Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:21:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_210722FTO_577578
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-23-007-041-003/775-A
(KEELASAKULAM) 		2923007000NRG23210720220749955 21/07/2022 Captain Prabakaran 2923007WL016322 Captain Prabakaran 00177 IOBA0000240 1200 1200 Processed 02/08/2022 013646866 Captain Prabakaran ()
SubTotal 1200 1200
2 KADALADI TN-23-007-041-001/745-A
(KEELASAKULAM) 		2923007000NRG23210720220749948 21/07/2022 Sneha 2923007WL016322 Sneha 00177 IOBA0002300 1200 1200 Processed 02/08/2022 013646866 Sneha ()
SubTotal 1200 1200
3 KADALADI TN-23-007-041-001/567-A
(KEELASAKULAM) 		2923007000NRG23210720220749942 21/07/2022 Gokila devi 2923007WL016322 Gokila devi 00415 SBIN0000786 1200 1200 Processed 02/08/2022 013646866 Gokila devi ()
4 KADALADI TN-23-007-041-001/591-A
(KEELASAKULAM) 		2923007000NRG23210720220749945 21/07/2022 Santhosh kumar 2923007WL016322 Santhosh kumar 00415 SBIN0000786 1200 1200 Processed 02/08/2022 013646866 Santhosh kumar ()
5 KADALADI TN-23-007-041-001/608-A
(KEELASAKULAM) 		2923007000NRG23210720220749946 21/07/2022 Gowri 2923007WL016322 Gowri 00415 SBIN0000786 1200 1200 Processed 02/08/2022 013646866 Gowri ()
6 KADALADI TN-23-007-041-001/756-A
(KEELASAKULAM) 		2923007000NRG23210720220749950 21/07/2022 Nivethakutty 2923007WL016322 Nivethakutty 00415 SBIN0000786 1200 1200 Processed 02/08/2022 013646866 Nivethakutty ()
7 KADALADI TN-23-007-041-001/785-A
(KEELASAKULAM) 		2923007000NRG23210720220749952 21/07/2022 Malini 2923007WL016322 Malini 00415 SBIN0000786 1200 1200 Processed 02/08/2022 013646866 Malini ()
8 KADALADI TN-23-007-041-001/794-A
(KEELASAKULAM) 		2923007000NRG23210720220749953 21/07/2022 Kamala 2923007WL016322 Kamala 00415 SBIN0000786 1200 1200 Processed 02/08/2022 013646866 Kamala ()
9 KADALADI TN-23-007-041-003/625-A
(KEELASAKULAM) 		2923007000NRG23210720220749954 21/07/2022 Kalpana 2923007WL016322 Kalpana 00415 SBIN0000786 1200 1200 Processed 02/08/2022 013646866 Kalpana ()
10 KADALADI TN-23-007-041-041/107-A
(KEELASAKULAM) 		2923007000NRG23210720220749959 21/07/2022 Mankaiyarkarasi 2923007WL016322 Mankaiyarkarasi 00415 SBIN0000786 1200 1200 Processed 02/08/2022 013646866 Mankaiyarkarasi ()
11 KADALADI TN-23-007-041-041/110-A
(KEELASAKULAM) 		2923007000NRG23210720220749961 21/07/2022 Ramasamy 2923007WL016322 Ramasamy 00415 SBIN0000786 1200 1200 Processed 02/08/2022 013646866 Ramasamy ()
12 KADALADI TN-23-007-041-041/193-A
(KEELASAKULAM) 		2923007000NRG23210720220749970 21/07/2022 Uadaiyan 2923007WL016322 Uadaiyan 00415 SBIN0000786 1000 1000 Processed 02/08/2022 013646866 Uadaiyan ()
13 KADALADI TN-23-007-041-041/196-A
(KEELASAKULAM) 		2923007000NRG23210720220749971 21/07/2022 Vinothkumar 2923007WL016322 Vinothkumar 00415 SBIN0000786 1686 1686 Processed 02/08/2022 013646866 Vinothkumar ()
14 KADALADI TN-23-007-041-041/383-A
(KEELASAKULAM) 		2923007000NRG23210720220749977 21/07/2022 Dediyaselvi 2923007WL016322 Dediyaselvi 00415 SBIN0000786 1686 1686 Processed 02/08/2022 013646866 Dediyaselvi ()
15 KADALADI TN-23-007-041-041/500-A
(KEELASAKULAM) 		2923007000NRG23210720220749983 21/07/2022 Kavitha 2923007WL016322 Kavitha 00415 SBIN0000786 1200 1200 Processed 02/08/2022 013646866 Kavitha ()
16 KADALADI TN-23-007-041-041/503-A
(KEELASAKULAM) 		2923007000NRG23210720220749985 21/07/2022 Muthulakshmi 2923007WL016322 Muthulakshmi 00415 SBIN0000786 1200 1200 Processed 02/08/2022 013646866 Muthulakshmi ()
17 KADALADI TN-23-007-041-041/76-A
(KEELASAKULAM) 		2923007000NRG23210720220749990 21/07/2022 Murugesan 2923007WL016322 Murugesan 00415 SBIN0000786 1200 1200 Processed 02/08/2022 013646866 Murugesan ()
18 KADALADI TN-23-007-041-041/76-A
(KEELASAKULAM) 		2923007000NRG23210720220749991 21/07/2022 Rajammal 2923007WL016322 Rajammal 00415 SBIN0000786 1200 1200 Processed 02/08/2022 013646866 Rajammal ()
19 KADALADI TN-23-007-041-041/76-A
(KEELASAKULAM) 		2923007000NRG23210720220749992 21/07/2022 Yuvaraj 2923007WL016322 Yuvaraj 00415 SBIN0000786 1200 1200 Processed 02/08/2022 013646866 Yuvaraj ()
20 KADALADI TN-23-007-041-041/95-A
(KEELASAKULAM) 		2923007000NRG23210720220750005 21/07/2022 Muniyandi 2923007WL016322 Muniyandi 00415 SBIN0000786 1200 1200 Processed 02/08/2022 013646866 Muniyandi ()
SubTotal 22372 22372
21 KADALADI TN-23-007-041-001/608-A
(KEELASAKULAM) 		2923007000NRG23210720220749947 21/07/2022 Subramani 2923007WL016322 Subramani 00691 IPOS0000001 1200 1200 Processed 02/08/2022 013646866 Subramani ()
22 KADALADI TN-23-007-041-001/750-A
(KEELASAKULAM) 		2923007000NRG23210720220749949 21/07/2022 Anitha 2923007WL016322 Anitha 00691 IPOS0000001 1200 1200 Processed 02/08/2022 013646866 Anitha ()
23 KADALADI TN-23-007-041-001/764-A
(KEELASAKULAM) 		2923007000NRG23210720220749951 21/07/2022 Viswanath 2923007WL016322 Viswanath 00691 IPOS0000001 1200 1200 Processed 02/08/2022 013646866 Viswanath ()
24 KADALADI TN-23-007-041-041/268-A
(KEELASAKULAM) 		2923007000NRG23210720220749973 21/07/2022 Uthayakumar 2923007WL016322 Uthayakumar 00691 IPOS0000001 1686 1686 Processed 02/08/2022 013646866 Uthayakumar ()
25 KADALADI TN-23-007-041-041/383-A
(KEELASAKULAM) 		2923007000NRG23210720220749978 21/07/2022 Gurusamy 2923007WL016322 Gurusamy 00691 IPOS0000001 1200 1200 Processed 02/08/2022 013646866 Gurusamy ()
26 KADALADI TN-23-007-041-041/476-A
(KEELASAKULAM) 		2923007000NRG23210720220749982 21/07/2022 Ramuammal 2923007WL016322 Ramuammal 00691 IPOS0000001 1200 1200 Processed 02/08/2022 013646866 Ramuammal ()
27 KADALADI TN-23-007-041-041/82-A
(KEELASAKULAM) 		2923007000NRG23210720220749995 21/07/2022 Subramani 2923007WL016322 Subramani 00691 IPOS0000001 1200 1200 Processed 02/08/2022 013646866 Subramani ()
SubTotal 8886 8886
Total 33658 33658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_210722FTO_577578 Indian Overseas Bank IOBA0000240 KAMUDI 1200
2 KADALADI TN2923007_210722FTO_577578 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 1200
3 KADALADI TN2923007_210722FTO_577578 State Bank of India SBIN0000786 MUDUKULATHUR 22372
4 KADALADI TN2923007_210722FTO_577578 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 8886

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