Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:15:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_080622FTO_301276
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-23-007-036-004/527-A
(Kandilan A/D) 		2923007000NRG23080620220405052 08/06/2022 Murugavalli 2923007WL008100 Murugavalli 00177 IOBA0000143 1200 1200 Processed 15/06/2022 014636852 Murugavalli ()
SubTotal 1200 1200
2 KADALADI TN-23-007-036-005/590-A
(Kandilan A/D) 		2923007000NRG23080620220405063 08/06/2022 Malaisamy 2923007WL008100 Malaisamy 00177 IOBA0000525 1200 1200 Processed 15/06/2022 014636852 Malaisamy ()
SubTotal 1200 1200
3 KADALADI TN-23-007-036-005/593-A
(Kandilan A/D) 		2923007000NRG23080620220405065 08/06/2022 Poovalingam 2923007WL008100 Poovalingam 00177 IOBA0002300 1200 1200 Processed 15/06/2022 014636852 Poovalingam ()
4 KADALADI TN-23-007-036-005/594-A
(Kandilan A/D) 		2923007000NRG23080620220405066 08/06/2022 Poovalingam 2923007WL008100 Poovalingam 00177 IOBA0002300 1200 1200 Processed 15/06/2022 014636852 Poovalingam ()
5 KADALADI TN-23-007-036-036/542-A
(Kandilan A/D) 		2923007000NRG23080620220405151 08/06/2022 Senthoorapandi 2923007WL008100 Senthoorapandi 00177 IOBA0002300 1200 1200 Processed 15/06/2022 014636852 Senthoorapandi ()
6 KADALADI TN-23-007-036-036/56-A
(Kandilan A/D) 		2923007000NRG23080620220405155 08/06/2022 Ranjitha 2923007WL008100 Ranjitha 00177 IOBA0002300 200 200 Processed 15/06/2022 014636852 Ranjitha ()
7 KADALADI TN-23-007-036-036/599-A
(Kandilan A/D) 		2923007000NRG23080620220405159 08/06/2022 Aveniya 2923007WL008100 Aveniya 00177 IOBA0002300 1200 1200 Processed 15/06/2022 014636852 Aveniya ()
SubTotal 5000 5000
8 KADALADI TN-23-007-036-004/513-A
(Kandilan A/D) 		2923007000NRG23080620220405051 08/06/2022 Haris Pandiyan 2923007WL008100 Haris Pandiyan 00415 SBIN0000786 1200 1200 Processed 15/06/2022 014636852 Haris Pandiyan ()
9 KADALADI TN-23-007-036-005/497-A
(Kandilan A/D) 		2923007000NRG23080620220405061 08/06/2022 annalakshmi 2923007WL008100 annalakshmi 00415 SBIN0000786 1200 1200 Processed 15/06/2022 014636852 annalakshmi ()
10 KADALADI TN-23-007-036-005/509-A
(Kandilan A/D) 		2923007000NRG23080620220405062 08/06/2022 Sumathi 2923007WL008100 Sumathi 00415 SBIN0000786 1200 1200 Processed 15/06/2022 014636852 Sumathi ()
11 KADALADI TN-23-007-036-005/594-A
(Kandilan A/D) 		2923007000NRG23080620220405067 08/06/2022 Sangeetha 2923007WL008100 Sangeetha 00415 SBIN0000786 1200 1200 Processed 15/06/2022 014636852 Sangeetha ()
12 KADALADI TN-23-007-036-005/595-A
(Kandilan A/D) 		2923007000NRG23080620220405068 08/06/2022 Boomi Krishnan 2923007WL008100 Boomi Krishnan 00415 SBIN0000786 1200 1200 Processed 15/06/2022 014636852 Boomi Krishnan ()
13 KADALADI TN-23-007-036-005/597-A
(Kandilan A/D) 		2923007000NRG23080620220405069 08/06/2022 Ramu 2923007WL008100 Ramu 00415 SBIN0000786 1200 1200 Processed 15/06/2022 014636852 Ramu ()
14 KADALADI TN-23-007-036-005/598-A
(Kandilan A/D) 		2923007000NRG23080620220405070 08/06/2022 Ramachandran 2923007WL008100 Ramachandran 00415 SBIN0000786 1200 1200 Processed 15/06/2022 014636852 Ramachandran ()
15 KADALADI TN-23-007-036-005/600-A
(Kandilan A/D) 		2923007000NRG23080620220405071 08/06/2022 Madasamy 2923007WL008100 Madasamy 00415 SBIN0000786 1200 1200 Processed 15/06/2022 014636852 Madasamy ()
16 KADALADI TN-23-007-036-005/601-A
(Kandilan A/D) 		2923007000NRG23080620220405072 08/06/2022 Kamalatha 2923007WL008100 Kamalatha 00415 SBIN0000786 1200 1200 Processed 15/06/2022 014636852 Kamalatha ()
17 KADALADI TN-23-007-036-005/643-A
(Kandilan A/D) 		2923007000NRG23080620220405073 08/06/2022 Poovalingam 2923007WL008100 Poovalingam 00415 SBIN0000786 1200 1200 Processed 15/06/2022 014636852 Poovalingam ()
18 KADALADI TN-23-007-036-036/131-A
(Kandilan A/D) 		2923007000NRG23080620220405081 08/06/2022 Muniyammal 2923007WL008100 Muniyammal 00415 SBIN0000786 1200 1200 Processed 15/06/2022 014636852 Muniyammal ()
19 KADALADI TN-23-007-036-036/333-A
(Kandilan A/D) 		2923007000NRG23080620220405105 08/06/2022 Muneeswaran 2923007WL008100 Muneeswaran 00415 SBIN0000786 1200 1200 Processed 15/06/2022 014636852 Muneeswaran ()
20 KADALADI TN-23-007-036-036/333-A
(Kandilan A/D) 		2923007000NRG23080620220405106 08/06/2022 Navaneetha 2923007WL008100 Navaneetha 00415 SBIN0000786 1200 1200 Processed 15/06/2022 014636852 Navaneetha ()
21 KADALADI TN-23-007-036-036/36-A
(Kandilan A/D) 		2923007000NRG23080620220405112 08/06/2022 Muthurakku 2923007WL008100 Muthurakku 00415 SBIN0000786 1200 1200 Processed 15/06/2022 014636852 Muthurakku ()
22 KADALADI TN-23-007-036-036/539-A
(Kandilan A/D) 		2923007000NRG23080620220405149 08/06/2022 V Govindhan 2923007WL008100 V Govindhan 00415 SBIN0000786 1200 1200 Processed 15/06/2022 014636852 V Govindhan ()
23 KADALADI TN-23-007-036-036/6-A
(Kandilan A/D) 		2923007000NRG23080620220405160 08/06/2022 Valli 2923007WL008100 Valli 00415 SBIN0000786 1200 1200 Processed 15/06/2022 014636852 Valli ()
24 KADALADI TN-23-007-036-036/61-A
(Kandilan A/D) 		2923007000NRG23080620220405164 08/06/2022 Muthukumar 2923007WL008100 Muthukumar 00415 SBIN0000786 1200 1200 Processed 15/06/2022 014636852 Muthukumar ()
25 KADALADI TN-23-007-036-036/612-A
(Kandilan A/D) 		2923007000NRG23080620220405165 08/06/2022 Ramar 2923007WL008100 Ramar 00415 SBIN0000786 1200 1200 Processed 15/06/2022 014636852 Ramar ()
26 KADALADI TN-23-007-036-036/64-A
(Kandilan A/D) 		2923007000NRG23080620220405168 08/06/2022 Selvaraj 2923007WL008100 Selvaraj 00415 SBIN0000786 1200 1200 Processed 15/06/2022 014636852 Selvaraj ()
27 KADALADI TN-23-007-036-036/7-A
(Kandilan A/D) 		2923007000NRG23080620220405170 08/06/2022 Murugandi 2923007WL008100 Murugandi 00415 SBIN0000786 1200 1200 Processed 15/06/2022 014636852 Murugandi ()
28 KADALADI TN-23-007-036-036/7-A
(Kandilan A/D) 		2923007000NRG23080620220405171 08/06/2022 Sethuramu 2923007WL008100 Sethuramu 00415 SBIN0000786 1200 1200 Processed 15/06/2022 014636852 Sethuramu ()
SubTotal 25200 25200
29 KADALADI TN-23-007-036-005/590-A
(Kandilan A/D) 		2923007000NRG23080620220405064 08/06/2022 Preeda 2923007WL008100 Preeda 00691 IPOS0000001 1200 1200 Processed 15/06/2022 014636852 Preeda ()
30 KADALADI TN-23-007-036-036/15-A
(Kandilan A/D) 		2923007000NRG23080620220405084 08/06/2022 Seetha 2923007WL008100 Seetha 00691 IPOS0000001 1200 1200 Processed 15/06/2022 014636852 Seetha ()
31 KADALADI TN-23-007-036-036/15-A
(Kandilan A/D) 		2923007000NRG23080620220405083 08/06/2022 Sunthraraj 2923007WL008100 Sunthraraj 00691 IPOS0000001 1200 1200 Processed 15/06/2022 014636852 Sunthraraj ()
32 KADALADI TN-23-007-036-036/28-A
(Kandilan A/D) 		2923007000NRG23080620220405097 08/06/2022 Muniyandi 2923007WL008100 Muniyandi 00691 IPOS0000001 1200 1200 Processed 15/06/2022 014636852 Muniyandi ()
33 KADALADI TN-23-007-036-036/40-A
(Kandilan A/D) 		2923007000NRG23080620220405118 08/06/2022 Ramasamy 2923007WL008100 Ramasamy 00691 IPOS0000001 1200 1200 Processed 15/06/2022 014636852 Ramasamy ()
SubTotal 6000 6000
Total 38600 38600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_080622FTO_301276 Indian Overseas Bank IOBA0000143 HARBOUR- TUTICORIN 1200
2 KADALADI TN2923007_080622FTO_301276 Indian Overseas Bank IOBA0000525 KADALADI 1200
3 KADALADI TN2923007_080622FTO_301276 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 5000
4 KADALADI TN2923007_080622FTO_301276 State Bank of India SBIN0000786 MUDUKULATHUR 25200
5 KADALADI TN2923007_080622FTO_301276 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 6000

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