Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_040522FTO_178869
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-23-007-057-057/108-A
(S.P.KOTTAI) 		2923007000NRG23040520220118483 04/05/2022 Veeramakali 2923007WL002609 Veeramakali 00415 SBIN0000786 1000 1000 Processed 13/05/2022 018427862 Veeramakali ()
2 KADALADI TN-23-007-057-057/137-A
(S.P.KOTTAI) 		2923007000NRG23040520220118491 04/05/2022 Arasu 2923007WL002609 Arasu 00415 SBIN0000786 1000 1000 Processed 13/05/2022 018427862 Arasu ()
3 KADALADI TN-23-007-057-057/172-A
(S.P.KOTTAI) 		2923007000NRG23040520220118495 04/05/2022 Nagamuthu 2923007WL002609 Nagamuthu 00415 SBIN0000786 800 800 Processed 13/05/2022 018427862 Nagamuthu ()
4 KADALADI TN-23-007-057-057/343-A
(S.P.KOTTAI) 		2923007000NRG23040520220118514 04/05/2022 Mari 2923007WL002609 Mari 00415 SBIN0000786 800 800 Processed 13/05/2022 018427862 Mari ()
5 KADALADI TN-23-007-057-057/345-A
(S.P.KOTTAI) 		2923007000NRG23040520220118515 04/05/2022 Suppulakshmi 2923007WL002609 Suppulakshmi 00415 SBIN0000786 800 800 Processed 13/05/2022 018427862 Suppulakshmi ()
6 KADALADI TN-23-007-057-057/397-A
(S.P.KOTTAI) 		2923007000NRG23040520220118524 04/05/2022 Suntharaj 2923007WL002609 Suntharaj 00415 SBIN0000786 1000 1000 Processed 13/05/2022 018427862 Suntharaj ()
7 KADALADI TN-23-007-057-057/40-a
(S.P.KOTTAI) 		2923007000NRG23040520220118525 04/05/2022 Suppulakshmi 2923007WL002609 Suppulakshmi 00415 SBIN0000786 1000 1000 Processed 13/05/2022 018427862 Suppulakshmi ()
8 KADALADI TN-23-007-057-057/447-A
(S.P.KOTTAI) 		2923007000NRG23040520220118530 04/05/2022 Petchiyammal 2923007WL002609 Petchiyammal 00415 SBIN0000786 1000 1000 Processed 13/05/2022 018427862 Petchiyammal ()
9 KADALADI TN-23-007-057-057/47-a
(S.P.KOTTAI) 		2923007000NRG23040520220118532 04/05/2022 Lakshmi 2923007WL002609 Lakshmi 00415 SBIN0000786 1000 1000 Processed 13/05/2022 018427862 Lakshmi ()
10 KADALADI TN-23-007-057-057/64-a
(S.P.KOTTAI) 		2923007000NRG23040520220118538 04/05/2022 Kaliyammal 2923007WL002609 Kaliyammal 00415 SBIN0000786 1000 1000 Processed 13/05/2022 018427862 Kaliyammal ()
11 KADALADI TN-23-007-057-057/69-A
(S.P.KOTTAI) 		2923007000NRG23040520220118540 04/05/2022 Kalimuthu 2923007WL002609 Kalimuthu 00415 SBIN0000786 800 800 Processed 13/05/2022 018427862 Kalimuthu ()
SubTotal 10200 10200
12 KADALADI TN-23-007-057-057/115-A
(S.P.KOTTAI) 		2923007000NRG23040520220118489 04/05/2022 Priya 2923007WL002609 Priya 00691 IPOS0000001 800 800 Processed 14/05/2022 018427862 Priya ()
13 KADALADI TN-23-007-057-057/402-A
(S.P.KOTTAI) 		2923007000NRG23040520220118526 04/05/2022 Boomadevi 2923007WL002609 Boomadevi 00691 IPOS0000001 800 800 Processed 14/05/2022 018427862 Boomadevi ()
14 KADALADI TN-23-007-057-057/466-A
(S.P.KOTTAI) 		2923007000NRG23040520220118531 04/05/2022 Irulayee Ammal 2923007WL002609 Irulayee Ammal 00691 IPOS0000001 400 400 Processed 14/05/2022 018427862 Irulayee Ammal ()
15 KADALADI TN-23-007-057-057/472-A
(S.P.KOTTAI) 		2923007000NRG23040520220118533 04/05/2022 Kaliyammal 2923007WL002609 Kaliyammal 00691 IPOS0000001 600 600 Processed 14/05/2022 018427862 Kaliyammal ()
SubTotal 2600 2600
Total 12800 12800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_040522FTO_178869 State Bank of India SBIN0000786 MUDUKULATHUR 10200
2 KADALADI TN2923007_040522FTO_178869 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2600

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