Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:22:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_010722FTO_457614
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-23-007-059-059/196-A
(PANNANTHAI) 		2923007000NRG23300620220588733 01/07/2022 Kaliyammal 2923007WL012385 Kaliyammal 00177 IOBA0001237 400 400 Processed 07/07/2022 015113053 Kaliyammal ()
2 KADALADI TN-23-007-059-059/201-A
(PANNANTHAI) 		2923007000NRG23300620220573415 01/07/2022 Muthurakku 2923007WL012020 Muthurakku 00177 IOBA0001237 1686 1686 Processed 07/07/2022 015113053 Muthurakku ()
3 KADALADI TN-23-007-059-059/90-A
(PANNANTHAI) 		2923007000NRG23300620220573424 01/07/2022 Ramalakshmi 2923007WL012020 Ramalakshmi 00177 IOBA0001237 1686 1686 Processed 07/07/2022 015113053 Ramalakshmi ()
SubTotal 3772 3772
4 KADALADI TN-23-007-059-059/198-A
(PANNANTHAI) 		2923007000NRG23300620220588735 01/07/2022 Amirthakani 2923007WL012385 Amirthakani 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113053 Amirthakani ()
5 KADALADI TN-23-007-059-059/34-A
(PANNANTHAI) 		2923007000NRG23300620220588747 01/07/2022 Karuppayee 2923007WL012385 Karuppayee 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113053 Karuppayee ()
SubTotal 1600 1600
6 KADALADI TN-23-007-059-059/203-A
(PANNANTHAI) 		2923007000NRG23300620220573416 01/07/2022 Muthumarishwari 2923007WL012020 Muthumarishwari 00415 SBIN0000786 1686 1686 Processed 07/07/2022 015113053 Muthumarishwari ()
SubTotal 1686 1686
7 KADALADI TN-23-007-059-059/205-A
(PANNANTHAI) 		2923007000NRG23300620220573417 01/07/2022 Saranyadevi 2923007WL012020 Saranyadevi 00691 IPOS0000001 1686 1686 Processed 07/07/2022 015113053 Saranyadevi ()
8 KADALADI TN-23-007-059-059/206-A
(PANNANTHAI) 		2923007000NRG23300620220573418 01/07/2022 Ramya 2923007WL012020 Ramya 00691 IPOS0000001 1686 1686 Processed 07/07/2022 015113053 Ramya ()
9 KADALADI TN-23-007-059-059/207-A
(PANNANTHAI) 		2923007000NRG23300620220573419 01/07/2022 Saranyadevi 2923007WL012020 Saranyadevi 00691 IPOS0000001 1686 1686 Processed 07/07/2022 015113053 Saranyadevi ()
10 KADALADI TN-23-007-059-059/48-A
(PANNANTHAI) 		2923007000NRG23300620220588755 01/07/2022 Sunthari 2923007WL012385 Sunthari 00691 IPOS0000001 200 200 Processed 07/07/2022 015113053 Sunthari ()
SubTotal 5258 5258
11 KADALADI TN-23-007-059-059/135-A
(PANNANTHAI) 		2923007000NRG23300620220588711 01/07/2022 Lakshmi 2923007WL012385 Lakshmi 00701 IDIB0PLB001 800 800 Processed 07/07/2022 015113053 Lakshmi ()
12 KADALADI TN-23-007-059-059/145-A
(PANNANTHAI) 		2923007000NRG23300620220588715 01/07/2022 Parimala 2923007WL012385 Parimala 00701 IDIB0PLB001 600 600 Processed 07/07/2022 015113053 Parimala ()
13 KADALADI TN-23-007-059-059/195-A
(PANNANTHAI) 		2923007000NRG23300620220588732 01/07/2022 Jeya jothi 2923007WL012385 Jeya jothi 00701 IDIB0PLB001 400 400 Processed 07/07/2022 015113053 Jeya jothi ()
14 KADALADI TN-23-007-059-059/197-A
(PANNANTHAI) 		2923007000NRG23300620220588734 01/07/2022 Lingammal 2923007WL012385 Lingammal 00701 IDIB0PLB001 600 600 Processed 07/07/2022 015113053 Lingammal ()
15 KADALADI TN-23-007-059-059/199-A
(PANNANTHAI) 		2923007000NRG23300620220588736 01/07/2022 Sathiyapama devi 2923007WL012385 Sathiyapama devi 00701 IDIB0PLB001 800 800 Processed 07/07/2022 015113053 Sathiyapama devi ()
16 KADALADI TN-23-007-059-059/58-A
(PANNANTHAI) 		2923007000NRG23300620220588760 01/07/2022 Balamurugeswari 2923007WL012385 Balamurugeswari 00701 IDIB0PLB001 800 800 Processed 07/07/2022 015113053 Balamurugeswari ()
SubTotal 4000 4000
Total 16316 16316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_010722FTO_457614 Indian Overseas Bank IOBA0001237 VALINOKKAM 3772
2 KADALADI TN2923007_010722FTO_457614 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 1600
3 KADALADI TN2923007_010722FTO_457614 State Bank of India SBIN0000786 MUDUKULATHUR 1686
4 KADALADI TN2923007_010722FTO_457614 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 5258
5 KADALADI TN2923007_010722FTO_457614 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 4000

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