Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:01:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_230522FTO_225676
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-23-007-016-016/517-A
(KIDATHIRUKKAI) 		2923007000NRG23230520220264591 23/05/2022 Kannayiram 2923007WL005418 Kannayiram 00177 IOBA0002300 1200 1200 Processed 01/06/2022 036403001 Kannayiram ()
SubTotal 1200 1200
2 KADALADI TN-23-007-016-003/986-A
(KIDATHIRUKKAI) 		2923007000NRG23230520220264556 23/05/2022 Deivadharshini 2923007WL005418 Deivadharshini 00328 IOBA0PGB001 1200 1200 Processed 31/05/2022 036403001 Deivadharshini ()
SubTotal 1200 1200
3 KADALADI TN-23-007-016-002/1045-A
(KIDATHIRUKKAI) 		2923007000NRG23230520220264544 23/05/2022 Arumugam 2923007WL005418 Arumugam 00691 IPOS0000001 1200 1200 Processed 01/06/2022 036403001 Arumugam ()
4 KADALADI TN-23-007-016-002/1060-A
(KIDATHIRUKKAI) 		2923007000NRG23230520220264545 23/05/2022 Palpandi 2923007WL005418 Palpandi 00691 IPOS0000001 1200 1200 Processed 01/06/2022 036403001 Palpandi ()
5 KADALADI TN-23-007-016-002/1081-A
(KIDATHIRUKKAI) 		2923007000NRG23230520220264546 23/05/2022 Manimaran 2923007WL005418 Manimaran 00691 IPOS0000001 1200 1200 Processed 01/06/2022 036403001 Manimaran ()
6 KADALADI TN-23-007-016-002/1082-A
(KIDATHIRUKKAI) 		2923007000NRG23230520220264547 23/05/2022 Gunaranjini 2923007WL005418 Gunaranjini 00691 IPOS0000001 1200 1200 Processed 01/06/2022 036403001 Gunaranjini ()
7 KADALADI TN-23-007-016-003/1138-A
(KIDATHIRUKKAI) 		2923007000NRG23230520220264550 23/05/2022 Thamma Dass 2923007WL005418 Thamma Dass 00691 IPOS0000001 1200 1200 Processed 01/06/2022 036403001 Thamma Dass ()
8 KADALADI TN-23-007-016-003/1139-A
(KIDATHIRUKKAI) 		2923007000NRG23230520220264551 23/05/2022 Mathavan 2923007WL005418 Mathavan 00691 IPOS0000001 1200 1200 Processed 01/06/2022 036403001 Mathavan ()
9 KADALADI TN-23-007-016-016/395-A
(KIDATHIRUKKAI) 		2923007000NRG23230520220264567 23/05/2022 Deepa 2923007WL005418 Deepa 00691 IPOS0000001 1200 1200 Processed 01/06/2022 036403001 Deepa ()
SubTotal 8400 8400
10 KADALADI TN-23-007-016-003/1153-A
(KIDATHIRUKKAI) 		2923007000NRG23230520220264552 23/05/2022 Tharma raj 2923007WL005418 Tharma raj 00701 IDIB0PLB001 400 400 Processed 31/05/2022 036403001 Tharma raj ()
11 KADALADI TN-23-007-016-016/1086-A
(KIDATHIRUKKAI) 		2923007000NRG23230520220264559 23/05/2022 Muniyasami 2923007WL005418 Muniyasami 00701 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 Muniyasami ()
12 KADALADI TN-23-007-016-016/402-A
(KIDATHIRUKKAI) 		2923007000NRG23230520220264569 23/05/2022 Kannusamy 2923007WL005418 Kannusamy 00701 IDIB0PLB001 800 800 Processed 31/05/2022 036403001 Kannusamy ()
13 KADALADI TN-23-007-016-016/423-A
(KIDATHIRUKKAI) 		2923007000NRG23230520220264574 23/05/2022 Kannusamy 2923007WL005418 Kannusamy 00701 IDIB0PLB001 600 600 Processed 31/05/2022 036403001 Kannusamy ()
14 KADALADI TN-23-007-016-016/432-A
(KIDATHIRUKKAI) 		2923007000NRG23230520220264579 23/05/2022 Rajapandii 2923007WL005418 Rajapandii 00701 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 Rajapandii ()
15 KADALADI TN-23-007-016-016/435-A
(KIDATHIRUKKAI) 		2923007000NRG23230520220264580 23/05/2022 Parameshwari 2923007WL005418 Parameshwari 00701 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 Parameshwari ()
SubTotal 5400 5400
Total 16200 16200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_230522FTO_225676 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 1200
2 KADALADI TN2923007_230522FTO_225676 Pandyan Grama Bank IOBA0PGB001 PGB Mudukulathur 1200
3 KADALADI TN2923007_230522FTO_225676 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 8400
4 KADALADI TN2923007_230522FTO_225676 Tamil Nadu Grama Bank IDIB0PLB001 Mudukulathur 4200
5 KADALADI TN2923007_230522FTO_225676 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 1200

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