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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:37:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_130422FTO_71859
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-23-007-041-003/691-A
(KEELASAKULAM) 		2923007000NRG23130420220016249 13/04/2022 Pandieswai 2923007WL000473 Pandieswai 00078 CNRB0002808 1200 1200 Processed 06/05/2022 009655029 Pandieswai ()
SubTotal 1200 1200
2 KADALADI TN-23-007-041-004/607-A
(KEELASAKULAM) 		2923007000NRG23130420220016250 13/04/2022 Valarmathi 2923007WL000473 Valarmathi 00415 SBIN0000786 1200 1200 Processed 06/05/2022 009655029 Valarmathi ()
3 KADALADI TN-23-007-041-004/622
(KEELASAKULAM) 		2923007000NRG23130420220016251 13/04/2022 Shanmugapriya 2923007WL000473 Shanmugapriya 00415 SBIN0000786 1200 1200 Processed 06/05/2022 009655029 Shanmugapriya ()
4 KADALADI TN-23-007-041-041/117-A
(KEELASAKULAM) 		2923007000NRG23130420220016254 13/04/2022 Karpagam 2923007WL000473 Karpagam 00415 SBIN0000786 1200 1200 Processed 06/05/2022 009655029 Karpagam ()
5 KADALADI TN-23-007-041-041/13-A
(KEELASAKULAM) 		2923007000NRG23130420220016256 13/04/2022 Rega 2923007WL000473 Rega 00415 SBIN0000786 800 800 Processed 06/05/2022 009655029 Rega ()
6 KADALADI TN-23-007-041-041/14-A
(KEELASAKULAM) 		2923007000NRG23130420220016257 13/04/2022 Veluammal 2923007WL000473 Veluammal 00415 SBIN0000786 1200 1200 Processed 06/05/2022 009655029 Veluammal ()
7 KADALADI TN-23-007-041-041/202-A
(KEELASAKULAM) 		2923007000NRG23130420220016262 13/04/2022 Alagar 2923007WL000473 Alagar 00415 SBIN0000786 1200 1200 Processed 06/05/2022 009655029 Alagar ()
8 KADALADI TN-23-007-041-041/202-A
(KEELASAKULAM) 		2923007000NRG23130420220016261 13/04/2022 Gowsalya 2923007WL000473 Gowsalya 00415 SBIN0000786 1200 1200 Processed 06/05/2022 009655029 Gowsalya ()
9 KADALADI TN-23-007-041-041/230-A
(KEELASAKULAM) 		2923007000NRG23130420220016269 13/04/2022 Muthukaruppayee 2923007WL000473 Muthukaruppayee 00415 SBIN0000786 1200 1200 Processed 06/05/2022 009655029 Muthukaruppayee ()
10 KADALADI TN-23-007-041-041/230-A
(KEELASAKULAM) 		2923007000NRG23130420220016268 13/04/2022 Pandi 2923007WL000473 Pandi 00415 SBIN0000786 1200 1200 Processed 06/05/2022 009655029 Pandi ()
11 KADALADI TN-23-007-041-041/25-A
(KEELASAKULAM) 		2923007000NRG23130420220016277 13/04/2022 Muniyammal 2923007WL000473 Muniyammal 00415 SBIN0000786 1000 1000 Processed 06/05/2022 009655029 Muniyammal ()
12 KADALADI TN-23-007-041-041/253-A
(KEELASAKULAM) 		2923007000NRG23130420220016280 13/04/2022 Meenal 2923007WL000473 Meenal 00415 SBIN0000786 1000 1000 Processed 06/05/2022 009655029 Meenal ()
13 KADALADI TN-23-007-041-041/273-A
(KEELASAKULAM) 		2923007000NRG23130420220016285 13/04/2022 Muniyammal 2923007WL000473 Muniyammal 00415 SBIN0000786 800 800 Processed 06/05/2022 009655029 Muniyammal ()
14 KADALADI TN-23-007-041-041/292-A
(KEELASAKULAM) 		2923007000NRG23130420220016292 13/04/2022 Selvi 2923007WL000473 Selvi 00415 SBIN0000786 800 800 Processed 06/05/2022 009655029 Selvi ()
15 KADALADI TN-23-007-041-041/31-A
(KEELASAKULAM) 		2923007000NRG23130420220016298 13/04/2022 Mangam 2923007WL000473 Mangam 00415 SBIN0000786 1000 1000 Processed 06/05/2022 009655029 Mangam ()
16 KADALADI TN-23-007-041-041/318-A
(KEELASAKULAM) 		2923007000NRG23130420220016302 13/04/2022 Dhanalakshmi 2923007WL000473 Dhanalakshmi 00415 SBIN0000786 800 800 Processed 06/05/2022 009655029 Dhanalakshmi ()
17 KADALADI TN-23-007-041-041/34-A
(KEELASAKULAM) 		2923007000NRG23130420220016305 13/04/2022 Vanmathi 2923007WL000473 Vanmathi 00415 SBIN0000786 1200 1200 Processed 06/05/2022 009655029 Vanmathi ()
18 KADALADI TN-23-007-041-041/356-a
(KEELASAKULAM) 		2923007000NRG23130420220016309 13/04/2022 Dhanam 2923007WL000473 Dhanam 00415 SBIN0000786 1000 1000 Processed 06/05/2022 009655029 Dhanam ()
19 KADALADI TN-23-007-041-041/392-A
(KEELASAKULAM) 		2923007000NRG23130420220016312 13/04/2022 Rakkammal 2923007WL000473 Rakkammal 00415 SBIN0000786 1000 1000 Processed 06/05/2022 009655029 Rakkammal ()
20 KADALADI TN-23-007-041-041/400-A
(KEELASAKULAM) 		2923007000NRG23130420220016315 13/04/2022 Lakshmi 2923007WL000473 Lakshmi 00415 SBIN0000786 1200 1200 Processed 06/05/2022 009655029 Lakshmi ()
21 KADALADI TN-23-007-041-041/404-A
(KEELASAKULAM) 		2923007000NRG23130420220016316 13/04/2022 Ammu 2923007WL000473 Ammu 00415 SBIN0000786 1200 1200 Processed 06/05/2022 009655029 Ammu ()
22 KADALADI TN-23-007-041-041/41-A
(KEELASAKULAM) 		2923007000NRG23130420220016318 13/04/2022 Poomayel 2923007WL000473 Poomayel 00415 SBIN0000786 1200 1200 Processed 06/05/2022 009655029 Poomayel ()
23 KADALADI TN-23-007-041-041/41-A
(KEELASAKULAM) 		2923007000NRG23130420220016317 13/04/2022 Sownthirapandi 2923007WL000473 Sownthirapandi 00415 SBIN0000786 1200 1200 Processed 06/05/2022 009655029 Sownthirapandi ()
24 KADALADI TN-23-007-041-041/46-A
(KEELASAKULAM) 		2923007000NRG23130420220016321 13/04/2022 Kathiresan 2923007WL000473 Kathiresan 00415 SBIN0000786 1200 1200 Processed 06/05/2022 009655029 Kathiresan ()
25 KADALADI TN-23-007-041-041/482-A
(KEELASAKULAM) 		2923007000NRG23130420220016325 13/04/2022 Vanitha 2923007WL000473 Vanitha 00415 SBIN0000786 800 800 Processed 06/05/2022 009655029 Vanitha ()
26 KADALADI TN-23-007-041-041/68-A
(KEELASAKULAM) 		2923007000NRG23130420220016344 13/04/2022 Shanthi 2923007WL000473 Shanthi 00415 SBIN0000786 1000 1000 Processed 06/05/2022 009655029 Shanthi ()
27 KADALADI TN-23-007-041-041/685-A
(KEELASAKULAM) 		2923007000NRG23130420220016345 13/04/2022 Panchavarnam 2923007WL000473 Panchavarnam 00415 SBIN0000786 800 800 Processed 06/05/2022 009655029 Panchavarnam ()
28 KADALADI TN-23-007-041-041/7-A
(KEELASAKULAM) 		2923007000NRG23130420220016346 13/04/2022 Petchai 2923007WL000473 Petchai 00415 SBIN0000786 800 800 Processed 06/05/2022 009655029 Petchai ()
29 KADALADI TN-23-007-041-041/721-A
(KEELASAKULAM) 		2923007000NRG23130420220016348 13/04/2022 Muneeswari 2923007WL000473 Muneeswari 00415 SBIN0000786 1000 1000 Processed 06/05/2022 009655029 Muneeswari ()
30 KADALADI TN-23-007-041-041/723-A
(KEELASAKULAM) 		2923007000NRG23130420220016349 13/04/2022 Muniyammal 2923007WL000473 Muniyammal 00415 SBIN0000786 800 800 Processed 06/05/2022 009655029 Muniyammal ()
31 KADALADI TN-23-007-041-041/738-A
(KEELASAKULAM) 		2923007000NRG23130420220016350 13/04/2022 Inthurani 2923007WL000473 Inthurani 00415 SBIN0000786 600 600 Processed 06/05/2022 009655029 Inthurani ()
SubTotal 30800 30800
32 KADALADI TN-23-007-041-001/764-A
(KEELASAKULAM) 		2923007000NRG23130420220016246 13/04/2022 Viswanath 2923007WL000473 Viswanath 00691 IPOS0000001 1200 1200 Processed 06/05/2022 009655029 Viswanath ()
33 KADALADI TN-23-007-041-001/795-A
(KEELASAKULAM) 		2923007000NRG23130420220016247 13/04/2022 Valarmathi 2923007WL000473 Valarmathi 00691 IPOS0000001 1000 1000 Processed 06/05/2022 009655029 Valarmathi ()
34 KADALADI TN-23-007-041-003/577-A
(KEELASAKULAM) 		2923007000NRG23130420220016248 13/04/2022 Balamurugan 2923007WL000473 Balamurugan 00691 IPOS0000001 1200 1200 Processed 06/05/2022 009655029 Balamurugan ()
35 KADALADI TN-23-007-041-041/346-A
(KEELASAKULAM) 		2923007000NRG23130420220016307 13/04/2022 Erulayee 2923007WL000473 Erulayee 00691 IPOS0000001 1200 1200 Processed 06/05/2022 009655029 Erulayee ()
36 KADALADI TN-23-007-041-041/767-A
(KEELASAKULAM) 		2923007000NRG23130420220016351 13/04/2022 Chitra 2923007WL000473 Chitra 00691 IPOS0000001 1000 1000 Processed 06/05/2022 009655029 Chitra ()
37 KADALADI TN-23-007-041-041/778-A
(KEELASAKULAM) 		2923007000NRG23130420220016352 13/04/2022 Pathrakali 2923007WL000473 Pathrakali 00691 IPOS0000001 1000 1000 Processed 06/05/2022 009655029 Pathrakali ()
SubTotal 6600 6600
Total 38600 38600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_130422FTO_71859 Canara Bank CNRB0002808 RAMANATHAPURAM 1200
2 KADALADI TN2923007_130422FTO_71859 State Bank of India SBIN0000786 MUDUKULATHUR 30800
3 KADALADI TN2923007_130422FTO_71859 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 6600

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