Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_180422FTO_96101
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-23-007-036-036/626-A
(Kandilan A/D) 		2923007000NRG22180420222681511 18/04/2022 Kaleeswari 2923007WL0050279 Kaleeswari 00415 SBIN0000786 1200 1200 Processed 12/05/2022 017520905 Kaleeswari ()
2 KADALADI TN-23-007-036-036/626-A
(Kandilan A/D) 		2923007000NRG22180420222681512 18/04/2022 Kaleeswari 2923007WL0050279 Kaleeswari 00415 SBIN0000786 1200 1200 Processed 12/05/2022 017520905 Kaleeswari ()
SubTotal 2400 2400
3 KADALADI TN-23-007-006-006/1393-A
(KANNIRAJPURAM) 		2923007000NRG22160420222681449 18/04/2022 Munishwari 2923007WL0050261 Munishwari 00468 UBIN0558010 1000 1000 Processed 11/05/2022 017520905 Munishwari ()
4 KADALADI TN-23-007-006-006/1393-A
(KANNIRAJPURAM) 		2923007000NRG22160420222681450 18/04/2022 Munishwari 2923007WL0050261 Munishwari 00468 UBIN0558010 400 400 Processed 11/05/2022 017520905 Munishwari ()
SubTotal 1400 1400
5 KADALADI TN-23-007-008-008/1379-A
(S.THARAIKUDI) 		2923007000NRG22180420222681467 18/04/2022 murugeswari 2923007WL0050266 murugeswari 00691 IPOS0000001 1200 1200 Processed 11/05/2022 017520905 murugeswari ()
6 KADALADI TN-23-007-008-008/1379-A
(S.THARAIKUDI) 		2923007000NRG22180420222681468 18/04/2022 murugeswari 2923007WL0050266 murugeswari 00691 IPOS0000001 1000 1000 Processed 11/05/2022 017520905 murugeswari ()
SubTotal 2200 2200
7 KADALADI TN-23-007-002-007/2774-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG22180420222681514 18/04/2022 Anandhi 2923007WL0050281 Anandhi 00701 IDIB0PLB001 1200 1200 Processed 11/05/2022 017520905 Anandhi ()
8 KADALADI TN-23-007-002-007/2774-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG22180420222681515 18/04/2022 Anandhi 2923007WL0050281 Anandhi 00701 IDIB0PLB001 1200 1200 Processed 11/05/2022 017520905 Anandhi ()
9 KADALADI TN-23-007-005-005/141-A
(MARIYUR A/C) 		2923007000NRG22090420222681003 18/04/2022 Manimekalai 2923007WL0050098 Manimekalai 00701 IDIB0PLB001 1200 1200 Processed 11/05/2022 017520905 Manimekalai ()
10 KADALADI TN-23-007-005-006/1218-A
(MARIYUR A/C) 		2923007000NRG22090420222681004 18/04/2022 JAYAVEL 2923007WL0050098 JAYAVEL 00701 IDIB0PLB001 1000 1000 Processed 11/05/2022 017520905 JAYAVEL ()
11 KADALADI TN-23-007-005-006/1218-A
(MARIYUR A/C) 		2923007000NRG22180420222681505 18/04/2022 JAYAVEL 2923007WL0050278 JAYAVEL 00701 IDIB0PLB001 1200 1200 Rejected 12/05/2022 017520905 No Such Account
12 KADALADI TN-23-007-005-006/1218-A
(MARIYUR A/C) 		2923007000NRG22180420222681506 18/04/2022 JAYAVEL 2923007WL0050278 JAYAVEL 00701 IDIB0PLB001 1200 1200 Rejected 12/05/2022 017520905 No Such Account
13 KADALADI TN-23-007-005-006/1218-A
(MARIYUR A/C) 		2923007000NRG22180420222681507 18/04/2022 JAYAVEL 2923007WL0050278 JAYAVEL 00701 IDIB0PLB001 1200 1200 Rejected 12/05/2022 017520905 No Such Account
14 KADALADI TN-23-007-005-009/1144-A
(MARIYUR A/C) 		2923007000NRG22180420222681508 18/04/2022 Sudalaimuthu 2923007WL0050278 Sudalaimuthu 00701 IDIB0PLB001 1200 1200 Processed 11/05/2022 017520905 Sudalaimuthu ()
15 KADALADI TN-23-007-005-009/1144-A
(MARIYUR A/C) 		2923007000NRG22180420222681509 18/04/2022 Sudalaimuthu 2923007WL0050278 Sudalaimuthu 00701 IDIB0PLB001 1000 1000 Processed 11/05/2022 017520905 Sudalaimuthu ()
16 KADALADI TN-23-007-005-009/1144-A
(MARIYUR A/C) 		2923007000NRG22180420222681510 18/04/2022 Sudalaimuthu 2923007WL0050278 Sudalaimuthu 00701 IDIB0PLB001 1200 1200 Processed 11/05/2022 017520905 Sudalaimuthu ()
17 KADALADI TN-23-007-006-002/795-A
(KANNIRAJPURAM) 		2923007000NRG22160420222681448 18/04/2022 Kanniyammal 2923007WL0050261 Kanniyammal 00701 IDIB0PLB001 800 800 Processed 11/05/2022 017520905 Kanniyammal ()
18 KADALADI TN-23-007-006-006/1455-A
(KANNIRAJPURAM) 		2923007000NRG22160420222681455 18/04/2022 Kuiypa 2923007WL0050263 Kuiypa 00701 IDIB0PLB001 1911 1911 Processed 11/05/2022 017520905 Kuiypa ()
19 KADALADI TN-23-007-006-006/1455-A
(KANNIRAJPURAM) 		2923007000NRG22160420222681456 18/04/2022 Kuiypa 2923007WL0050263 Kuiypa 00701 IDIB0PLB001 1911 1911 Processed 11/05/2022 017520905 Kuiypa ()
20 KADALADI TN-23-007-006-006/1455-A
(KANNIRAJPURAM) 		2923007000NRG22160420222681457 18/04/2022 Kuiypa 2923007WL0050263 Kuiypa 00701 IDIB0PLB001 1911 1911 Processed 11/05/2022 017520905 Kuiypa ()
SubTotal 18133 18133
Total 24133 24133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_180422FTO_96101 State Bank of India SBIN0000786 MUDUKULATHUR 2400
2 KADALADI TN2923007_180422FTO_96101 Union Bank of India UBIN0558010 SAYALGUDI 1400
3 KADALADI TN2923007_180422FTO_96101 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2200
4 KADALADI TN2923007_180422FTO_96101 Tamil Nadu Grama Bank IDIB0PLB001 Sayalkudi 8933
5 KADALADI TN2923007_180422FTO_96101 Tamil Nadu Grama Bank IDIB0PLB001 T.Mariyur 9200

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