Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:15:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_020922FTO_816357
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-23-007-015-015/123-A
(SIRAIKULAM) 		2923007000NRG23020920221077304 02/09/2022 Lakshmanan 2923007WL024728 Lakshmanan 00177 IOBA0001237 1280 1280 Processed 14/10/2022 035858191 Lakshmanan ()
2 KADALADI TN-23-007-015-015/13-A
(SIRAIKULAM) 		2923007000NRG23020920221077307 02/09/2022 Murugavalli 2923007WL024728 Murugavalli 00177 IOBA0001237 1280 1280 Processed 14/10/2022 035858191 Murugavalli ()
3 KADALADI TN-23-007-015-015/193-A
(SIRAIKULAM) 		2923007000NRG23020920221077337 02/09/2022 Umarani 2923007WL024728 Umarani 00177 IOBA0001237 1280 1280 Processed 14/10/2022 035858191 Umarani ()
SubTotal 3840 3840
4 KADALADI TN-23-007-015-002/737-A
(SIRAIKULAM) 		2923007000NRG23020920221077295 02/09/2022 Kaliyammal 2923007WL024728 Kaliyammal 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035858191 Kaliyammal ()
5 KADALADI TN-23-007-015-015/122-A
(SIRAIKULAM) 		2923007000NRG23020920221077303 02/09/2022 Valli 2923007WL024728 Valli 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035858191 Valli ()
6 KADALADI TN-23-007-015-015/130-A
(SIRAIKULAM) 		2923007000NRG23020920221077309 02/09/2022 Panchavarnam 2923007WL024728 Panchavarnam 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035858191 Panchavarnam ()
SubTotal 3840 3840
7 KADALADI TN-23-007-015-015/35-A
(SIRAIKULAM) 		2923007000NRG23020920221077349 02/09/2022 Muniyan 2923007WL024728 Muniyan 00691 IPOS0000001 1280 1280 Processed 15/10/2022 035858191 Muniyan ()
SubTotal 1280 1280
8 KADALADI TN-23-007-015-001/755-A
(SIRAIKULAM) 		2923007000NRG23020920221077293 02/09/2022 Piramila Devi 2923007WL024728 Piramila Devi 00701 IDIB0PLB001 1280 1280 Processed 14/10/2022 035858191 Piramila Devi ()
9 KADALADI TN-23-007-015-015/130-A
(SIRAIKULAM) 		2923007000NRG23020920221077308 02/09/2022 Velu 2923007WL024728 Velu 00701 IDIB0PLB001 1280 1280 Processed 14/10/2022 035858191 Velu ()
10 KADALADI TN-23-007-015-015/133-A
(SIRAIKULAM) 		2923007000NRG23020920221077310 02/09/2022 Muniyan 2923007WL024728 Muniyan 00701 IDIB0PLB001 1280 1280 Processed 14/10/2022 035858191 Muniyan ()
11 KADALADI TN-23-007-015-015/142-A
(SIRAIKULAM) 		2923007000NRG23020920221077317 02/09/2022 Chitravelu 2923007WL024728 Chitravelu 00701 IDIB0PLB001 1280 1280 Processed 14/10/2022 035858191 Chitravelu ()
12 KADALADI TN-23-007-015-015/145-A
(SIRAIKULAM) 		2923007000NRG23020920221077320 02/09/2022 Poomayil 2923007WL024728 Poomayil 00701 IDIB0PLB001 1280 1280 Processed 14/10/2022 035858191 Poomayil ()
13 KADALADI TN-23-007-015-015/146-A
(SIRAIKULAM) 		2923007000NRG23020920221077321 02/09/2022 Valli 2923007WL024728 Valli 00701 IDIB0PLB001 1280 1280 Processed 14/10/2022 035858191 Valli ()
SubTotal 7680 7680
Total 16640 16640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_020922FTO_816357 Indian Overseas Bank IOBA0001237 VALINOKKAM 3840
2 KADALADI TN2923007_020922FTO_816357 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 3840
3 KADALADI TN2923007_020922FTO_816357 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1280
4 KADALADI TN2923007_020922FTO_816357 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 7680

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