Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:28:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_240323FTO_1689145
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-23-007-041-001/776-A
(KEELASAKULAM) 		2923007000NRG23240320232228219 24/03/2023 Velu 2923007WL052940 Velu 00176 IDIB000A030 562 562 Processed 29/03/2023 027904160 Velu ()
SubTotal 562 562
2 KADALADI TN-23-007-041-041/492-A
(KEELASAKULAM) 		2923007000NRG23240320232228232 24/03/2023 Kumaraiyadevar 2923007WL052940 Kumaraiyadevar 00177 IOBA0000240 562 562 Processed 29/03/2023 027904160 Kumaraiyadevar ()
SubTotal 562 562
3 KADALADI TN-23-007-007-007/1867-A
(Appanur) 		2923007000NRG23240320232225621 24/03/2023 Thanur nisha 2923007WL052892 Thanur nisha 00177 IOBA0000525 400 400 Processed 29/03/2023 027904160 Thanur nisha ()
SubTotal 400 400
4 KADALADI TN-23-007-041-003/654-A
(KEELASAKULAM) 		2923007000NRG23240320232228221 24/03/2023 Valli 2923007WL052940 Valli 00177 IOBA0002300 562 562 Processed 29/03/2023 027904160 Valli ()
5 KADALADI TN-23-007-041-041/486-A
(KEELASAKULAM) 		2923007000NRG23240320232228229 24/03/2023 Govintharaj 2923007WL052940 Govintharaj 00177 IOBA0002300 562 562 Processed 29/03/2023 027904160 Govintharaj ()
6 KADALADI TN-23-007-041-041/490-A
(KEELASAKULAM) 		2923007000NRG23240320232228231 24/03/2023 Indra 2923007WL052940 Indra 00177 IOBA0002300 562 562 Processed 29/03/2023 027904160 Indra ()
SubTotal 1686 1686
7 KADALADI TN-23-007-041-041/488-A
(KEELASAKULAM) 		2923007000NRG23240320232228230 24/03/2023 Nithya 2923007WL052940 Nithya 00415 SBIN0014203 562 562 Processed 29/03/2023 027904160 Nithya ()
SubTotal 562 562
8 KADALADI TN-23-007-041-003/638-A
(KEELASAKULAM) 		2923007000NRG23240320232228220 24/03/2023 Boominathan 2923007WL052940 Boominathan 00691 IPOS0000001 562 562 Processed 29/03/2023 027904160 Boominathan ()
9 KADALADI TN-23-007-041-041/434-A
(KEELASAKULAM) 		2923007000NRG23240320232228227 24/03/2023 Amutha 2923007WL052940 Amutha 00691 IPOS0000001 562 562 Processed 29/03/2023 027904160 Amutha ()
10 KADALADI TN-23-007-041-041/453-A
(KEELASAKULAM) 		2923007000NRG23240320232228228 24/03/2023 Krishnammal 2923007WL052940 Krishnammal 00691 IPOS0000001 562 562 Processed 29/03/2023 027904160 Krishnammal ()
11 KADALADI TN-23-007-041-041/518-A
(KEELASAKULAM) 		2923007000NRG23240320232228234 24/03/2023 Suganyadevi 2923007WL052940 Suganyadevi 00691 IPOS0000001 562 562 Processed 29/03/2023 027904160 Suganyadevi ()
12 KADALADI TN-23-007-044-044/502-A
(Kaanikoor) 		2923007000NRG23240320232227779 24/03/2023 Vilvalingam 2923007WL052933 Vilvalingam 00691 IPOS0000001 562 562 Processed 29/03/2023 027904160 Vilvalingam ()
SubTotal 2810 2810
13 KADALADI TN-23-007-041-041/344-A
(KEELASAKULAM) 		2923007000NRG23240320232228224 24/03/2023 Sheyam 2923007WL052940 Sheyam 00701 IDIB0PLB001 562 562 Processed 29/03/2023 027904160 Sheyam ()
SubTotal 562 562
Total 7144 7144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_240323FTO_1689145 Indian Bank IDIB000A030 ARUPPUKOTTAI 562
2 KADALADI TN2923007_240323FTO_1689145 Indian Overseas Bank IOBA0000240 KAMUDI 562
3 KADALADI TN2923007_240323FTO_1689145 Indian Overseas Bank IOBA0000525 KADALADI 400
4 KADALADI TN2923007_240323FTO_1689145 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 1686
5 KADALADI TN2923007_240323FTO_1689145 State Bank of India SBIN0014203 KAMUTHI 562
6 KADALADI TN2923007_240323FTO_1689145 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2810
7 KADALADI TN2923007_240323FTO_1689145 Tamil Nadu Grama Bank IDIB0PLB001 Pattinamkathan 562

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