Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:24:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_071022FTO_976212
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-23-007-057-057/468-A
(S.P.KOTTAI) 		2923007000NRG23071020221274395 07/10/2022 Muthukali 2923007WL030105 Muthukali 00078 CNRB0008449 200 200 Processed 13/10/2022 033431873 Muthukali ()
SubTotal 200 200
2 KADALADI TN-23-007-057-057/108-A
(S.P.KOTTAI) 		2923007000NRG23071020221274357 07/10/2022 Veeramakali 2923007WL030105 Veeramakali 00415 SBIN0000786 400 400 Processed 13/10/2022 033431873 Veeramakali ()
3 KADALADI TN-23-007-057-057/137-A
(S.P.KOTTAI) 		2923007000NRG23071020221274362 07/10/2022 Arasu 2923007WL030105 Arasu 00415 SBIN0000786 200 200 Processed 13/10/2022 033431873 Arasu ()
4 KADALADI TN-23-007-057-057/172-A
(S.P.KOTTAI) 		2923007000NRG23071020221274365 07/10/2022 Nagamuthu 2923007WL030105 Nagamuthu 00415 SBIN0000786 200 200 Processed 13/10/2022 033431873 Nagamuthu ()
5 KADALADI TN-23-007-057-057/345-A
(S.P.KOTTAI) 		2923007000NRG23071020221274383 07/10/2022 Suppulakshmi 2923007WL030105 Suppulakshmi 00415 SBIN0000786 400 400 Processed 13/10/2022 033431873 Suppulakshmi ()
6 KADALADI TN-23-007-057-057/397-A
(S.P.KOTTAI) 		2923007000NRG23071020221274387 07/10/2022 Suntharaj 2923007WL030105 Suntharaj 00415 SBIN0000786 400 400 Processed 13/10/2022 033431873 Suntharaj ()
7 KADALADI TN-23-007-057-057/439-A
(S.P.KOTTAI) 		2923007000NRG23071020221274392 07/10/2022 Muthukrishnan 2923007WL030105 Muthukrishnan 00415 SBIN0000786 400 400 Processed 13/10/2022 033431873 Muthukrishnan ()
8 KADALADI TN-23-007-057-057/47-a
(S.P.KOTTAI) 		2923007000NRG23071020221274396 07/10/2022 Lakshmi 2923007WL030105 Lakshmi 00415 SBIN0000786 400 400 Processed 13/10/2022 033431873 Lakshmi ()
9 KADALADI TN-23-007-057-057/64-a
(S.P.KOTTAI) 		2923007000NRG23071020221274404 07/10/2022 Kaliyammal 2923007WL030105 Kaliyammal 00415 SBIN0000786 600 600 Processed 13/10/2022 033431873 Kaliyammal ()
10 KADALADI TN-23-007-057-057/69-A
(S.P.KOTTAI) 		2923007000NRG23071020221274406 07/10/2022 Kalimuthu 2923007WL030105 Kalimuthu 00415 SBIN0000786 600 600 Processed 13/10/2022 033431873 Kalimuthu ()
SubTotal 3600 3600
11 KADALADI TN-23-007-057-057/115-A
(S.P.KOTTAI) 		2923007000NRG23071020221274359 07/10/2022 Priya 2923007WL030105 Priya 00691 IPOS0000001 200 200 Processed 14/10/2022 033431873 Priya ()
12 KADALADI TN-23-007-057-057/402-A
(S.P.KOTTAI) 		2923007000NRG23071020221274390 07/10/2022 Boomadevi 2923007WL030105 Boomadevi 00691 IPOS0000001 200 200 Processed 14/10/2022 033431873 Boomadevi ()
13 KADALADI TN-23-007-057-057/456-A
(S.P.KOTTAI) 		2923007000NRG23071020221274393 07/10/2022 Rajeswari 2923007WL030105 Rajeswari 00691 IPOS0000001 600 600 Processed 14/10/2022 033431873 Rajeswari ()
14 KADALADI TN-23-007-057-057/466-A
(S.P.KOTTAI) 		2923007000NRG23071020221274394 07/10/2022 Irulayee Ammal 2923007WL030105 Irulayee Ammal 00691 IPOS0000001 200 200 Processed 14/10/2022 033431873 Irulayee Ammal ()
15 KADALADI TN-23-007-057-057/475-A
(S.P.KOTTAI) 		2923007000NRG23071020221274397 07/10/2022 Kavitha 2923007WL030105 Kavitha 00691 IPOS0000001 200 200 Processed 14/10/2022 033431873 Kavitha ()
SubTotal 1400 1400
Total 5200 5200

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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_976212 Canara Bank CNRB0008449 RAMALINGA NAGAR TRICHY 200
2 KADALADI TN2923007_071022FTO_976212 State Bank of India SBIN0000786 MUDUKULATHUR 3600
3 KADALADI TN2923007_071022FTO_976212 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1400

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