Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:35:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_260922FTO_921640
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-23-007-033-033/102-A
(MELACHIRUPODHU) 		2923007000NRG23260920221196264 26/09/2022 Kathiresan 2923007WL028236 Kathiresan 00177 IOBA0002300 600 600 Processed 12/10/2022 030361571 Kathiresan ()
2 KADALADI TN-23-007-033-033/773-A
(MELACHIRUPODHU) 		2923007000NRG23260920221196309 26/09/2022 Jeyaraman 2923007WL028236 Jeyaraman 00177 IOBA0002300 600 600 Processed 12/10/2022 030361571 Jeyaraman ()
3 KADALADI TN-23-007-033-033/780-A
(MELACHIRUPODHU) 		2923007000NRG23260920221196312 26/09/2022 Murugeswari 2923007WL028236 Murugeswari 00177 IOBA0002300 800 800 Processed 12/10/2022 030361571 Murugeswari ()
4 KADALADI TN-23-007-033-033/829-A
(MELACHIRUPODHU) 		2923007000NRG23260920221196317 26/09/2022 DhanaLakshmi 2923007WL028236 DhanaLakshmi 00177 IOBA0002300 1000 1000 Processed 12/10/2022 030361571 DhanaLakshmi ()
5 KADALADI TN-23-007-033-033/838-A
(MELACHIRUPODHU) 		2923007000NRG23260920221196319 26/09/2022 Gunasundari 2923007WL028236 Gunasundari 00177 IOBA0002300 1000 1000 Processed 12/10/2022 030361571 Gunasundari ()
SubTotal 4000 4000
6 KADALADI TN-23-007-033-033/27-A
(MELACHIRUPODHU) 		2923007000NRG23260920221196278 26/09/2022 Murugavalli 2923007WL028236 Murugavalli 00328 IOBA0PGB001 1000 1000 Processed 12/10/2022 030361571 Murugavalli ()
7 KADALADI TN-23-007-033-033/602-A
(MELACHIRUPODHU) 		2923007000NRG23260920221196295 26/09/2022 Subbiramnai 2923007WL028236 Subbiramnai 00328 IOBA0PGB001 1000 1000 Processed 12/10/2022 030361571 Subbiramnai ()
SubTotal 2000 2000
8 KADALADI TN-23-007-033-033/273-A
(MELACHIRUPODHU) 		2923007000NRG23260920221196279 26/09/2022 Senthuran 2923007WL028236 Senthuran 00415 SBIN0000786 1000 1000 Processed 12/10/2022 030361571 Senthuran ()
SubTotal 1000 1000
9 KADALADI TN-23-007-033-033/784-A
(MELACHIRUPODHU) 		2923007000NRG23260920221196313 26/09/2022 Vijayalakshmi 2923007WL028236 Vijayalakshmi 00691 IPOS0000001 1000 1000 Processed 12/10/2022 030361571 Vijayalakshmi ()
10 KADALADI TN-23-007-033-033/794-A
(MELACHIRUPODHU) 		2923007000NRG23260920221196315 26/09/2022 Sathanadevi 2923007WL028236 Sathanadevi 00691 IPOS0000001 1000 1000 Processed 12/10/2022 030361571 Sathanadevi ()
SubTotal 2000 2000
11 KADALADI TN-23-007-033-033/102-A
(MELACHIRUPODHU) 		2923007000NRG23260920221196265 26/09/2022 Nirmaladevi 2923007WL028236 Nirmaladevi 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361571 Nirmaladevi ()
12 KADALADI TN-23-007-033-033/504-a
(MELACHIRUPODHU) 		2923007000NRG23260920221196291 26/09/2022 Rajammal 2923007WL028236 Rajammal 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361571 Rajammal ()
13 KADALADI TN-23-007-033-033/740-A
(MELACHIRUPODHU) 		2923007000NRG23260920221196305 26/09/2022 Suhasini 2923007WL028236 Suhasini 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361571 Suhasini ()
14 KADALADI TN-23-007-033-033/831-A
(MELACHIRUPODHU) 		2923007000NRG23260920221196318 26/09/2022 Rogini 2923007WL028236 Rogini 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361571 Rogini ()
SubTotal 4000 4000
Total 13000 13000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_260922FTO_921640 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 4000
2 KADALADI TN2923007_260922FTO_921640 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 2000
3 KADALADI TN2923007_260922FTO_921640 State Bank of India SBIN0000786 MUDUKULATHUR 1000
4 KADALADI TN2923007_260922FTO_921640 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2000
5 KADALADI TN2923007_260922FTO_921640 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 4000

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