Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:03:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_281122FTO_1206798
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-23-007-033-033/102-A
(MELACHIRUPODHU) 		2923007000NRG23281120221546425 28/11/2022 Kathiresan 2923007WL037414 Kathiresan 00177 IOBA0002300 1200 1200 Processed 09/12/2022 026441123 Kathiresan ()
2 KADALADI TN-23-007-033-033/51-A
(MELACHIRUPODHU) 		2923007000NRG23281120221546452 28/11/2022 Thiyagarajan 2923007WL037414 Thiyagarajan 00177 IOBA0002300 1200 1200 Processed 09/12/2022 026441123 Thiyagarajan ()
3 KADALADI TN-23-007-033-033/773-A
(MELACHIRUPODHU) 		2923007000NRG23281120221546462 28/11/2022 Jeyaraman 2923007WL037414 Jeyaraman 00177 IOBA0002300 1200 1200 Processed 09/12/2022 026441123 Jeyaraman ()
4 KADALADI TN-23-007-033-033/838-A
(MELACHIRUPODHU) 		2923007000NRG23281120221546465 28/11/2022 Gunasundari 2923007WL037414 Gunasundari 00177 IOBA0002300 1200 1200 Processed 09/12/2022 026441123 Gunasundari ()
SubTotal 4800 4800
5 KADALADI TN-23-007-033-033/46-A
(MELACHIRUPODHU) 		2923007000NRG23281120221546447 28/11/2022 Thirunagamoorthi 2923007WL037414 Thirunagamoorthi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441123 Thirunagamoorthi ()
SubTotal 1200 1200
6 KADALADI TN-23-007-033-033/273-A
(MELACHIRUPODHU) 		2923007000NRG23281120221546436 28/11/2022 Senthuran 2923007WL037414 Senthuran 00415 SBIN0000786 1200 1200 Processed 09/12/2022 026441123 Senthuran ()
SubTotal 1200 1200
7 KADALADI TN-23-007-033-033/499-A
(MELACHIRUPODHU) 		2923007000NRG23281120221546451 28/11/2022 Selvaraj 2923007WL037414 Selvaraj 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026441123 Selvaraj ()
8 KADALADI TN-23-007-033-033/695-A
(MELACHIRUPODHU) 		2923007000NRG23281120221546458 28/11/2022 Govintharaj 2923007WL037414 Govintharaj 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026441123 Govintharaj ()
9 KADALADI TN-23-007-033-033/836-A
(MELACHIRUPODHU) 		2923007000NRG23281120221546464 28/11/2022 Suryaprabhakaran 2923007WL037414 Suryaprabhakaran 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026441123 Suryaprabhakaran ()
SubTotal 3600 3600
10 KADALADI TN-23-007-033-033/327-A
(MELACHIRUPODHU) 		2923007000NRG23281120221546441 28/11/2022 kesavan 2923007WL037414 kesavan 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441123 kesavan ()
11 KADALADI TN-23-007-033-033/379-A
(MELACHIRUPODHU) 		2923007000NRG23281120221546442 28/11/2022 Selvaraj 2923007WL037414 Selvaraj 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441123 Selvaraj ()
12 KADALADI TN-23-007-033-033/40-A
(MELACHIRUPODHU) 		2923007000NRG23281120221546444 28/11/2022 Ramaiya 2923007WL037414 Ramaiya 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441123 Ramaiya ()
13 KADALADI TN-23-007-033-033/740-A
(MELACHIRUPODHU) 		2923007000NRG23281120221546459 28/11/2022 Suhasini 2923007WL037414 Suhasini 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441123 Suhasini ()
14 KADALADI TN-23-007-033-033/768-A
(MELACHIRUPODHU) 		2923007000NRG23281120221546461 28/11/2022 Seeni Mujabar 2923007WL037414 Seeni Mujabar 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441123 Seeni Mujabar ()
15 KADALADI TN-23-007-033-033/778-A
(MELACHIRUPODHU) 		2923007000NRG23281120221546463 28/11/2022 Muthu 2923007WL037414 Muthu 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441123 Muthu ()
SubTotal 7000 7000
Total 17800 17800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_281122FTO_1206798 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 4800
2 KADALADI TN2923007_281122FTO_1206798 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 1200
3 KADALADI TN2923007_281122FTO_1206798 State Bank of India SBIN0000786 MUDUKULATHUR 1200
4 KADALADI TN2923007_281122FTO_1206798 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3600
5 KADALADI TN2923007_281122FTO_1206798 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 7000

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