Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_011022FTO_954371
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-23-007-018-018/71-A
(Avathandai) 		2923007000NRG23011020221238162 01/10/2022 Umaiyammal 2923007WL029265 Umaiyammal 00177 IOBA0002548 1200 1200 Processed 09/10/2022 010261474 Umaiyammal ()
SubTotal 1200 1200
2 KADALADI TN-23-007-018-018/1002-A
(Avathandai) 		2923007000NRG23011020221238082 01/10/2022 Rajasekar 2923007WL029265 Rajasekar 00415 SBIN0008469 1000 1000 Processed 09/10/2022 010261474 Rajasekar ()
3 KADALADI TN-23-007-018-018/1003-A
(Avathandai) 		2923007000NRG23011020221238083 01/10/2022 soori 2923007WL029265 soori 00415 SBIN0008469 1200 1200 Processed 09/10/2022 010261474 soori ()
4 KADALADI TN-23-007-018-018/27-A
(Avathandai) 		2923007000NRG23011020221238107 01/10/2022 Umaiyammal 2923007WL029265 Umaiyammal 00415 SBIN0008469 1200 1200 Processed 09/10/2022 010261474 Umaiyammal ()
5 KADALADI TN-23-007-018-018/314-A
(Avathandai) 		2923007000NRG23011020221238114 01/10/2022 Mumthj Begam 2923007WL029265 Mumthj Begam 00415 SBIN0008469 1200 1200 Processed 09/10/2022 010261474 Mumthj Begam ()
6 KADALADI TN-23-007-018-018/317-A
(Avathandai) 		2923007000NRG23011020221238115 01/10/2022 Murugeswari 2923007WL029265 Murugeswari 00415 SBIN0008469 1200 1200 Processed 09/10/2022 010261474 Murugeswari ()
7 KADALADI TN-23-007-018-018/326-A
(Avathandai) 		2923007000NRG23011020221238120 01/10/2022 Sundaravalli 2923007WL029265 Sundaravalli 00415 SBIN0008469 1200 1200 Processed 09/10/2022 010261474 Sundaravalli ()
8 KADALADI TN-23-007-018-018/330-A
(Avathandai) 		2923007000NRG23011020221238122 01/10/2022 Umaiyammal 2923007WL029265 Umaiyammal 00415 SBIN0008469 1200 1200 Processed 09/10/2022 010261474 Umaiyammal ()
9 KADALADI TN-23-007-018-018/344-A
(Avathandai) 		2923007000NRG23011020221238129 01/10/2022 Sanmugathai 2923007WL029265 Sanmugathai 00415 SBIN0008469 1200 1200 Processed 09/10/2022 010261474 Sanmugathai ()
10 KADALADI TN-23-007-018-018/55-a
(Avathandai) 		2923007000NRG23011020221238149 01/10/2022 Shanmugavalli 2923007WL029265 Shanmugavalli 00415 SBIN0008469 1200 1200 Processed 09/10/2022 010261474 Shanmugavalli ()
11 KADALADI TN-23-007-018-018/72-A
(Avathandai) 		2923007000NRG23011020221238163 01/10/2022 Mugamathubeevi 2923007WL029265 Mugamathubeevi 00415 SBIN0008469 1200 1200 Processed 09/10/2022 010261474 Mugamathubeevi ()
12 KADALADI TN-23-007-018-018/934-A
(Avathandai) 		2923007000NRG23011020221238191 01/10/2022 muthulakshmi 2923007WL029265 muthulakshmi 00415 SBIN0008469 1000 1000 Processed 09/10/2022 010261474 muthulakshmi ()
SubTotal 12800 12800
13 KADALADI TN-23-007-018-018/1196-A
(Avathandai) 		2923007000NRG23011020221238099 01/10/2022 Kamal mushdaba 2923007WL029265 Kamal mushdaba 00691 IPOS0000001 1200 1200 Processed 09/10/2022 010261474 Kamal mushdaba ()
SubTotal 1200 1200
Total 15200 15200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_011022FTO_954371 Indian Overseas Bank IOBA0002548 SAYALKUDI 1200
2 KADALADI TN2923007_011022FTO_954371 State Bank of India SBIN0008469 S. THARAIKUDI 12800
3 KADALADI TN2923007_011022FTO_954371 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1200

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