Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:42:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_210422FTO_105908
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-23-007-016-016/1088-A
(KIDATHIRUKKAI) 		2923007000NRG23210420220057891 21/04/2022 Mageshwari 2923007WL001379 Mageshwari 00089 CBIN0283173 1200 1200 Processed 11/05/2022 017520905 Mageshwari ()
SubTotal 1200 1200
2 KADALADI TN-23-007-016-002/1052-A
(KIDATHIRUKKAI) 		2923007000NRG23210420220057879 21/04/2022 Prabha 2923007WL001379 Prabha 00177 IOBA0002300 1200 1200 Processed 11/05/2022 017520905 Prabha ()
3 KADALADI TN-23-007-016-016/1031-A
(KIDATHIRUKKAI) 		2923007000NRG23210420220057882 21/04/2022 Thirunavugarasu 2923007WL001379 Thirunavugarasu 00177 IOBA0002300 1200 1200 Processed 11/05/2022 017520905 Thirunavugarasu ()
4 KADALADI TN-23-007-016-016/1059-A
(KIDATHIRUKKAI) 		2923007000NRG23210420220057885 21/04/2022 Satheshkumar 2923007WL001379 Satheshkumar 00177 IOBA0002300 1200 1200 Processed 11/05/2022 017520905 Satheshkumar ()
5 KADALADI TN-23-007-016-016/1091-A
(KIDATHIRUKKAI) 		2923007000NRG23210420220057895 21/04/2022 Muthuramalingam 2923007WL001379 Muthuramalingam 00177 IOBA0002300 1200 1200 Processed 11/05/2022 017520905 Muthuramalingam ()
6 KADALADI TN-23-007-016-016/85-A
(KIDATHIRUKKAI) 		2923007000NRG23210420220057954 21/04/2022 Sivaranjini 2923007WL001379 Sivaranjini 00177 IOBA0002300 1200 1200 Processed 11/05/2022 017520905 Sivaranjini ()
7 KADALADI TN-23-007-016-016/980-A
(KIDATHIRUKKAI) 		2923007000NRG23210420220057971 21/04/2022 Kannan 2923007WL001379 Kannan 00177 IOBA0002300 1200 1200 Processed 11/05/2022 017520905 Kannan ()
SubTotal 7200 7200
8 KADALADI TN-23-007-016-016/1021-A
(KIDATHIRUKKAI) 		2923007000NRG23210420220057880 21/04/2022 Parameshwari 2923007WL001379 Parameshwari 00328 IOBA0PGB001 1200 1200 Processed 11/05/2022 017520905 Parameshwari ()
9 KADALADI TN-23-007-016-016/1031-A
(KIDATHIRUKKAI) 		2923007000NRG23210420220057881 21/04/2022 Thenmozhi 2923007WL001379 Thenmozhi 00328 IOBA0PGB001 1200 1200 Processed 11/05/2022 017520905 Thenmozhi ()
10 KADALADI TN-23-007-016-016/1035-A
(KIDATHIRUKKAI) 		2923007000NRG23210420220057883 21/04/2022 Thirupathi 2923007WL001379 Thirupathi 00328 IOBA0PGB001 1200 1200 Processed 11/05/2022 017520905 Thirupathi ()
11 KADALADI TN-23-007-016-016/110-A
(KIDATHIRUKKAI) 		2923007000NRG23210420220057897 21/04/2022 Nagammal 2923007WL001379 Nagammal 00328 IOBA0PGB001 1200 1200 Processed 11/05/2022 017520905 Nagammal ()
12 KADALADI TN-23-007-016-016/121-A
(KIDATHIRUKKAI) 		2923007000NRG23210420220057899 21/04/2022 Lakshmi 2923007WL001379 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 11/05/2022 017520905 Lakshmi ()
13 KADALADI TN-23-007-016-016/584-A
(KIDATHIRUKKAI) 		2923007000NRG23210420220057932 21/04/2022 Karthikka devi 2923007WL001379 Karthikka devi 00328 IOBA0PGB001 1000 1000 Processed 11/05/2022 017520905 Karthikka devi ()
14 KADALADI TN-23-007-016-016/622-A
(KIDATHIRUKKAI) 		2923007000NRG23210420220057935 21/04/2022 Alagar 2923007WL001379 Alagar 00328 IOBA0PGB001 1200 1200 Processed 11/05/2022 017520905 Alagar ()
15 KADALADI TN-23-007-016-016/622-A
(KIDATHIRUKKAI) 		2923007000NRG23210420220057936 21/04/2022 Murugavalli 2923007WL001379 Murugavalli 00328 IOBA0PGB001 1200 1200 Processed 11/05/2022 017520905 Murugavalli ()
16 KADALADI TN-23-007-016-016/77-A
(KIDATHIRUKKAI) 		2923007000NRG23210420220057946 21/04/2022 Lakshmi 2923007WL001379 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 11/05/2022 017520905 Lakshmi ()
17 KADALADI TN-23-007-016-016/786-A
(KIDATHIRUKKAI) 		2923007000NRG23210420220057947 21/04/2022 Nallammal 2923007WL001379 Nallammal 00328 IOBA0PGB001 800 800 Processed 11/05/2022 017520905 Nallammal ()
18 KADALADI TN-23-007-016-016/960-A
(KIDATHIRUKKAI) 		2923007000NRG23210420220057963 21/04/2022 Vasuki 2923007WL001379 Vasuki 00328 IOBA0PGB001 1200 1200 Processed 11/05/2022 017520905 Vasuki ()
SubTotal 12600 12600
19 KADALADI TN-23-007-016-016/1094-A
(KIDATHIRUKKAI) 		2923007000NRG23210420220057896 21/04/2022 Chelladurai 2923007WL001379 Chelladurai 00415 SBIN0000786 1200 1200 Processed 12/05/2022 017520905 Chelladurai ()
20 KADALADI TN-23-007-016-016/220-A
(KIDATHIRUKKAI) 		2923007000NRG23210420220057911 21/04/2022 Sathiya 2923007WL001379 Sathiya 00415 SBIN0000786 1200 1200 Processed 12/05/2022 017520905 Sathiya ()
SubTotal 2400 2400
21 KADALADI TN-23-007-016-016/1088-A
(KIDATHIRUKKAI) 		2923007000NRG23210420220057892 21/04/2022 Murugavalli 2923007WL001379 Murugavalli 00437 TMBL0000131 1200 1200 Processed 11/05/2022 017520905 Murugavalli ()
SubTotal 1200 1200
22 KADALADI TN-23-007-016-016/583-A
(KIDATHIRUKKAI) 		2923007000NRG23210420220057931 21/04/2022 Santha 2923007WL001379 Santha 00691 IPOS0000001 1200 1200 Processed 11/05/2022 017520905 Santha ()
SubTotal 1200 1200
23 KADALADI TN-23-007-016-016/1053-A
(KIDATHIRUKKAI) 		2923007000NRG23210420220057884 21/04/2022 Bavani 2923007WL001379 Bavani 00701 IDIB0PLB001 1200 1200 Processed 11/05/2022 017520905 Bavani ()
24 KADALADI TN-23-007-016-016/1069-A
(KIDATHIRUKKAI) 		2923007000NRG23210420220057887 21/04/2022 Malathi 2923007WL001379 Malathi 00701 IDIB0PLB001 1200 1200 Processed 11/05/2022 017520905 Malathi ()
25 KADALADI TN-23-007-016-016/1084-A
(KIDATHIRUKKAI) 		2923007000NRG23210420220057890 21/04/2022 Kalimuthu 2923007WL001379 Kalimuthu 00701 IDIB0PLB001 1200 1200 Processed 11/05/2022 017520905 Kalimuthu ()
26 KADALADI TN-23-007-016-016/167-A
(KIDATHIRUKKAI) 		2923007000NRG23210420220057905 21/04/2022 Yuvavaani 2923007WL001379 Yuvavaani 00701 IDIB0PLB001 1200 1200 Processed 11/05/2022 017520905 Yuvavaani ()
27 KADALADI TN-23-007-016-016/625-A
(KIDATHIRUKKAI) 		2923007000NRG23210420220057937 21/04/2022 Ukkirapandi 2923007WL001379 Ukkirapandi 00701 IDIB0PLB001 1200 1200 Processed 11/05/2022 017520905 Ukkirapandi ()
28 KADALADI TN-23-007-016-016/787-A
(KIDATHIRUKKAI) 		2923007000NRG23210420220057949 21/04/2022 Senthuran 2923007WL001379 Senthuran 00701 IDIB0PLB001 1200 1200 Processed 11/05/2022 017520905 Senthuran ()
29 KADALADI TN-23-007-016-016/85-A
(KIDATHIRUKKAI) 		2923007000NRG23210420220057953 21/04/2022 Muthuvalivittan 2923007WL001379 Muthuvalivittan 00701 IDIB0PLB001 1200 1200 Processed 11/05/2022 017520905 Muthuvalivittan ()
30 KADALADI TN-23-007-016-016/978-A
(KIDATHIRUKKAI) 		2923007000NRG23210420220057968 21/04/2022 Anitha 2923007WL001379 Anitha 00701 IDIB0PLB001 1200 1200 Processed 11/05/2022 017520905 Anitha ()
SubTotal 9600 9600
Total 35400 35400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_210422FTO_105908 Central Bank Of India CBIN0283173 RAMANATHAPURAM 1200
2 KADALADI TN2923007_210422FTO_105908 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 7200
3 KADALADI TN2923007_210422FTO_105908 Pandyan Grama Bank IOBA0PGB001 PGB Mudukulathur 12600
4 KADALADI TN2923007_210422FTO_105908 State Bank of India SBIN0000786 MUDUKULATHUR 2400
5 KADALADI TN2923007_210422FTO_105908 Tamilnadu Mercantile Bank TMBL0000131 RAMANATHAPURAM 1200
6 KADALADI TN2923007_210422FTO_105908 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1200
7 KADALADI TN2923007_210422FTO_105908 Tamil Nadu Grama Bank IDIB0PLB001 Mudukulathur 9600

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