Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:42:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_300822FTO_803176
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-23-007-035-001/257-A
(Severiyarpattinam) 		2923007000NRG23290820221028656 30/08/2022 Selvaraiyan 2923007WL023528 Selvaraiyan 00177 IOBA0002300 1000 1000 Processed 14/10/2022 035858062 Selvaraiyan ()
SubTotal 1000 1000
2 KADALADI TN-23-007-035-001/212-A
(Severiyarpattinam) 		2923007000NRG23290820221028628 30/08/2022 Mikkelselvi 2923007WL023528 Mikkelselvi 00415 SBIN0000786 600 600 Processed 14/10/2022 035858062 Mikkelselvi ()
3 KADALADI TN-23-007-035-001/217-A
(Severiyarpattinam) 		2923007000NRG23290820221028632 30/08/2022 Amalorpavam 2923007WL023528 Amalorpavam 00415 SBIN0000786 800 800 Processed 14/10/2022 035858062 Amalorpavam ()
4 KADALADI TN-23-007-035-001/224-A
(Severiyarpattinam) 		2923007000NRG23290820221028636 30/08/2022 Puspham 2923007WL023528 Puspham 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035858062 Puspham ()
5 KADALADI TN-23-007-035-001/227-A
(Severiyarpattinam) 		2923007000NRG23290820221028638 30/08/2022 Jenitta 2923007WL023528 Jenitta 00415 SBIN0000786 600 600 Processed 14/10/2022 035858062 Jenitta ()
6 KADALADI TN-23-007-035-036/475-A
(Severiyarpattinam) 		2923007000NRG23290820221028694 30/08/2022 Sophiya 2923007WL023528 Sophiya 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035858062 Sophiya ()
SubTotal 4000 4000
7 KADALADI TN-23-007-035-001/208-A
(Severiyarpattinam) 		2923007000NRG23290820221028625 30/08/2022 Peeter 2923007WL023528 Peeter 00691 IPOS0000001 800 800 Processed 15/10/2022 035858062 Peeter ()
8 KADALADI TN-23-007-035-001/209-A
(Severiyarpattinam) 		2923007000NRG23290820221028626 30/08/2022 Vanakkameri 2923007WL023528 Vanakkameri 00691 IPOS0000001 1000 1000 Processed 15/10/2022 035858062 Vanakkameri ()
9 KADALADI TN-23-007-035-001/214-A
(Severiyarpattinam) 		2923007000NRG23290820221028630 30/08/2022 Gulanthai 2923007WL023528 Gulanthai 00691 IPOS0000001 800 800 Processed 15/10/2022 035858062 Gulanthai ()
10 KADALADI TN-23-007-035-001/236-A
(Severiyarpattinam) 		2923007000NRG23290820221028643 30/08/2022 Poobathi 2923007WL023528 Poobathi 00691 IPOS0000001 600 600 Processed 15/10/2022 035858062 Poobathi ()
11 KADALADI TN-23-007-035-001/237-A
(Severiyarpattinam) 		2923007000NRG23290820221028644 30/08/2022 Natsatthiram 2923007WL023528 Natsatthiram 00691 IPOS0000001 1000 1000 Processed 15/10/2022 035858062 Natsatthiram ()
12 KADALADI TN-23-007-035-001/242-A
(Severiyarpattinam) 		2923007000NRG23290820221028648 30/08/2022 Sagayaviji 2923007WL023528 Sagayaviji 00691 IPOS0000001 800 800 Processed 15/10/2022 035858062 Sagayaviji ()
13 KADALADI TN-23-007-035-001/253-A
(Severiyarpattinam) 		2923007000NRG23290820221028654 30/08/2022 Jameshmeri 2923007WL023528 Jameshmeri 00691 IPOS0000001 600 600 Processed 15/10/2022 035858062 Jameshmeri ()
14 KADALADI TN-23-007-035-001/274-A
(Severiyarpattinam) 		2923007000NRG23290820221028662 30/08/2022 Ennasiyammal 2923007WL023528 Ennasiyammal 00691 IPOS0000001 1000 1000 Processed 15/10/2022 035858062 Ennasiyammal ()
15 KADALADI TN-23-007-035-001/357-a
(Severiyarpattinam) 		2923007000NRG23290820221028679 30/08/2022 Anthoni 2923007WL023528 Anthoni 00691 IPOS0000001 800 800 Processed 15/10/2022 035858062 Anthoni ()
16 KADALADI TN-23-007-035-001/393-A
(Severiyarpattinam) 		2923007000NRG23290820221028681 30/08/2022 Selvi 2923007WL023528 Selvi 00691 IPOS0000001 1000 1000 Processed 15/10/2022 035858062 Selvi ()
17 KADALADI TN-23-007-035-035/512-A
(Severiyarpattinam) 		2923007000NRG23290820221028689 30/08/2022 Venchi Ritta 2923007WL023528 Venchi Ritta 00691 IPOS0000001 800 800 Processed 15/10/2022 035858062 Venchi Ritta ()
18 KADALADI TN-23-007-035-035/514-A
(Severiyarpattinam) 		2923007000NRG23290820221028690 30/08/2022 Poomari 2923007WL023528 Poomari 00691 IPOS0000001 400 400 Processed 15/10/2022 035858062 Poomari ()
19 KADALADI TN-23-007-035-036/523-A
(Severiyarpattinam) 		2923007000NRG23290820221028695 30/08/2022 Sathya 2923007WL023528 Sathya 00691 IPOS0000001 800 800 Processed 15/10/2022 035858062 Sathya ()
20 KADALADI TN-23-007-035-036/530-A
(Severiyarpattinam) 		2923007000NRG23290820221028696 30/08/2022 Amalarupi 2923007WL023528 Amalarupi 00691 IPOS0000001 600 600 Processed 15/10/2022 035858062 Amalarupi ()
SubTotal 11000 11000
Total 16000 16000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_300822FTO_803176 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 1000
2 KADALADI TN2923007_300822FTO_803176 State Bank of India SBIN0000786 MUDUKULATHUR 4000
3 KADALADI TN2923007_300822FTO_803176 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 11000

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