Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:30:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_240722FTO_596685
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-23-007-015-003/937-A
(SIRAIKULAM) 		2923007000NRG23230720220774523 24/07/2022 Ambika 2923007WL016890 Ambika 00177 IOBA0001237 1200 1200 Processed 04/08/2022 015745985 Ambika ()
2 KADALADI TN-23-007-015-015/105-A
(SIRAIKULAM) 		2923007000NRG23230720220774531 24/07/2022 Siboraal 2923007WL016890 Siboraal 00177 IOBA0001237 1200 1200 Processed 04/08/2022 015745985 Siboraal ()
3 KADALADI TN-23-007-015-015/123-A
(SIRAIKULAM) 		2923007000NRG23230720220774541 24/07/2022 Lakshmanan 2923007WL016890 Lakshmanan 00177 IOBA0001237 1200 1200 Processed 04/08/2022 015745985 Lakshmanan ()
4 KADALADI TN-23-007-015-015/13-A
(SIRAIKULAM) 		2923007000NRG23230720220774545 24/07/2022 Murugavalli 2923007WL016890 Murugavalli 00177 IOBA0001237 1200 1200 Processed 04/08/2022 015745985 Murugavalli ()
5 KADALADI TN-23-007-015-015/15-A
(SIRAIKULAM) 		2923007000NRG23230720220774566 24/07/2022 Samuvel 2923007WL016890 Samuvel 00177 IOBA0001237 1200 1200 Processed 04/08/2022 015745985 Samuvel ()
6 KADALADI TN-23-007-015-015/193-A
(SIRAIKULAM) 		2923007000NRG23230720220774589 24/07/2022 Umarani 2923007WL016890 Umarani 00177 IOBA0001237 1200 1200 Processed 04/08/2022 015745985 Umarani ()
SubTotal 7200 7200
7 KADALADI TN-23-007-015-002/737-A
(SIRAIKULAM) 		2923007000NRG23230720220774518 24/07/2022 Kaliyammal 2923007WL016890 Kaliyammal 00328 IOBA0PGB001 1200 1200 Processed 05/08/2022 015745985 Kaliyammal ()
8 KADALADI TN-23-007-015-002/761-A
(SIRAIKULAM) 		2923007000NRG23230720220774519 24/07/2022 Panjammal 2923007WL016890 Panjammal 00328 IOBA0PGB001 1200 1200 Processed 05/08/2022 015745985 Panjammal ()
9 KADALADI TN-23-007-015-015/122-A
(SIRAIKULAM) 		2923007000NRG23230720220774540 24/07/2022 Valli 2923007WL016890 Valli 00328 IOBA0PGB001 1000 1000 Processed 05/08/2022 015745985 Valli ()
10 KADALADI TN-23-007-015-015/130-A
(SIRAIKULAM) 		2923007000NRG23230720220774546 24/07/2022 Panchavarnam 2923007WL016890 Panchavarnam 00328 IOBA0PGB001 1200 1200 Processed 05/08/2022 015745985 Panchavarnam ()
11 KADALADI TN-23-007-015-015/202-a
(SIRAIKULAM) 		2923007000NRG23230720220774599 24/07/2022 Mary 2923007WL016890 Mary 00328 IOBA0PGB001 1200 1200 Processed 05/08/2022 015745985 Mary ()
12 KADALADI TN-23-007-015-015/328-A
(SIRAIKULAM) 		2923007000NRG23230720220774619 24/07/2022 Selvam 2923007WL016890 Selvam 00328 IOBA0PGB001 1000 1000 Processed 05/08/2022 015745985 Selvam ()
SubTotal 6800 6800
13 KADALADI TN-23-007-015-015/16-A
(SIRAIKULAM) 		2923007000NRG23230720220774572 24/07/2022 Jepakkani 2923007WL016890 Jepakkani 00691 IPOS0000001 1200 1200 Processed 04/08/2022 015745985 Jepakkani ()
14 KADALADI TN-23-007-015-015/2-A
(SIRAIKULAM) 		2923007000NRG23230720220774594 24/07/2022 Davapiriyam 2923007WL016890 Davapiriyam 00691 IPOS0000001 1000 1000 Processed 04/08/2022 015745985 Davapiriyam ()
15 KADALADI TN-23-007-015-015/335-A
(SIRAIKULAM) 		2923007000NRG23230720220774625 24/07/2022 Pushparani 2923007WL016890 Pushparani 00691 IPOS0000001 1000 1000 Processed 04/08/2022 015745985 Pushparani ()
16 KADALADI TN-23-007-015-015/35-A
(SIRAIKULAM) 		2923007000NRG23230720220774632 24/07/2022 Muniyan 2923007WL016890 Muniyan 00691 IPOS0000001 1200 1200 Processed 04/08/2022 015745985 Muniyan ()
SubTotal 4400 4400
17 KADALADI TN-23-007-015-001/746-A
(SIRAIKULAM) 		2923007000NRG23230720220774515 24/07/2022 Kovil Pillai 2923007WL016890 Kovil Pillai 00701 IDIB0PLB001 1200 1200 Processed 04/08/2022 015745985 Kovil Pillai ()
18 KADALADI TN-23-007-015-001/755-A
(SIRAIKULAM) 		2923007000NRG23230720220774516 24/07/2022 Piramila Devi 2923007WL016890 Piramila Devi 00701 IDIB0PLB001 1200 1200 Processed 04/08/2022 015745985 Piramila Devi ()
19 KADALADI TN-23-007-015-003/910-A
(SIRAIKULAM) 		2923007000NRG23230720220774522 24/07/2022 Rukkumani 2923007WL016890 Rukkumani 00701 IDIB0PLB001 1200 1200 Processed 04/08/2022 015745985 Rukkumani ()
20 KADALADI TN-23-007-015-015/121-A
(SIRAIKULAM) 		2923007000NRG23230720220774539 24/07/2022 Periya karuppan 2923007WL016890 Periya karuppan 00701 IDIB0PLB001 1200 1200 Processed 04/08/2022 015745985 Periya karuppan ()
21 KADALADI TN-23-007-015-015/132-A
(SIRAIKULAM) 		2923007000NRG23230720220774547 24/07/2022 Ramayee 2923007WL016890 Ramayee 00701 IDIB0PLB001 1200 1200 Processed 04/08/2022 015745985 Ramayee ()
22 KADALADI TN-23-007-015-015/142-A
(SIRAIKULAM) 		2923007000NRG23230720220774557 24/07/2022 Chitravelu 2923007WL016890 Chitravelu 00701 IDIB0PLB001 1200 1200 Processed 04/08/2022 015745985 Chitravelu ()
23 KADALADI TN-23-007-015-015/145-A
(SIRAIKULAM) 		2923007000NRG23230720220774561 24/07/2022 Poomayil 2923007WL016890 Poomayil 00701 IDIB0PLB001 1200 1200 Processed 04/08/2022 015745985 Poomayil ()
24 KADALADI TN-23-007-015-015/146-A
(SIRAIKULAM) 		2923007000NRG23230720220774562 24/07/2022 Valli 2923007WL016890 Valli 00701 IDIB0PLB001 1000 1000 Processed 04/08/2022 015745985 Valli ()
25 KADALADI TN-23-007-015-015/150-A
(SIRAIKULAM) 		2923007000NRG23230720220774568 24/07/2022 Muniyandi 2923007WL016890 Muniyandi 00701 IDIB0PLB001 1200 1200 Processed 04/08/2022 015745985 Muniyandi ()
26 KADALADI TN-23-007-015-015/25-A
(SIRAIKULAM) 		2923007000NRG23230720220774606 24/07/2022 Tamilkodi 2923007WL016890 Tamilkodi 00701 IDIB0PLB001 800 800 Processed 04/08/2022 015745985 Tamilkodi ()
27 KADALADI TN-23-007-015-015/26-A
(SIRAIKULAM) 		2923007000NRG23230720220774608 24/07/2022 Mari 2923007WL016890 Mari 00701 IDIB0PLB001 400 400 Processed 04/08/2022 015745985 Mari ()
28 KADALADI TN-23-007-015-015/26-A
(SIRAIKULAM) 		2923007000NRG23230720220774607 24/07/2022 Youbu 2923007WL016890 Youbu 00701 IDIB0PLB001 1200 1200 Processed 04/08/2022 015745985 Youbu ()
29 KADALADI TN-23-007-015-015/262-A
(SIRAIKULAM) 		2923007000NRG23230720220774609 24/07/2022 Elizabeth 2923007WL016890 Elizabeth 00701 IDIB0PLB001 1000 1000 Processed 04/08/2022 015745985 Elizabeth ()
30 KADALADI TN-23-007-015-015/325-A
(SIRAIKULAM) 		2923007000NRG23230720220774616 24/07/2022 Velu 2923007WL016890 Velu 00701 IDIB0PLB001 1000 1000 Processed 04/08/2022 015745985 Velu ()
31 KADALADI TN-23-007-015-015/338-A
(SIRAIKULAM) 		2923007000NRG23230720220774628 24/07/2022 Santha 2923007WL016890 Santha 00701 IDIB0PLB001 1200 1200 Processed 04/08/2022 015745985 Santha ()
32 KADALADI TN-23-007-015-015/339-A
(SIRAIKULAM) 		2923007000NRG23230720220774629 24/07/2022 Kanniyammal 2923007WL016890 Kanniyammal 00701 IDIB0PLB001 1000 1000 Processed 04/08/2022 015745985 Kanniyammal ()
SubTotal 17200 17200
Total 35600 35600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_240722FTO_596685 Indian Overseas Bank IOBA0001237 VALINOKKAM 7200
2 KADALADI TN2923007_240722FTO_596685 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 6800
3 KADALADI TN2923007_240722FTO_596685 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 4400
4 KADALADI TN2923007_240722FTO_596685 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 17200

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