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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:52:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_071022FTO_974650
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-23-007-052-052/212-A
(CHITHIRANGUDI) 		2923007000NRG23071020221267658 07/10/2022 Rani 2923007WL029961 Rani 00177 IOBA0002300 600 600 Processed 14/10/2022 033431873 Rani ()
2 KADALADI TN-23-007-052-052/714-A
(CHITHIRANGUDI) 		2923007000NRG23071020221267702 07/10/2022 Veluthai 2923007WL029961 Veluthai 00177 IOBA0002300 800 800 Processed 14/10/2022 033431873 Veluthai ()
3 KADALADI TN-23-007-052-052/747-A
(CHITHIRANGUDI) 		2923007000NRG23071020221267704 07/10/2022 Jeyamani 2923007WL029961 Jeyamani 00177 IOBA0002300 600 600 Processed 14/10/2022 033431873 Jeyamani ()
4 KADALADI TN-23-007-052-052/762-A
(CHITHIRANGUDI) 		2923007000NRG23071020221267710 07/10/2022 Malathi 2923007WL029961 Malathi 00177 IOBA0002300 800 800 Processed 14/10/2022 033431873 Malathi ()
5 KADALADI TN-23-007-052-052/767-A
(CHITHIRANGUDI) 		2923007000NRG23071020221267711 07/10/2022 Sangeetha 2923007WL029961 Sangeetha 00177 IOBA0002300 800 800 Processed 14/10/2022 033431873 Sangeetha ()
SubTotal 3600 3600
6 KADALADI TN-23-007-052-052/104-A
(CHITHIRANGUDI) 		2923007000NRG23071020221267650 07/10/2022 Valli 2923007WL029961 Valli 00415 SBIN0000786 800 800 Processed 13/10/2022 033431873 Valli ()
7 KADALADI TN-23-007-052-052/31-A
(CHITHIRANGUDI) 		2923007000NRG23071020221267667 07/10/2022 Murugan 2923007WL029961 Murugan 00415 SBIN0000786 200 200 Processed 13/10/2022 033431873 Murugan ()
8 KADALADI TN-23-007-052-052/50-a
(CHITHIRANGUDI) 		2923007000NRG23071020221267684 07/10/2022 Keelaveeswari 2923007WL029961 Keelaveeswari 00415 SBIN0000786 200 200 Processed 13/10/2022 033431873 Keelaveeswari ()
9 KADALADI TN-23-007-052-052/52-A
(CHITHIRANGUDI) 		2923007000NRG23071020221267685 07/10/2022 Ambalam 2923007WL029961 Ambalam 00415 SBIN0000786 800 800 Processed 13/10/2022 033431873 Ambalam ()
10 KADALADI TN-23-007-052-052/681-A
(CHITHIRANGUDI) 		2923007000NRG23071020221267694 07/10/2022 Amutha 2923007WL029961 Amutha 00415 SBIN0000786 800 800 Processed 13/10/2022 033431873 Amutha ()
11 KADALADI TN-23-007-052-052/682-A
(CHITHIRANGUDI) 		2923007000NRG23071020221267695 07/10/2022 Gurusamy 2923007WL029961 Gurusamy 00415 SBIN0000786 400 400 Processed 13/10/2022 033431873 Gurusamy ()
12 KADALADI TN-23-007-052-052/748-A
(CHITHIRANGUDI) 		2923007000NRG23071020221267705 07/10/2022 Nagarajan 2923007WL029961 Nagarajan 00415 SBIN0000786 600 600 Processed 13/10/2022 033431873 Nagarajan ()
13 KADALADI TN-23-007-052-052/750-A
(CHITHIRANGUDI) 		2923007000NRG23071020221267708 07/10/2022 Poomayil 2923007WL029961 Poomayil 00415 SBIN0000786 200 200 Processed 13/10/2022 033431873 Poomayil ()
SubTotal 4000 4000
14 KADALADI TN-23-007-052-052/216-A
(CHITHIRANGUDI) 		2923007000NRG23071020221267662 07/10/2022 Kumaravel 2923007WL029961 Kumaravel 00691 IPOS0000001 600 600 Processed 14/10/2022 033431873 Kumaravel ()
15 KADALADI TN-23-007-052-052/31-A
(CHITHIRANGUDI) 		2923007000NRG23071020221267666 07/10/2022 Katturani 2923007WL029961 Katturani 00691 IPOS0000001 800 800 Processed 14/10/2022 033431873 Katturani ()
16 KADALADI TN-23-007-052-052/44-A
(CHITHIRANGUDI) 		2923007000NRG23071020221267678 07/10/2022 Manikkam 2923007WL029961 Manikkam 00691 IPOS0000001 800 800 Processed 14/10/2022 033431873 Manikkam ()
17 KADALADI TN-23-007-052-052/499-A
(CHITHIRANGUDI) 		2923007000NRG23071020221267682 07/10/2022 Mohanambal 2923007WL029961 Mohanambal 00691 IPOS0000001 800 800 Processed 14/10/2022 033431873 Mohanambal ()
18 KADALADI TN-23-007-052-052/541-A
(CHITHIRANGUDI) 		2923007000NRG23071020221267687 07/10/2022 Saravanakumar 2923007WL029961 Saravanakumar 00691 IPOS0000001 400 400 Processed 14/10/2022 033431873 Saravanakumar ()
19 KADALADI TN-23-007-052-052/586-A
(CHITHIRANGUDI) 		2923007000NRG23071020221267690 07/10/2022 Nagavalli 2923007WL029961 Nagavalli 00691 IPOS0000001 800 800 Processed 14/10/2022 033431873 Nagavalli ()
20 KADALADI TN-23-007-052-052/631-a
(CHITHIRANGUDI) 		2923007000NRG23071020221267692 07/10/2022 Thangavel 2923007WL029961 Thangavel 00691 IPOS0000001 1124 1124 Processed 14/10/2022 033431873 Thangavel ()
21 KADALADI TN-23-007-052-052/94-a
(CHITHIRANGUDI) 		2923007000NRG23071020221267720 07/10/2022 Muneeswari 2923007WL029961 Muneeswari 00691 IPOS0000001 800 800 Processed 14/10/2022 033431873 Muneeswari ()
22 KADALADI TN-23-007-052-052/96-A
(CHITHIRANGUDI) 		2923007000NRG23071020221267721 07/10/2022 Govinthammal 2923007WL029961 Govinthammal 00691 IPOS0000001 800 800 Processed 14/10/2022 033431873 Govinthammal ()
SubTotal 6924 6924
Total 14524 14524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_071022FTO_974650 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 3600
2 KADALADI TN2923007_071022FTO_974650 State Bank of India SBIN0000786 MUDUKULATHUR 4000
3 KADALADI TN2923007_071022FTO_974650 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 6924

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