Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:23:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_050822FTO_668776
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-23-007-038-038/730-A
(Sokkanai) 		2923007000NRG23050820220862472 05/08/2022 Mahalakshmi 2923007WL019212 Mahalakshmi 00048 BKID0008239 1200 1200 Processed 16/08/2022 016957594 Mahalakshmi ()
SubTotal 1200 1200
2 KADALADI TN-23-007-038-038/756-A
(Sokkanai) 		2923007000NRG23050820220862481 05/08/2022 Mahalakshmi 2923007WL019212 Mahalakshmi 00176 IDIB000A176 1200 1200 Processed 16/08/2022 016957594 Mahalakshmi ()
SubTotal 1200 1200
3 KADALADI TN-23-007-038-038/734-A
(Sokkanai) 		2923007000NRG23050820220862475 05/08/2022 Amarajothi 2923007WL019212 Amarajothi 00176 IDIB000K158 1200 1200 Processed 16/08/2022 016957594 Amarajothi ()
SubTotal 1200 1200
4 KADALADI TN-23-007-038-001/762-A
(Sokkanai) 		2923007000NRG23050820220862371 05/08/2022 Murugeswari 2923007WL019212 Murugeswari 00177 IOBA0001237 1200 1200 Processed 16/08/2022 016957594 Murugeswari ()
5 KADALADI TN-23-007-038-038/294-A
(Sokkanai) 		2923007000NRG23050820220862407 05/08/2022 Lakshmi 2923007WL019212 Lakshmi 00177 IOBA0001237 1200 1200 Processed 16/08/2022 016957594 Lakshmi ()
6 KADALADI TN-23-007-038-038/731-A
(Sokkanai) 		2923007000NRG23050820220862473 05/08/2022 Namburaja 2923007WL019212 Namburaja 00177 IOBA0001237 1200 1200 Processed 16/08/2022 016957594 Namburaja ()
7 KADALADI TN-23-007-038-038/754-A
(Sokkanai) 		2923007000NRG23050820220862479 05/08/2022 Logesh 2923007WL019212 Logesh 00177 IOBA0001237 1200 1200 Processed 16/08/2022 016957594 Logesh ()
8 KADALADI TN-23-007-038-038/757-A
(Sokkanai) 		2923007000NRG23050820220862482 05/08/2022 Madheshwaran 2923007WL019212 Madheshwaran 00177 IOBA0001237 1200 1200 Processed 16/08/2022 016957594 Madheshwaran ()
9 KADALADI TN-23-007-038-038/760-A
(Sokkanai) 		2923007000NRG23050820220862484 05/08/2022 Divya 2923007WL019212 Divya 00177 IOBA0001237 1200 1200 Processed 16/08/2022 016957594 Divya ()
SubTotal 7200 7200
10 KADALADI TN-23-007-038-038/247-A
(Sokkanai) 		2923007000NRG23050820220862373 05/08/2022 Velammal 2923007WL019212 Velammal 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957594 Velammal ()
SubTotal 1200 1200
11 KADALADI TN-23-007-038-038/632-A
(Sokkanai) 		2923007000NRG23050820220862465 05/08/2022 Govinthan 2923007WL019212 Govinthan 00415 SBIN0002223 1200 1200 Processed 16/08/2022 016957594 Govinthan ()
12 KADALADI TN-23-007-038-038/732-A
(Sokkanai) 		2923007000NRG23050820220862474 05/08/2022 Karthik 2923007WL019212 Karthik 00415 SBIN0002223 1200 1200 Processed 16/08/2022 016957594 Karthik ()
13 KADALADI TN-23-007-038-038/758-A
(Sokkanai) 		2923007000NRG23050820220862483 05/08/2022 Thiyagarajan 2923007WL019212 Thiyagarajan 00415 SBIN0002223 1200 1200 Processed 16/08/2022 016957594 Thiyagarajan ()
SubTotal 3600 3600
14 KADALADI TN-23-007-038-038/611-A
(Sokkanai) 		2923007000NRG23050820220862460 05/08/2022 Tamilarasi 2923007WL019212 Tamilarasi 00691 IPOS0000001 1200 1200 Processed 16/08/2022 016957594 Tamilarasi ()
SubTotal 1200 1200
15 KADALADI TN-23-007-038-038/250-A
(Sokkanai) 		2923007000NRG23050820220862376 05/08/2022 Pandiammal 2923007WL019212 Pandiammal 00701 IDIB0PLB001 1200 1200 Processed 16/08/2022 016957594 Pandiammal ()
16 KADALADI TN-23-007-038-038/259-A
(Sokkanai) 		2923007000NRG23050820220862382 05/08/2022 Bose 2923007WL019212 Bose 00701 IDIB0PLB001 1200 1200 Processed 16/08/2022 016957594 Bose ()
17 KADALADI TN-23-007-038-038/261-A
(Sokkanai) 		2923007000NRG23050820220862385 05/08/2022 Thangapandi 2923007WL019212 Thangapandi 00701 IDIB0PLB001 1200 1200 Processed 16/08/2022 016957594 Thangapandi ()
18 KADALADI TN-23-007-038-038/299-A
(Sokkanai) 		2923007000NRG23050820220862411 05/08/2022 Veeramahali 2923007WL019212 Veeramahali 00701 IDIB0PLB001 1200 1200 Processed 16/08/2022 016957594 Veeramahali ()
19 KADALADI TN-23-007-038-038/303-A
(Sokkanai) 		2923007000NRG23050820220862415 05/08/2022 Ayothi 2923007WL019212 Ayothi 00701 IDIB0PLB001 1200 1200 Processed 16/08/2022 016957594 Ayothi ()
20 KADALADI TN-23-007-038-038/314-B
(Sokkanai) 		2923007000NRG23050820220862424 05/08/2022 Palsamy 2923007WL019212 Palsamy 00701 IDIB0PLB001 400 400 Processed 16/08/2022 016957594 Palsamy ()
21 KADALADI TN-23-007-038-038/315-A
(Sokkanai) 		2923007000NRG23050820220862425 05/08/2022 Murugan 2923007WL019212 Murugan 00701 IDIB0PLB001 1200 1200 Processed 16/08/2022 016957594 Murugan ()
22 KADALADI TN-23-007-038-038/317-A
(Sokkanai) 		2923007000NRG23050820220862426 05/08/2022 Tamilselvi 2923007WL019212 Tamilselvi 00701 IDIB0PLB001 1200 1200 Processed 16/08/2022 016957594 Tamilselvi ()
23 KADALADI TN-23-007-038-038/321-A
(Sokkanai) 		2923007000NRG23050820220862431 05/08/2022 Ramakrishnan 2923007WL019212 Ramakrishnan 00701 IDIB0PLB001 400 400 Processed 16/08/2022 016957594 Ramakrishnan ()
24 KADALADI TN-23-007-038-038/352-A
(Sokkanai) 		2923007000NRG23050820220862439 05/08/2022 Archana 2923007WL019212 Archana 00701 IDIB0PLB001 1200 1200 Processed 16/08/2022 016957594 Archana ()
25 KADALADI TN-23-007-038-038/360-A
(Sokkanai) 		2923007000NRG23050820220862444 05/08/2022 Krishnamoorthi 2923007WL019212 Krishnamoorthi 00701 IDIB0PLB001 1200 1200 Processed 16/08/2022 016957594 Krishnamoorthi ()
26 KADALADI TN-23-007-038-038/497-A
(Sokkanai) 		2923007000NRG23050820220862452 05/08/2022 Mareeswari 2923007WL019212 Mareeswari 00701 IDIB0PLB001 800 800 Processed 16/08/2022 016957594 Mareeswari ()
27 KADALADI TN-23-007-038-038/667-A
(Sokkanai) 		2923007000NRG23050820220862466 05/08/2022 Deeparani 2923007WL019212 Deeparani 00701 IDIB0PLB001 1200 1200 Processed 16/08/2022 016957594 Deeparani ()
28 KADALADI TN-23-007-038-038/687-A
(Sokkanai) 		2923007000NRG23050820220862467 05/08/2022 Munishwari 2923007WL019212 Munishwari 00701 IDIB0PLB001 1200 1200 Processed 16/08/2022 016957594 Munishwari ()
29 KADALADI TN-23-007-038-038/691-A
(Sokkanai) 		2923007000NRG23050820220862468 05/08/2022 Meenatchi 2923007WL019212 Meenatchi 00701 IDIB0PLB001 1200 1200 Processed 16/08/2022 016957594 Meenatchi ()
30 KADALADI TN-23-007-038-038/693-A
(Sokkanai) 		2923007000NRG23050820220862469 05/08/2022 Irulauthiravalli 2923007WL019212 Irulauthiravalli 00701 IDIB0PLB001 1000 1000 Processed 16/08/2022 016957594 Irulauthiravalli ()
31 KADALADI TN-23-007-038-038/695-A
(Sokkanai) 		2923007000NRG23050820220862470 05/08/2022 Meenal 2923007WL019212 Meenal 00701 IDIB0PLB001 1200 1200 Processed 16/08/2022 016957594 Meenal ()
32 KADALADI TN-23-007-038-038/696-A
(Sokkanai) 		2923007000NRG23050820220862471 05/08/2022 Nagammal 2923007WL019212 Nagammal 00701 IDIB0PLB001 1200 1200 Processed 16/08/2022 016957594 Nagammal ()
33 KADALADI TN-23-007-038-038/736-A
(Sokkanai) 		2923007000NRG23050820220862476 05/08/2022 Munishwari 2923007WL019212 Munishwari 00701 IDIB0PLB001 1200 1200 Processed 16/08/2022 016957594 Munishwari ()
34 KADALADI TN-23-007-038-038/752-A
(Sokkanai) 		2923007000NRG23050820220862477 05/08/2022 Muniyasami 2923007WL019212 Muniyasami 00701 IDIB0PLB001 1200 1200 Processed 16/08/2022 016957594 Muniyasami ()
35 KADALADI TN-23-007-038-038/753-A
(Sokkanai) 		2923007000NRG23050820220862478 05/08/2022 Krishnammal 2923007WL019212 Krishnammal 00701 IDIB0PLB001 1200 1200 Processed 16/08/2022 016957594 Krishnammal ()
36 KADALADI TN-23-007-038-038/755-A
(Sokkanai) 		2923007000NRG23050820220862480 05/08/2022 Ganesan 2923007WL019212 Ganesan 00701 IDIB0PLB001 1200 1200 Processed 16/08/2022 016957594 Ganesan ()
37 KADALADI TN-23-007-038-038/782-A
(Sokkanai) 		2923007000NRG23050820220862485 05/08/2022 Vinitha 2923007WL019212 Vinitha 00701 IDIB0PLB001 1200 1200 Processed 16/08/2022 016957594 Vinitha ()
SubTotal 25400 25400
Total 42200 42200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_050822FTO_668776 Bank of India BKID0008239 JAIHINDPURAM 1200
2 KADALADI TN2923007_050822FTO_668776 Indian Bank IDIB000A176 ANUPANADI 1200
3 KADALADI TN2923007_050822FTO_668776 Indian Bank IDIB000K158 KELAKARRAI 1200
4 KADALADI TN2923007_050822FTO_668776 Indian Overseas Bank IOBA0001237 VALINOKKAM 7200
5 KADALADI TN2923007_050822FTO_668776 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 1200
6 KADALADI TN2923007_050822FTO_668776 State Bank of India SBIN0002223 KILAKKARAI 3600
7 KADALADI TN2923007_050822FTO_668776 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1200
8 KADALADI TN2923007_050822FTO_668776 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 25400

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