Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_160922FTO_878926
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-23-007-019-019/487-A
(KARUNKULAM) 		2923007000NRG23140920221128442 16/09/2022 Rakku 2923007WL0026298 Rakku 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035858351 Rakku ()
SubTotal 1000 1000
2 KADALADI TN-23-007-026-026/149-A
(PERIAKULAM A/E) 		2923007000NRG23140920221128474 16/09/2022 Sornam. 2923007WL0026315 Sornam. 00177 IOBA0000978 1200 1200 Processed 14/10/2022 035858351 Sornam. ()
3 KADALADI TN-23-007-026-026/149-A
(PERIAKULAM A/E) 		2923007000NRG23140920221128475 16/09/2022 Sornam. 2923007WL0026315 Sornam. 00177 IOBA0000978 1000 1000 Processed 14/10/2022 035858351 Sornam. ()
SubTotal 2200 2200
4 KADALADI TN-23-007-014-001/1054-A
(KEELAKIDARAM A/D) 		2923007000NRG23140920221128447 16/09/2022 Rani 2923007WL0026300 Rani 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858351 Rani ()
5 KADALADI TN-23-007-014-014/722-A
(KEELAKIDARAM A/D) 		2923007000NRG23140920221128448 16/09/2022 Muthurethinam 2923007WL0026300 Muthurethinam 00177 IOBA0001237 1686 1686 Processed 14/10/2022 035858351 Muthurethinam ()
6 KADALADI TN-23-007-014-014/722-A
(KEELAKIDARAM A/D) 		2923007000NRG23140920221128449 16/09/2022 Muthurethinam 2923007WL0026300 Muthurethinam 00177 IOBA0001237 1686 1686 Processed 14/10/2022 035858351 Muthurethinam ()
SubTotal 4372 4372
7 KADALADI TN-23-007-019-022/1212-A
(KARUNKULAM) 		2923007000NRG23140920221128444 16/09/2022 MurugaValli 2923007WL0026298 MurugaValli 00177 IOBA0002300 600 600 Processed 14/10/2022 035858351 MurugaValli ()
SubTotal 600 600
8 KADALADI TN-23-007-008-008/69-A
(S.THARAIKUDI) 		2923007000NRG23140920221128438 16/09/2022 Asanbathu 2923007WL0026296 Asanbathu 00415 SBIN0008469 1200 1200 Rejected 18/10/2022 035858351 Account closed
9 KADALADI TN-23-007-009-009/748-A
(Sevalpatti) 		2923007000NRG23140920221128434 16/09/2022 KARUPPAEE 2923007WL0026295 KARUPPAEE 00415 SBIN0008469 1000 1000 Rejected 18/10/2022 035858351 Account closed
10 KADALADI TN-23-007-009-009/748-A
(Sevalpatti) 		2923007000NRG23140920221128435 16/09/2022 KARUPPAEE 2923007WL0026295 KARUPPAEE 00415 SBIN0008469 1200 1200 Rejected 18/10/2022 035858351 Account closed
11 KADALADI TN-23-007-009-009/748-A
(Sevalpatti) 		2923007000NRG23140920221128436 16/09/2022 KARUPPAEE 2923007WL0026295 KARUPPAEE 00415 SBIN0008469 1536 1536 Rejected 18/10/2022 035858351 Account closed
12 KADALADI TN-23-007-018-018/540-A
(Avathandai) 		2923007000NRG23140920221128425 16/09/2022 Ochammai 2923007WL0026293 Ochammai 00415 SBIN0008469 600 600 Processed 14/10/2022 035858351 Ochammai ()
SubTotal 5536 5536
13 KADALADI TN-23-007-046-046/158-A
(S. VAGAIKULAM) 		2923007000NRG23140920221128439 16/09/2022 Muthupillai 2923007WL0026297 Muthupillai 00468 UBIN0558010 1200 1200 Processed 14/10/2022 035858351 Muthupillai ()
SubTotal 1200 1200
14 KADALADI TN-23-007-008-008/212-A
(S.THARAIKUDI) 		2923007000NRG23140920221128437 16/09/2022 Nacchiyarpillai 2923007WL0026296 Nacchiyarpillai 00691 IPOS0000001 1200 1200 Processed 14/10/2022 035858351 Nacchiyarpillai ()
15 KADALADI TN-23-007-019-019/642-a
(KARUNKULAM) 		2923007000NRG23140920221128443 16/09/2022 Karmegam 2923007WL0026298 Karmegam 00691 IPOS0000001 800 800 Processed 14/10/2022 035858351 Karmegam ()
16 KADALADI TN-23-007-046-046/324-a
(S. VAGAIKULAM) 		2923007000NRG23140920221128440 16/09/2022 Megajothi 2923007WL0026297 Megajothi 00691 IPOS0000001 600 600 Processed 14/10/2022 035858351 Megajothi ()
17 KADALADI TN-23-007-046-046/88-A
(S. VAGAIKULAM) 		2923007000NRG23140920221128441 16/09/2022 Potthi 2923007WL0026297 Potthi 00691 IPOS0000001 800 800 Processed 14/10/2022 035858351 Potthi ()
SubTotal 3400 3400
18 KADALADI TN-23-007-002-014/2999-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23140920221128450 16/09/2022 Thiru Selvi 2923007WL0026301 Thiru Selvi 00701 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858351 Thiru Selvi ()
19 KADALADI TN-23-007-033-033/375-A
(MELACHIRUPODHU) 		2923007000NRG23140920221128476 16/09/2022 Chandira. 2923007WL0026316 Chandira. 00701 IDIB0PLB001 750 750 Processed 14/10/2022 035858351 Chandira. ()
SubTotal 1950 1950
Total 20258 20258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_160922FTO_878926 Indian Overseas Bank IOBA0000525 KADALADI 1000
2 KADALADI TN2923007_160922FTO_878926 Indian Overseas Bank IOBA0000978 OPPILAN 2200
3 KADALADI TN2923007_160922FTO_878926 Indian Overseas Bank IOBA0001237 VALINOKKAM 4372
4 KADALADI TN2923007_160922FTO_878926 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 600
5 KADALADI TN2923007_160922FTO_878926 State Bank of India SBIN0008469 S. THARAIKUDI 600
6 KADALADI TN2923007_160922FTO_878926 State Bank of India SBIN0008469 S.Tharaikudi 4936
7 KADALADI TN2923007_160922FTO_878926 Union Bank of India UBIN0558010 SAYALGUDI 1200
8 KADALADI TN2923007_160922FTO_878926 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3400
9 KADALADI TN2923007_160922FTO_878926 Tamil Nadu Grama Bank IDIB0PLB001 Sayalkudi 1200
10 KADALADI TN2923007_160922FTO_878926 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 750

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