Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_011222FTO_1222053
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-23-007-002-002/2883-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23011220221559397 01/12/2022 Johnmary 2923007WL037798 Johnmary 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442503 Johnmary ()
2 KADALADI TN-23-007-002-002/7340221-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23011220221559398 01/12/2022 Muthulakshmi 2923007WL037798 Muthulakshmi 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442503 Muthulakshmi ()
3 KADALADI TN-23-007-002-002/7340373-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23011220221559399 01/12/2022 Magarani 2923007WL037798 Magarani 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442503 Magarani ()
4 KADALADI TN-23-007-002-008/2963-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23011220221559400 01/12/2022 Nithya 2923007WL037798 Nithya 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442503 Nithya ()
5 KADALADI TN-23-007-002-010/2879-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23011220221559401 01/12/2022 Jeyaseeli 2923007WL037798 Jeyaseeli 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442503 Jeyaseeli ()
6 KADALADI TN-23-007-002-010/2974-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23011220221559402 01/12/2022 Kanniyammal 2923007WL037798 Kanniyammal 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442503 Kanniyammal ()
7 KADALADI TN-23-007-002-010/3103-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23011220221559403 01/12/2022 Ramya 2923007WL037798 Ramya 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442503 Ramya ()
8 KADALADI TN-23-007-002-010/3107-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23011220221559404 01/12/2022 Ponnammal 2923007WL037798 Ponnammal 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442503 Ponnammal ()
9 KADALADI TN-23-007-002-013/3085-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23011220221559405 01/12/2022 Seran Thebiya 2923007WL037798 Seran Thebiya 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442503 Seran Thebiya ()
10 KADALADI TN-23-007-002-013/3086-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23011220221559406 01/12/2022 Arul Selvi 2923007WL037798 Arul Selvi 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442503 Arul Selvi ()
11 KADALADI TN-23-007-002-016/2797-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23011220221559410 01/12/2022 Anish Pathima 2923007WL037798 Anish Pathima 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442503 Anish Pathima ()
12 KADALADI TN-23-007-002-016/2825-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23011220221559411 01/12/2022 MegarBanu 2923007WL037798 MegarBanu 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442503 MegarBanu ()
13 KADALADI TN-23-007-002-016/2833-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23011220221559412 01/12/2022 Syed ali pathima 2923007WL037798 Syed ali pathima 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442503 Syed ali pathima ()
14 KADALADI TN-23-007-002-016/2871-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23011220221559413 01/12/2022 Kamar Nisha 2923007WL037798 Kamar Nisha 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442503 Kamar Nisha ()
SubTotal 23604 23604
Total 23604 23604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_011222FTO_1222053 Tamil Nadu Grama Bank IDIB0PLB001 Sayalkudi 23604

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