Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:49:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_270123FTO_1486876
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-23-007-041-041/447-A
(KEELASAKULAM) 		2923007000NRG23270120231862172 27/01/2023 Mareeswari 2923007WL044752 Mareeswari 00048 BKID0008351 1200 1200 Processed 02/02/2023 037293332 Mareeswari ()
SubTotal 1200 1200
2 KADALADI TN-23-007-041-041/720-A
(KEELASAKULAM) 		2923007000NRG23270120231862229 27/01/2023 Uma 2923007WL044752 Uma 00176 IDIB000B066 1200 1200 Processed 02/02/2023 037293332 Uma ()
SubTotal 1200 1200
3 KADALADI TN-23-007-041-002/666-A
(KEELASAKULAM) 		2923007000NRG23270120231862005 27/01/2023 Jeyalakshmi 2923007WL044752 Jeyalakshmi 00176 IDIB000T003 1200 1200 Processed 02/02/2023 037293332 Jeyalakshmi ()
SubTotal 1200 1200
4 KADALADI TN-23-007-041-041/445-A
(KEELASAKULAM) 		2923007000NRG23270120231862171 27/01/2023 Sekar 2923007WL044752 Sekar 00177 IOBA0000240 1200 1200 Processed 02/02/2023 037293332 Sekar ()
SubTotal 1200 1200
5 KADALADI TN-23-007-041-003/782-A
(KEELASAKULAM) 		2923007000NRG23270120231862038 27/01/2023 Brammadevan P 2923007WL044752 Brammadevan P 00177 IOBA0002300 1200 1200 Processed 02/02/2023 037293332 Brammadevan P ()
SubTotal 1200 1200
6 KADALADI TN-23-007-041-001/759-A
(KEELASAKULAM) 		2923007000NRG23270120231861690 27/01/2023 Allirani 2923007WL044745 Allirani 00415 SBIN0000786 200 200 Processed 02/02/2023 037293332 Allirani ()
7 KADALADI TN-23-007-041-003/780-A
(KEELASAKULAM) 		2923007000NRG23270120231862037 27/01/2023 Saranya Devi 2923007WL044752 Saranya Devi 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037293332 Saranya Devi ()
8 KADALADI TN-23-007-041-041/14-A
(KEELASAKULAM) 		2923007000NRG23270120231862054 27/01/2023 Veluammal 2923007WL044752 Veluammal 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037293332 Veluammal ()
9 KADALADI TN-23-007-041-041/143-A
(KEELASAKULAM) 		2923007000NRG23270120231862055 27/01/2023 Meenal 2923007WL044752 Meenal 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037293332 Meenal ()
10 KADALADI TN-23-007-041-041/16-A
(KEELASAKULAM) 		2923007000NRG23270120231862061 27/01/2023 Arulanthi 2923007WL044752 Arulanthi 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037293332 Arulanthi ()
11 KADALADI TN-23-007-041-041/163-A
(KEELASAKULAM) 		2923007000NRG23270120231862063 27/01/2023 Karuppanan 2923007WL044752 Karuppanan 00415 SBIN0000786 1000 1000 Processed 02/02/2023 037293332 Karuppanan ()
12 KADALADI TN-23-007-041-041/250-A
(KEELASAKULAM) 		2923007000NRG23270120231862091 27/01/2023 Udaiyar 2923007WL044752 Udaiyar 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037293332 Udaiyar ()
13 KADALADI TN-23-007-041-041/31-A
(KEELASAKULAM) 		2923007000NRG23270120231862124 27/01/2023 Mangam 2923007WL044752 Mangam 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037293332 Mangam ()
14 KADALADI TN-23-007-041-041/336-A
(KEELASAKULAM) 		2923007000NRG23270120231862136 27/01/2023 Rani 2923007WL044752 Rani 00415 SBIN0000786 1000 1000 Processed 02/02/2023 037293332 Rani ()
15 KADALADI TN-23-007-041-041/356-a
(KEELASAKULAM) 		2923007000NRG23270120231862140 27/01/2023 Dhanam 2923007WL044752 Dhanam 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037293332 Dhanam ()
16 KADALADI TN-23-007-041-041/400-A
(KEELASAKULAM) 		2923007000NRG23270120231862158 27/01/2023 Lakshmi 2923007WL044752 Lakshmi 00415 SBIN0000786 400 400 Processed 02/02/2023 037293332 Lakshmi ()
17 KADALADI TN-23-007-041-041/424-A
(KEELASAKULAM) 		2923007000NRG23270120231862169 27/01/2023 Menaga 2923007WL044752 Menaga 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037293332 Menaga ()
18 KADALADI TN-23-007-041-041/466-A
(KEELASAKULAM) 		2923007000NRG23270120231862175 27/01/2023 Ponmanikandan 2923007WL044752 Ponmanikandan 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037293332 Ponmanikandan ()
19 KADALADI TN-23-007-041-041/513-A
(KEELASAKULAM) 		2923007000NRG23270120231861720 27/01/2023 Angayarkanni 2923007WL044745 Angayarkanni 00415 SBIN0000786 800 800 Processed 02/02/2023 037293332 Angayarkanni ()
20 KADALADI TN-23-007-041-041/609-A
(KEELASAKULAM) 		2923007000NRG23270120231862213 27/01/2023 SelvaPriya 2923007WL044752 SelvaPriya 00415 SBIN0000786 1000 1000 Processed 02/02/2023 037293332 SelvaPriya ()
21 KADALADI TN-23-007-041-041/685-A
(KEELASAKULAM) 		2923007000NRG23270120231862223 27/01/2023 Panchavarnam 2923007WL044752 Panchavarnam 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037293332 Panchavarnam ()
22 KADALADI TN-23-007-041-041/721-A
(KEELASAKULAM) 		2923007000NRG23270120231862230 27/01/2023 Muneeswari 2923007WL044752 Muneeswari 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037293332 Muneeswari ()
SubTotal 17600 17600
23 KADALADI TN-23-007-041-003/777-A
(KEELASAKULAM) 		2923007000NRG23270120231862036 27/01/2023 Ramya 2923007WL044752 Ramya 00415 SBIN0014203 1200 1200 Processed 02/02/2023 037293332 Ramya ()
24 KADALADI TN-23-007-041-041/398-A
(KEELASAKULAM) 		2923007000NRG23270120231862154 27/01/2023 Karpagavalli 2923007WL044752 Karpagavalli 00415 SBIN0014203 1200 1200 Processed 02/02/2023 037293332 Karpagavalli ()
25 KADALADI TN-23-007-041-041/461-A
(KEELASAKULAM) 		2923007000NRG23270120231862174 27/01/2023 Velu 2923007WL044752 Velu 00415 SBIN0014203 1200 1200 Processed 02/02/2023 037293332 Velu ()
SubTotal 3600 3600
26 KADALADI TN-23-007-041-003/648-A
(KEELASAKULAM) 		2923007000NRG23270120231862021 27/01/2023 Priyanka 2923007WL044752 Priyanka 00437 TMBL0000038 1200 1200 Processed 02/02/2023 037293332 Priyanka ()
27 KADALADI TN-23-007-041-041/526-A
(KEELASAKULAM) 		2923007000NRG23270120231862189 27/01/2023 Rani 2923007WL044752 Rani 00437 TMBL0000038 1200 1200 Processed 02/02/2023 037293332 Rani ()
SubTotal 2400 2400
28 KADALADI TN-23-007-041-041/677-A
(KEELASAKULAM) 		2923007000NRG23270120231862220 27/01/2023 Gurunathan 2923007WL044752 Gurunathan 00437 TMBL0000257 1200 1200 Processed 02/02/2023 037293332 Gurunathan ()
SubTotal 1200 1200
29 KADALADI TN-23-007-041-001/679-A
(KEELASAKULAM) 		2923007000NRG23270120231862002 27/01/2023 Chiranjeevi 2923007WL044752 Chiranjeevi 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037293332 Chiranjeevi ()
30 KADALADI TN-23-007-041-003/729-A
(KEELASAKULAM) 		2923007000NRG23270120231861693 27/01/2023 Nanthini 2923007WL044745 Nanthini 00691 IPOS0000001 800 800 Processed 02/02/2023 037293332 Nanthini ()
31 KADALADI TN-23-007-041-003/774-A
(KEELASAKULAM) 		2923007000NRG23270120231862035 27/01/2023 Kathiresan 2923007WL044752 Kathiresan 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037293332 Kathiresan ()
32 KADALADI TN-23-007-041-041/259-A
(KEELASAKULAM) 		2923007000NRG23270120231862099 27/01/2023 Viva Jothi Meena 2923007WL044752 Viva Jothi Meena 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037293332 Viva Jothi Meena ()
33 KADALADI TN-23-007-041-041/301-A
(KEELASAKULAM) 		2923007000NRG23270120231862119 27/01/2023 Guppakannu 2923007WL044752 Guppakannu 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037293332 Guppakannu ()
34 KADALADI TN-23-007-041-041/302-A
(KEELASAKULAM) 		2923007000NRG23270120231862120 27/01/2023 Ramu 2923007WL044752 Ramu 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037293332 Ramu ()
35 KADALADI TN-23-007-041-041/358-a
(KEELASAKULAM) 		2923007000NRG23270120231862142 27/01/2023 Ramakrishnan 2923007WL044752 Ramakrishnan 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037293332 Ramakrishnan ()
SubTotal 8000 8000
36 KADALADI TN-23-007-041-041/317-A
(KEELASAKULAM) 		2923007000NRG23270120231862129 27/01/2023 Manikandan 2923007WL044752 Manikandan 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037293332 Manikandan ()
SubTotal 600 600
Total 39400 39400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_270123FTO_1486876 Bank of India BKID0008351 MILAKARANAI 1200
2 KADALADI TN2923007_270123FTO_1486876 Indian Bank IDIB000B066 BIBIKULAM 1200
3 KADALADI TN2923007_270123FTO_1486876 Indian Bank IDIB000T003 TALLAKULAM 1200
4 KADALADI TN2923007_270123FTO_1486876 Indian Overseas Bank IOBA0000240 KAMUDI 1200
5 KADALADI TN2923007_270123FTO_1486876 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 1200
6 KADALADI TN2923007_270123FTO_1486876 State Bank of India SBIN0000786 MUDUKULATHUR 17600
7 KADALADI TN2923007_270123FTO_1486876 State Bank of India SBIN0014203 KAMUTHI 3600
8 KADALADI TN2923007_270123FTO_1486876 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 2400
9 KADALADI TN2923007_270123FTO_1486876 Tamilnadu Mercantile Bank TMBL0000257 MUDHUKULATHUR 1200
10 KADALADI TN2923007_270123FTO_1486876 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 8000
11 KADALADI TN2923007_270123FTO_1486876 Tamil Nadu Grama Bank IDIB0PLB001 Pattinamkathan 600

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