Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:52:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_130822FTO_720088
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-23-007-034-002/800-A
(ORIVAYAL) 		2923007000NRG23130820220934421 13/08/2022 Sneha 2923007WL020931 Sneha 00177 IOBA0000525 1405 1405 Processed 25/08/2022 014193862 Sneha ()
2 KADALADI TN-23-007-034-002/811-A
(ORIVAYAL) 		2923007000NRG23130820220934422 13/08/2022 Karpagajothi 2923007WL020931 Karpagajothi 00177 IOBA0000525 1405 1405 Processed 25/08/2022 014193862 Karpagajothi ()
3 KADALADI TN-23-007-034-002/826-A
(ORIVAYAL) 		2923007000NRG23130820220934424 13/08/2022 Amutha 2923007WL020931 Amutha 00177 IOBA0000525 1405 1405 Processed 25/08/2022 014193862 Amutha ()
4 KADALADI TN-23-007-034-002/830-A
(ORIVAYAL) 		2923007000NRG23130820220934425 13/08/2022 Kalaimurugan 2923007WL020931 Kalaimurugan 00177 IOBA0000525 1405 1405 Processed 25/08/2022 014193862 Kalaimurugan ()
5 KADALADI TN-23-007-034-034/213-A
(ORIVAYAL) 		2923007000NRG23130820220934426 13/08/2022 Malarvalli 2923007WL020931 Malarvalli 00177 IOBA0000525 1405 1405 Processed 25/08/2022 014193862 Malarvalli ()
6 KADALADI TN-23-007-034-034/243-A
(ORIVAYAL) 		2923007000NRG23130820220934430 13/08/2022 Gopalakrishnan 2923007WL020931 Gopalakrishnan 00177 IOBA0000525 1405 1405 Processed 25/08/2022 014193862 Gopalakrishnan ()
7 KADALADI TN-23-007-034-034/413-A
(ORIVAYAL) 		2923007000NRG23130820220934435 13/08/2022 Rajammal 2923007WL020931 Rajammal 00177 IOBA0000525 1405 1405 Processed 25/08/2022 014193862 Rajammal ()
8 KADALADI TN-23-007-034-034/582-A
(ORIVAYAL) 		2923007000NRG23130820220934442 13/08/2022 Sethuramu 2923007WL020931 Sethuramu 00177 IOBA0000525 1405 1405 Processed 25/08/2022 014193862 Sethuramu ()
9 KADALADI TN-23-007-034-034/687-A
(ORIVAYAL) 		2923007000NRG23130820220934446 13/08/2022 Kasduri 2923007WL020931 Kasduri 00177 IOBA0000525 1405 1405 Processed 25/08/2022 014193862 Kasduri ()
10 KADALADI TN-23-007-034-034/688-A
(ORIVAYAL) 		2923007000NRG23130820220934447 13/08/2022 Karbhagam 2923007WL020932 Karbhagam 00177 IOBA0000525 1405 1405 Processed 25/08/2022 014193862 Karbhagam ()
11 KADALADI TN-23-007-034-034/714-A
(ORIVAYAL) 		2923007000NRG23130820220934448 13/08/2022 Uma malathi 2923007WL020932 Uma malathi 00177 IOBA0000525 1405 1405 Processed 25/08/2022 014193862 Uma malathi ()
12 KADALADI TN-23-007-034-034/755-A
(ORIVAYAL) 		2923007000NRG23130820220934449 13/08/2022 Kanaga 2923007WL020932 Kanaga 00177 IOBA0000525 1405 1405 Processed 25/08/2022 014193862 Kanaga ()
13 KADALADI TN-23-007-034-034/762-A
(ORIVAYAL) 		2923007000NRG23130820220934451 13/08/2022 Lakshmi 2923007WL020932 Lakshmi 00177 IOBA0000525 1405 1405 Processed 25/08/2022 014193862 Lakshmi ()
14 KADALADI TN-23-007-034-034/763-A
(ORIVAYAL) 		2923007000NRG23130820220934452 13/08/2022 Chandira 2923007WL020932 Chandira 00177 IOBA0000525 1405 1405 Processed 25/08/2022 014193862 Chandira ()
15 KADALADI TN-23-007-034-034/767-A
(ORIVAYAL) 		2923007000NRG23130820220934453 13/08/2022 Pommiyammal 2923007WL020932 Pommiyammal 00177 IOBA0000525 1405 1405 Processed 25/08/2022 014193862 Pommiyammal ()
16 KADALADI TN-23-007-034-034/809-A
(ORIVAYAL) 		2923007000NRG23130820220934456 13/08/2022 Shanmugajothi 2923007WL020932 Shanmugajothi 00177 IOBA0000525 1405 1405 Processed 25/08/2022 014193862 Shanmugajothi ()
17 KADALADI TN-23-007-034-034/840-A
(ORIVAYAL) 		2923007000NRG23130820220934458 13/08/2022 Selvi 2923007WL020932 Selvi 00177 IOBA0000525 1405 1405 Processed 25/08/2022 014193862 Selvi ()
SubTotal 23885 23885
18 KADALADI TN-23-007-034-034/777-A
(ORIVAYAL) 		2923007000NRG23130820220934454 13/08/2022 Murugavalli 2923007WL020932 Murugavalli 00177 IOBA0002548 1405 1405 Processed 25/08/2022 014193862 Murugavalli ()
SubTotal 1405 1405
19 KADALADI TN-23-007-034-034/222-a
(ORIVAYAL) 		2923007000NRG23130820220934428 13/08/2022 Kavitha 2923007WL020931 Kavitha 00415 SBIN0000786 1405 1405 Processed 25/08/2022 014193862 Kavitha ()
20 KADALADI TN-23-007-034-034/789-A
(ORIVAYAL) 		2923007000NRG23130820220934455 13/08/2022 Revathi 2923007WL020932 Revathi 00415 SBIN0000786 1405 1405 Processed 25/08/2022 014193862 Revathi ()
21 KADALADI TN-23-007-034-034/819-A
(ORIVAYAL) 		2923007000NRG23130820220934457 13/08/2022 Kalavani 2923007WL020932 Kalavani 00415 SBIN0000786 1405 1405 Processed 25/08/2022 014193862 Kalavani ()
SubTotal 4215 4215
22 KADALADI TN-23-007-034-002/815-A
(ORIVAYAL) 		2923007000NRG23130820220934423 13/08/2022 Velusamy 2923007WL020931 Velusamy 00415 SBIN0015703 1405 1405 Processed 25/08/2022 014193862 Velusamy ()
SubTotal 1405 1405
23 KADALADI TN-23-007-034-034/552-A
(ORIVAYAL) 		2923007000NRG23130820220934441 13/08/2022 Pakkiyam 2923007WL020931 Pakkiyam 00691 IPOS0000001 1405 1405 Processed 25/08/2022 014193862 Pakkiyam ()
SubTotal 1405 1405
Total 32315 32315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_130822FTO_720088 Indian Overseas Bank IOBA0000525 KADALADI 23885
2 KADALADI TN2923007_130822FTO_720088 Indian Overseas Bank IOBA0002548 SAYALKUDI 1405
3 KADALADI TN2923007_130822FTO_720088 State Bank of India SBIN0000786 MUDUKULATHUR 4215
4 KADALADI TN2923007_130822FTO_720088 State Bank of India SBIN0015703 PARAMAKUDI BAZAAR 1405
5 KADALADI TN2923007_130822FTO_720088 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1405

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