Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:01:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_201222FTO_1313441
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-23-007-037-037/136-A
(Enathi A/B) 		2923007000NRG23191220221656928 20/12/2022 Ponselvi 2923007WL040267 Ponselvi 00177 IOBA0000525 1000 1000 Processed 02/02/2023 018558516 Ponselvi ()
2 KADALADI TN-23-007-037-037/266-A
(Enathi A/B) 		2923007000NRG23191220221656950 20/12/2022 THARMAKAN 2923007WL040267 THARMAKAN 00177 IOBA0000525 600 600 Processed 02/02/2023 018558516 THARMAKAN ()
3 KADALADI TN-23-007-037-037/273-A
(Enathi A/B) 		2923007000NRG23191220221656955 20/12/2022 Gunam 2923007WL040267 Gunam 00177 IOBA0000525 800 800 Processed 02/02/2023 018558516 Gunam ()
4 KADALADI TN-23-007-037-037/334-a
(Enathi A/B) 		2923007000NRG23191220221656977 20/12/2022 SELVARAJ 2923007WL040267 SELVARAJ 00177 IOBA0000525 800 800 Processed 02/02/2023 018558516 SELVARAJ ()
SubTotal 3200 3200
5 KADALADI TN-23-007-037-001/419-A
(Enathi A/B) 		2923007000NRG23191220221656905 20/12/2022 Veerapandi 2923007WL040267 Veerapandi 00177 IOBA0002300 1000 1000 Processed 02/02/2023 018558516 Veerapandi ()
6 KADALADI TN-23-007-037-001/457-A
(Enathi A/B) 		2923007000NRG23191220221656907 20/12/2022 Maruthupandi 2923007WL040267 Maruthupandi 00177 IOBA0002300 1000 1000 Processed 02/02/2023 018558516 Maruthupandi ()
7 KADALADI TN-23-007-037-003/428-A
(Enathi A/B) 		2923007000NRG23191220221656920 20/12/2022 Petchiyammal 2923007WL040267 Petchiyammal 00177 IOBA0002300 1000 1000 Processed 02/02/2023 018558516 Petchiyammal ()
8 KADALADI TN-23-007-037-037/489-A
(Enathi A/B) 		2923007000NRG23191220221656984 20/12/2022 ShanmugaPriya 2923007WL040267 ShanmugaPriya 00177 IOBA0002300 800 800 Processed 02/02/2023 018558516 ShanmugaPriya ()
SubTotal 3800 3800
9 KADALADI TN-23-007-037-001/521-A
(Enathi A/B) 		2923007000NRG23191220221656914 20/12/2022 Jeyarani 2923007WL040267 Jeyarani 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558516 Jeyarani ()
10 KADALADI TN-23-007-037-004/494-A
(Enathi A/B) 		2923007000NRG23191220221656925 20/12/2022 Thavakrishnan 2923007WL040267 Thavakrishnan 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558516 Thavakrishnan ()
SubTotal 2000 2000
11 KADALADI TN-23-007-037-001/473-A
(Enathi A/B) 		2923007000NRG23191220221656908 20/12/2022 Chelladurai 2923007WL040267 Chelladurai 00691 IPOS0000001 1000 1000 Processed 01/02/2023 018558516 Chelladurai ()
12 KADALADI TN-23-007-037-003/430-A
(Enathi A/B) 		2923007000NRG23191220221656921 20/12/2022 Rathidevi 2923007WL040267 Rathidevi 00691 IPOS0000001 1000 1000 Processed 01/02/2023 018558516 Rathidevi ()
SubTotal 2000 2000
Total 11000 11000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_201222FTO_1313441 Indian Overseas Bank IOBA0000525 KADALADI 3200
2 KADALADI TN2923007_201222FTO_1313441 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 3800
3 KADALADI TN2923007_201222FTO_1313441 State Bank of India SBIN0000786 MUDUKULATHUR 2000
4 KADALADI TN2923007_201222FTO_1313441 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2000

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