Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:52:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_220822FTO_750679
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) 		2923007000NRG23220820220980606 22/08/2022 Selvaraiyan 2923007WL022102 Selvaraiyan 00177 IOBA0002300 800 800 Processed 28/08/2022 014512507 Selvaraiyan ()
SubTotal 800 800
2 KADALADI TN-23-007-035-001/198-A
(Severiyarpattinam) 		2923007000NRG23220820220980570 22/08/2022 Enikkomeri 2923007WL022102 Enikkomeri 00415 SBIN0000786 1000 1000 Processed 27/08/2022 014512507 Enikkomeri ()
3 KADALADI TN-23-007-035-001/212-A
(Severiyarpattinam) 		2923007000NRG23220820220980579 22/08/2022 Mikkelselvi 2923007WL022102 Mikkelselvi 00415 SBIN0000786 1000 1000 Processed 27/08/2022 014512507 Mikkelselvi ()
4 KADALADI TN-23-007-035-001/217-A
(Severiyarpattinam) 		2923007000NRG23220820220980583 22/08/2022 Amalorpavam 2923007WL022102 Amalorpavam 00415 SBIN0000786 1405 1405 Processed 27/08/2022 014512507 Amalorpavam ()
5 KADALADI TN-23-007-035-001/227-A
(Severiyarpattinam) 		2923007000NRG23220820220980588 22/08/2022 Jenitta 2923007WL022102 Jenitta 00415 SBIN0000786 1000 1000 Processed 27/08/2022 014512507 Jenitta ()
SubTotal 4405 4405
6 KADALADI TN-23-007-035-001/162-A
(Severiyarpattinam) 		2923007000NRG23220820220980548 22/08/2022 Mikkel 2923007WL022102 Mikkel 00691 IPOS0000001 400 400 Processed 27/08/2022 014512507 Mikkel ()
7 KADALADI TN-23-007-035-001/164-A
(Severiyarpattinam) 		2923007000NRG23220820220980549 22/08/2022 Savariyammal 2923007WL022102 Savariyammal 00691 IPOS0000001 800 800 Processed 27/08/2022 014512507 Savariyammal ()
8 KADALADI TN-23-007-035-001/178-A
(Severiyarpattinam) 		2923007000NRG23220820220980558 22/08/2022 Pilominal 2923007WL022102 Pilominal 00691 IPOS0000001 1000 1000 Processed 27/08/2022 014512507 Pilominal ()
9 KADALADI TN-23-007-035-001/179-A
(Severiyarpattinam) 		2923007000NRG23220820220980559 22/08/2022 Santhiyagu 2923007WL022102 Santhiyagu 00691 IPOS0000001 1000 1000 Processed 27/08/2022 014512507 Santhiyagu ()
10 KADALADI TN-23-007-035-001/190-A
(Severiyarpattinam) 		2923007000NRG23220820220980567 22/08/2022 Savaripuspham 2923007WL022102 Savaripuspham 00691 IPOS0000001 400 400 Processed 27/08/2022 014512507 Savaripuspham ()
11 KADALADI TN-23-007-035-001/209-A
(Severiyarpattinam) 		2923007000NRG23220820220980577 22/08/2022 Vanakkameri 2923007WL022102 Vanakkameri 00691 IPOS0000001 800 800 Processed 27/08/2022 014512507 Vanakkameri ()
12 KADALADI TN-23-007-035-001/214-A
(Severiyarpattinam) 		2923007000NRG23220820220980581 22/08/2022 Gulanthai 2923007WL022102 Gulanthai 00691 IPOS0000001 1000 1000 Processed 27/08/2022 014512507 Gulanthai ()
13 KADALADI TN-23-007-035-001/236-A
(Severiyarpattinam) 		2923007000NRG23220820220980593 22/08/2022 Poobathi 2923007WL022102 Poobathi 00691 IPOS0000001 1000 1000 Processed 27/08/2022 014512507 Poobathi ()
14 KADALADI TN-23-007-035-001/237-A
(Severiyarpattinam) 		2923007000NRG23220820220980594 22/08/2022 Natsatthiram 2923007WL022102 Natsatthiram 00691 IPOS0000001 1000 1000 Processed 27/08/2022 014512507 Natsatthiram ()
15 KADALADI TN-23-007-035-001/242-A
(Severiyarpattinam) 		2923007000NRG23220820220980598 22/08/2022 Sagayaviji 2923007WL022102 Sagayaviji 00691 IPOS0000001 800 800 Processed 27/08/2022 014512507 Sagayaviji ()
16 KADALADI TN-23-007-035-001/253-A
(Severiyarpattinam) 		2923007000NRG23220820220980604 22/08/2022 Jameshmeri 2923007WL022102 Jameshmeri 00691 IPOS0000001 200 200 Processed 27/08/2022 014512507 Jameshmeri ()
17 KADALADI TN-23-007-035-001/274-A
(Severiyarpattinam) 		2923007000NRG23220820220980612 22/08/2022 Ennasiyammal 2923007WL022102 Ennasiyammal 00691 IPOS0000001 800 800 Processed 27/08/2022 014512507 Ennasiyammal ()
18 KADALADI TN-23-007-035-001/283-A
(Severiyarpattinam) 		2923007000NRG23220820220980615 22/08/2022 Arulmeri 2923007WL022102 Arulmeri 00691 IPOS0000001 600 600 Processed 27/08/2022 014512507 Arulmeri ()
19 KADALADI TN-23-007-035-001/393-A
(Severiyarpattinam) 		2923007000NRG23220820220980629 22/08/2022 Selvi 2923007WL022102 Selvi 00691 IPOS0000001 1000 1000 Processed 27/08/2022 014512507 Selvi ()
20 KADALADI TN-23-007-035-035/512-A
(Severiyarpattinam) 		2923007000NRG23220820220980636 22/08/2022 Venchi Ritta 2923007WL022102 Venchi Ritta 00691 IPOS0000001 600 600 Processed 27/08/2022 014512507 Venchi Ritta ()
21 KADALADI TN-23-007-035-035/514-A
(Severiyarpattinam) 		2923007000NRG23220820220980637 22/08/2022 Poomari 2923007WL022102 Poomari 00691 IPOS0000001 800 800 Processed 27/08/2022 014512507 Poomari ()
22 KADALADI TN-23-007-035-036/523-A
(Severiyarpattinam) 		2923007000NRG23220820220980640 22/08/2022 Sathya 2923007WL022102 Sathya 00691 IPOS0000001 1000 1000 Processed 27/08/2022 014512507 Sathya ()
SubTotal 13200 13200
Total 18405 18405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_220822FTO_750679 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 800
2 KADALADI TN2923007_220822FTO_750679 State Bank of India SBIN0000786 MUDUKULATHUR 4405
3 KADALADI TN2923007_220822FTO_750679 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 13200

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