Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:00:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_290422FTO_160593
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-23-007-049-001/291-A
(A.USILANKULAM) 		2923007000NRG23290420220104845 29/04/2022 Jothimani 2923007WL002326 Jothimani 00415 SBIN0008469 1000 1000 Processed 13/05/2022 018427819 Jothimani ()
2 KADALADI TN-23-007-049-001/293-A
(A.USILANKULAM) 		2923007000NRG23290420220104846 29/04/2022 Meenatchi 2923007WL002326 Meenatchi 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427819 Meenatchi ()
3 KADALADI TN-23-007-049-001/294-A
(A.USILANKULAM) 		2923007000NRG23290420220104847 29/04/2022 Vijayakkumari 2923007WL002326 Vijayakkumari 00415 SBIN0008469 1000 1000 Processed 13/05/2022 018427819 Vijayakkumari ()
4 KADALADI TN-23-007-049-001/297-A
(A.USILANKULAM) 		2923007000NRG23290420220104848 29/04/2022 Ramu 2923007WL002326 Ramu 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427819 Ramu ()
5 KADALADI TN-23-007-049-001/310-A
(A.USILANKULAM) 		2923007000NRG23290420220104849 29/04/2022 Duraimurugan 2923007WL002326 Duraimurugan 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427819 Duraimurugan ()
6 KADALADI TN-23-007-049-001/312-A
(A.USILANKULAM) 		2923007000NRG23290420220104850 29/04/2022 Gowsalya 2923007WL002326 Gowsalya 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427819 Gowsalya ()
7 KADALADI TN-23-007-049-001/318-A
(A.USILANKULAM) 		2923007000NRG23290420220104851 29/04/2022 Diviyabharathi 2923007WL002326 Diviyabharathi 00415 SBIN0008469 600 600 Processed 13/05/2022 018427819 Diviyabharathi ()
8 KADALADI TN-23-007-049-001/319-A
(A.USILANKULAM) 		2923007000NRG23290420220104852 29/04/2022 Vijayalakshmi 2923007WL002326 Vijayalakshmi 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427819 Vijayalakshmi ()
9 KADALADI TN-23-007-049-001/320-A
(A.USILANKULAM) 		2923007000NRG23290420220104853 29/04/2022 Amutha 2923007WL002326 Amutha 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427819 Amutha ()
10 KADALADI TN-23-007-049-001/321-A
(A.USILANKULAM) 		2923007000NRG23290420220104854 29/04/2022 Muneeshwari 2923007WL002326 Muneeshwari 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427819 Muneeshwari ()
11 KADALADI TN-23-007-049-001/323-A
(A.USILANKULAM) 		2923007000NRG23290420220104855 29/04/2022 Kottaiselvi 2923007WL002326 Kottaiselvi 00415 SBIN0008469 400 400 Processed 13/05/2022 018427819 Kottaiselvi ()
12 KADALADI TN-23-007-049-049/257-A
(A.USILANKULAM) 		2923007000NRG23290420220104868 29/04/2022 Marishwari 2923007WL002326 Marishwari 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427819 Marishwari ()
13 KADALADI TN-23-007-049-049/7560003-A
(A.USILANKULAM) 		2923007000NRG23290420220104878 29/04/2022 Muniyammal 2923007WL002326 Muniyammal 00415 SBIN0008469 200 200 Processed 13/05/2022 018427819 Muniyammal ()
14 KADALADI TN-23-007-049-049/7560003-A
(A.USILANKULAM) 		2923007000NRG23290420220104877 29/04/2022 Muniyasamy 2923007WL002326 Muniyasamy 00415 SBIN0008469 200 200 Processed 13/05/2022 018427819 Muniyasamy ()
15 KADALADI TN-23-007-049-049/7560021-A
(A.USILANKULAM) 		2923007000NRG23290420220104889 29/04/2022 Muniyammal 2923007WL002326 Muniyammal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427819 Muniyammal ()
16 KADALADI TN-23-007-049-049/7560041-A
(A.USILANKULAM) 		2923007000NRG23290420220104901 29/04/2022 Muneespriya 2923007WL002326 Muneespriya 00415 SBIN0008469 800 800 Processed 13/05/2022 018427819 Muneespriya ()
17 KADALADI TN-23-007-049-049/7560042-A
(A.USILANKULAM) 		2923007000NRG23290420220104902 29/04/2022 Muniyasamy 2923007WL002326 Muniyasamy 00415 SBIN0008469 200 200 Processed 13/05/2022 018427819 Muniyasamy ()
18 KADALADI TN-23-007-049-049/7560042-A
(A.USILANKULAM) 		2923007000NRG23290420220104903 29/04/2022 Nageswari 2923007WL002326 Nageswari 00415 SBIN0008469 800 800 Processed 13/05/2022 018427819 Nageswari ()
19 KADALADI TN-23-007-049-049/7560049-A
(A.USILANKULAM) 		2923007000NRG23290420220104907 29/04/2022 Guruveswari 2923007WL002326 Guruveswari 00415 SBIN0008469 1000 1000 Processed 13/05/2022 018427819 Guruveswari ()
20 KADALADI TN-23-007-049-049/7560063-A
(A.USILANKULAM) 		2923007000NRG23290420220104917 29/04/2022 Pakkiyaraj 2923007WL002326 Pakkiyaraj 00415 SBIN0008469 1686 1686 Processed 13/05/2022 018427819 Pakkiyaraj ()
21 KADALADI TN-23-007-049-049/7560070-A
(A.USILANKULAM) 		2923007000NRG23290420220104920 29/04/2022 Mariyammal 2923007WL002326 Mariyammal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427819 Mariyammal ()
22 KADALADI TN-23-007-049-049/7560072-A
(A.USILANKULAM) 		2923007000NRG23290420220104923 29/04/2022 Muthulakshmi 2923007WL002326 Muthulakshmi 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427819 Muthulakshmi ()
SubTotal 21086 21086
23 KADALADI TN-23-007-049-049/14-A
(A.USILANKULAM) 		2923007000NRG23290420220104857 29/04/2022 KOTTAIYAMMAL 2923007WL002326 KOTTAIYAMMAL 00691 IPOS0000001 1000 1000 Processed 14/05/2022 018427819 KOTTAIYAMMAL ()
24 KADALADI TN-23-007-049-049/14-A
(A.USILANKULAM) 		2923007000NRG23290420220104858 29/04/2022 MARIMUTHU 2923007WL002326 MARIMUTHU 00691 IPOS0000001 800 800 Processed 14/05/2022 018427819 MARIMUTHU ()
25 KADALADI TN-23-007-049-049/249-A
(A.USILANKULAM) 		2923007000NRG23290420220104865 29/04/2022 Thandayuthamorthi 2923007WL002326 Thandayuthamorthi 00691 IPOS0000001 400 400 Processed 14/05/2022 018427819 Thandayuthamorthi ()
26 KADALADI TN-23-007-049-049/7560011-A
(A.USILANKULAM) 		2923007000NRG23290420220104886 29/04/2022 Ganesan 2923007WL002326 Ganesan 00691 IPOS0000001 1000 1000 Processed 14/05/2022 018427819 Ganesan ()
SubTotal 3200 3200
Total 24286 24286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_290422FTO_160593 State Bank of India SBIN0008469 S. THARAIKUDI 21086
2 KADALADI TN2923007_290422FTO_160593 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3200

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