Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:43:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_020922FTO_817602
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-23-007-010-002/939-A
(POTHIKULAM) 		2923007000NRG23020920221081544 02/09/2022 Chandiran 2923007WL024822 Chandiran 00177 IOBA0000525 1405 1405 Processed 14/10/2022 035858191 Chandiran ()
SubTotal 1405 1405
2 KADALADI TN-23-007-010-002/965-A
(POTHIKULAM) 		2923007000NRG23020920221081549 02/09/2022 Thirunanam 2923007WL024822 Thirunanam 00177 IOBA0002300 1405 1405 Processed 14/10/2022 035858191 Thirunanam ()
SubTotal 1405 1405
3 KADALADI TN-23-007-010-010/197-A
(POTHIKULAM) 		2923007000NRG23020920221081556 02/09/2022 Pandi 2923007WL024822 Pandi 00328 IOBA0PGB001 1405 1405 Processed 14/10/2022 035858191 Pandi ()
4 KADALADI TN-23-007-010-010/631-A
(POTHIKULAM) 		2923007000NRG23020920221081611 02/09/2022 Ramalakshmi 2923007WL024822 Ramalakshmi 00328 IOBA0PGB001 1405 1405 Processed 14/10/2022 035858191 Ramalakshmi ()
SubTotal 2810 2810
5 KADALADI TN-23-007-010-010/425-A
(POTHIKULAM) 		2923007000NRG23020920221081573 02/09/2022 Ramachandran 2923007WL024822 Ramachandran 00415 SBIN0000786 1405 1405 Processed 14/10/2022 035858191 Ramachandran ()
SubTotal 1405 1405
6 KADALADI TN-23-007-010-001/1023-A
(POTHIKULAM) 		2923007000NRG23020920221081532 02/09/2022 Muthuramalingam 2923007WL024822 Muthuramalingam 00691 IPOS0000001 1405 1405 Processed 15/10/2022 035858191 Muthuramalingam ()
7 KADALADI TN-23-007-010-001/1024-A
(POTHIKULAM) 		2923007000NRG23020920221081533 02/09/2022 Kaladevi 2923007WL024822 Kaladevi 00691 IPOS0000001 1405 1405 Processed 15/10/2022 035858191 Kaladevi ()
8 KADALADI TN-23-007-010-001/1027-A
(POTHIKULAM) 		2923007000NRG23020920221081534 02/09/2022 Selvarani 2923007WL024822 Selvarani 00691 IPOS0000001 1405 1405 Processed 15/10/2022 035858191 Selvarani ()
9 KADALADI TN-23-007-010-001/974-A
(POTHIKULAM) 		2923007000NRG23020920221081536 02/09/2022 Mageshwari 2923007WL024822 Mageshwari 00691 IPOS0000001 1405 1405 Processed 15/10/2022 035858191 Mageshwari ()
10 KADALADI TN-23-007-010-001/990-A
(POTHIKULAM) 		2923007000NRG23020920221081537 02/09/2022 Muthuramalingam 2923007WL024822 Muthuramalingam 00691 IPOS0000001 1405 1405 Processed 15/10/2022 035858191 Muthuramalingam ()
11 KADALADI TN-23-007-010-001/990-A
(POTHIKULAM) 		2923007000NRG23020920221081538 02/09/2022 Thamarai Selvi 2923007WL024822 Thamarai Selvi 00691 IPOS0000001 1405 1405 Processed 15/10/2022 035858191 Thamarai Selvi ()
12 KADALADI TN-23-007-010-002/1030-A
(POTHIKULAM) 		2923007000NRG23020920221081539 02/09/2022 Sumathi 2923007WL024822 Sumathi 00691 IPOS0000001 1405 1405 Processed 15/10/2022 035858191 Sumathi ()
13 KADALADI TN-23-007-010-002/1041-A
(POTHIKULAM) 		2923007000NRG23020920221081540 02/09/2022 Villayutham 2923007WL024822 Villayutham 00691 IPOS0000001 1405 1405 Processed 15/10/2022 035858191 Villayutham ()
14 KADALADI TN-23-007-010-002/939-A
(POTHIKULAM) 		2923007000NRG23020920221081545 02/09/2022 Chellammal 2923007WL024822 Chellammal 00691 IPOS0000001 1405 1405 Processed 15/10/2022 035858191 Chellammal ()
15 KADALADI TN-23-007-010-002/955-A
(POTHIKULAM) 		2923007000NRG23020920221081547 02/09/2022 Rajeev Ganthi 2923007WL024822 Rajeev Ganthi 00691 IPOS0000001 1405 1405 Processed 15/10/2022 035858191 Rajeev Ganthi ()
16 KADALADI TN-23-007-010-002/986-A
(POTHIKULAM) 		2923007000NRG23020920221081551 02/09/2022 Tamilarasi 2923007WL024822 Tamilarasi 00691 IPOS0000001 1405 1405 Processed 15/10/2022 035858191 Tamilarasi ()
17 KADALADI TN-23-007-010-002/991-A
(POTHIKULAM) 		2923007000NRG23020920221081553 02/09/2022 Jothi muthumari 2923007WL024822 Jothi muthumari 00691 IPOS0000001 1405 1405 Processed 15/10/2022 035858191 Jothi muthumari ()
18 KADALADI TN-23-007-010-002/991-A
(POTHIKULAM) 		2923007000NRG23020920221081552 02/09/2022 Muthu manikkam 2923007WL024822 Muthu manikkam 00691 IPOS0000001 1405 1405 Processed 15/10/2022 035858191 Muthu manikkam ()
19 KADALADI TN-23-007-010-002/998-A
(POTHIKULAM) 		2923007000NRG23020920221081554 02/09/2022 Vilva vinothini 2923007WL024822 Vilva vinothini 00691 IPOS0000001 1405 1405 Processed 15/10/2022 035858191 Vilva vinothini ()
20 KADALADI TN-23-007-010-006/1012-A
(POTHIKULAM) 		2923007000NRG23020920221081555 02/09/2022 Sinthuja 2923007WL024822 Sinthuja 00691 IPOS0000001 1405 1405 Processed 15/10/2022 035858191 Sinthuja ()
21 KADALADI TN-23-007-010-010/426-A
(POTHIKULAM) 		2923007000NRG23020920221081575 02/09/2022 Chithira vel 2923007WL024822 Chithira vel 00691 IPOS0000001 1405 1405 Processed 15/10/2022 035858191 Chithira vel ()
22 KADALADI TN-23-007-010-010/617-A
(POTHIKULAM) 		2923007000NRG23020920221081603 02/09/2022 Kandavel 2923007WL024822 Kandavel 00691 IPOS0000001 1405 1405 Processed 15/10/2022 035858191 Kandavel ()
23 KADALADI TN-23-007-010-010/619-A
(POTHIKULAM) 		2923007000NRG23020920221081606 02/09/2022 ShakthiGanesan 2923007WL024822 ShakthiGanesan 00691 IPOS0000001 1405 1405 Processed 15/10/2022 035858191 ShakthiGanesan ()
24 KADALADI TN-23-007-010-010/772-A
(POTHIKULAM) 		2923007000NRG23020920221081624 02/09/2022 MUTHUVEL 2923007WL024822 MUTHUVEL 00691 IPOS0000001 1405 1405 Processed 15/10/2022 035858191 MUTHUVEL ()
SubTotal 26695 26695
25 KADALADI TN-23-007-010-001/974-A
(POTHIKULAM) 		2923007000NRG23020920221081535 02/09/2022 Naga nathan 2923007WL024822 Naga nathan 00701 IDIB0PLB001 1405 1405 Processed 14/10/2022 035858191 Naga nathan ()
26 KADALADI TN-23-007-010-002/930-A
(POTHIKULAM) 		2923007000NRG23020920221081543 02/09/2022 Indurani 2923007WL024822 Indurani 00701 IDIB0PLB001 1405 1405 Processed 14/10/2022 035858191 Indurani ()
27 KADALADI TN-23-007-010-002/955-A
(POTHIKULAM) 		2923007000NRG23020920221081546 02/09/2022 KarpakaVallu 2923007WL024822 KarpakaVallu 00701 IDIB0PLB001 1405 1405 Processed 14/10/2022 035858191 KarpakaVallu ()
28 KADALADI TN-23-007-010-002/965-A
(POTHIKULAM) 		2923007000NRG23020920221081548 02/09/2022 Chinnathampi 2923007WL024822 Chinnathampi 00701 IDIB0PLB001 1405 1405 Processed 14/10/2022 035858191 Chinnathampi ()
29 KADALADI TN-23-007-010-002/983-A
(POTHIKULAM) 		2923007000NRG23020920221081550 02/09/2022 Banupriya 2923007WL024822 Banupriya 00701 IDIB0PLB001 1405 1405 Processed 14/10/2022 035858191 Banupriya ()
30 KADALADI TN-23-007-010-010/431-A
(POTHIKULAM) 		2923007000NRG23020920221081581 02/09/2022 Karuppaiya 2923007WL024822 Karuppaiya 00701 IDIB0PLB001 1405 1405 Processed 14/10/2022 035858191 Karuppaiya ()
SubTotal 8430 8430
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_020922FTO_817602 Indian Overseas Bank IOBA0000525 KADALADI 1405
2 KADALADI TN2923007_020922FTO_817602 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 1405
3 KADALADI TN2923007_020922FTO_817602 Pandyan Grama Bank IOBA0PGB001 Peraiyur 2810
4 KADALADI TN2923007_020922FTO_817602 State Bank of India SBIN0000786 MUDUKULATHUR 1405
5 KADALADI TN2923007_020922FTO_817602 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 26695
6 KADALADI TN2923007_020922FTO_817602 Tamil Nadu Grama Bank IDIB0PLB001 Pandiyur 1405
7 KADALADI TN2923007_020922FTO_817602 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 7025

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