Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:33:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_030622FTO_265004
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-23-007-035-001/68-A
(Severiyarpattinam) 		2923007000NRG23030620220371418 03/06/2022 james 2923007WL007400 james 00177 IOBA0000525 1686 1686 Processed 17/06/2022 023844463 james ()
SubTotal 1686 1686
2 KADALADI TN-23-007-035-001/118-A
(Severiyarpattinam) 		2923007000NRG23030620220371353 03/06/2022 sebasthiyammal 2923007WL007400 sebasthiyammal 00415 SBIN0000786 1200 1200 Processed 17/06/2022 023844463 sebasthiyammal ()
3 KADALADI TN-23-007-035-001/129-A
(Severiyarpattinam) 		2923007000NRG23030620220371357 03/06/2022 Eruthayanesam 2923007WL007400 Eruthayanesam 00415 SBIN0000786 1000 1000 Processed 17/06/2022 023844463 Eruthayanesam ()
4 KADALADI TN-23-007-035-001/134-A
(Severiyarpattinam) 		2923007000NRG23030620220371362 03/06/2022 Arokkiya amalideras 2923007WL007400 Arokkiya amalideras 00415 SBIN0000786 800 800 Processed 17/06/2022 023844463 Arokkiya amalideras ()
5 KADALADI TN-23-007-035-001/268-A
(Severiyarpattinam) 		2923007000NRG23030620220371381 03/06/2022 Leema Roosh 2923007WL007400 Leema Roosh 00415 SBIN0000786 800 800 Processed 17/06/2022 023844463 Leema Roosh ()
6 KADALADI TN-23-007-035-001/328-A
(Severiyarpattinam) 		2923007000NRG23030620220371394 03/06/2022 Belista 2923007WL007400 Belista 00415 SBIN0000786 1200 1200 Processed 17/06/2022 023844463 Belista ()
7 KADALADI TN-23-007-035-001/398-A
(Severiyarpattinam) 		2923007000NRG23030620220371398 03/06/2022 Ursila 2923007WL007400 Ursila 00415 SBIN0000786 1000 1000 Processed 17/06/2022 023844463 Ursila ()
8 KADALADI TN-23-007-035-001/403-A
(Severiyarpattinam) 		2923007000NRG23030620220371399 03/06/2022 Gulanthaiyammal 2923007WL007400 Gulanthaiyammal 00415 SBIN0000786 1200 1200 Processed 17/06/2022 023844463 Gulanthaiyammal ()
9 KADALADI TN-23-007-035-001/61-A
(Severiyarpattinam) 		2923007000NRG23030620220371416 03/06/2022 Sirumalar 2923007WL007400 Sirumalar 00415 SBIN0000786 600 600 Processed 17/06/2022 023844463 Sirumalar ()
10 KADALADI TN-23-007-035-035/469-A
(Severiyarpattinam) 		2923007000NRG23030620220371441 03/06/2022 Antoniammal 2923007WL007400 Antoniammal 00415 SBIN0000786 1200 1200 Processed 17/06/2022 023844463 Antoniammal ()
SubTotal 9000 9000
11 KADALADI TN-23-007-035-001/108-A
(Severiyarpattinam) 		2923007000NRG23030620220371349 03/06/2022 Kannikkaimeri 2923007WL007400 Kannikkaimeri 00691 IPOS0000001 1200 1200 Processed 17/06/2022 023844463 Kannikkaimeri ()
12 KADALADI TN-23-007-035-001/131-A
(Severiyarpattinam) 		2923007000NRG23030620220371360 03/06/2022 Thomaiyar 2923007WL007400 Thomaiyar 00691 IPOS0000001 400 400 Processed 17/06/2022 023844463 Thomaiyar ()
13 KADALADI TN-23-007-035-001/364-A
(Severiyarpattinam) 		2923007000NRG23030620220371395 03/06/2022 Nirmalarani 2923007WL007400 Nirmalarani 00691 IPOS0000001 1200 1200 Processed 17/06/2022 023844463 Nirmalarani ()
14 KADALADI TN-23-007-035-001/365-A
(Severiyarpattinam) 		2923007000NRG23030620220371396 03/06/2022 Eruthayarani 2923007WL007400 Eruthayarani 00691 IPOS0000001 1200 1200 Processed 17/06/2022 023844463 Eruthayarani ()
15 KADALADI TN-23-007-035-001/43-A
(Severiyarpattinam) 		2923007000NRG23030620220371402 03/06/2022 Jepamalai 2923007WL007400 Jepamalai 00691 IPOS0000001 1000 1000 Processed 17/06/2022 023844463 Jepamalai ()
16 KADALADI TN-23-007-035-001/57-A
(Severiyarpattinam) 		2923007000NRG23030620220371412 03/06/2022 Eruthayameri 2923007WL007400 Eruthayameri 00691 IPOS0000001 400 400 Processed 17/06/2022 023844463 Eruthayameri ()
17 KADALADI TN-23-007-035-001/63-A
(Severiyarpattinam) 		2923007000NRG23030620220371417 03/06/2022 Vanakkmeri 2923007WL007400 Vanakkmeri 00691 IPOS0000001 1686 1686 Processed 17/06/2022 023844463 Vanakkmeri ()
18 KADALADI TN-23-007-035-001/71-A
(Severiyarpattinam) 		2923007000NRG23030620220371419 03/06/2022 Santhiyagammal 2923007WL007400 Santhiyagammal 00691 IPOS0000001 1200 1200 Processed 17/06/2022 023844463 Santhiyagammal ()
19 KADALADI TN-23-007-035-001/75-A
(Severiyarpattinam) 		2923007000NRG23030620220371422 03/06/2022 Sakayaselvi 2923007WL007400 Sakayaselvi 00691 IPOS0000001 1200 1200 Processed 17/06/2022 023844463 Sakayaselvi ()
20 KADALADI TN-23-007-035-001/82-A
(Severiyarpattinam) 		2923007000NRG23030620220371426 03/06/2022 Sakayameri 2923007WL007400 Sakayameri 00691 IPOS0000001 1200 1200 Processed 17/06/2022 023844463 Sakayameri ()
21 KADALADI TN-23-007-035-001/90-A
(Severiyarpattinam) 		2923007000NRG23030620220371431 03/06/2022 Susaimeri 2923007WL007400 Susaimeri 00691 IPOS0000001 1000 1000 Processed 17/06/2022 023844463 Susaimeri ()
22 KADALADI TN-23-007-035-035/454
(Severiyarpattinam) 		2923007000NRG23030620220371440 03/06/2022 Sepasthiyammal 2923007WL007400 Sepasthiyammal 00691 IPOS0000001 1200 1200 Processed 17/06/2022 023844463 Sepasthiyammal ()
23 KADALADI TN-23-007-035-036/482-A
(Severiyarpattinam) 		2923007000NRG23030620220371442 03/06/2022 Selvapriya 2923007WL007400 Selvapriya 00691 IPOS0000001 600 600 Processed 17/06/2022 023844463 Selvapriya ()
SubTotal 13486 13486
Total 24172 24172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_030622FTO_265004 Indian Overseas Bank IOBA0000525 KADALADI 1686
2 KADALADI TN2923007_030622FTO_265004 State Bank of India SBIN0000786 MUDUKULATHUR 9000
3 KADALADI TN2923007_030622FTO_265004 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 13486

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