Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_051122FTO_1111738
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-23-007-003-003/442-A
(SIKKAL A/C) 		2923007000NRG23051120221460278 05/11/2022 Kanagadurga 2923007WL034767 Kanagadurga 00177 IOBA0001237 1200 1200 Processed 15/11/2022 032596197 Kanagadurga ()
SubTotal 1200 1200
2 KADALADI TN-23-007-003-003/858-A
(SIKKAL A/C) 		2923007000NRG23051120221460344 05/11/2022 Muniammal 2923007WL034767 Muniammal 00328 IOBA0PGB001 800 800 Processed 15/11/2022 032596197 Muniammal ()
SubTotal 800 800
3 KADALADI TN-23-007-003-003/419-A
(SIKKAL A/C) 		2923007000NRG23051120221460274 05/11/2022 Deivanai 2923007WL034767 Deivanai 00701 IDIB0PLB001 200 200 Processed 15/11/2022 032596197 Deivanai ()
4 KADALADI TN-23-007-003-003/425-A
(SIKKAL A/C) 		2923007000NRG23051120221460276 05/11/2022 Maheswari 2923007WL034767 Maheswari 00701 IDIB0PLB001 1200 1200 Processed 15/11/2022 032596197 Maheswari ()
5 KADALADI TN-23-007-003-003/554-A
(SIKKAL A/C) 		2923007000NRG23051120221460285 05/11/2022 Amirtham 2923007WL034767 Amirtham 00701 IDIB0PLB001 600 600 Processed 15/11/2022 032596197 Amirtham ()
6 KADALADI TN-23-007-003-003/591-A
(SIKKAL A/C) 		2923007000NRG23051120221460296 05/11/2022 Thangaraj 2923007WL034767 Thangaraj 00701 IDIB0PLB001 400 400 Processed 15/11/2022 032596197 Thangaraj ()
7 KADALADI TN-23-007-003-003/619-A
(SIKKAL A/C) 		2923007000NRG23051120221460308 05/11/2022 Udaiyammal 2923007WL034767 Udaiyammal 00701 IDIB0PLB001 1000 1000 Processed 15/11/2022 032596197 Udaiyammal ()
8 KADALADI TN-23-007-003-003/642-A
(SIKKAL A/C) 		2923007000NRG23051120221460320 05/11/2022 Andi 2923007WL034767 Andi 00701 IDIB0PLB001 1200 1200 Processed 15/11/2022 032596197 Andi ()
9 KADALADI TN-23-007-003-003/652-A
(SIKKAL A/C) 		2923007000NRG23051120221460322 05/11/2022 Meenal 2923007WL034767 Meenal 00701 IDIB0PLB001 800 800 Processed 15/11/2022 032596197 Meenal ()
10 KADALADI TN-23-007-003-003/775-A
(SIKKAL A/C) 		2923007000NRG23051120221460328 05/11/2022 Muniammal 2923007WL034767 Muniammal 00701 IDIB0PLB001 1200 1200 Processed 15/11/2022 032596197 Muniammal ()
11 KADALADI TN-23-007-003-003/805-A
(SIKKAL A/C) 		2923007000NRG23051120221460331 05/11/2022 Poomail 2923007WL034767 Poomail 00701 IDIB0PLB001 800 800 Processed 15/11/2022 032596197 Poomail ()
12 KADALADI TN-23-007-003-003/839-A
(SIKKAL A/C) 		2923007000NRG23051120221460343 05/11/2022 Petchiammal 2923007WL034767 Petchiammal 00701 IDIB0PLB001 1200 1200 Processed 15/11/2022 032596197 Petchiammal ()
13 KADALADI TN-23-007-003-003/860-A
(SIKKAL A/C) 		2923007000NRG23051120221460346 05/11/2022 Madhavi 2923007WL034767 Madhavi 00701 IDIB0PLB001 600 600 Processed 15/11/2022 032596197 Madhavi ()
14 KADALADI TN-23-007-003-003/860-A
(SIKKAL A/C) 		2923007000NRG23051120221460345 05/11/2022 Muniammal 2923007WL034767 Muniammal 00701 IDIB0PLB001 1000 1000 Processed 15/11/2022 032596197 Muniammal ()
15 KADALADI TN-23-007-003-003/889-A
(SIKKAL A/C) 		2923007000NRG23051120221460354 05/11/2022 Veerammal 2923007WL034767 Veerammal 00701 IDIB0PLB001 1200 1200 Processed 15/11/2022 032596197 Veerammal ()
16 KADALADI TN-23-007-003-003/901-A
(SIKKAL A/C) 		2923007000NRG23051120221460359 05/11/2022 Kalarani 2923007WL034767 Kalarani 00701 IDIB0PLB001 400 400 Processed 15/11/2022 032596197 Kalarani ()
17 KADALADI TN-23-007-003-003/927-A
(SIKKAL A/C) 		2923007000NRG23051120221460361 05/11/2022 Jeeva 2923007WL034767 Jeeva 00701 IDIB0PLB001 1200 1200 Processed 15/11/2022 032596197 Jeeva ()
18 KADALADI TN-23-007-003-003/938-A
(SIKKAL A/C) 		2923007000NRG23051120221460364 05/11/2022 Poomail 2923007WL034767 Poomail 00701 IDIB0PLB001 800 800 Processed 15/11/2022 032596197 Poomail ()
19 KADALADI TN-23-007-003-003/941-A
(SIKKAL A/C) 		2923007000NRG23051120221460365 05/11/2022 MALARKODI 2923007WL034767 MALARKODI 00701 IDIB0PLB001 1000 1000 Processed 15/11/2022 032596197 MALARKODI ()
20 KADALADI TN-23-007-003-003/951-A
(SIKKAL A/C) 		2923007000NRG23051120221460370 05/11/2022 Sathiyakala 2923007WL034767 Sathiyakala 00701 IDIB0PLB001 600 600 Processed 15/11/2022 032596197 Sathiyakala ()
SubTotal 15400 15400
Total 17400 17400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_051122FTO_1111738 Indian Overseas Bank IOBA0001237 VALINOKKAM 1200
2 KADALADI TN2923007_051122FTO_1111738 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 800
3 KADALADI TN2923007_051122FTO_1111738 Tamil Nadu Grama Bank IDIB0PLB001 Erwadi.R 1000
4 KADALADI TN2923007_051122FTO_1111738 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 14400

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