Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:42:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_220722FTO_586829
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-23-007-012-012/1804-A
(Elajembur) 		2923007000NRG23220720220759505 22/07/2022 Sathiya 2923007WL016597 Sathiya 00176 IDIB000R009 1686 1686 Processed 02/08/2022 013646866 Sathiya ()
SubTotal 1686 1686
2 KADALADI TN-23-007-012-004/1755-A
(Elajembur) 		2923007000NRG23220720220759359 22/07/2022 Sakunthala 2923007WL016592 Sakunthala 00177 IOBA0002300 1686 1686 Processed 02/08/2022 013646866 Sakunthala ()
3 KADALADI TN-23-007-012-004/1825-A
(Elajembur) 		2923007000NRG23220720220759360 22/07/2022 Kavitha 2923007WL016592 Kavitha 00177 IOBA0002300 1686 1686 Processed 02/08/2022 013646866 Kavitha ()
4 KADALADI TN-23-007-012-005/1455-A
(Elajembur) 		2923007000NRG23220720220768218 22/07/2022 Ebinesar 2923007WL016787 Ebinesar 00177 IOBA0002300 1686 1686 Processed 02/08/2022 013646866 Ebinesar ()
5 KADALADI TN-23-007-012-012/1313-A
(Elajembur) 		2923007000NRG23220720220768060 22/07/2022 Malaisamy 2923007WL016785 Malaisamy 00177 IOBA0002300 900 900 Processed 02/08/2022 013646866 Malaisamy ()
6 KADALADI TN-23-007-012-012/1769-A
(Elajembur) 		2923007000NRG23220720220759497 22/07/2022 Ramalingam 2923007WL016596 Ramalingam 00177 IOBA0002300 1686 1686 Processed 02/08/2022 013646866 Ramalingam ()
7 KADALADI TN-23-007-012-012/209-A
(Elajembur) 		2923007000NRG23220720220768100 22/07/2022 Rajendran 2923007WL016785 Rajendran 00177 IOBA0002300 900 900 Processed 02/08/2022 013646866 Rajendran ()
SubTotal 8544 8544
8 KADALADI TN-23-007-012-003/1747-A
(Elajembur) 		2923007000NRG23220720220768251 22/07/2022 Sivarani 2923007WL016789 Sivarani 00328 IOBA0PGB001 900 900 Processed 02/08/2022 013646866 Sivarani ()
9 KADALADI TN-23-007-012-012/159-A
(Elajembur) 		2923007000NRG23220720220768071 22/07/2022 Muthu 2923007WL016785 Muthu 00328 IOBA0PGB001 900 900 Processed 02/08/2022 013646866 Muthu ()
SubTotal 1800 1800
10 KADALADI TN-23-007-012-004/1785-A
(Elajembur) 		2923007000NRG23220720220768049 22/07/2022 Sethurani 2923007WL016785 Sethurani 00415 SBIN0000786 900 900 Processed 02/08/2022 013646866 Sethurani ()
11 KADALADI TN-23-007-012-005/1812-A
(Elajembur) 		2923007000NRG23220720220768222 22/07/2022 Ebinesar 2923007WL016787 Ebinesar 00415 SBIN0000786 900 900 Processed 02/08/2022 013646866 Ebinesar ()
12 KADALADI TN-23-007-012-012/1664-A
(Elajembur) 		2923007000NRG23220720220759503 22/07/2022 Deepika 2923007WL016597 Deepika 00415 SBIN0000786 1686 1686 Processed 02/08/2022 013646866 Deepika ()
13 KADALADI TN-23-007-012-012/17-A
(Elajembur) 		2923007000NRG23220720220759363 22/07/2022 Rukmani 2923007WL016592 Rukmani 00415 SBIN0000786 1686 1686 Processed 02/08/2022 013646866 Rukmani ()
14 KADALADI TN-23-007-012-012/529-A
(Elajembur) 		2923007000NRG23220720220759367 22/07/2022 Rathakrishnan 2923007WL016592 Rathakrishnan 00415 SBIN0000786 1686 1686 Processed 02/08/2022 013646866 Rathakrishnan ()
15 KADALADI TN-23-007-012-012/774-A
(Elajembur) 		2923007000NRG23220720220768281 22/07/2022 Murugan 2923007WL016789 Murugan 00415 SBIN0000786 900 900 Processed 02/08/2022 013646866 Murugan ()
SubTotal 7758 7758
16 KADALADI TN-23-007-012-012/185-A
(Elajembur) 		2923007000NRG23220720220768083 22/07/2022 Suganya 2923007WL016785 Suganya 00437 TMBL0000257 600 600 Processed 02/08/2022 013646866 Suganya ()
SubTotal 600 600
17 KADALADI TN-23-007-012-012/1315-A
(Elajembur) 		2923007000NRG23220720220768255 22/07/2022 Rajalakshmi 2923007WL016789 Rajalakshmi 00691 IPOS0000001 150 150 Processed 02/08/2022 013646866 Rajalakshmi ()
18 KADALADI TN-23-007-012-012/203-A
(Elajembur) 		2923007000NRG23220720220768099 22/07/2022 Muthulakshmi 2923007WL016785 Muthulakshmi 00691 IPOS0000001 900 900 Processed 02/08/2022 013646866 Muthulakshmi ()
19 KADALADI TN-23-007-012-012/538-A
(Elajembur) 		2923007000NRG23220720220759369 22/07/2022 Valli 2923007WL016592 Valli 00691 IPOS0000001 1686 1686 Processed 02/08/2022 013646866 Valli ()
SubTotal 2736 2736
Total 23124 23124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_220722FTO_586829 Indian Bank IDIB000R009 RAMESWARAM 1686
2 KADALADI TN2923007_220722FTO_586829 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 8544
3 KADALADI TN2923007_220722FTO_586829 Pandyan Grama Bank IOBA0PGB001 Peraiyur 1800
4 KADALADI TN2923007_220722FTO_586829 State Bank of India SBIN0000786 MUDUKULATHUR 7758
5 KADALADI TN2923007_220722FTO_586829 Tamilnadu Mercantile Bank TMBL0000257 MUDHUKULATHUR 600
6 KADALADI TN2923007_220722FTO_586829 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2736

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