Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:34:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_261022FTO_1061683
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-23-007-005-005/391-A
(MARIYUR A/C) 		2923007000NRG23261020221388448 26/10/2022 Muniyandi 2923007WL032765 Muniyandi 00177 IOBA0000978 1200 1200 Processed 05/11/2022 015710940 Muniyandi ()
SubTotal 1200 1200
2 KADALADI TN-23-007-005-003/1109-A
(MARIYUR A/C) 		2923007000NRG23261020221388403 26/10/2022 Sukumar 2923007WL032765 Sukumar 00328 IOBA0PGB001 1200 1200 Processed 05/11/2022 015710940 Sukumar ()
3 KADALADI TN-23-007-005-003/1205-A
(MARIYUR A/C) 		2923007000NRG23261020221388417 26/10/2022 Thilagavathi 2923007WL032765 Thilagavathi 00328 IOBA0PGB001 1200 1200 Processed 05/11/2022 015710940 Thilagavathi ()
4 KADALADI TN-23-007-005-003/1208-A
(MARIYUR A/C) 		2923007000NRG23261020221388419 26/10/2022 Thenmozhi 2923007WL032765 Thenmozhi 00328 IOBA0PGB001 200 200 Processed 05/11/2022 015710940 Thenmozhi ()
5 KADALADI TN-23-007-005-003/1209-A
(MARIYUR A/C) 		2923007000NRG23261020221388420 26/10/2022 MUTHULAKSHMI 2923007WL032765 MUTHULAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 05/11/2022 015710940 MUTHULAKSHMI ()
6 KADALADI TN-23-007-005-003/1230-A
(MARIYUR A/C) 		2923007000NRG23261020221388421 26/10/2022 Pancha 2923007WL032765 Pancha 00328 IOBA0PGB001 200 200 Processed 05/11/2022 015710940 Pancha ()
7 KADALADI TN-23-007-005-003/1384-A
(MARIYUR A/C) 		2923007000NRG23261020221388422 26/10/2022 Muniyandi 2923007WL032765 Muniyandi 00328 IOBA0PGB001 1200 1200 Processed 05/11/2022 015710940 Muniyandi ()
8 KADALADI TN-23-007-005-003/1388-A
(MARIYUR A/C) 		2923007000NRG23261020221388423 26/10/2022 Uma 2923007WL032765 Uma 00328 IOBA0PGB001 1200 1200 Processed 05/11/2022 015710940 Uma ()
9 KADALADI TN-23-007-005-003/1390-A
(MARIYUR A/C) 		2923007000NRG23261020221388424 26/10/2022 Pommiyammal 2923007WL032765 Pommiyammal 00328 IOBA0PGB001 1200 1200 Processed 05/11/2022 015710940 Pommiyammal ()
10 KADALADI TN-23-007-005-003/1395-A
(MARIYUR A/C) 		2923007000NRG23261020221388425 26/10/2022 Pandeeshwari 2923007WL032765 Pandeeshwari 00328 IOBA0PGB001 1200 1200 Processed 05/11/2022 015710940 Pandeeshwari ()
11 KADALADI TN-23-007-005-003/1398-A
(MARIYUR A/C) 		2923007000NRG23261020221388426 26/10/2022 Kasthuri 2923007WL032765 Kasthuri 00328 IOBA0PGB001 1200 1200 Processed 05/11/2022 015710940 Kasthuri ()
12 KADALADI TN-23-007-005-003/1424-A
(MARIYUR A/C) 		2923007000NRG23261020221388427 26/10/2022 Periyasamy 2923007WL032765 Periyasamy 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710940 Periyasamy ()
13 KADALADI TN-23-007-005-005/326-A
(MARIYUR A/C) 		2923007000NRG23261020221388432 26/10/2022 Selvapandiyammal 2923007WL032765 Selvapandiyammal 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710940 Selvapandiyammal ()
14 KADALADI TN-23-007-005-005/385-A
(MARIYUR A/C) 		2923007000NRG23261020221388440 26/10/2022 Jothi 2923007WL032765 Jothi 00328 IOBA0PGB001 1200 1200 Processed 05/11/2022 015710940 Jothi ()
15 KADALADI TN-23-007-005-005/387-A
(MARIYUR A/C) 		2923007000NRG23261020221388444 26/10/2022 Arumugam 2923007WL032765 Arumugam 00328 IOBA0PGB001 600 600 Processed 05/11/2022 015710940 Arumugam ()
16 KADALADI TN-23-007-005-005/388-A
(MARIYUR A/C) 		2923007000NRG23261020221388445 26/10/2022 Vinothini 2923007WL032765 Vinothini 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710940 Vinothini ()
17 KADALADI TN-23-007-005-005/395-A
(MARIYUR A/C) 		2923007000NRG23261020221388452 26/10/2022 Kalaiselvi 2923007WL032765 Kalaiselvi 00328 IOBA0PGB001 800 800 Processed 05/11/2022 015710940 Kalaiselvi ()
18 KADALADI TN-23-007-005-005/438-A
(MARIYUR A/C) 		2923007000NRG23261020221388472 26/10/2022 Murukandi 2923007WL032765 Murukandi 00328 IOBA0PGB001 1200 1200 Processed 05/11/2022 015710940 Murukandi ()
19 KADALADI TN-23-007-005-005/487-A
(MARIYUR A/C) 		2923007000NRG23261020221388478 26/10/2022 Saroja devi 2923007WL032765 Saroja devi 00328 IOBA0PGB001 1200 1200 Processed 05/11/2022 015710940 Saroja devi ()
20 KADALADI TN-23-007-005-005/493-A
(MARIYUR A/C) 		2923007000NRG23261020221388483 26/10/2022 Pushpam 2923007WL032765 Pushpam 00328 IOBA0PGB001 400 400 Processed 05/11/2022 015710940 Pushpam ()
21 KADALADI TN-23-007-005-008/1243-A
(MARIYUR A/C) 		2923007000NRG23261020221388499 26/10/2022 RAMU 2923007WL032765 RAMU 00328 IOBA0PGB001 1200 1200 Processed 05/11/2022 015710940 RAMU ()
SubTotal 19600 19600
22 KADALADI TN-23-007-005-003/1559-A
(MARIYUR A/C) 		2923007000NRG23261020221388428 26/10/2022 Jeyalakshmi 2923007WL032765 Jeyalakshmi 00701 IDIB0PLB001 200 200 Processed 05/11/2022 015710940 Jeyalakshmi ()
23 KADALADI TN-23-007-005-005/382-A
(MARIYUR A/C) 		2923007000NRG23261020221388435 26/10/2022 Selvam 2923007WL032765 Selvam 00701 IDIB0PLB001 400 400 Processed 05/11/2022 015710940 Selvam ()
24 KADALADI TN-23-007-005-005/463-A
(MARIYUR A/C) 		2923007000NRG23261020221388475 26/10/2022 Pavithra 2923007WL032765 Pavithra 00701 IDIB0PLB001 600 600 Processed 05/11/2022 015710940 Pavithra ()
25 KADALADI TN-23-007-005-005/710-A
(MARIYUR A/C) 		2923007000NRG23261020221388493 26/10/2022 Velanganni 2923007WL032765 Velanganni 00701 IDIB0PLB001 1200 1200 Processed 05/11/2022 015710940 Velanganni ()
26 KADALADI TN-23-007-005-008/1591-A
(MARIYUR A/C) 		2923007000NRG23261020221388500 26/10/2022 Kamaladevi 2923007WL032765 Kamaladevi 00701 IDIB0PLB001 1200 1200 Processed 05/11/2022 015710940 Kamaladevi ()
SubTotal 3600 3600
Total 24400 24400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_261022FTO_1061683 Indian Overseas Bank IOBA0000978 OPPILAN 1200
2 KADALADI TN2923007_261022FTO_1061683 Pandyan Grama Bank IOBA0PGB001 PGB T.Mariyur 19600
3 KADALADI TN2923007_261022FTO_1061683 Tamil Nadu Grama Bank IDIB0PLB001 T.Mariyur 3600

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