Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:52:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_090622FTO_303869
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-23-007-036-001/606-A
(Kandilan A/D) 		2923007000NRG23090620220413503 09/06/2022 Muthu Erulappan 2923007WL008317 Muthu Erulappan 00177 IOBA0002300 1200 1200 Processed 15/06/2022 014636852 Muthu Erulappan ()
2 KADALADI TN-23-007-036-036/669-A
(Kandilan A/D) 		2923007000NRG23090620220413538 09/06/2022 Nagamuneeswari 2923007WL008317 Nagamuneeswari 00177 IOBA0002300 1200 1200 Processed 15/06/2022 014636852 Nagamuneeswari ()
SubTotal 2400 2400
3 KADALADI TN-23-007-036-001/662-A
(Kandilan A/D) 		2923007000NRG23090620220413505 09/06/2022 Shanmugavalli 2923007WL008317 Shanmugavalli 00415 SBIN0000786 1200 1200 Processed 15/06/2022 014636852 Shanmugavalli ()
4 KADALADI TN-23-007-036-036/551-A
(Kandilan A/D) 		2923007000NRG23090620220413515 09/06/2022 Sivasankari M 2923007WL008317 Sivasankari M 00415 SBIN0000786 1200 1200 Processed 15/06/2022 014636852 Sivasankari M ()
5 KADALADI TN-23-007-036-036/557-A
(Kandilan A/D) 		2923007000NRG23090620220413516 09/06/2022 Archunan 2923007WL008317 Archunan 00415 SBIN0000786 1200 1200 Processed 15/06/2022 014636852 Archunan ()
6 KADALADI TN-23-007-036-036/561-A
(Kandilan A/D) 		2923007000NRG23090620220413517 09/06/2022 Devika 2923007WL008317 Devika 00415 SBIN0000786 1200 1200 Processed 15/06/2022 014636852 Devika ()
7 KADALADI TN-23-007-036-036/604-A
(Kandilan A/D) 		2923007000NRG23090620220413519 09/06/2022 Shanmuganthan 2923007WL008317 Shanmuganthan 00415 SBIN0000786 1200 1200 Processed 15/06/2022 014636852 Shanmuganthan ()
8 KADALADI TN-23-007-036-036/607-A
(Kandilan A/D) 		2923007000NRG23090620220413521 09/06/2022 Meera 2923007WL008317 Meera 00415 SBIN0000786 1200 1200 Processed 15/06/2022 014636852 Meera ()
9 KADALADI TN-23-007-036-036/610-A
(Kandilan A/D) 		2923007000NRG23090620220413522 09/06/2022 Sasikala Devi 2923007WL008317 Sasikala Devi 00415 SBIN0000786 1200 1200 Processed 15/06/2022 014636852 Sasikala Devi ()
10 KADALADI TN-23-007-036-036/613-A
(Kandilan A/D) 		2923007000NRG23090620220413523 09/06/2022 Poomayil 2923007WL008317 Poomayil 00415 SBIN0000786 1200 1200 Processed 15/06/2022 014636852 Poomayil ()
11 KADALADI TN-23-007-036-036/622-A
(Kandilan A/D) 		2923007000NRG23090620220413524 09/06/2022 Poornima 2923007WL008317 Poornima 00415 SBIN0000786 1200 1200 Processed 15/06/2022 014636852 Poornima ()
12 KADALADI TN-23-007-036-036/625-A
(Kandilan A/D) 		2923007000NRG23090620220413525 09/06/2022 Palani Bharathi 2923007WL008317 Palani Bharathi 00415 SBIN0000786 1200 1200 Processed 15/06/2022 014636852 Palani Bharathi ()
13 KADALADI TN-23-007-036-036/633-A
(Kandilan A/D) 		2923007000NRG23090620220413526 09/06/2022 Murugan 2923007WL008317 Murugan 00415 SBIN0000786 1200 1200 Processed 15/06/2022 014636852 Murugan ()
14 KADALADI TN-23-007-036-036/639-A
(Kandilan A/D) 		2923007000NRG23090620220413527 09/06/2022 Manikandan 2923007WL008317 Manikandan 00415 SBIN0000786 1200 1200 Processed 15/06/2022 014636852 Manikandan ()
15 KADALADI TN-23-007-036-036/640-A
(Kandilan A/D) 		2923007000NRG23090620220413528 09/06/2022 Lingam 2923007WL008317 Lingam 00415 SBIN0000786 1200 1200 Processed 15/06/2022 014636852 Lingam ()
16 KADALADI TN-23-007-036-036/641-A
(Kandilan A/D) 		2923007000NRG23090620220413529 09/06/2022 Udanachiyan 2923007WL008317 Udanachiyan 00415 SBIN0000786 1200 1200 Processed 15/06/2022 014636852 Udanachiyan ()
17 KADALADI TN-23-007-036-036/646-A
(Kandilan A/D) 		2923007000NRG23090620220413530 09/06/2022 Jeyachitra 2923007WL008317 Jeyachitra 00415 SBIN0000786 1200 1200 Processed 15/06/2022 014636852 Jeyachitra ()
18 KADALADI TN-23-007-036-036/649-A
(Kandilan A/D) 		2923007000NRG23090620220413531 09/06/2022 Muniyasamy 2923007WL008317 Muniyasamy 00415 SBIN0000786 1200 1200 Processed 15/06/2022 014636852 Muniyasamy ()
19 KADALADI TN-23-007-036-036/652-A
(Kandilan A/D) 		2923007000NRG23090620220413532 09/06/2022 Balamurugan 2923007WL008317 Balamurugan 00415 SBIN0000786 1200 1200 Processed 15/06/2022 014636852 Balamurugan ()
20 KADALADI TN-23-007-036-036/658-A
(Kandilan A/D) 		2923007000NRG23090620220413534 09/06/2022 Mohana 2923007WL008317 Mohana 00415 SBIN0000786 1200 1200 Processed 15/06/2022 014636852 Mohana ()
21 KADALADI TN-23-007-036-036/677-A
(Kandilan A/D) 		2923007000NRG23090620220413539 09/06/2022 Shanmugapriya 2923007WL008317 Shanmugapriya 00415 SBIN0000786 1200 1200 Processed 15/06/2022 014636852 Shanmugapriya ()
SubTotal 22800 22800
22 KADALADI TN-23-007-036-036/605-A
(Kandilan A/D) 		2923007000NRG23090620220413520 09/06/2022 Ramachandran 2923007WL008317 Ramachandran 00415 SBIN0000908 1200 1200 Processed 15/06/2022 014636852 Ramachandran ()
SubTotal 1200 1200
23 KADALADI TN-23-007-036-036/274-A
(Kandilan A/D) 		2923007000NRG23090620220413510 09/06/2022 Pandiyammal 2923007WL008317 Pandiyammal 00437 TMBL0000257 1200 1200 Processed 15/06/2022 014636852 Pandiyammal ()
SubTotal 1200 1200
24 KADALADI TN-23-007-036-001/659-A
(Kandilan A/D) 		2923007000NRG23090620220413504 09/06/2022 MuthuErulandi 2923007WL008317 MuthuErulandi 00691 IPOS0000001 1200 1200 Processed 15/06/2022 014636852 MuthuErulandi ()
25 KADALADI TN-23-007-036-036/186-A
(Kandilan A/D) 		2923007000NRG23090620220413509 09/06/2022 Senthilkumar 2923007WL008317 Senthilkumar 00691 IPOS0000001 1200 1200 Processed 15/06/2022 014636852 Senthilkumar ()
26 KADALADI TN-23-007-036-036/533-A
(Kandilan A/D) 		2923007000NRG23090620220413514 09/06/2022 Vanitha 2923007WL008317 Vanitha 00691 IPOS0000001 1200 1200 Processed 15/06/2022 014636852 Vanitha ()
27 KADALADI TN-23-007-036-036/575-A
(Kandilan A/D) 		2923007000NRG23090620220413518 09/06/2022 Parasakthi 2923007WL008317 Parasakthi 00691 IPOS0000001 1200 1200 Processed 15/06/2022 014636852 Parasakthi ()
28 KADALADI TN-23-007-036-036/656-A
(Kandilan A/D) 		2923007000NRG23090620220413533 09/06/2022 Selveganesan 2923007WL008317 Selveganesan 00691 IPOS0000001 1200 1200 Processed 15/06/2022 014636852 Selveganesan ()
29 KADALADI TN-23-007-036-036/667-A
(Kandilan A/D) 		2923007000NRG23090620220413535 09/06/2022 Murugan 2923007WL008317 Murugan 00691 IPOS0000001 1200 1200 Processed 15/06/2022 014636852 Murugan ()
30 KADALADI TN-23-007-036-036/667-A
(Kandilan A/D) 		2923007000NRG23090620220413536 09/06/2022 Murugeswari 2923007WL008317 Murugeswari 00691 IPOS0000001 1200 1200 Processed 15/06/2022 014636852 Murugeswari ()
31 KADALADI TN-23-007-036-036/668-A
(Kandilan A/D) 		2923007000NRG23090620220413537 09/06/2022 Nagavalli 2923007WL008317 Nagavalli 00691 IPOS0000001 1200 1200 Processed 15/06/2022 014636852 Nagavalli ()
32 KADALADI TN-23-007-036-036/691-A
(Kandilan A/D) 		2923007000NRG23090620220413540 09/06/2022 Boopandi 2923007WL008317 Boopandi 00691 IPOS0000001 1200 1200 Processed 15/06/2022 014636852 Boopandi ()
SubTotal 10800 10800
Total 38400 38400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_090622FTO_303869 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 2400
2 KADALADI TN2923007_090622FTO_303869 State Bank of India SBIN0000786 MUDUKULATHUR 22800
3 KADALADI TN2923007_090622FTO_303869 State Bank of India SBIN0000908 RAMANATHAPURAM 1200
4 KADALADI TN2923007_090622FTO_303869 Tamilnadu Mercantile Bank TMBL0000257 MUDHUKULATHUR 1200
5 KADALADI TN2923007_090622FTO_303869 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 10800

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