Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:37:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_011022FTO_951546
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-23-007-016-016/414-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232572 01/10/2022 Annaporanam 2923007WL029112 Annaporanam 00328 IOBA0PGB001 1200 1200 Processed 12/10/2022 030361529 Annaporanam ()
2 KADALADI TN-23-007-016-016/456-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232594 01/10/2022 Gobalakrishnan 2923007WL029112 Gobalakrishnan 00328 IOBA0PGB001 1686 1686 Processed 12/10/2022 030361529 Gobalakrishnan ()
3 KADALADI TN-23-007-016-016/458-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232597 01/10/2022 Ramar 2923007WL029112 Ramar 00328 IOBA0PGB001 1200 1200 Processed 12/10/2022 030361529 Ramar ()
4 KADALADI TN-23-007-016-016/516-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232610 01/10/2022 Murugavel 2923007WL029112 Murugavel 00328 IOBA0PGB001 1200 1200 Processed 12/10/2022 030361529 Murugavel ()
5 KADALADI TN-23-007-016-016/536-a
(KIDATHIRUKKAI) 		2923007000NRG23300920221232612 01/10/2022 Poomayil 2923007WL029112 Poomayil 00328 IOBA0PGB001 1200 1200 Processed 12/10/2022 030361529 Poomayil ()
6 KADALADI TN-23-007-016-016/579-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232616 01/10/2022 Shanmugavalli 2923007WL029112 Shanmugavalli 00328 IOBA0PGB001 1200 1200 Processed 12/10/2022 030361529 Shanmugavalli ()
SubTotal 7686 7686
7 KADALADI TN-23-007-016-016/924-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232619 01/10/2022 Anantha Raj 2923007WL029112 Anantha Raj 00415 SBIN0000786 1200 1200 Processed 12/10/2022 030361529 Anantha Raj ()
SubTotal 1200 1200
8 KADALADI TN-23-007-016-003/1138-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232548 01/10/2022 Thamma Dass 2923007WL029112 Thamma Dass 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361529 Thamma Dass ()
9 KADALADI TN-23-007-016-003/1150-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232549 01/10/2022 Malaimegu 2923007WL029112 Malaimegu 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361529 Malaimegu ()
10 KADALADI TN-23-007-016-016/413-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232570 01/10/2022 Sumathi 2923007WL029112 Sumathi 00691 IPOS0000001 1000 1000 Processed 12/10/2022 030361529 Sumathi ()
SubTotal 3400 3400
11 KADALADI TN-23-007-016-003/1040-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232546 01/10/2022 Lakshmi 2923007WL029112 Lakshmi 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361529 Lakshmi ()
12 KADALADI TN-23-007-016-003/1048-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232547 01/10/2022 Abinaya 2923007WL029112 Abinaya 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361529 Abinaya ()
13 KADALADI TN-23-007-016-003/1153-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232550 01/10/2022 Tharma raj 2923007WL029112 Tharma raj 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361529 Tharma raj ()
14 KADALADI TN-23-007-016-016/382-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232561 01/10/2022 Bose 2923007WL029112 Bose 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361529 Bose ()
15 KADALADI TN-23-007-016-016/423-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232576 01/10/2022 Kannusamy 2923007WL029112 Kannusamy 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361529 Kannusamy ()
16 KADALADI TN-23-007-016-016/432-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232578 01/10/2022 Rajapandii 2923007WL029112 Rajapandii 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361529 Rajapandii ()
17 KADALADI TN-23-007-016-016/435-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232580 01/10/2022 Parameshwari 2923007WL029112 Parameshwari 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361529 Parameshwari ()
18 KADALADI TN-23-007-016-016/440-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232583 01/10/2022 Thangam 2923007WL029112 Thangam 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361529 Thangam ()
19 KADALADI TN-23-007-016-016/455-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232591 01/10/2022 Vellathurai 2923007WL029112 Vellathurai 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361529 Vellathurai ()
20 KADALADI TN-23-007-016-016/470-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232602 01/10/2022 Senbagam 2923007WL029112 Senbagam 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361529 Senbagam ()
SubTotal 12000 12000
Total 24286 24286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_011022FTO_951546 Pandyan Grama Bank IOBA0PGB001 PGB Mudukulathur 7686
2 KADALADI TN2923007_011022FTO_951546 State Bank of India SBIN0000786 MUDUKULATHUR 1200
3 KADALADI TN2923007_011022FTO_951546 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3400
4 KADALADI TN2923007_011022FTO_951546 Tamil Nadu Grama Bank IDIB0PLB001 Mudukulathur 9600
5 KADALADI TN2923007_011022FTO_951546 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 2400

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