Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:16:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_090922FTO_847725
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-23-007-016-016/1091-A
(KIDATHIRUKKAI) 		2923007000NRG23090920221109300 09/09/2022 Muthuramalingam 2923007WL025574 Muthuramalingam 00177 IOBA0002300 600 600 Processed 14/10/2022 033431831 Muthuramalingam ()
2 KADALADI TN-23-007-016-016/1097-A
(KIDATHIRUKKAI) 		2923007000NRG23090920221109301 09/09/2022 Vaishnavi 2923007WL025574 Vaishnavi 00177 IOBA0002300 600 600 Processed 14/10/2022 033431831 Vaishnavi ()
3 KADALADI TN-23-007-016-016/202-A
(KIDATHIRUKKAI) 		2923007000NRG23090920221109331 09/09/2022 Jeyaraman 2923007WL025574 Jeyaraman 00177 IOBA0002300 600 600 Processed 14/10/2022 033431831 Jeyaraman ()
4 KADALADI TN-23-007-016-016/849-A
(KIDATHIRUKKAI) 		2923007000NRG23090920221109390 09/09/2022 Sanmugapandi 2923007WL025574 Sanmugapandi 00177 IOBA0002300 600 600 Processed 14/10/2022 033431831 Sanmugapandi ()
SubTotal 2400 2400
5 KADALADI TN-23-007-016-016/1021-A
(KIDATHIRUKKAI) 		2923007000NRG23090920221109295 09/09/2022 Parameshwari 2923007WL025574 Parameshwari 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431831 Parameshwari ()
6 KADALADI TN-23-007-016-016/1023-A
(KIDATHIRUKKAI) 		2923007000NRG23090920221109296 09/09/2022 Vishvanathan 2923007WL025574 Vishvanathan 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431831 Vishvanathan ()
7 KADALADI TN-23-007-016-016/162-A
(KIDATHIRUKKAI) 		2923007000NRG23090920221109319 09/09/2022 Bavithra 2923007WL025574 Bavithra 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431831 Bavithra ()
8 KADALADI TN-23-007-016-016/534-a
(KIDATHIRUKKAI) 		2923007000NRG23090920221109365 09/09/2022 Mahalingam 2923007WL025574 Mahalingam 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431831 Mahalingam ()
9 KADALADI TN-23-007-016-016/77-A
(KIDATHIRUKKAI) 		2923007000NRG23090920221109381 09/09/2022 Lakshmi 2923007WL025574 Lakshmi 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431831 Lakshmi ()
10 KADALADI TN-23-007-016-016/777-A
(KIDATHIRUKKAI) 		2923007000NRG23090920221109382 09/09/2022 Sathiya 2923007WL025574 Sathiya 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431831 Sathiya ()
11 KADALADI TN-23-007-016-016/894-A
(KIDATHIRUKKAI) 		2923007000NRG23090920221109392 09/09/2022 Lakshmi 2923007WL025574 Lakshmi 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431831 Lakshmi ()
12 KADALADI TN-23-007-016-016/998-A
(KIDATHIRUKKAI) 		2923007000NRG23090920221109405 09/09/2022 Gopperundevi 2923007WL025574 Gopperundevi 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431831 Gopperundevi ()
SubTotal 4800 4800
13 KADALADI TN-23-007-016-016/1017-A
(KIDATHIRUKKAI) 		2923007000NRG23090920221109294 09/09/2022 Thirumurugan 2923007WL025574 Thirumurugan 00415 SBIN0000786 600 600 Processed 13/10/2022 033431831 Thirumurugan ()
14 KADALADI TN-23-007-016-016/120-A
(KIDATHIRUKKAI) 		2923007000NRG23090920221109307 09/09/2022 Diviya 2923007WL025574 Diviya 00415 SBIN0000786 600 600 Processed 13/10/2022 033431831 Diviya ()
15 KADALADI TN-23-007-016-016/211-A
(KIDATHIRUKKAI) 		2923007000NRG23090920221109335 09/09/2022 Karmegam 2923007WL025574 Karmegam 00415 SBIN0000786 600 600 Processed 13/10/2022 033431831 Karmegam ()
16 KADALADI TN-23-007-016-016/220-A
(KIDATHIRUKKAI) 		2923007000NRG23090920221109338 09/09/2022 Sathiya 2923007WL025574 Sathiya 00415 SBIN0000786 600 600 Processed 13/10/2022 033431831 Sathiya ()
17 KADALADI TN-23-007-016-016/38-A
(KIDATHIRUKKAI) 		2923007000NRG23090920221109360 09/09/2022 Indumathi 2923007WL025574 Indumathi 00415 SBIN0000786 600 600 Processed 13/10/2022 033431831 Indumathi ()
SubTotal 3000 3000
18 KADALADI TN-23-007-016-016/1088-A
(KIDATHIRUKKAI) 		2923007000NRG23090920221109299 09/09/2022 Murugavalli 2923007WL025574 Murugavalli 00437 TMBL0000131 600 600 Processed 13/10/2022 033431831 Murugavalli ()
SubTotal 600 600
19 KADALADI TN-23-007-016-002/1056-A
(KIDATHIRUKKAI) 		2923007000NRG23090920221109292 09/09/2022 Sasikala 2923007WL025574 Sasikala 00437 TMBL0000257 600 600 Processed 13/10/2022 033431831 Sasikala ()
SubTotal 600 600
20 KADALADI TN-23-007-016-016/1125-A
(KIDATHIRUKKAI) 		2923007000NRG23090920221109304 09/09/2022 Amirthavalli 2923007WL025574 Amirthavalli 00437 TMBL0000371 600 600 Processed 13/10/2022 033431831 Amirthavalli ()
SubTotal 600 600
21 KADALADI TN-23-007-016-016/156-A
(KIDATHIRUKKAI) 		2923007000NRG23090920221109317 09/09/2022 Murugavalli 2923007WL025574 Murugavalli 00691 IPOS0000001 600 600 Processed 13/10/2022 033431831 Murugavalli ()
22 KADALADI TN-23-007-016-016/38-A
(KIDATHIRUKKAI) 		2923007000NRG23090920221109358 09/09/2022 Rathinavel 2923007WL025574 Rathinavel 00691 IPOS0000001 600 600 Processed 13/10/2022 033431831 Rathinavel ()
SubTotal 1200 1200
23 KADALADI TN-23-007-016-016/1036-A
(KIDATHIRUKKAI) 		2923007000NRG23090920221109297 09/09/2022 Sivajothi 2923007WL025574 Sivajothi 00701 IDIB0PLB001 600 600 Processed 13/10/2022 033431831 Sivajothi ()
24 KADALADI TN-23-007-016-016/1068-A
(KIDATHIRUKKAI) 		2923007000NRG23090920221109298 09/09/2022 Selvi 2923007WL025574 Selvi 00701 IDIB0PLB001 600 600 Processed 13/10/2022 033431831 Selvi ()
SubTotal 1200 1200
Total 14400 14400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_090922FTO_847725 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 2400
2 KADALADI TN2923007_090922FTO_847725 Pandyan Grama Bank IOBA0PGB001 PGB Mudukulathur 4800
3 KADALADI TN2923007_090922FTO_847725 State Bank of India SBIN0000786 MUDUKULATHUR 3000
4 KADALADI TN2923007_090922FTO_847725 Tamilnadu Mercantile Bank TMBL0000131 RAMANATHAPURAM 600
5 KADALADI TN2923007_090922FTO_847725 Tamilnadu Mercantile Bank TMBL0000257 MUDHUKULATHUR 600
6 KADALADI TN2923007_090922FTO_847725 Tamilnadu Mercantile Bank TMBL0000371 RAMESWARAM 600
7 KADALADI TN2923007_090922FTO_847725 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1200
8 KADALADI TN2923007_090922FTO_847725 Tamil Nadu Grama Bank IDIB0PLB001 Mudukulathur 1200

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