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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:26:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_080822FTO_687802
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-23-007-032-032/72-A
(P.Keeranthai) 		2923007000NRG23080820220883322 08/08/2022 Esupatham 2923007WL019673 Esupatham 00177 IOBA0001237 900 900 Processed 22/08/2022 017910891 Esupatham ()
2 KADALADI TN-23-007-032-032/80-A
(P.Keeranthai) 		2923007000NRG23080820220883333 08/08/2022 Prama 2923007WL019673 Prama 00177 IOBA0001237 900 900 Processed 22/08/2022 017910891 Prama ()
SubTotal 1800 1800
3 KADALADI TN-23-007-032-004/778-A
(P.Keeranthai) 		2923007000NRG23080820220883259 08/08/2022 Tippusulthan 2923007WL019673 Tippusulthan 00177 IOBA0002300 900 900 Processed 22/08/2022 017910891 Tippusulthan ()
SubTotal 900 900
4 KADALADI TN-23-007-032-032/13-A
(P.Keeranthai) 		2923007000NRG23080820220883266 08/08/2022 Lakshmiyammal 2923007WL019673 Lakshmiyammal 00328 IOBA0PGB001 600 600 Processed 22/08/2022 017910891 Lakshmiyammal ()
5 KADALADI TN-23-007-032-032/15-A
(P.Keeranthai) 		2923007000NRG23080820220883269 08/08/2022 Lakshmi 2923007WL019673 Lakshmi 00328 IOBA0PGB001 750 750 Processed 22/08/2022 017910891 Lakshmi ()
6 KADALADI TN-23-007-032-032/34-A
(P.Keeranthai) 		2923007000NRG23080820220883279 08/08/2022 Vasugi 2923007WL019673 Vasugi 00328 IOBA0PGB001 900 900 Processed 22/08/2022 017910891 Vasugi ()
7 KADALADI TN-23-007-032-032/370-A
(P.Keeranthai) 		2923007000NRG23080820220883284 08/08/2022 Muniammal 2923007WL019673 Muniammal 00328 IOBA0PGB001 750 750 Processed 22/08/2022 017910891 Muniammal ()
8 KADALADI TN-23-007-032-032/38-A
(P.Keeranthai) 		2923007000NRG23080820220883287 08/08/2022 Mani 2923007WL019673 Mani 00328 IOBA0PGB001 450 450 Processed 22/08/2022 017910891 Mani ()
9 KADALADI TN-23-007-032-032/4-A
(P.Keeranthai) 		2923007000NRG23080820220883289 08/08/2022 Kaliyammal 2923007WL019673 Kaliyammal 00328 IOBA0PGB001 450 450 Processed 22/08/2022 017910891 Kaliyammal ()
10 KADALADI TN-23-007-032-032/44-A
(P.Keeranthai) 		2923007000NRG23080820220883293 08/08/2022 Kanniyammal 2923007WL019673 Kanniyammal 00328 IOBA0PGB001 750 750 Processed 22/08/2022 017910891 Kanniyammal ()
11 KADALADI TN-23-007-032-032/69-A
(P.Keeranthai) 		2923007000NRG23080820220883319 08/08/2022 Pasupathi 2923007WL019673 Pasupathi 00328 IOBA0PGB001 900 900 Processed 22/08/2022 017910891 Pasupathi ()
SubTotal 5550 5550
12 KADALADI TN-23-007-032-032/24-A
(P.Keeranthai) 		2923007000NRG23080820220883274 08/08/2022 Annanthai 2923007WL019673 Annanthai 00415 SBIN0000786 900 900 Processed 22/08/2022 017910891 Annanthai ()
13 KADALADI TN-23-007-032-032/340-A
(P.Keeranthai) 		2923007000NRG23080820220883280 08/08/2022 Pakkiyaselvi 2923007WL019673 Pakkiyaselvi 00415 SBIN0000786 900 900 Processed 22/08/2022 017910891 Pakkiyaselvi ()
SubTotal 1800 1800
14 KADALADI TN-23-007-032-004/759-A
(P.Keeranthai) 		2923007000NRG23080820220883257 08/08/2022 Sugapriya 2923007WL019673 Sugapriya 00701 IDIB0PLB001 900 900 Processed 22/08/2022 017910891 Sugapriya ()
15 KADALADI TN-23-007-032-004/774-A
(P.Keeranthai) 		2923007000NRG23080820220883258 08/08/2022 Kalavathi 2923007WL019673 Kalavathi 00701 IDIB0PLB001 900 900 Processed 22/08/2022 017910891 Kalavathi ()
16 KADALADI TN-23-007-032-004/781-A
(P.Keeranthai) 		2923007000NRG23080820220883260 08/08/2022 Parimala 2923007WL019673 Parimala 00701 IDIB0PLB001 900 900 Processed 22/08/2022 017910891 Parimala ()
17 KADALADI TN-23-007-032-004/798-A
(P.Keeranthai) 		2923007000NRG23080820220883261 08/08/2022 Devi 2923007WL019673 Devi 00701 IDIB0PLB001 900 900 Processed 22/08/2022 017910891 Devi ()
18 KADALADI TN-23-007-032-004/808-A
(P.Keeranthai) 		2923007000NRG23080820220883262 08/08/2022 Megavalli 2923007WL019673 Megavalli 00701 IDIB0PLB001 900 900 Processed 22/08/2022 017910891 Megavalli ()
19 KADALADI TN-23-007-032-032/1-A
(P.Keeranthai) 		2923007000NRG23080820220883263 08/08/2022 Boopathi 2923007WL019673 Boopathi 00701 IDIB0PLB001 900 900 Processed 22/08/2022 017910891 Boopathi ()
20 KADALADI TN-23-007-032-032/10-A
(P.Keeranthai) 		2923007000NRG23080820220883265 08/08/2022 Nambiya 2923007WL019673 Nambiya 00701 IDIB0PLB001 900 900 Processed 22/08/2022 017910891 Nambiya ()
21 KADALADI TN-23-007-032-032/13-A
(P.Keeranthai) 		2923007000NRG23080820220883267 08/08/2022 Vanitha 2923007WL019673 Vanitha 00701 IDIB0PLB001 900 900 Processed 22/08/2022 017910891 Vanitha ()
22 KADALADI TN-23-007-032-032/369-A
(P.Keeranthai) 		2923007000NRG23080820220883282 08/08/2022 Manikkavalli 2923007WL019673 Manikkavalli 00701 IDIB0PLB001 150 150 Processed 22/08/2022 017910891 Manikkavalli ()
23 KADALADI TN-23-007-032-032/373-A
(P.Keeranthai) 		2923007000NRG23080820220883286 08/08/2022 Lakshmi 2923007WL019673 Lakshmi 00701 IDIB0PLB001 450 450 Processed 22/08/2022 017910891 Lakshmi ()
24 KADALADI TN-23-007-032-032/4-A
(P.Keeranthai) 		2923007000NRG23080820220883290 08/08/2022 Anjhadevi 2923007WL019673 Anjhadevi 00701 IDIB0PLB001 900 900 Processed 22/08/2022 017910891 Anjhadevi ()
25 KADALADI TN-23-007-032-032/50-A
(P.Keeranthai) 		2923007000NRG23080820220883299 08/08/2022 Krishnaveni 2923007WL019673 Krishnaveni 00701 IDIB0PLB001 750 750 Processed 22/08/2022 017910891 Krishnaveni ()
26 KADALADI TN-23-007-032-032/618-A
(P.Keeranthai) 		2923007000NRG23080820220883312 08/08/2022 Valarmathi 2923007WL019673 Valarmathi 00701 IDIB0PLB001 900 900 Processed 22/08/2022 017910891 Valarmathi ()
27 KADALADI TN-23-007-032-032/660-A
(P.Keeranthai) 		2923007000NRG23080820220883317 08/08/2022 Swamiyadiyal 2923007WL019673 Swamiyadiyal 00701 IDIB0PLB001 900 900 Processed 22/08/2022 017910891 Swamiyadiyal ()
SubTotal 11250 11250
Total 21300 21300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_080822FTO_687802 Indian Overseas Bank IOBA0001237 VALINOKKAM 1800
2 KADALADI TN2923007_080822FTO_687802 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 900
3 KADALADI TN2923007_080822FTO_687802 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 5550
4 KADALADI TN2923007_080822FTO_687802 State Bank of India SBIN0000786 MUDUKULATHUR 1800
5 KADALADI TN2923007_080822FTO_687802 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 11250

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