Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:16:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_171022FTO_1023089
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-23-007-038-038/734-A
(Sokkanai) 		2923007000NRG23171020221328747 17/10/2022 Amarajothi 2923007WL031365 Amarajothi 00176 IDIB000K158 1686 1686 Processed 21/10/2022 014575037 Amarajothi ()
SubTotal 1686 1686
2 KADALADI TN-23-007-038-038/279-A
(Sokkanai) 		2923007000NRG23171020221328739 17/10/2022 Sethuvirapandiyan 2923007WL031365 Sethuvirapandiyan 00177 IOBA0001237 1686 1686 Processed 21/10/2022 014575037 Sethuvirapandiyan ()
3 KADALADI TN-23-007-038-038/294-A
(Sokkanai) 		2923007000NRG23171020221328740 17/10/2022 Lakshmi 2923007WL031365 Lakshmi 00177 IOBA0001237 281 281 Processed 21/10/2022 014575037 Lakshmi ()
4 KADALADI TN-23-007-038-038/330-A
(Sokkanai) 		2923007000NRG23171020221328741 17/10/2022 Dineshkumar 2923007WL031365 Dineshkumar 00177 IOBA0001237 1686 1686 Processed 21/10/2022 014575037 Dineshkumar ()
5 KADALADI TN-23-007-038-038/361-A
(Sokkanai) 		2923007000NRG23171020221328742 17/10/2022 Arunkumar 2923007WL031365 Arunkumar 00177 IOBA0001237 1686 1686 Processed 21/10/2022 014575037 Arunkumar ()
6 KADALADI TN-23-007-038-038/731-A
(Sokkanai) 		2923007000NRG23171020221328745 17/10/2022 Namburaja 2923007WL031365 Namburaja 00177 IOBA0001237 1686 1686 Processed 21/10/2022 014575037 Namburaja ()
7 KADALADI TN-23-007-038-038/757-A
(Sokkanai) 		2923007000NRG23171020221328749 17/10/2022 Madheshwaran 2923007WL031365 Madheshwaran 00177 IOBA0001237 1686 1686 Processed 21/10/2022 014575037 Madheshwaran ()
8 KADALADI TN-23-007-038-038/783-A
(Sokkanai) 		2923007000NRG23171020221328750 17/10/2022 Vilvalakshmi 2923007WL031365 Vilvalakshmi 00177 IOBA0001237 1686 1686 Processed 21/10/2022 014575037 Vilvalakshmi ()
9 KADALADI TN-23-007-038-038/784-A
(Sokkanai) 		2923007000NRG23171020221328751 17/10/2022 Vaisnavi 2923007WL031365 Vaisnavi 00177 IOBA0001237 1686 1686 Processed 21/10/2022 014575037 Vaisnavi ()
SubTotal 12083 12083
10 KADALADI TN-23-007-038-038/209-A
(Sokkanai) 		2923007000NRG23171020221328646 17/10/2022 Syed 2923007WL031364 Syed 00328 IOBA0PGB001 600 600 Processed 21/10/2022 014575037 Syed ()
11 KADALADI TN-23-007-038-038/3-A
(Sokkanai) 		2923007000NRG23171020221328669 17/10/2022 Mookaiya 2923007WL031364 Mookaiya 00328 IOBA0PGB001 1200 1200 Processed 21/10/2022 014575037 Mookaiya ()
SubTotal 1800 1800
12 KADALADI TN-23-007-038-038/732-A
(Sokkanai) 		2923007000NRG23171020221328746 17/10/2022 Karthik 2923007WL031365 Karthik 00415 SBIN0002223 281 281 Processed 21/10/2022 014575037 Karthik ()
SubTotal 281 281
13 KADALADI TN-23-007-038-038/737-A
(Sokkanai) 		2923007000NRG23171020221328748 17/10/2022 Angalaeswari 2923007WL031365 Angalaeswari 00415 SBIN0070889 1686 1686 Processed 21/10/2022 014575037 Angalaeswari ()
SubTotal 1686 1686
14 KADALADI TN-23-007-038-038/1-A
(Sokkanai) 		2923007000NRG23171020221328626 17/10/2022 Ammasi 2923007WL031364 Ammasi 00691 IPOS0000001 1200 1200 Processed 21/10/2022 014575037 Ammasi ()
15 KADALADI TN-23-007-038-038/405-A
(Sokkanai) 		2923007000NRG23171020221328743 17/10/2022 Govinthammal 2923007WL031365 Govinthammal 00691 IPOS0000001 1686 1686 Processed 21/10/2022 014575037 Govinthammal ()
16 KADALADI TN-23-007-038-038/611-A
(Sokkanai) 		2923007000NRG23171020221328744 17/10/2022 Tamilarasi 2923007WL031365 Tamilarasi 00691 IPOS0000001 1686 1686 Processed 21/10/2022 014575037 Tamilarasi ()
SubTotal 4572 4572
17 KADALADI TN-23-007-038-001/647-A
(Sokkanai) 		2923007000NRG23171020221328617 17/10/2022 Nilofar Nisha 2923007WL031364 Nilofar Nisha 00701 IDIB0PLB001 1200 1200 Processed 21/10/2022 014575037 Nilofar Nisha ()
18 KADALADI TN-23-007-038-001/703-A
(Sokkanai) 		2923007000NRG23171020221328621 17/10/2022 Sarmilamariyam 2923007WL031364 Sarmilamariyam 00701 IDIB0PLB001 800 800 Processed 21/10/2022 014575037 Sarmilamariyam ()
19 KADALADI TN-23-007-038-001/704-A
(Sokkanai) 		2923007000NRG23171020221328622 17/10/2022 Shanmugaraj 2923007WL031364 Shanmugaraj 00701 IDIB0PLB001 1200 1200 Processed 21/10/2022 014575037 Shanmugaraj ()
20 KADALADI TN-23-007-038-001/705-A
(Sokkanai) 		2923007000NRG23171020221328623 17/10/2022 PenacherBegam 2923007WL031364 PenacherBegam 00701 IDIB0PLB001 1000 1000 Processed 21/10/2022 014575037 PenacherBegam ()
21 KADALADI TN-23-007-038-001/707-A
(Sokkanai) 		2923007000NRG23171020221328624 17/10/2022 Syed Ali Fathima 2923007WL031364 Syed Ali Fathima 00701 IDIB0PLB001 1000 1000 Processed 21/10/2022 014575037 Syed Ali Fathima ()
22 KADALADI TN-23-007-038-001/743-A
(Sokkanai) 		2923007000NRG23171020221328625 17/10/2022 Pathernisa 2923007WL031364 Pathernisa 00701 IDIB0PLB001 1000 1000 Processed 21/10/2022 014575037 Pathernisa ()
23 KADALADI TN-23-007-038-038/235-A
(Sokkanai) 		2923007000NRG23171020221328664 17/10/2022 Seithunbeevi 2923007WL031364 Seithunbeevi 00701 IDIB0PLB001 1000 1000 Processed 21/10/2022 014575037 Seithunbeevi ()
24 KADALADI TN-23-007-038-038/427-A
(Sokkanai) 		2923007000NRG23171020221328698 17/10/2022 Thangarani 2923007WL031364 Thangarani 00701 IDIB0PLB001 1000 1000 Processed 21/10/2022 014575037 Thangarani ()
25 KADALADI TN-23-007-038-038/432-A
(Sokkanai) 		2923007000NRG23171020221328701 17/10/2022 Yasmin Roja 2923007WL031364 Yasmin Roja 00701 IDIB0PLB001 400 400 Processed 21/10/2022 014575037 Yasmin Roja ()
26 KADALADI TN-23-007-038-038/86-A
(Sokkanai) 		2923007000NRG23171020221328738 17/10/2022 Panchavarnam 2923007WL031364 Panchavarnam 00701 IDIB0PLB001 1200 1200 Processed 21/10/2022 014575037 Panchavarnam ()
SubTotal 9800 9800
Total 31908 31908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_171022FTO_1023089 Indian Bank IDIB000K158 KELAKARRAI 1686
2 KADALADI TN2923007_171022FTO_1023089 Indian Overseas Bank IOBA0001237 VALINOKKAM 12083
3 KADALADI TN2923007_171022FTO_1023089 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 1800
4 KADALADI TN2923007_171022FTO_1023089 State Bank of India SBIN0002223 KILAKKARAI 281
5 KADALADI TN2923007_171022FTO_1023089 State Bank of India SBIN0070889 VILLAPURAM 1686
6 KADALADI TN2923007_171022FTO_1023089 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 4572
7 KADALADI TN2923007_171022FTO_1023089 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 9800

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