Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:41:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_200822FTO_745435
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-23-007-016-016/1054-A
(KIDATHIRUKKAI) 		2923007000NRG23200820220969779 20/08/2022 Sathiya 2923007WL021869 Sathiya 00177 IOBA0002300 800 800 Processed 28/08/2022 014512634 Sathiya ()
2 KADALADI TN-23-007-016-016/1059-A
(KIDATHIRUKKAI) 		2923007000NRG23200820220969780 20/08/2022 Satheshkumar 2923007WL021869 Satheshkumar 00177 IOBA0002300 800 800 Processed 28/08/2022 014512634 Satheshkumar ()
3 KADALADI TN-23-007-016-016/1091-A
(KIDATHIRUKKAI) 		2923007000NRG23200820220969789 20/08/2022 Muthuramalingam 2923007WL021869 Muthuramalingam 00177 IOBA0002300 1000 1000 Processed 28/08/2022 014512634 Muthuramalingam ()
4 KADALADI TN-23-007-016-016/1097-A
(KIDATHIRUKKAI) 		2923007000NRG23200820220969790 20/08/2022 Vaishnavi 2923007WL021869 Vaishnavi 00177 IOBA0002300 1000 1000 Processed 28/08/2022 014512634 Vaishnavi ()
SubTotal 3600 3600
5 KADALADI TN-23-007-016-016/1023-A
(KIDATHIRUKKAI) 		2923007000NRG23200820220969778 20/08/2022 Vishvanathan 2923007WL021869 Vishvanathan 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512634 Vishvanathan ()
6 KADALADI TN-23-007-016-016/121-A
(KIDATHIRUKKAI) 		2923007000NRG23200820220969792 20/08/2022 Lakshmi 2923007WL021869 Lakshmi 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512634 Lakshmi ()
7 KADALADI TN-23-007-016-016/622-A
(KIDATHIRUKKAI) 		2923007000NRG23200820220969862 20/08/2022 Alagar 2923007WL021869 Alagar 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512634 Alagar ()
8 KADALADI TN-23-007-016-016/622-A
(KIDATHIRUKKAI) 		2923007000NRG23200820220969863 20/08/2022 Murugavalli 2923007WL021869 Murugavalli 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512634 Murugavalli ()
9 KADALADI TN-23-007-016-016/786-A
(KIDATHIRUKKAI) 		2923007000NRG23200820220969878 20/08/2022 Nallammal 2923007WL021869 Nallammal 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512634 Nallammal ()
10 KADALADI TN-23-007-016-016/95-A
(KIDATHIRUKKAI) 		2923007000NRG23200820220969892 20/08/2022 Lakshmi 2923007WL021869 Lakshmi 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512634 Lakshmi ()
11 KADALADI TN-23-007-016-016/998-A
(KIDATHIRUKKAI) 		2923007000NRG23200820220969900 20/08/2022 Gopperundevi 2923007WL021869 Gopperundevi 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512634 Gopperundevi ()
SubTotal 6800 6800
12 KADALADI TN-23-007-016-016/1087-A
(KIDATHIRUKKAI) 		2923007000NRG23200820220969785 20/08/2022 Manikkavalli 2923007WL021869 Manikkavalli 00415 SBIN0000786 1000 1000 Processed 27/08/2022 014512634 Manikkavalli ()
13 KADALADI TN-23-007-016-016/174-A
(KIDATHIRUKKAI) 		2923007000NRG23200820220969808 20/08/2022 Pandi 2923007WL021869 Pandi 00415 SBIN0000786 1000 1000 Processed 27/08/2022 014512634 Pandi ()
14 KADALADI TN-23-007-016-016/181-A
(KIDATHIRUKKAI) 		2923007000NRG23200820220969810 20/08/2022 Murugesan 2923007WL021869 Murugesan 00415 SBIN0000786 1405 1405 Processed 27/08/2022 014512634 Murugesan ()
15 KADALADI TN-23-007-016-016/220-A
(KIDATHIRUKKAI) 		2923007000NRG23200820220969826 20/08/2022 Sathiya 2923007WL021869 Sathiya 00415 SBIN0000786 1000 1000 Processed 27/08/2022 014512634 Sathiya ()
SubTotal 4405 4405
16 KADALADI TN-23-007-016-016/1088-A
(KIDATHIRUKKAI) 		2923007000NRG23200820220969786 20/08/2022 Murugavalli 2923007WL021869 Murugavalli 00437 TMBL0000131 1000 1000 Processed 27/08/2022 014512634 Murugavalli ()
SubTotal 1000 1000
17 KADALADI TN-23-007-016-002/1056-A
(KIDATHIRUKKAI) 		2923007000NRG23200820220969775 20/08/2022 Sasikala 2923007WL021869 Sasikala 00437 TMBL0000257 1000 1000 Processed 27/08/2022 014512634 Sasikala ()
SubTotal 1000 1000
18 KADALADI TN-23-007-016-016/583-A
(KIDATHIRUKKAI) 		2923007000NRG23200820220969857 20/08/2022 Santha 2923007WL021869 Santha 00691 IPOS0000001 1000 1000 Processed 27/08/2022 014512634 Santha ()
SubTotal 1000 1000
19 KADALADI TN-23-007-016-016/1084-A
(KIDATHIRUKKAI) 		2923007000NRG23200820220969784 20/08/2022 Kalimuthu 2923007WL021869 Kalimuthu 00701 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512634 Kalimuthu ()
20 KADALADI TN-23-007-016-016/625-A
(KIDATHIRUKKAI) 		2923007000NRG23200820220969865 20/08/2022 Ukkirapandi 2923007WL021869 Ukkirapandi 00701 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512634 Ukkirapandi ()
SubTotal 2000 2000
Total 19805 19805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_200822FTO_745435 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 3600
2 KADALADI TN2923007_200822FTO_745435 Pandyan Grama Bank IOBA0PGB001 PGB Mudukulathur 6800
3 KADALADI TN2923007_200822FTO_745435 State Bank of India SBIN0000786 MUDUKULATHUR 4405
4 KADALADI TN2923007_200822FTO_745435 Tamilnadu Mercantile Bank TMBL0000131 RAMANATHAPURAM 1000
5 KADALADI TN2923007_200822FTO_745435 Tamilnadu Mercantile Bank TMBL0000257 MUDHUKULATHUR 1000
6 KADALADI TN2923007_200822FTO_745435 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1000
7 KADALADI TN2923007_200822FTO_745435 Tamil Nadu Grama Bank IDIB0PLB001 Mudukulathur 2000

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