Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:46:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_150522FTO_204947
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-23-007-016-016/1080-A
(KIDATHIRUKKAI) 		2923007000NRG23150520220203861 15/05/2022 Kasinathan 2923007WL004238 Kasinathan 00177 IOBA0002300 600 600 Processed 17/06/2022 023844476 Kasinathan ()
SubTotal 600 600
2 KADALADI TN-23-007-016-016/162-A
(KIDATHIRUKKAI) 		2923007000NRG23150520220203878 15/05/2022 Bavithra 2923007WL004238 Bavithra 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844476 Bavithra ()
3 KADALADI TN-23-007-016-016/607-A
(KIDATHIRUKKAI) 		2923007000NRG23150520220203922 15/05/2022 Inthurani 2923007WL004238 Inthurani 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844476 Inthurani ()
4 KADALADI TN-23-007-016-016/701-A
(KIDATHIRUKKAI) 		2923007000NRG23150520220203931 15/05/2022 Arumugamthammal 2923007WL004238 Arumugamthammal 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844476 Arumugamthammal ()
5 KADALADI TN-23-007-016-016/865-A
(KIDATHIRUKKAI) 		2923007000NRG23150520220203943 15/05/2022 Vasanthi 2923007WL004238 Vasanthi 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844476 Vasanthi ()
6 KADALADI TN-23-007-016-016/88-A
(KIDATHIRUKKAI) 		2923007000NRG23150520220203945 15/05/2022 Nagalingam 2923007WL004238 Nagalingam 00328 IOBA0PGB001 600 600 Processed 17/06/2022 023844476 Nagalingam ()
7 KADALADI TN-23-007-016-016/95-A
(KIDATHIRUKKAI) 		2923007000NRG23150520220203956 15/05/2022 Lakshmi 2923007WL004238 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844476 Lakshmi ()
8 KADALADI TN-23-007-016-016/998-A
(KIDATHIRUKKAI) 		2923007000NRG23150520220203961 15/05/2022 Gopperundevi 2923007WL004238 Gopperundevi 00328 IOBA0PGB001 600 600 Processed 17/06/2022 023844476 Gopperundevi ()
9 KADALADI TN-23-007-016-017/992-A
(KIDATHIRUKKAI) 		2923007000NRG23150520220203962 15/05/2022 Suganya 2923007WL004238 Suganya 00328 IOBA0PGB001 600 600 Processed 17/06/2022 023844476 Suganya ()
SubTotal 7800 7800
10 KADALADI TN-23-007-016-016/156-A
(KIDATHIRUKKAI) 		2923007000NRG23150520220203876 15/05/2022 Thirupathi 2923007WL004238 Thirupathi 00415 SBIN0000786 1000 1000 Processed 17/06/2022 023844476 Thirupathi ()
11 KADALADI TN-23-007-016-016/38-A
(KIDATHIRUKKAI) 		2923007000NRG23150520220203913 15/05/2022 Indumathi 2923007WL004238 Indumathi 00415 SBIN0000786 600 600 Processed 17/06/2022 023844476 Indumathi ()
SubTotal 1600 1600
12 KADALADI TN-23-007-016-016/1130-A
(KIDATHIRUKKAI) 		2923007000NRG23150520220203863 15/05/2022 Kaliyammal 2923007WL004238 Kaliyammal 00691 IPOS0000001 600 600 Processed 17/06/2022 023844476 Kaliyammal ()
13 KADALADI TN-23-007-016-016/156-A
(KIDATHIRUKKAI) 		2923007000NRG23150520220203875 15/05/2022 Murugavalli 2923007WL004238 Murugavalli 00691 IPOS0000001 800 800 Processed 17/06/2022 023844476 Murugavalli ()
14 KADALADI TN-23-007-016-016/38-A
(KIDATHIRUKKAI) 		2923007000NRG23150520220203912 15/05/2022 Rathinavel 2923007WL004238 Rathinavel 00691 IPOS0000001 1200 1200 Processed 17/06/2022 023844476 Rathinavel ()
SubTotal 2600 2600
15 KADALADI TN-23-007-016-016/1036-A
(KIDATHIRUKKAI) 		2923007000NRG23150520220203859 15/05/2022 Sivajothi 2923007WL004238 Sivajothi 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 Sivajothi ()
16 KADALADI TN-23-007-016-016/1053-A
(KIDATHIRUKKAI) 		2923007000NRG23150520220203860 15/05/2022 Bavani 2923007WL004238 Bavani 00701 IDIB0PLB001 200 200 Processed 17/06/2022 023844476 Bavani ()
17 KADALADI TN-23-007-016-016/126-A
(KIDATHIRUKKAI) 		2923007000NRG23150520220203865 15/05/2022 Ramalakshmi 2923007WL004238 Ramalakshmi 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 Ramalakshmi ()
18 KADALADI TN-23-007-016-016/198-A
(KIDATHIRUKKAI) 		2923007000NRG23150520220203885 15/05/2022 Athimoolam 2923007WL004238 Athimoolam 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 Athimoolam ()
19 KADALADI TN-23-007-016-016/63-A
(KIDATHIRUKKAI) 		2923007000NRG23150520220203926 15/05/2022 Anitha 2923007WL004238 Anitha 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 Anitha ()
SubTotal 5000 5000
Total 17600 17600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_150522FTO_204947 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 600
2 KADALADI TN2923007_150522FTO_204947 Pandyan Grama Bank IOBA0PGB001 PGB Mudukulathur 7800
3 KADALADI TN2923007_150522FTO_204947 State Bank of India SBIN0000786 MUDUKULATHUR 1600
4 KADALADI TN2923007_150522FTO_204947 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2600
5 KADALADI TN2923007_150522FTO_204947 Tamil Nadu Grama Bank IDIB0PLB001 Mudukulathur 5000

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