Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:01:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_281122FTO_1208770
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-23-007-005-007/1587-A
(MARIYUR A/C) 		2923007000NRG23281120221549528 28/11/2022 Jeyamalathi 2923007WL037473 Jeyamalathi 00177 IOBA0000978 1200 1200 Processed 09/12/2022 026441123 Jeyamalathi ()
2 KADALADI TN-23-007-005-007/1588-A
(MARIYUR A/C) 		2923007000NRG23281120221549529 28/11/2022 Sudha 2923007WL037473 Sudha 00177 IOBA0000978 1200 1200 Processed 09/12/2022 026441123 Sudha ()
3 KADALADI TN-23-007-005-007/1592-A
(MARIYUR A/C) 		2923007000NRG23281120221549530 28/11/2022 Nithya 2923007WL037473 Nithya 00177 IOBA0000978 1200 1200 Processed 09/12/2022 026441123 Nithya ()
4 KADALADI TN-23-007-005-008/1589-A
(MARIYUR A/C) 		2923007000NRG23281120221549537 28/11/2022 Chermakani 2923007WL037473 Chermakani 00177 IOBA0000978 1200 1200 Processed 09/12/2022 026441123 Chermakani ()
5 KADALADI TN-23-007-005-008/1590-A
(MARIYUR A/C) 		2923007000NRG23281120221549538 28/11/2022 Santhi 2923007WL037473 Santhi 00177 IOBA0000978 1200 1200 Processed 09/12/2022 026441123 Santhi ()
SubTotal 6000 6000
6 KADALADI TN-23-007-005-005/347-A
(MARIYUR A/C) 		2923007000NRG23281120221549506 28/11/2022 VEERAPANDI 2923007WL037473 VEERAPANDI 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441123 VEERAPANDI ()
7 KADALADI TN-23-007-005-005/703-A
(MARIYUR A/C) 		2923007000NRG23281120221549514 28/11/2022 PArvathi 2923007WL037473 PArvathi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441123 PArvathi ()
8 KADALADI TN-23-007-005-006/1318-A
(MARIYUR A/C) 		2923007000NRG23281120221549522 28/11/2022 NAGAKANNI 2923007WL037473 NAGAKANNI 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441123 NAGAKANNI ()
9 KADALADI TN-23-007-005-006/1375-A
(MARIYUR A/C) 		2923007000NRG23281120221549524 28/11/2022 Mari 2923007WL037473 Mari 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441123 Mari ()
10 KADALADI TN-23-007-005-006/1379-A
(MARIYUR A/C) 		2923007000NRG23281120221549525 28/11/2022 Panchavarnam 2923007WL037473 Panchavarnam 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441123 Panchavarnam ()
11 KADALADI TN-23-007-005-008/1012-A
(MARIYUR A/C) 		2923007000NRG23281120221549532 28/11/2022 Nagammal 2923007WL037473 Nagammal 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441123 Nagammal ()
12 KADALADI TN-23-007-005-008/1391-A
(MARIYUR A/C) 		2923007000NRG23281120221549534 28/11/2022 Duraisamy 2923007WL037473 Duraisamy 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441123 Duraisamy ()
13 KADALADI TN-23-007-005-008/1423-A
(MARIYUR A/C) 		2923007000NRG23281120221549535 28/11/2022 Kasthuri 2923007WL037473 Kasthuri 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441123 Kasthuri ()
14 KADALADI TN-23-007-005-008/1468-A
(MARIYUR A/C) 		2923007000NRG23281120221549536 28/11/2022 Suyambulakshmi 2923007WL037473 Suyambulakshmi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441123 Suyambulakshmi ()
15 KADALADI TN-23-007-005-009/1345-A
(MARIYUR A/C) 		2923007000NRG23281120221549539 28/11/2022 REVATHI 2923007WL037473 REVATHI 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441123 REVATHI ()
SubTotal 11400 11400
16 KADALADI TN-23-007-005-002/1520-A
(MARIYUR A/C) 		2923007000NRG23281120221549499 28/11/2022 Arokiyasironmani Diviya 2923007WL037473 Arokiyasironmani Diviya 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441123 Arokiyasironmani Diviya ()
17 KADALADI TN-23-007-005-002/1551-A
(MARIYUR A/C) 		2923007000NRG23281120221549500 28/11/2022 Jemina Peutelin 2923007WL037473 Jemina Peutelin 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441123 Jemina Peutelin ()
18 KADALADI TN-23-007-005-002/1556-A
(MARIYUR A/C) 		2923007000NRG23281120221549501 28/11/2022 Jarge Prabhu 2923007WL037473 Jarge Prabhu 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441123 Jarge Prabhu ()
19 KADALADI TN-23-007-005-005/409-A
(MARIYUR A/C) 		2923007000NRG23281120221549508 28/11/2022 Murugavalli 2923007WL037473 Murugavalli 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441123 Murugavalli ()
20 KADALADI TN-23-007-005-005/57-A
(MARIYUR A/C) 		2923007000NRG23281120221549511 28/11/2022 Gowthami 2923007WL037473 Gowthami 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441123 Gowthami ()
21 KADALADI TN-23-007-005-006/1363-A
(MARIYUR A/C) 		2923007000NRG23281120221549523 28/11/2022 PUNITHA 2923007WL037473 PUNITHA 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441123 PUNITHA ()
22 KADALADI TN-23-007-005-007/1441-A
(MARIYUR A/C) 		2923007000NRG23281120221549526 28/11/2022 Rathika 2923007WL037473 Rathika 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441123 Rathika ()
23 KADALADI TN-23-007-005-007/1534-A
(MARIYUR A/C) 		2923007000NRG23281120221549527 28/11/2022 Ameer 2923007WL037473 Ameer 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441123 Ameer ()
SubTotal 9600 9600
Total 27000 27000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_281122FTO_1208770 Indian Overseas Bank IOBA0000978 OPPILAN 6000
2 KADALADI TN2923007_281122FTO_1208770 Pandyan Grama Bank IOBA0PGB001 PGB T.Mariyur 11400
3 KADALADI TN2923007_281122FTO_1208770 Tamil Nadu Grama Bank IDIB0PLB001 Sayalkudi 1200
4 KADALADI TN2923007_281122FTO_1208770 Tamil Nadu Grama Bank IDIB0PLB001 T.Mariyur 8400

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