Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_260822FTO_775347
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-23-007-014-001/939-A
(KEELAKIDARAM A/D) 		2923007000NRG23250820221003689 26/08/2022 Latha 2923007WL022918 Latha 00177 IOBA0001237 1686 1686 Processed 05/09/2022 011287239 Latha ()
2 KADALADI TN-23-007-014-001/985-A
(KEELAKIDARAM A/D) 		2923007000NRG23250820221003690 26/08/2022 Jeeva 2923007WL022918 Jeeva 00177 IOBA0001237 1638 1638 Processed 05/09/2022 011287239 Jeeva ()
3 KADALADI TN-23-007-014-001/994-A
(KEELAKIDARAM A/D) 		2923007000NRG23250820221003691 26/08/2022 Sutharkkanadevi 2923007WL022918 Sutharkkanadevi 00177 IOBA0001237 1638 1638 Processed 05/09/2022 011287239 Sutharkkanadevi ()
4 KADALADI TN-23-007-014-004/1042-A
(KEELAKIDARAM A/D) 		2923007000NRG23250820221003669 26/08/2022 Anjel kiruba Aruldhass 2923007WL022917 Anjel kiruba Aruldhass 00177 IOBA0001237 1686 1686 Processed 05/09/2022 011287239 Anjel kiruba Aruldhass ()
5 KADALADI TN-23-007-014-014/225-A
(KEELAKIDARAM A/D) 		2923007000NRG23250820221003695 26/08/2022 Ravi 2923007WL022918 Ravi 00177 IOBA0001237 1638 1638 Processed 05/09/2022 011287239 Ravi ()
6 KADALADI TN-23-007-014-014/29-A
(KEELAKIDARAM A/D) 		2923007000NRG23250820221003673 26/08/2022 Anathammal 2923007WL022917 Anathammal 00177 IOBA0001237 1686 1686 Processed 05/09/2022 011287239 Anathammal ()
7 KADALADI TN-23-007-014-014/562-A
(KEELAKIDARAM A/D) 		2923007000NRG23250820221003705 26/08/2022 Divya 2923007WL022918 Divya 00177 IOBA0001237 1638 1638 Processed 05/09/2022 011287239 Divya ()
8 KADALADI TN-23-007-014-014/608-A
(KEELAKIDARAM A/D) 		2923007000NRG23250820221003707 26/08/2022 Umaiya Selvam 2923007WL022918 Umaiya Selvam 00177 IOBA0001237 1638 1638 Processed 05/09/2022 011287239 Umaiya Selvam ()
9 KADALADI TN-23-007-014-015/908-A
(KEELAKIDARAM A/D) 		2923007000NRG23250820221003710 26/08/2022 Muthulakshmi 2923007WL022918 Muthulakshmi 00177 IOBA0001237 1686 1686 Processed 05/09/2022 011287239 Muthulakshmi ()
SubTotal 14934 14934
10 KADALADI TN-23-007-014-001/1060-A
(KEELAKIDARAM A/D) 		2923007000NRG23250820221003686 26/08/2022 Suwathi 2923007WL022918 Suwathi 00415 SBIN0002223 1638 1638 Processed 05/09/2022 011287239 Suwathi ()
11 KADALADI TN-23-007-014-001/775-A
(KEELAKIDARAM A/D) 		2923007000NRG23250820221003688 26/08/2022 Manju 2923007WL022918 Manju 00415 SBIN0002223 1638 1638 Processed 05/09/2022 011287239 Manju ()
SubTotal 3276 3276
12 KADALADI TN-23-007-014-001/1003-A
(KEELAKIDARAM A/D) 		2923007000NRG23250820221003685 26/08/2022 Vijaya 2923007WL022918 Vijaya 00437 TMBL0000052 1686 1686 Processed 05/09/2022 011287239 Vijaya ()
SubTotal 1686 1686
Total 19896 19896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_260822FTO_775347 Indian Overseas Bank IOBA0001237 VALINOKKAM 14934
2 KADALADI TN2923007_260822FTO_775347 State Bank of India SBIN0002223 KILAKKARAI 3276
3 KADALADI TN2923007_260822FTO_775347 Tamilnadu Mercantile Bank TMBL0000052 SAYALKUDI 1686

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