Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:57:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_171122FTO_1159183
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-23-007-032-032/19-A
(P.Keeranthai) 		2923007000NRG23161120221498554 17/11/2022 Johnvictor 2923007WL035909 Johnvictor 00177 IOBA0000525 1686 1686 Processed 25/11/2022 013030541 Johnvictor ()
SubTotal 1686 1686
2 KADALADI TN-23-007-032-001/732-A
(P.Keeranthai) 		2923007000NRG23161120221498533 17/11/2022 Vasantha 2923007WL035909 Vasantha 00177 IOBA0001237 1686 1686 Processed 25/11/2022 013030541 Vasantha ()
3 KADALADI TN-23-007-032-001/780-A
(P.Keeranthai) 		2923007000NRG23161120221498534 17/11/2022 Senthurkani 2923007WL035909 Senthurkani 00177 IOBA0001237 1686 1686 Processed 25/11/2022 013030541 Senthurkani ()
4 KADALADI TN-23-007-032-001/804-A
(P.Keeranthai) 		2923007000NRG23161120221498535 17/11/2022 Vinothini 2923007WL035909 Vinothini 00177 IOBA0001237 1686 1686 Processed 25/11/2022 013030541 Vinothini ()
5 KADALADI TN-23-007-032-001/805-A
(P.Keeranthai) 		2923007000NRG23161120221498536 17/11/2022 Vilvadurai 2923007WL035909 Vilvadurai 00177 IOBA0001237 1686 1686 Processed 25/11/2022 013030541 Vilvadurai ()
6 KADALADI TN-23-007-032-002/152-A
(P.Keeranthai) 		2923007000NRG23161120221498537 17/11/2022 Segar 2923007WL035909 Segar 00177 IOBA0001237 1686 1686 Processed 25/11/2022 013030541 Segar ()
7 KADALADI TN-23-007-032-003/820-A
(P.Keeranthai) 		2923007000NRG23161120221498540 17/11/2022 Aboniya 2923007WL035909 Aboniya 00177 IOBA0001237 1686 1686 Processed 25/11/2022 013030541 Aboniya ()
8 KADALADI TN-23-007-032-032/437-a
(P.Keeranthai) 		2923007000NRG23161120221498567 17/11/2022 Mthupriya 2923007WL035909 Mthupriya 00177 IOBA0001237 1686 1686 Processed 25/11/2022 013030541 Mthupriya ()
9 KADALADI TN-23-007-032-032/452-A
(P.Keeranthai) 		2923007000NRG23161120221498569 17/11/2022 Murugajothi 2923007WL035909 Murugajothi 00177 IOBA0001237 1686 1686 Processed 25/11/2022 013030541 Murugajothi ()
SubTotal 13488 13488
10 KADALADI TN-23-007-032-005/761-A
(P.Keeranthai) 		2923007000NRG23161120221498547 17/11/2022 Kaviya 2923007WL035909 Kaviya 00177 IOBA0002300 1686 1686 Processed 25/11/2022 013030541 Kaviya ()
11 KADALADI TN-23-007-032-032/454-A
(P.Keeranthai) 		2923007000NRG23161120221498570 17/11/2022 Pavanya 2923007WL035909 Pavanya 00177 IOBA0002300 1686 1686 Processed 25/11/2022 013030541 Pavanya ()
12 KADALADI TN-23-007-032-032/785-A
(P.Keeranthai) 		2923007000NRG23161120221498582 17/11/2022 Sreeja 2923007WL035909 Sreeja 00177 IOBA0002300 1686 1686 Processed 25/11/2022 013030541 Sreeja ()
SubTotal 5058 5058
13 KADALADI TN-23-007-032-032/229-A
(P.Keeranthai) 		2923007000NRG23161120221498556 17/11/2022 Arumugam 2923007WL035909 Arumugam 00328 IOBA0PGB001 1686 1686 Processed 25/11/2022 013030541 Arumugam ()
14 KADALADI TN-23-007-032-032/311-A
(P.Keeranthai) 		2923007000NRG23161120221498560 17/11/2022 Palraj 2923007WL035909 Palraj 00328 IOBA0PGB001 1686 1686 Processed 25/11/2022 013030541 Palraj ()
15 KADALADI TN-23-007-032-032/311-A
(P.Keeranthai) 		2923007000NRG23161120221498559 17/11/2022 Rajammal 2923007WL035909 Rajammal 00328 IOBA0PGB001 1686 1686 Processed 25/11/2022 013030541 Rajammal ()
16 KADALADI TN-23-007-032-032/687-A
(P.Keeranthai) 		2923007000NRG23161120221498576 17/11/2022 Jeyamathi 2923007WL035909 Jeyamathi 00328 IOBA0PGB001 1686 1686 Processed 25/11/2022 013030541 Jeyamathi ()
SubTotal 6744 6744
17 KADALADI TN-23-007-032-032/340-A
(P.Keeranthai) 		2923007000NRG23161120221498562 17/11/2022 Pakkiyaselvi 2923007WL035909 Pakkiyaselvi 00415 SBIN0000786 1686 1686 Processed 25/11/2022 013030541 Pakkiyaselvi ()
SubTotal 1686 1686
18 KADALADI TN-23-007-032-032/67-A
(P.Keeranthai) 		2923007000NRG23161120221498574 17/11/2022 Durairaj 2923007WL035909 Durairaj 00415 SBIN0002223 1686 1686 Processed 25/11/2022 013030541 Durairaj ()
SubTotal 1686 1686
19 KADALADI TN-23-007-032-032/721-A
(P.Keeranthai) 		2923007000NRG23161120221498579 17/11/2022 Kanagaraj 2923007WL035909 Kanagaraj 00691 IPOS0000001 1686 1686 Processed 25/11/2022 013030541 Kanagaraj ()
SubTotal 1686 1686
20 KADALADI TN-23-007-032-003/772-A
(P.Keeranthai) 		2923007000NRG23161120221498539 17/11/2022 Sivagami 2923007WL035909 Sivagami 00701 IDIB0PLB001 1686 1686 Processed 25/11/2022 013030541 Sivagami ()
21 KADALADI TN-23-007-032-004/748-A
(P.Keeranthai) 		2923007000NRG23161120221498542 17/11/2022 Sangeetha 2923007WL035909 Sangeetha 00701 IDIB0PLB001 1686 1686 Processed 25/11/2022 013030541 Sangeetha ()
22 KADALADI TN-23-007-032-004/808-A
(P.Keeranthai) 		2923007000NRG23161120221498543 17/11/2022 Megavalli 2923007WL035909 Megavalli 00701 IDIB0PLB001 1686 1686 Processed 25/11/2022 013030541 Megavalli ()
23 KADALADI TN-23-007-032-032/133-A
(P.Keeranthai) 		2923007000NRG23161120221498552 17/11/2022 Vithya 2923007WL035909 Vithya 00701 IDIB0PLB001 1686 1686 Processed 25/11/2022 013030541 Vithya ()
24 KADALADI TN-23-007-032-032/437-a
(P.Keeranthai) 		2923007000NRG23161120221498568 17/11/2022 Vinothraja 2923007WL035909 Vinothraja 00701 IDIB0PLB001 1686 1686 Processed 25/11/2022 013030541 Vinothraja ()
25 KADALADI TN-23-007-032-032/685-A
(P.Keeranthai) 		2923007000NRG23161120221498575 17/11/2022 Vaijeyanthimala 2923007WL035909 Vaijeyanthimala 00701 IDIB0PLB001 1686 1686 Processed 25/11/2022 013030541 Vaijeyanthimala ()
SubTotal 10116 10116
Total 42150 42150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_171122FTO_1159183 Indian Overseas Bank IOBA0000525 KADALADI 1686
2 KADALADI TN2923007_171122FTO_1159183 Indian Overseas Bank IOBA0001237 VALINOKKAM 13488
3 KADALADI TN2923007_171122FTO_1159183 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 5058
4 KADALADI TN2923007_171122FTO_1159183 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 6744
5 KADALADI TN2923007_171122FTO_1159183 State Bank of India SBIN0000786 MUDUKULATHUR 1686
6 KADALADI TN2923007_171122FTO_1159183 State Bank of India SBIN0002223 KILAKKARAI 1686
7 KADALADI TN2923007_171122FTO_1159183 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1686
8 KADALADI TN2923007_171122FTO_1159183 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 10116

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