Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:41:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_051022FTO_965257
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-23-007-036-036/648-A
(Kandilan A/D) 		2923007000NRG23051020221247351 05/10/2022 Karthick 2923007WL029459 Karthick 00177 IOBA0002300 1124 1124 Processed 09/10/2022 010261453 Karthick ()
SubTotal 1124 1124
2 KADALADI TN-23-007-036-004/519-A
(Kandilan A/D) 		2923007000NRG23051020221247344 05/10/2022 Shanmugathai 2923007WL029459 Shanmugathai 00415 SBIN0000786 1124 1124 Processed 09/10/2022 010261453 Shanmugathai ()
3 KADALADI TN-23-007-036-036/246-A
(Kandilan A/D) 		2923007000NRG23051020221247349 05/10/2022 Murugesan 2923007WL029459 Murugesan 00415 SBIN0000786 1124 1124 Processed 09/10/2022 010261453 Murugesan ()
4 KADALADI TN-23-007-036-036/246-A
(Kandilan A/D) 		2923007000NRG23051020221247348 05/10/2022 Selvi 2923007WL029459 Selvi 00415 SBIN0000786 1124 1124 Processed 09/10/2022 010261453 Selvi ()
5 KADALADI TN-23-007-036-036/515-A
(Kandilan A/D) 		2923007000NRG23051020221247350 05/10/2022 Villammal 2923007WL029459 Villammal 00415 SBIN0000786 1124 1124 Processed 09/10/2022 010261453 Villammal ()
6 KADALADI TN-23-007-036-036/683-A
(Kandilan A/D) 		2923007000NRG23051020221247357 05/10/2022 Kannan 2923007WL029459 Kannan 00415 SBIN0000786 1124 1124 Processed 09/10/2022 010261453 Kannan ()
7 KADALADI TN-23-007-036-036/686-A
(Kandilan A/D) 		2923007000NRG23051020221247358 05/10/2022 Thayammal 2923007WL029459 Thayammal 00415 SBIN0000786 1124 1124 Processed 09/10/2022 010261453 Thayammal ()
8 KADALADI TN-23-007-036-036/692-A
(Kandilan A/D) 		2923007000NRG23051020221247359 05/10/2022 Ganesan Muthu 2923007WL029459 Ganesan Muthu 00415 SBIN0000786 1124 1124 Processed 09/10/2022 010261453 Ganesan Muthu ()
SubTotal 7868 7868
9 KADALADI TN-23-007-036-001/659-A
(Kandilan A/D) 		2923007000NRG23051020221247343 05/10/2022 MuthuErulandi 2923007WL029459 MuthuErulandi 00691 IPOS0000001 1124 1124 Processed 09/10/2022 010261453 MuthuErulandi ()
10 KADALADI TN-23-007-036-036/650-A
(Kandilan A/D) 		2923007000NRG23051020221247352 05/10/2022 ThiruMoorthy 2923007WL029459 ThiruMoorthy 00691 IPOS0000001 1124 1124 Processed 09/10/2022 010261453 ThiruMoorthy ()
11 KADALADI TN-23-007-036-036/656-A
(Kandilan A/D) 		2923007000NRG23051020221247353 05/10/2022 Selveganesan 2923007WL029459 Selveganesan 00691 IPOS0000001 1124 1124 Processed 09/10/2022 010261453 Selveganesan ()
12 KADALADI TN-23-007-036-036/665
(Kandilan A/D) 		2923007000NRG23051020221247354 05/10/2022 Karthikeyan 2923007WL029459 Karthikeyan 00691 IPOS0000001 1124 1124 Processed 09/10/2022 010261453 Karthikeyan ()
13 KADALADI TN-23-007-036-036/679-A
(Kandilan A/D) 		2923007000NRG23051020221247355 05/10/2022 Mareeswari 2923007WL029459 Mareeswari 00691 IPOS0000001 1124 1124 Processed 09/10/2022 010261453 Mareeswari ()
14 KADALADI TN-23-007-036-036/681-A
(Kandilan A/D) 		2923007000NRG23051020221247356 05/10/2022 Senthurpandi 2923007WL029459 Senthurpandi 00691 IPOS0000001 1124 1124 Processed 09/10/2022 010261453 Senthurpandi ()
SubTotal 6744 6744
Total 15736 15736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_051022FTO_965257 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 1124
2 KADALADI TN2923007_051022FTO_965257 State Bank of India SBIN0000786 MUDUKULATHUR 7868
3 KADALADI TN2923007_051022FTO_965257 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 6744

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