Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_051122FTO_1113933
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-23-007-016-016/414-A
(KIDATHIRUKKAI) 		2923007000NRG23051120221463196 05/11/2022 Annaporanam 2923007WL034822 Annaporanam 00328 IOBA0PGB001 260 260 Processed 11/11/2022 020476986 Annaporanam ()
2 KADALADI TN-23-007-016-016/458-A
(KIDATHIRUKKAI) 		2923007000NRG23051120221463218 05/11/2022 Ramar 2923007WL034822 Ramar 00328 IOBA0PGB001 390 390 Processed 11/11/2022 020476986 Ramar ()
SubTotal 650 650
3 KADALADI TN-23-007-016-016/924-A
(KIDATHIRUKKAI) 		2923007000NRG23051120221463248 05/11/2022 Anantha Raj 2923007WL034822 Anantha Raj 00415 SBIN0000786 390 390 Processed 11/11/2022 020476986 Anantha Raj ()
SubTotal 390 390
4 KADALADI TN-23-007-016-003/1138-A
(KIDATHIRUKKAI) 		2923007000NRG23051120221463158 05/11/2022 Thamma Dass 2923007WL034822 Thamma Dass 00691 IPOS0000001 390 390 Processed 11/11/2022 020476986 Thamma Dass ()
5 KADALADI TN-23-007-016-003/1139-A
(KIDATHIRUKKAI) 		2923007000NRG23051120221463159 05/11/2022 Mathavan 2923007WL034822 Mathavan 00691 IPOS0000001 390 390 Processed 11/11/2022 020476986 Mathavan ()
6 KADALADI TN-23-007-016-003/1150-A
(KIDATHIRUKKAI) 		2923007000NRG23051120221463160 05/11/2022 Malaimegu 2923007WL034822 Malaimegu 00691 IPOS0000001 390 390 Processed 11/11/2022 020476986 Malaimegu ()
7 KADALADI TN-23-007-016-003/1160-A
(KIDATHIRUKKAI) 		2923007000NRG23051120221463161 05/11/2022 Sivaranjani 2923007WL034822 Sivaranjani 00691 IPOS0000001 390 390 Processed 11/11/2022 020476986 Sivaranjani ()
8 KADALADI TN-23-007-016-016/413-A
(KIDATHIRUKKAI) 		2923007000NRG23051120221463194 05/11/2022 Sumathi 2923007WL034822 Sumathi 00691 IPOS0000001 260 260 Processed 11/11/2022 020476986 Sumathi ()
SubTotal 1820 1820
9 KADALADI TN-23-007-016-002/796-A
(KIDATHIRUKKAI) 		2923007000NRG23051120221463153 05/11/2022 Palraj 2923007WL034822 Palraj 00701 IDIB0PLB001 390 390 Processed 11/11/2022 020476986 Palraj ()
10 KADALADI TN-23-007-016-003/1048-A
(KIDATHIRUKKAI) 		2923007000NRG23051120221463157 05/11/2022 Abinaya 2923007WL034822 Abinaya 00701 IDIB0PLB001 130 130 Processed 11/11/2022 020476986 Abinaya ()
11 KADALADI TN-23-007-016-016/423-A
(KIDATHIRUKKAI) 		2923007000NRG23051120221463201 05/11/2022 Kannusamy 2923007WL034822 Kannusamy 00701 IDIB0PLB001 390 390 Processed 11/11/2022 020476986 Kannusamy ()
12 KADALADI TN-23-007-016-016/432-A
(KIDATHIRUKKAI) 		2923007000NRG23051120221463207 05/11/2022 Rajapandii 2923007WL034822 Rajapandii 00701 IDIB0PLB001 390 390 Processed 11/11/2022 020476986 Rajapandii ()
13 KADALADI TN-23-007-016-016/435-A
(KIDATHIRUKKAI) 		2923007000NRG23051120221463209 05/11/2022 Parameshwari 2923007WL034822 Parameshwari 00701 IDIB0PLB001 390 390 Processed 11/11/2022 020476986 Parameshwari ()
14 KADALADI TN-23-007-016-016/470-A
(KIDATHIRUKKAI) 		2923007000NRG23051120221463225 05/11/2022 Senbagam 2923007WL034822 Senbagam 00701 IDIB0PLB001 260 260 Processed 11/11/2022 020476986 Senbagam ()
15 KADALADI TN-23-007-016-016/710-A
(KIDATHIRUKKAI) 		2923007000NRG23051120221463241 05/11/2022 Sownthirapandi 2923007WL034822 Sownthirapandi 00701 IDIB0PLB001 390 390 Processed 11/11/2022 020476986 Sownthirapandi ()
SubTotal 2340 2340
Total 5200 5200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_051122FTO_1113933 Pandyan Grama Bank IOBA0PGB001 PGB Mudukulathur 650
2 KADALADI TN2923007_051122FTO_1113933 State Bank of India SBIN0000786 MUDUKULATHUR 390
3 KADALADI TN2923007_051122FTO_1113933 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1820
4 KADALADI TN2923007_051122FTO_1113933 Tamil Nadu Grama Bank IDIB0PLB001 Mudukulathur 1950
5 KADALADI TN2923007_051122FTO_1113933 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 390

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