Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:49:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_210822FTO_748752
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-23-007-033-033/347-A
(MELACHIRUPODHU) 		2923007000NRG23210820220978180 21/08/2022 Karunanithi 2923007WL022023 Karunanithi 00177 IOBA0000525 750 750 Processed 28/08/2022 014512507 Karunanithi ()
SubTotal 750 750
2 KADALADI TN-23-007-033-002/816-A
(MELACHIRUPODHU) 		2923007000NRG23210820220978158 21/08/2022 Sowmiya 2923007WL022023 Sowmiya 00177 IOBA0001663 1405 1405 Processed 28/08/2022 014512507 Sowmiya ()
SubTotal 1405 1405
3 KADALADI TN-23-007-033-002/793-A
(MELACHIRUPODHU) 		2923007000NRG23210820220978154 21/08/2022 Murugavalli 2923007WL022023 Murugavalli 00177 IOBA0002300 600 600 Processed 28/08/2022 014512507 Murugavalli ()
4 KADALADI TN-23-007-033-002/799-A
(MELACHIRUPODHU) 		2923007000NRG23210820220978155 21/08/2022 Thirunaukkarasu 2923007WL022023 Thirunaukkarasu 00177 IOBA0002300 1405 1405 Processed 28/08/2022 014512507 Thirunaukkarasu ()
5 KADALADI TN-23-007-033-002/812-A
(MELACHIRUPODHU) 		2923007000NRG23210820220978157 21/08/2022 Pandeeswari 2923007WL022023 Pandeeswari 00177 IOBA0002300 750 750 Processed 28/08/2022 014512507 Pandeeswari ()
6 KADALADI TN-23-007-033-002/812-A
(MELACHIRUPODHU) 		2923007000NRG23210820220978156 21/08/2022 Thirunaukarasu 2923007WL022023 Thirunaukarasu 00177 IOBA0002300 750 750 Processed 28/08/2022 014512507 Thirunaukarasu ()
7 KADALADI TN-23-007-033-033/361-a
(MELACHIRUPODHU) 		2923007000NRG23210820220978192 21/08/2022 cetharaei 2923007WL022023 cetharaei 00177 IOBA0002300 600 600 Processed 28/08/2022 014512507 cetharaei ()
SubTotal 4105 4105
8 KADALADI TN-23-007-033-002/730-A
(MELACHIRUPODHU) 		2923007000NRG23210820220978148 21/08/2022 Karuppaiya 2923007WL022023 Karuppaiya 00328 IOBA0PGB001 150 150 Processed 27/08/2022 014512507 Karuppaiya ()
9 KADALADI TN-23-007-033-002/733-A
(MELACHIRUPODHU) 		2923007000NRG23210820220978149 21/08/2022 Sivasakthi 2923007WL022023 Sivasakthi 00328 IOBA0PGB001 600 600 Processed 27/08/2022 014512507 Sivasakthi ()
10 KADALADI TN-23-007-033-002/754-A
(MELACHIRUPODHU) 		2923007000NRG23210820220978151 21/08/2022 Neelavathi 2923007WL022023 Neelavathi 00328 IOBA0PGB001 450 450 Processed 27/08/2022 014512507 Neelavathi ()
11 KADALADI TN-23-007-033-033/386-A
(MELACHIRUPODHU) 		2923007000NRG23210820220978200 21/08/2022 Veeramahali 2923007WL022023 Veeramahali 00328 IOBA0PGB001 750 750 Processed 27/08/2022 014512507 Veeramahali ()
SubTotal 1950 1950
12 KADALADI TN-23-007-033-033/669-A
(MELACHIRUPODHU) 		2923007000NRG23210820220978223 21/08/2022 Ramu 2923007WL022023 Ramu 00415 SBIN0000786 450 450 Processed 27/08/2022 014512507 Ramu ()
SubTotal 450 450
13 KADALADI TN-23-007-033-033/696-A
(MELACHIRUPODHU) 		2923007000NRG23210820220978229 21/08/2022 Gokila 2923007WL022023 Gokila 00415 SBIN0002223 300 300 Processed 27/08/2022 014512507 Gokila ()
SubTotal 300 300
14 KADALADI TN-23-007-033-002/748-A
(MELACHIRUPODHU) 		2923007000NRG23210820220978150 21/08/2022 Gomathi 2923007WL022023 Gomathi 00691 IPOS0000001 600 600 Processed 27/08/2022 014512507 Gomathi ()
15 KADALADI TN-23-007-033-002/788-A
(MELACHIRUPODHU) 		2923007000NRG23210820220978152 21/08/2022 Saratha 2923007WL022023 Saratha 00691 IPOS0000001 750 750 Processed 27/08/2022 014512507 Saratha ()
16 KADALADI TN-23-007-033-002/789-A
(MELACHIRUPODHU) 		2923007000NRG23210820220978153 21/08/2022 Bhuvaneswari 2923007WL022023 Bhuvaneswari 00691 IPOS0000001 750 750 Processed 27/08/2022 014512507 Bhuvaneswari ()
SubTotal 2100 2100
17 KADALADI TN-23-007-033-033/596-A
(MELACHIRUPODHU) 		2923007000NRG23210820220978216 21/08/2022 Ramalakshmi Sendhur 2923007WL022023 Ramalakshmi Sendhur 00701 IDIB0PLB001 450 450 Processed 27/08/2022 014512507 Ramalakshmi Sendhur ()
18 KADALADI TN-23-007-033-033/684-A
(MELACHIRUPODHU) 		2923007000NRG23210820220978227 21/08/2022 Thirumalai 2923007WL022023 Thirumalai 00701 IDIB0PLB001 300 300 Processed 27/08/2022 014512507 Thirumalai ()
SubTotal 750 750
Total 11810 11810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_210822FTO_748752 Indian Overseas Bank IOBA0000525 KADALADI 750
2 KADALADI TN2923007_210822FTO_748752 Indian Overseas Bank IOBA0001663 NARAYANAPURAM 1405
3 KADALADI TN2923007_210822FTO_748752 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 4105
4 KADALADI TN2923007_210822FTO_748752 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 1950
5 KADALADI TN2923007_210822FTO_748752 State Bank of India SBIN0000786 MUDUKULATHUR 450
6 KADALADI TN2923007_210822FTO_748752 State Bank of India SBIN0002223 KILAKKARAI 300
7 KADALADI TN2923007_210822FTO_748752 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2100
8 KADALADI TN2923007_210822FTO_748752 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 750

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