Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:23:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_011022FTO_951590
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-23-007-057-057/108-A
(S.P.KOTTAI) 		2923007000NRG23300920221232405 01/10/2022 Veeramakali 2923007WL029111 Veeramakali 00415 SBIN0000786 600 600 Processed 12/10/2022 030361529 Veeramakali ()
2 KADALADI TN-23-007-057-057/137-A
(S.P.KOTTAI) 		2923007000NRG23300920221232410 01/10/2022 Arasu 2923007WL029111 Arasu 00415 SBIN0000786 200 200 Processed 12/10/2022 030361529 Arasu ()
3 KADALADI TN-23-007-057-057/172-A
(S.P.KOTTAI) 		2923007000NRG23300920221232413 01/10/2022 Nagamuthu 2923007WL029111 Nagamuthu 00415 SBIN0000786 600 600 Processed 12/10/2022 030361529 Nagamuthu ()
4 KADALADI TN-23-007-057-057/343-A
(S.P.KOTTAI) 		2923007000NRG23300920221232431 01/10/2022 Mari 2923007WL029111 Mari 00415 SBIN0000786 400 400 Processed 12/10/2022 030361529 Mari ()
5 KADALADI TN-23-007-057-057/345-A
(S.P.KOTTAI) 		2923007000NRG23300920221232432 01/10/2022 Suppulakshmi 2923007WL029111 Suppulakshmi 00415 SBIN0000786 600 600 Processed 12/10/2022 030361529 Suppulakshmi ()
6 KADALADI TN-23-007-057-057/37-a
(S.P.KOTTAI) 		2923007000NRG23300920221232435 01/10/2022 Valli 2923007WL029111 Valli 00415 SBIN0000786 800 800 Processed 12/10/2022 030361529 Valli ()
7 KADALADI TN-23-007-057-057/397-A
(S.P.KOTTAI) 		2923007000NRG23300920221232437 01/10/2022 Suntharaj 2923007WL029111 Suntharaj 00415 SBIN0000786 600 600 Processed 12/10/2022 030361529 Suntharaj ()
8 KADALADI TN-23-007-057-057/439-A
(S.P.KOTTAI) 		2923007000NRG23300920221232439 01/10/2022 Muthukrishnan 2923007WL029111 Muthukrishnan 00415 SBIN0000786 400 400 Processed 12/10/2022 030361529 Muthukrishnan ()
9 KADALADI TN-23-007-057-057/47-a
(S.P.KOTTAI) 		2923007000NRG23300920221232443 01/10/2022 Lakshmi 2923007WL029111 Lakshmi 00415 SBIN0000786 400 400 Processed 12/10/2022 030361529 Lakshmi ()
10 KADALADI TN-23-007-057-057/5-a
(S.P.KOTTAI) 		2923007000NRG23300920221232447 01/10/2022 Logeswari 2923007WL029111 Logeswari 00415 SBIN0000786 600 600 Processed 12/10/2022 030361529 Logeswari ()
11 KADALADI TN-23-007-057-057/69-A
(S.P.KOTTAI) 		2923007000NRG23300920221232453 01/10/2022 Kalimuthu 2923007WL029111 Kalimuthu 00415 SBIN0000786 800 800 Processed 12/10/2022 030361529 Kalimuthu ()
SubTotal 6000 6000
12 KADALADI TN-23-007-057-057/115-A
(S.P.KOTTAI) 		2923007000NRG23300920221232407 01/10/2022 Priya 2923007WL029111 Priya 00691 IPOS0000001 400 400 Processed 12/10/2022 030361529 Priya ()
13 KADALADI TN-23-007-057-057/456-A
(S.P.KOTTAI) 		2923007000NRG23300920221232441 01/10/2022 Rajeswari 2923007WL029111 Rajeswari 00691 IPOS0000001 600 600 Processed 12/10/2022 030361529 Rajeswari ()
14 KADALADI TN-23-007-057-057/466-A
(S.P.KOTTAI) 		2923007000NRG23300920221232442 01/10/2022 Irulayee Ammal 2923007WL029111 Irulayee Ammal 00691 IPOS0000001 800 800 Processed 12/10/2022 030361529 Irulayee Ammal ()
15 KADALADI TN-23-007-057-057/475-A
(S.P.KOTTAI) 		2923007000NRG23300920221232444 01/10/2022 Kavitha 2923007WL029111 Kavitha 00691 IPOS0000001 200 200 Processed 12/10/2022 030361529 Kavitha ()
16 KADALADI TN-23-007-057-057/476-A
(S.P.KOTTAI) 		2923007000NRG23300920221232445 01/10/2022 Parasakthi 2923007WL029111 Parasakthi 00691 IPOS0000001 200 200 Processed 12/10/2022 030361529 Parasakthi ()
17 KADALADI TN-23-007-057-057/479-A
(S.P.KOTTAI) 		2923007000NRG23300920221232446 01/10/2022 Murugajothi 2923007WL029111 Murugajothi 00691 IPOS0000001 600 600 Processed 12/10/2022 030361529 Murugajothi ()
SubTotal 2800 2800
Total 8800 8800

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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_951590 State Bank of India SBIN0000786 MUDUKULATHUR 6000
2 KADALADI TN2923007_011022FTO_951590 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2800

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