Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:45:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_240822FTO_765499
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-23-007-002-002/136-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23240820220997508 24/08/2022 Jeyarani 2923007WL022493 Jeyarani 00177 IOBA0000138 1000 1000 Processed 01/09/2022 020844961 Jeyarani ()
SubTotal 1000 1000
2 KADALADI TN-23-007-002-002/637-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23240820220997530 24/08/2022 Vallaiyammal 2923007WL022493 Vallaiyammal 00328 IOBA0PGB001 1000 1000 Processed 31/08/2022 020844961 Vallaiyammal ()
3 KADALADI TN-23-007-002-002/658-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23240820220997534 24/08/2022 Sunmugakani 2923007WL022493 Sunmugakani 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844961 Sunmugakani ()
4 KADALADI TN-23-007-002-002/760-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23240820220997588 24/08/2022 Gnanam 2923007WL022493 Gnanam 00328 IOBA0PGB001 1000 1000 Processed 31/08/2022 020844961 Gnanam ()
SubTotal 2800 2800
5 KADALADI TN-23-007-002-002/7340305-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23240820220997578 24/08/2022 Pappa 2923007WL022493 Pappa 00468 UBIN0558010 1000 1000 Processed 31/08/2022 020844961 Pappa ()
SubTotal 1000 1000
6 KADALADI TN-23-007-002-002/696-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23240820220997545 24/08/2022 Gandhimathi 2923007WL022493 Gandhimathi 00691 IPOS0000001 1000 1000 Processed 31/08/2022 020844961 Gandhimathi ()
SubTotal 1000 1000
7 KADALADI TN-23-007-002-001/193-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23240820220997503 24/08/2022 Piramasakthi 2923007WL022493 Piramasakthi 00701 IDIB0PLB001 1000 1000 Processed 31/08/2022 020844961 Piramasakthi ()
8 KADALADI TN-23-007-002-002/1210-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23240820220997506 24/08/2022 Kanniyammal 2923007WL022493 Kanniyammal 00701 IDIB0PLB001 400 400 Processed 31/08/2022 020844961 Kanniyammal ()
9 KADALADI TN-23-007-002-002/695-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23240820220997544 24/08/2022 Adilakshmi 2923007WL022493 Adilakshmi 00701 IDIB0PLB001 1000 1000 Processed 31/08/2022 020844961 Adilakshmi ()
10 KADALADI TN-23-007-002-002/726-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23240820220997549 24/08/2022 Ratthinam 2923007WL022493 Ratthinam 00701 IDIB0PLB001 800 800 Processed 31/08/2022 020844961 Ratthinam ()
11 KADALADI TN-23-007-002-002/7340043-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23240820220997551 24/08/2022 Jansirani 2923007WL022493 Jansirani 00701 IDIB0PLB001 1000 1000 Processed 31/08/2022 020844961 Jansirani ()
12 KADALADI TN-23-007-002-002/7340141-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23240820220997565 24/08/2022 Amarawathi 2923007WL022493 Amarawathi 00701 IDIB0PLB001 1000 1000 Processed 31/08/2022 020844961 Amarawathi ()
13 KADALADI TN-23-007-002-002/7340231-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23240820220997570 24/08/2022 Muniyasamy 2923007WL022493 Muniyasamy 00701 IDIB0PLB001 1000 1000 Processed 31/08/2022 020844961 Muniyasamy ()
14 KADALADI TN-23-007-002-002/7340280-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23240820220997572 24/08/2022 Ramalakshmi 2923007WL022493 Ramalakshmi 00701 IDIB0PLB001 1000 1000 Processed 31/08/2022 020844961 Ramalakshmi ()
15 KADALADI TN-23-007-002-003/101-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23240820220997589 24/08/2022 Mariyammal 2923007WL022493 Mariyammal 00701 IDIB0PLB001 1000 1000 Processed 31/08/2022 020844961 Mariyammal ()
16 KADALADI TN-23-007-002-003/2308-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23240820220997593 24/08/2022 Pappa 2923007WL022493 Pappa 00701 IDIB0PLB001 800 800 Processed 31/08/2022 020844961 Pappa ()
17 KADALADI TN-23-007-002-004/2457-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23240820220997598 24/08/2022 Krishnammbal 2923007WL022493 Krishnammbal 00701 IDIB0PLB001 1000 1000 Processed 31/08/2022 020844961 Krishnammbal ()
18 KADALADI TN-23-007-002-004/2474-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23240820220997599 24/08/2022 BalaMurugan 2923007WL022493 BalaMurugan 00701 IDIB0PLB001 800 800 Processed 31/08/2022 020844961 BalaMurugan ()
19 KADALADI TN-23-007-002-004/2476-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23240820220997600 24/08/2022 Murugavalli 2923007WL022493 Murugavalli 00701 IDIB0PLB001 600 600 Processed 31/08/2022 020844961 Murugavalli ()
20 KADALADI TN-23-007-002-004/2861-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23240820220997601 24/08/2022 Murugalakahmi 2923007WL022493 Murugalakahmi 00701 IDIB0PLB001 600 600 Processed 31/08/2022 020844961 Murugalakahmi ()
SubTotal 12000 12000
Total 17800 17800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_240822FTO_765499 Indian Overseas Bank IOBA0000138 KILAKARAI 1000
2 KADALADI TN2923007_240822FTO_765499 Pandyan Grama Bank IOBA0PGB001 PGB SayalKudi 2800
3 KADALADI TN2923007_240822FTO_765499 Union Bank of India UBIN0558010 SAYALGUDI 1000
4 KADALADI TN2923007_240822FTO_765499 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1000
5 KADALADI TN2923007_240822FTO_765499 Tamil Nadu Grama Bank IDIB0PLB001 Sayalkudi 12000

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