Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:52:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_120123FTO_1432059
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-23-007-001-001/1807-A
(ERVADI) 		2923007000NRG23120120231795653 12/01/2023 pinitha 2923007WL043283 pinitha 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037290477 pinitha ()
2 KADALADI TN-23-007-001-001/215-a
(ERVADI) 		2923007000NRG23120120231792857 12/01/2023 rasmabegum 2923007WL043206 rasmabegum 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037290477 rasmabegum ()
3 KADALADI TN-23-007-001-001/38-A
(ERVADI) 		2923007000NRG23120120231792883 12/01/2023 Ramalakshmi 2923007WL043206 Ramalakshmi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037290477 Ramalakshmi ()
4 KADALADI TN-23-007-001-001/430-A
(ERVADI) 		2923007000NRG23120120231806904 12/01/2023 LATCHUMANAN 2923007WL043510 LATCHUMANAN 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037290477 LATCHUMANAN ()
5 KADALADI TN-23-007-001-001/436-A
(ERVADI) 		2923007000NRG23120120231806905 12/01/2023 Boopathi 2923007WL043510 Boopathi 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037290477 Boopathi ()
6 KADALADI TN-23-007-001-002/1995-A
(ERVADI) 		2923007000NRG23120120231807012 12/01/2023 Chellammal 2923007WL043510 Chellammal 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037290477 Chellammal ()
SubTotal 4200 4200
7 KADALADI TN-23-007-001-003/2332-A
(ERVADI) 		2923007000NRG23120120231807020 12/01/2023 Santhana Mari 2923007WL043510 Santhana Mari 00415 SBIN0002223 800 800 Processed 02/02/2023 037290477 Santhana Mari ()
8 KADALADI TN-23-007-001-003/2345-A
(ERVADI) 		2923007000NRG23120120231807021 12/01/2023 Mariyammal 2923007WL043510 Mariyammal 00415 SBIN0002223 800 800 Processed 02/02/2023 037290477 Mariyammal ()
SubTotal 1600 1600
9 KADALADI TN-23-007-001-001/671-A
(ERVADI) 		2923007000NRG23120120231806952 12/01/2023 KANNIYAMMAL 2923007WL043510 KANNIYAMMAL 00691 IPOS0000001 800 800 Processed 02/02/2023 037290477 KANNIYAMMAL ()
10 KADALADI TN-23-007-001-001/722-A
(ERVADI) 		2923007000NRG23120120231806961 12/01/2023 RAJESWARI 2923007WL043510 RAJESWARI 00691 IPOS0000001 600 600 Processed 02/02/2023 037290477 RAJESWARI ()
11 KADALADI TN-23-007-001-001/952-A
(ERVADI) 		2923007000NRG23120120231807003 12/01/2023 MuthuLakshmi 2923007WL043510 MuthuLakshmi 00691 IPOS0000001 600 600 Processed 02/02/2023 037290477 MuthuLakshmi ()
12 KADALADI TN-23-007-001-013/2497-A
(ERVADI) 		2923007000NRG23120120231807047 12/01/2023 Pandiselvi 2923007WL043510 Pandiselvi 00691 IPOS0000001 600 600 Processed 02/02/2023 037290477 Pandiselvi ()
SubTotal 2600 2600
13 KADALADI TN-23-007-001-001/1274-A
(ERVADI) 		2923007000NRG23120120231806883 12/01/2023 CHELLAKANI 2923007WL043510 CHELLAKANI 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037290477 CHELLAKANI ()
SubTotal 800 800
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_120123FTO_1432059 Pandyan Grama Bank IOBA0PGB001 PGB Erwadi 4200
2 KADALADI TN2923007_120123FTO_1432059 State Bank of India SBIN0002223 KILAKKARAI 1600
3 KADALADI TN2923007_120123FTO_1432059 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2600
4 KADALADI TN2923007_120123FTO_1432059 Tamil Nadu Grama Bank IDIB0PLB001 Erwadi.R 800

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