Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:48:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_160922FTO_878491
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-23-007-057-057/468-A
(S.P.KOTTAI) 		2923007000NRG23160920221146745 16/09/2022 Muthukali 2923007WL026972 Muthukali 00078 CNRB0008449 400 400 Processed 14/10/2022 035858351 Muthukali ()
SubTotal 400 400
2 KADALADI TN-23-007-057-057/108-A
(S.P.KOTTAI) 		2923007000NRG23160920221146726 16/09/2022 Veeramakali 2923007WL026972 Veeramakali 00415 SBIN0000786 600 600 Processed 14/10/2022 035858351 Veeramakali ()
3 KADALADI TN-23-007-057-057/137-A
(S.P.KOTTAI) 		2923007000NRG23160920221146728 16/09/2022 Arasu 2923007WL026972 Arasu 00415 SBIN0000786 600 600 Processed 14/10/2022 035858351 Arasu ()
4 KADALADI TN-23-007-057-057/343-A
(S.P.KOTTAI) 		2923007000NRG23160920221146736 16/09/2022 Mari 2923007WL026972 Mari 00415 SBIN0000786 600 600 Processed 14/10/2022 035858351 Mari ()
5 KADALADI TN-23-007-057-057/397-A
(S.P.KOTTAI) 		2923007000NRG23160920221146739 16/09/2022 Suntharaj 2923007WL026972 Suntharaj 00415 SBIN0000786 800 800 Processed 14/10/2022 035858351 Suntharaj ()
6 KADALADI TN-23-007-057-057/439-A
(S.P.KOTTAI) 		2923007000NRG23160920221146742 16/09/2022 Muthukrishnan 2923007WL026972 Muthukrishnan 00415 SBIN0000786 400 400 Processed 14/10/2022 035858351 Muthukrishnan ()
7 KADALADI TN-23-007-057-057/5-a
(S.P.KOTTAI) 		2923007000NRG23160920221146750 16/09/2022 Logeswari 2923007WL026972 Logeswari 00415 SBIN0000786 800 800 Processed 14/10/2022 035858351 Logeswari ()
8 KADALADI TN-23-007-057-057/64-a
(S.P.KOTTAI) 		2923007000NRG23160920221146751 16/09/2022 Kaliyammal 2923007WL026972 Kaliyammal 00415 SBIN0000786 600 600 Processed 14/10/2022 035858351 Kaliyammal ()
9 KADALADI TN-23-007-057-057/69-A
(S.P.KOTTAI) 		2923007000NRG23160920221146752 16/09/2022 Kalimuthu 2923007WL026972 Kalimuthu 00415 SBIN0000786 800 800 Processed 14/10/2022 035858351 Kalimuthu ()
SubTotal 5200 5200
10 KADALADI TN-23-007-057-057/115-A
(S.P.KOTTAI) 		2923007000NRG23160920221146727 16/09/2022 Priya 2923007WL026972 Priya 00691 IPOS0000001 600 600 Processed 14/10/2022 035858351 Priya ()
11 KADALADI TN-23-007-057-057/37-a
(S.P.KOTTAI) 		2923007000NRG23160920221146737 16/09/2022 Kesavan 2923007WL026972 Kesavan 00691 IPOS0000001 800 800 Processed 14/10/2022 035858351 Kesavan ()
12 KADALADI TN-23-007-057-057/456-A
(S.P.KOTTAI) 		2923007000NRG23160920221146743 16/09/2022 Rajeswari 2923007WL026972 Rajeswari 00691 IPOS0000001 600 600 Processed 14/10/2022 035858351 Rajeswari ()
13 KADALADI TN-23-007-057-057/466-A
(S.P.KOTTAI) 		2923007000NRG23160920221146744 16/09/2022 Irulayee Ammal 2923007WL026972 Irulayee Ammal 00691 IPOS0000001 800 800 Processed 14/10/2022 035858351 Irulayee Ammal ()
14 KADALADI TN-23-007-057-057/472-A
(S.P.KOTTAI) 		2923007000NRG23160920221146746 16/09/2022 Kaliyammal 2923007WL026972 Kaliyammal 00691 IPOS0000001 200 200 Processed 14/10/2022 035858351 Kaliyammal ()
15 KADALADI TN-23-007-057-057/475-A
(S.P.KOTTAI) 		2923007000NRG23160920221146747 16/09/2022 Kavitha 2923007WL026972 Kavitha 00691 IPOS0000001 400 400 Processed 14/10/2022 035858351 Kavitha ()
16 KADALADI TN-23-007-057-057/476-A
(S.P.KOTTAI) 		2923007000NRG23160920221146748 16/09/2022 Parasakthi 2923007WL026972 Parasakthi 00691 IPOS0000001 200 200 Processed 14/10/2022 035858351 Parasakthi ()
17 KADALADI TN-23-007-057-057/479-A
(S.P.KOTTAI) 		2923007000NRG23160920221146749 16/09/2022 Murugajothi 2923007WL026972 Murugajothi 00691 IPOS0000001 800 800 Processed 14/10/2022 035858351 Murugajothi ()
SubTotal 4400 4400
Total 10000 10000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_160922FTO_878491 Canara Bank CNRB0008449 RAMALINGA NAGAR TRICHY 400
2 KADALADI TN2923007_160922FTO_878491 State Bank of India SBIN0000786 MUDUKULATHUR 5200
3 KADALADI TN2923007_160922FTO_878491 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 4400

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