Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:29:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_020922FTO_813333
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-23-007-003-003/1306-A
(SIKKAL A/C) 		2923007000NRG23020920221062581 02/09/2022 KARUPPAYE 2923007WL024420 KARUPPAYE 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858191 KARUPPAYE ()
SubTotal 600 600
2 KADALADI TN-23-007-003-003/1272-A
(SIKKAL A/C) 		2923007000NRG23020920221062577 02/09/2022 Bharthi 2923007WL024420 Bharthi 00691 IPOS0000001 800 800 Processed 15/10/2022 035858191 Bharthi ()
3 KADALADI TN-23-007-003-003/1364-A
(SIKKAL A/C) 		2923007000NRG23020920221062585 02/09/2022 Chitra Devi 2923007WL024420 Chitra Devi 00691 IPOS0000001 800 800 Processed 15/10/2022 035858191 Chitra Devi ()
SubTotal 1600 1600
4 KADALADI TN-23-007-003-003/1067-A
(SIKKAL A/C) 		2923007000NRG23020920221062545 02/09/2022 Ameena beevi 2923007WL024420 Ameena beevi 00701 IDIB0PLB001 400 400 Processed 14/10/2022 035858191 Ameena beevi ()
5 KADALADI TN-23-007-003-003/1098-A
(SIKKAL A/C) 		2923007000NRG23020920221062556 02/09/2022 Fathima beevi 2923007WL024420 Fathima beevi 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858191 Fathima beevi ()
6 KADALADI TN-23-007-003-003/1176-A
(SIKKAL A/C) 		2923007000NRG23020920221062563 02/09/2022 Jaleel kan 2923007WL024420 Jaleel kan 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858191 Jaleel kan ()
7 KADALADI TN-23-007-003-003/1239-A
(SIKKAL A/C) 		2923007000NRG23020920221062571 02/09/2022 Pandiyammal 2923007WL024420 Pandiyammal 00701 IDIB0PLB001 600 600 Processed 14/10/2022 035858191 Pandiyammal ()
8 KADALADI TN-23-007-003-003/1252-A
(SIKKAL A/C) 		2923007000NRG23020920221062574 02/09/2022 Rakku 2923007WL024420 Rakku 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858191 Rakku ()
9 KADALADI TN-23-007-003-003/1273-A
(SIKKAL A/C) 		2923007000NRG23020920221062578 02/09/2022 Saratha 2923007WL024420 Saratha 00701 IDIB0PLB001 600 600 Processed 14/10/2022 035858191 Saratha ()
10 KADALADI TN-23-007-003-003/1355-A
(SIKKAL A/C) 		2923007000NRG23020920221062584 02/09/2022 GEETHA 2923007WL024420 GEETHA 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858191 GEETHA ()
11 KADALADI TN-23-007-003-003/1381-A
(SIKKAL A/C) 		2923007000NRG23020920221062586 02/09/2022 Muthu 2923007WL024420 Muthu 00701 IDIB0PLB001 400 400 Processed 14/10/2022 035858191 Muthu ()
12 KADALADI TN-23-007-003-003/1414-A
(SIKKAL A/C) 		2923007000NRG23020920221062590 02/09/2022 MUTHU 2923007WL024420 MUTHU 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858191 MUTHU ()
13 KADALADI TN-23-007-003-003/1488-A
(SIKKAL A/C) 		2923007000NRG23020920221062596 02/09/2022 SANTHI 2923007WL024420 SANTHI 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858191 SANTHI ()
14 KADALADI TN-23-007-003-003/1504-A
(SIKKAL A/C) 		2923007000NRG23020920221062598 02/09/2022 Pandi 2923007WL024420 Pandi 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858191 Pandi ()
15 KADALADI TN-23-007-003-003/1539-A
(SIKKAL A/C) 		2923007000NRG23020920221062602 02/09/2022 Ponnioyammal 2923007WL024420 Ponnioyammal 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858191 Ponnioyammal ()
16 KADALADI TN-23-007-003-003/1565-A
(SIKKAL A/C) 		2923007000NRG23020920221062603 02/09/2022 Lakshmi 2923007WL024420 Lakshmi 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858191 Lakshmi ()
17 KADALADI TN-23-007-003-003/1569-A
(SIKKAL A/C) 		2923007000NRG23020920221062605 02/09/2022 Karthik 2923007WL024420 Karthik 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858191 Karthik ()
18 KADALADI TN-23-007-003-003/1569-A
(SIKKAL A/C) 		2923007000NRG23020920221062604 02/09/2022 Pakkiyam 2923007WL024420 Pakkiyam 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858191 Pakkiyam ()
19 KADALADI TN-23-007-003-003/1579-A
(SIKKAL A/C) 		2923007000NRG23020920221062606 02/09/2022 sethulakshmi 2923007WL024420 sethulakshmi 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858191 sethulakshmi ()
SubTotal 12600 12600
Total 14800 14800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_020922FTO_813333 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 600
2 KADALADI TN2923007_020922FTO_813333 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1600
3 KADALADI TN2923007_020922FTO_813333 Tamil Nadu Grama Bank IDIB0PLB001 Erwadi.R 800
4 KADALADI TN2923007_020922FTO_813333 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 11800

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