Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:11:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_310323APB_FTO_1721740
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-23-007-020-020/791-A
(PILLAIARKULAM) 		2923007000NRG23310320232342229 31/03/2023 Nagajothi 2923007WL055298 Nagajothi 00177 IOBA0002548 1686 1686 Processed 05/05/2023 018529184 Nagajothi INDIAN BANK(607105)
SubTotal 1686 1686
2 KADALADI TN-23-007-020-020/113-A
(PILLAIARKULAM) 		2923007000NRG23310320232342205 31/03/2023 Rani 2923007WL055298 Rani 00468 UBIN0558010 1686 1686 Processed 05/05/2023 018529184 Rani UNION BANK OF INDIA(508500)
3 KADALADI TN-23-007-020-020/117-A
(PILLAIARKULAM) 		2923007000NRG23310320232342206 31/03/2023 Chellavel 2923007WL055298 Chellavel 00468 UBIN0558010 1686 1686 Processed 05/05/2023 018529184 Chellavel UNION BANK OF INDIA(508500)
4 KADALADI TN-23-007-020-020/123-A
(PILLAIARKULAM) 		2923007000NRG23310320232342208 31/03/2023 Murugeswari 2923007WL055298 Murugeswari 00468 UBIN0558010 1686 1686 Processed 05/05/2023 018529184 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-020-020/141-A
(PILLAIARKULAM) 		2923007000NRG23310320232342209 31/03/2023 Vijayalakshmi 2923007WL055298 Vijayalakshmi 00468 UBIN0558010 1686 1686 Processed 05/05/2023 018529184 Vijayalakshmi UNION BANK OF INDIA(508500)
6 KADALADI TN-23-007-020-020/142-A
(PILLAIARKULAM) 		2923007000NRG23310320232342210 31/03/2023 Selvi 2923007WL055298 Selvi 00468 UBIN0558010 1686 1686 Processed 05/05/2023 018529184 Selvi UNION BANK OF INDIA(508500)
7 KADALADI TN-23-007-020-020/165-A
(PILLAIARKULAM) 		2923007000NRG23310320232342212 31/03/2023 Kaleeswari 2923007WL055298 Kaleeswari 00468 UBIN0558010 1686 1686 Processed 05/05/2023 018529184 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-020-020/165-A
(PILLAIARKULAM) 		2923007000NRG23310320232342211 31/03/2023 Kumaravel 2923007WL055298 Kumaravel 00468 UBIN0558010 1686 1686 Processed 05/05/2023 018529184 Kumaravel INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-020-020/326-A
(PILLAIARKULAM) 		2923007000NRG23310320232342213 31/03/2023 Selvi 2923007WL055298 Selvi 00468 UBIN0558010 1686 1686 Processed 05/05/2023 018529184 Selvi TAMILNAD MERCANTILE BANK LTD.(607187)
10 KADALADI TN-23-007-020-020/35-a
(PILLAIARKULAM) 		2923007000NRG23310320232342214 31/03/2023 Meenal 2923007WL055298 Meenal 00468 UBIN0558010 1686 1686 Processed 05/05/2023 018529184 Meenal UNION BANK OF INDIA(508500)
11 KADALADI TN-23-007-020-020/511-A
(PILLAIARKULAM) 		2923007000NRG23310320232342215 31/03/2023 Muthupriya 2923007WL055298 Muthupriya 00468 UBIN0558010 1686 1686 Processed 05/05/2023 018529184 Muthupriya PALLAVAN GRAMA BANK(607052)
12 KADALADI TN-23-007-020-020/516-A
(PILLAIARKULAM) 		2923007000NRG23310320232342216 31/03/2023 Murugeswari 2923007WL055298 Murugeswari 00468 UBIN0558010 1686 1686 Processed 05/05/2023 018529184 Murugeswari INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-020-020/550-A
(PILLAIARKULAM) 		2923007000NRG23310320232342217 31/03/2023 Thirumathi 2923007WL055298 Thirumathi 00468 UBIN0558010 1686 1686 Processed 05/05/2023 018529184 Thirumathi INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-020-020/583-C
(PILLAIARKULAM) 		2923007000NRG23310320232342218 31/03/2023 Kasthuri 2923007WL055298 Kasthuri 00468 UBIN0558010 1686 1686 Processed 05/05/2023 018529184 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-020-020/609-A
(PILLAIARKULAM) 		2923007000NRG23310320232342219 31/03/2023 amuthavalli 2923007WL055298 amuthavalli 00468 UBIN0558010 1686 1686 Processed 05/05/2023 018529184 amuthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-020-020/632-B
(PILLAIARKULAM) 		2923007000NRG23310320232342220 31/03/2023 PARVATHI 2923007WL055298 PARVATHI 00468 UBIN0558010 1686 1686 Processed 05/05/2023 018529184 PARVATHI PALLAVAN GRAMA BANK(607052)
17 KADALADI TN-23-007-020-020/690-A
(PILLAIARKULAM) 		2923007000NRG23310320232342221 31/03/2023 Muthupriya 2923007WL055298 Muthupriya 00468 UBIN0558010 1686 1686 Processed 05/05/2023 018529184 Muthupriya UNION BANK OF INDIA(508500)
18 KADALADI TN-23-007-020-020/695-A
(PILLAIARKULAM) 		2923007000NRG23310320232342222 31/03/2023 SHANMUGAVALLI 2923007WL055298 SHANMUGAVALLI 00468 UBIN0558010 1686 1686 Processed 05/05/2023 018529184 SHANMUGAVALLI UNION BANK OF INDIA(508500)
19 KADALADI TN-23-007-020-020/740-A
(PILLAIARKULAM) 		2923007000NRG23310320232342224 31/03/2023 Thilagavathi 2923007WL055298 Thilagavathi 00468 UBIN0558010 1686 1686 Processed 05/05/2023 018529184 Thilagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-020-020/745-A
(PILLAIARKULAM) 		2923007000NRG23310320232342226 31/03/2023 Jeyarani 2923007WL055298 Jeyarani 00468 UBIN0558010 1686 1686 Processed 05/05/2023 018529184 Jeyarani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32034 32034
21 KADALADI TN-23-007-020-020/736-A
(PILLAIARKULAM) 		2923007000NRG23310320232342223 31/03/2023 Muthurathinam 2923007WL055298 Muthurathinam 00691 IPOS0000001 1686 1686 Processed 05/05/2023 018529184 Muthurathinam INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-020-020/7420008-A
(PILLAIARKULAM) 		2923007000NRG23310320232342225 31/03/2023 Murugeswari 2923007WL055298 Murugeswari 00691 IPOS0000001 1686 1686 Processed 05/05/2023 018529184 Murugeswari UNION BANK OF INDIA(508500)
23 KADALADI TN-23-007-020-020/756-A
(PILLAIARKULAM) 		2923007000NRG23310320232342227 31/03/2023 Indiradevi 2923007WL055298 Indiradevi 00691 IPOS0000001 1686 1686 Processed 05/05/2023 018529184 Indiradevi INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-020-020/789-A
(PILLAIARKULAM) 		2923007000NRG23310320232342228 31/03/2023 Govinthan 2923007WL055298 Govinthan 00691 IPOS0000001 1686 1686 Processed 05/05/2023 018529184 Govinthan UNION BANK OF INDIA(508500)
SubTotal 6744 6744
Total 40464 40464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_310323APB_FTO_1721740 Indian Overseas Bank IOBA0002548 SAYALKUDI 1686
2 KADALADI TN2923007_310323APB_FTO_1721740 Union Bank of India UBIN0558010 SAYALGUDI 32034
3 KADALADI TN2923007_310323APB_FTO_1721740 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 6744

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