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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:10:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_260722FTO_605661
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-23-007-034-002/800-A
(ORIVAYAL) 		2923007000NRG23260720220786226 26/07/2022 Sneha 2923007WL017102 Sneha 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645861 Sneha ()
2 KADALADI TN-23-007-034-002/811-A
(ORIVAYAL) 		2923007000NRG23260720220786227 26/07/2022 Karpagajothi 2923007WL017102 Karpagajothi 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645861 Karpagajothi ()
3 KADALADI TN-23-007-034-002/814-A
(ORIVAYAL) 		2923007000NRG23260720220786228 26/07/2022 Senthilvel 2923007WL017102 Senthilvel 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645861 Senthilvel ()
4 KADALADI TN-23-007-034-002/826-A
(ORIVAYAL) 		2923007000NRG23260720220786230 26/07/2022 Amutha 2923007WL017102 Amutha 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645861 Amutha ()
5 KADALADI TN-23-007-034-002/830-A
(ORIVAYAL) 		2923007000NRG23260720220786231 26/07/2022 Kalaimurugan 2923007WL017102 Kalaimurugan 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645861 Kalaimurugan ()
6 KADALADI TN-23-007-034-034/213-A
(ORIVAYAL) 		2923007000NRG23260720220786232 26/07/2022 Malarvalli 2923007WL017102 Malarvalli 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645861 Malarvalli ()
7 KADALADI TN-23-007-034-034/243-A
(ORIVAYAL) 		2923007000NRG23260720220786236 26/07/2022 Gopalakrishnan 2923007WL017102 Gopalakrishnan 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645861 Gopalakrishnan ()
8 KADALADI TN-23-007-034-034/413-A
(ORIVAYAL) 		2923007000NRG23260720220786241 26/07/2022 Rajammal 2923007WL017102 Rajammal 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645861 Rajammal ()
9 KADALADI TN-23-007-034-034/457-A
(ORIVAYAL) 		2923007000NRG23260720220786245 26/07/2022 Paichiammal 2923007WL017102 Paichiammal 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645861 Paichiammal ()
10 KADALADI TN-23-007-034-034/582-A
(ORIVAYAL) 		2923007000NRG23260720220786249 26/07/2022 Sethuramu 2923007WL017102 Sethuramu 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645861 Sethuramu ()
11 KADALADI TN-23-007-034-034/687-A
(ORIVAYAL) 		2923007000NRG23260720220786253 26/07/2022 Kasduri 2923007WL017102 Kasduri 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645861 Kasduri ()
12 KADALADI TN-23-007-034-034/714-A
(ORIVAYAL) 		2923007000NRG23260720220786254 26/07/2022 Uma malathi 2923007WL017102 Uma malathi 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645861 Uma malathi ()
13 KADALADI TN-23-007-034-034/755-A
(ORIVAYAL) 		2923007000NRG23260720220786255 26/07/2022 Kanaga 2923007WL017102 Kanaga 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645861 Kanaga ()
14 KADALADI TN-23-007-034-034/762-A
(ORIVAYAL) 		2923007000NRG23260720220786256 26/07/2022 Lakshmi 2923007WL017102 Lakshmi 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645861 Lakshmi ()
15 KADALADI TN-23-007-034-034/763-A
(ORIVAYAL) 		2923007000NRG23260720220786257 26/07/2022 Chandira 2923007WL017102 Chandira 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645861 Chandira ()
16 KADALADI TN-23-007-034-034/767-A
(ORIVAYAL) 		2923007000NRG23260720220786258 26/07/2022 Pommiyammal 2923007WL017102 Pommiyammal 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645861 Pommiyammal ()
17 KADALADI TN-23-007-034-034/809-A
(ORIVAYAL) 		2923007000NRG23260720220786261 26/07/2022 Shanmugajothi 2923007WL017102 Shanmugajothi 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645861 Shanmugajothi ()
18 KADALADI TN-23-007-034-034/840-A
(ORIVAYAL) 		2923007000NRG23260720220786263 26/07/2022 Selvi 2923007WL017102 Selvi 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645861 Selvi ()
19 KADALADI TN-23-007-034-034/845-A
(ORIVAYAL) 		2923007000NRG23260720220786264 26/07/2022 Devi 2923007WL017102 Devi 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645861 Devi ()
SubTotal 22800 22800
20 KADALADI TN-23-007-034-034/777-A
(ORIVAYAL) 		2923007000NRG23260720220786259 26/07/2022 Murugavalli 2923007WL017102 Murugavalli 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013645861 Murugavalli ()
SubTotal 1200 1200
21 KADALADI TN-23-007-034-034/222-a
(ORIVAYAL) 		2923007000NRG23260720220786234 26/07/2022 Kavitha 2923007WL017102 Kavitha 00415 SBIN0000786 1200 1200 Processed 02/08/2022 013645861 Kavitha ()
22 KADALADI TN-23-007-034-034/789-A
(ORIVAYAL) 		2923007000NRG23260720220786260 26/07/2022 Revathi 2923007WL017102 Revathi 00415 SBIN0000786 1200 1200 Processed 02/08/2022 013645861 Revathi ()
23 KADALADI TN-23-007-034-034/819-A
(ORIVAYAL) 		2923007000NRG23260720220786262 26/07/2022 Kalavani 2923007WL017102 Kalavani 00415 SBIN0000786 1200 1200 Processed 02/08/2022 013645861 Kalavani ()
SubTotal 3600 3600
24 KADALADI TN-23-007-034-002/815-A
(ORIVAYAL) 		2923007000NRG23260720220786229 26/07/2022 Velusamy 2923007WL017102 Velusamy 00415 SBIN0015703 1200 1200 Processed 02/08/2022 013645861 Velusamy ()
SubTotal 1200 1200
25 KADALADI TN-23-007-034-034/552-A
(ORIVAYAL) 		2923007000NRG23260720220786248 26/07/2022 Pakkiyam 2923007WL017102 Pakkiyam 00691 IPOS0000001 1200 1200 Processed 02/08/2022 013645861 Pakkiyam ()
SubTotal 1200 1200
Total 30000 30000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_260722FTO_605661 Indian Overseas Bank IOBA0000525 KADALADI 22800
2 KADALADI TN2923007_260722FTO_605661 Indian Overseas Bank IOBA0002548 SAYALKUDI 1200
3 KADALADI TN2923007_260722FTO_605661 State Bank of India SBIN0000786 MUDUKULATHUR 3600
4 KADALADI TN2923007_260722FTO_605661 State Bank of India SBIN0015703 PARAMAKUDI BAZAAR 1200
5 KADALADI TN2923007_260722FTO_605661 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1200

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