Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:10:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_181122FTO_1163791
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-23-007-016-016/458-A
(KIDATHIRUKKAI) 		2923007000NRG23181120221506676 18/11/2022 Ramar 2923007WL036203 Ramar 00328 IOBA0PGB001 800 800 Processed 25/11/2022 013030541 Ramar ()
SubTotal 800 800
2 KADALADI TN-23-007-016-003/1048-A
(KIDATHIRUKKAI) 		2923007000NRG23181120221506647 18/11/2022 Jegadeesh 2923007WL036203 Jegadeesh 00415 SBIN0000786 1000 1000 Processed 25/11/2022 013030541 Jegadeesh ()
3 KADALADI TN-23-007-016-016/924-A
(KIDATHIRUKKAI) 		2923007000NRG23181120221506686 18/11/2022 Anantha Raj 2923007WL036203 Anantha Raj 00415 SBIN0000786 1000 1000 Processed 25/11/2022 013030541 Anantha Raj ()
SubTotal 2000 2000
4 KADALADI TN-23-007-016-002/1045-A
(KIDATHIRUKKAI) 		2923007000NRG23181120221506643 18/11/2022 Arumugam 2923007WL036203 Arumugam 00691 IPOS0000001 1000 1000 Processed 25/11/2022 013030541 Arumugam ()
5 KADALADI TN-23-007-016-003/1138-A
(KIDATHIRUKKAI) 		2923007000NRG23181120221506648 18/11/2022 Thamma Dass 2923007WL036203 Thamma Dass 00691 IPOS0000001 1000 1000 Processed 25/11/2022 013030541 Thamma Dass ()
6 KADALADI TN-23-007-016-003/1139-A
(KIDATHIRUKKAI) 		2923007000NRG23181120221506649 18/11/2022 Mathavan 2923007WL036203 Mathavan 00691 IPOS0000001 1000 1000 Processed 25/11/2022 013030541 Mathavan ()
SubTotal 3000 3000
7 KADALADI TN-23-007-016-002/1032-A
(KIDATHIRUKKAI) 		2923007000NRG23181120221506642 18/11/2022 Rajalakshmi 2923007WL036203 Rajalakshmi 00701 IDIB0PLB001 1000 1000 Processed 25/11/2022 013030541 Rajalakshmi ()
8 KADALADI TN-23-007-016-002/796-A
(KIDATHIRUKKAI) 		2923007000NRG23181120221506644 18/11/2022 Palraj 2923007WL036203 Palraj 00701 IDIB0PLB001 1000 1000 Processed 25/11/2022 013030541 Palraj ()
9 KADALADI TN-23-007-016-003/1040-A
(KIDATHIRUKKAI) 		2923007000NRG23181120221506645 18/11/2022 Lakshmi 2923007WL036203 Lakshmi 00701 IDIB0PLB001 800 800 Processed 25/11/2022 013030541 Lakshmi ()
10 KADALADI TN-23-007-016-003/1048-A
(KIDATHIRUKKAI) 		2923007000NRG23181120221506646 18/11/2022 Abinaya 2923007WL036203 Abinaya 00701 IDIB0PLB001 1000 1000 Processed 25/11/2022 013030541 Abinaya ()
11 KADALADI TN-23-007-016-016/435-A
(KIDATHIRUKKAI) 		2923007000NRG23181120221506672 18/11/2022 Parameshwari 2923007WL036203 Parameshwari 00701 IDIB0PLB001 800 800 Processed 25/11/2022 013030541 Parameshwari ()
SubTotal 4600 4600
Total 10400 10400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_181122FTO_1163791 Pandyan Grama Bank IOBA0PGB001 PGB Mudukulathur 800
2 KADALADI TN2923007_181122FTO_1163791 State Bank of India SBIN0000786 MUDUKULATHUR 2000
3 KADALADI TN2923007_181122FTO_1163791 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3000
4 KADALADI TN2923007_181122FTO_1163791 Tamil Nadu Grama Bank IDIB0PLB001 Mudukulathur 3800
5 KADALADI TN2923007_181122FTO_1163791 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 800

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