Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:50:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_251122FTO_1193699
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-23-007-032-032/620-A
(P.Keeranthai) 		2923007000NRG23251120221534891 25/11/2022 SELVARANI 2923007WL037086 SELVARANI 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441269 SELVARANI ()
2 KADALADI TN-23-007-032-032/72-A
(P.Keeranthai) 		2923007000NRG23251120221534897 25/11/2022 Esupatham 2923007WL037086 Esupatham 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441269 Esupatham ()
3 KADALADI TN-23-007-032-032/80-A
(P.Keeranthai) 		2923007000NRG23251120221534906 25/11/2022 Prama 2923007WL037086 Prama 00177 IOBA0001237 800 800 Processed 09/12/2022 026441269 Prama ()
SubTotal 3200 3200
4 KADALADI TN-23-007-032-032/77-A
(P.Keeranthai) 		2923007000NRG23251120221534903 25/11/2022 Kennadikamarajpetter 2923007WL037086 Kennadikamarajpetter 00177 IOBA0002300 800 800 Processed 09/12/2022 026441269 Kennadikamarajpetter ()
SubTotal 800 800
5 KADALADI TN-23-007-032-032/13-A
(P.Keeranthai) 		2923007000NRG23251120221534867 25/11/2022 Lakshmiyammal 2923007WL037086 Lakshmiyammal 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441269 Lakshmiyammal ()
6 KADALADI TN-23-007-032-032/370-A
(P.Keeranthai) 		2923007000NRG23251120221534874 25/11/2022 Muniammal 2923007WL037086 Muniammal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441269 Muniammal ()
7 KADALADI TN-23-007-032-032/69-A
(P.Keeranthai) 		2923007000NRG23251120221534895 25/11/2022 Pasupathi 2923007WL037086 Pasupathi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441269 Pasupathi ()
8 KADALADI TN-23-007-032-032/88-A
(P.Keeranthai) 		2923007000NRG23251120221534908 25/11/2022 Valli 2923007WL037086 Valli 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441269 Valli ()
9 KADALADI TN-23-007-032-032/91-A
(P.Keeranthai) 		2923007000NRG23251120221534912 25/11/2022 Durairaj 2923007WL037086 Durairaj 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441269 Durairaj ()
SubTotal 5800 5800
10 KADALADI TN-23-007-032-004/759-A
(P.Keeranthai) 		2923007000NRG23251120221534860 25/11/2022 Sugapriya 2923007WL037086 Sugapriya 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441269 Sugapriya ()
11 KADALADI TN-23-007-032-004/781-A
(P.Keeranthai) 		2923007000NRG23251120221534861 25/11/2022 Parimala 2923007WL037086 Parimala 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441269 Parimala ()
12 KADALADI TN-23-007-032-004/798-A
(P.Keeranthai) 		2923007000NRG23251120221534862 25/11/2022 Devi 2923007WL037086 Devi 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441269 Devi ()
13 KADALADI TN-23-007-032-004/823-A
(P.Keeranthai) 		2923007000NRG23251120221534863 25/11/2022 Rajakani 2923007WL037086 Rajakani 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441269 Rajakani ()
14 KADALADI TN-23-007-032-032/10-A
(P.Keeranthai) 		2923007000NRG23251120221534865 25/11/2022 Nambiya 2923007WL037086 Nambiya 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441269 Nambiya ()
15 KADALADI TN-23-007-032-032/13-A
(P.Keeranthai) 		2923007000NRG23251120221534868 25/11/2022 Vanitha 2923007WL037086 Vanitha 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441269 Vanitha ()
16 KADALADI TN-23-007-032-032/369-A
(P.Keeranthai) 		2923007000NRG23251120221534872 25/11/2022 Manikkavalli 2923007WL037086 Manikkavalli 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441269 Manikkavalli ()
17 KADALADI TN-23-007-032-032/373-A
(P.Keeranthai) 		2923007000NRG23251120221534876 25/11/2022 Lakshmi 2923007WL037086 Lakshmi 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441269 Lakshmi ()
18 KADALADI TN-23-007-032-032/4-A
(P.Keeranthai) 		2923007000NRG23251120221534878 25/11/2022 Anjhadevi 2923007WL037086 Anjhadevi 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441269 Anjhadevi ()
19 KADALADI TN-23-007-032-032/618-A
(P.Keeranthai) 		2923007000NRG23251120221534890 25/11/2022 Valarmathi 2923007WL037086 Valarmathi 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441269 Valarmathi ()
20 KADALADI TN-23-007-032-032/660-A
(P.Keeranthai) 		2923007000NRG23251120221534894 25/11/2022 Swamiyadiyal 2923007WL037086 Swamiyadiyal 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441269 Swamiyadiyal ()
21 KADALADI TN-23-007-032-032/9-A
(P.Keeranthai) 		2923007000NRG23251120221534910 25/11/2022 Arul Mary Kannu 2923007WL037086 Arul Mary Kannu 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441269 Arul Mary Kannu ()
SubTotal 14000 14000
Total 23800 23800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_251122FTO_1193699 Indian Overseas Bank IOBA0001237 VALINOKKAM 3200
2 KADALADI TN2923007_251122FTO_1193699 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 800
3 KADALADI TN2923007_251122FTO_1193699 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 5800
4 KADALADI TN2923007_251122FTO_1193699 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 14000

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