PLB001 800 800 Processed 12/10/2022 030361529 Vijaya ()
45 KADALADI TN-23-007-001-009/2153-A
(ERVADI) 		2923007000NRG23300920221231676 30/09/2022 Jeya 2923007WL029100 Jeya 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361529 Jeya ()
46 KADALADI TN-23-007-001-012/2316-A
(ERVADI) 		2923007000NRG23300920221231681 30/09/2022 Ilangeswari 2923007WL029100 Ilangeswari 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361529 Ilangeswari ()
SubTotal 17600 17600
Total 45800 45800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_300922FTO_949421 Canara Bank CNRB0006401 KEELAKARAI 1000
2 KADALADI TN2923007_300922FTO_949421 Pandyan Grama Bank IOBA0PGB001 PGB Erwadi 2000
3 KADALADI TN2923007_300922FTO_949421 State Bank of India SBIN0002223 KILAKKARAI 600
4 KADALADI TN2923007_300922FTO_949421 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 24600
5 KADALADI TN2923007_300922FTO_949421 Tamil Nadu Grama Bank IDIB0PLB001 Erwadi.R 17600

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