Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:47:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_020123FTO_1380553
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-23-007-041-041/447-A
(KEELASAKULAM) 		2923007000NRG23301220221715505 02/01/2023 Mareeswari 2923007WL041535 Mareeswari 00048 BKID0008351 1000 1000 Processed 02/02/2023 037292179 Mareeswari ()
SubTotal 1000 1000
2 KADALADI TN-23-007-041-041/348-A
(KEELASAKULAM) 		2923007000NRG23301220221715485 02/01/2023 Thanga Poorni 2923007WL041535 Thanga Poorni 00078 CNRB0002808 1000 1000 Processed 02/02/2023 037292179 Thanga Poorni ()
SubTotal 1000 1000
3 KADALADI TN-23-007-041-041/462-A
(KEELASAKULAM) 		2923007000NRG23301220221715509 02/01/2023 Jeyasuriya 2923007WL041535 Jeyasuriya 00176 IDIB000A036 1000 1000 Processed 02/02/2023 037292179 Jeyasuriya ()
SubTotal 1000 1000
4 KADALADI TN-23-007-041-041/720-A
(KEELASAKULAM) 		2923007000NRG23301220221715535 02/01/2023 Uma 2923007WL041535 Uma 00176 IDIB000B066 1000 1000 Processed 02/02/2023 037292179 Uma ()
SubTotal 1000 1000
5 KADALADI TN-23-007-041-002/666-A
(KEELASAKULAM) 		2923007000NRG23301220221715361 02/01/2023 Jeyalakshmi 2923007WL041535 Jeyalakshmi 00176 IDIB000T003 1000 1000 Processed 02/02/2023 037292179 Jeyalakshmi ()
SubTotal 1000 1000
6 KADALADI TN-23-007-041-041/445-A
(KEELASAKULAM) 		2923007000NRG23301220221715504 02/01/2023 Sekar 2923007WL041535 Sekar 00177 IOBA0000240 1000 1000 Processed 02/02/2023 037292179 Sekar ()
SubTotal 1000 1000
7 KADALADI TN-23-007-041-003/782-A
(KEELASAKULAM) 		2923007000NRG23301220221715403 02/01/2023 Brammadevan P 2923007WL041535 Brammadevan P 00177 IOBA0002300 800 800 Processed 02/02/2023 037292179 Brammadevan P ()
SubTotal 800 800
8 KADALADI TN-23-007-041-041/347-A
(KEELASAKULAM) 		2923007000NRG23301220221715484 02/01/2023 Dinesh 2923007WL041535 Dinesh 00177 IOBA0002805 1000 1000 Processed 02/02/2023 037292179 Dinesh ()
SubTotal 1000 1000
9 KADALADI TN-23-007-041-001/759-A
(KEELASAKULAM) 		2923007000NRG23020120231746214 02/01/2023 Allirani 2923007WL042173 Allirani 00415 SBIN0000786 800 800 Processed 02/02/2023 037292179 Allirani ()
10 KADALADI TN-23-007-041-003/780-A
(KEELASAKULAM) 		2923007000NRG23301220221715402 02/01/2023 Saranya Devi 2923007WL041535 Saranya Devi 00415 SBIN0000786 800 800 Processed 02/02/2023 037292179 Saranya Devi ()
11 KADALADI TN-23-007-041-041/278-A
(KEELASAKULAM) 		2923007000NRG23301220221715464 02/01/2023 Murugavalli 2923007WL041535 Murugavalli 00415 SBIN0000786 1000 1000 Processed 02/02/2023 037292179 Murugavalli ()
12 KADALADI TN-23-007-041-041/424-A
(KEELASAKULAM) 		2923007000NRG23301220221715502 02/01/2023 Menaga 2923007WL041535 Menaga 00415 SBIN0000786 1000 1000 Processed 02/02/2023 037292179 Menaga ()
13 KADALADI TN-23-007-041-041/466-A
(KEELASAKULAM) 		2923007000NRG23301220221715511 02/01/2023 Ponmanikandan 2923007WL041535 Ponmanikandan 00415 SBIN0000786 1000 1000 Processed 02/02/2023 037292179 Ponmanikandan ()
14 KADALADI TN-23-007-041-041/513-A
(KEELASAKULAM) 		2923007000NRG23020120231746251 02/01/2023 Angayarkanni 2923007WL042173 Angayarkanni 00415 SBIN0000786 800 800 Processed 02/02/2023 037292179 Angayarkanni ()
SubTotal 5400 5400
15 KADALADI TN-23-007-041-003/777-A
(KEELASAKULAM) 		2923007000NRG23301220221715401 02/01/2023 Ramya 2923007WL041535 Ramya 00415 SBIN0014203 800 800 Processed 02/02/2023 037292179 Ramya ()
16 KADALADI TN-23-007-041-041/398-A
(KEELASAKULAM) 		2923007000NRG23301220221715495 02/01/2023 Karpagavalli 2923007WL041535 Karpagavalli 00415 SBIN0014203 1000 1000 Processed 02/02/2023 037292179 Karpagavalli ()
17 KADALADI TN-23-007-041-041/461-A
(KEELASAKULAM) 		2923007000NRG23301220221715508 02/01/2023 Velu 2923007WL041535 Velu 00415 SBIN0014203 1000 1000 Processed 02/02/2023 037292179 Velu ()
SubTotal 2800 2800
18 KADALADI TN-23-007-041-041/368-a
(KEELASAKULAM) 		2923007000NRG23301220221715489 02/01/2023 Nagoorkani 2923007WL041535 Nagoorkani 00415 SBIN0018191 400 400 Processed 02/02/2023 037292179 Nagoorkani ()
SubTotal 400 400
19 KADALADI TN-23-007-041-003/648-A
(KEELASAKULAM) 		2923007000NRG23301220221715385 02/01/2023 Priyanka 2923007WL041535 Priyanka 00437 TMBL0000038 1000 1000 Processed 02/02/2023 037292179 Priyanka ()
20 KADALADI TN-23-007-041-041/526-A
(KEELASAKULAM) 		2923007000NRG23301220221715520 02/01/2023 Rani 2923007WL041535 Rani 00437 TMBL0000038 1000 1000 Processed 02/02/2023 037292179 Rani ()
21 KADALADI TN-23-007-041-041/676-A
(KEELASAKULAM) 		2923007000NRG23301220221715531 02/01/2023 Kavitha 2923007WL041535 Kavitha 00437 TMBL0000038 600 600 Processed 02/02/2023 037292179 Kavitha ()
SubTotal 2600 2600
22 KADALADI TN-23-007-041-041/677-A
(KEELASAKULAM) 		2923007000NRG23301220221715532 02/01/2023 Gurunathan 2923007WL041535 Gurunathan 00437 TMBL0000257 1000 1000 Processed 02/02/2023 037292179 Gurunathan ()
SubTotal 1000 1000
23 KADALADI TN-23-007-041-003/774-A
(KEELASAKULAM) 		2923007000NRG23301220221715400 02/01/2023 Kathiresan 2923007WL041535 Kathiresan 00691 IPOS0000001 1000 1000 Processed 02/02/2023 037292179 Kathiresan ()
24 KADALADI TN-23-007-041-041/259-A
(KEELASAKULAM) 		2923007000NRG23301220221715462 02/01/2023 Viva Jothi Meena 2923007WL041535 Viva Jothi Meena 00691 IPOS0000001 1000 1000 Processed 02/02/2023 037292179 Viva Jothi Meena ()
25 KADALADI TN-23-007-041-041/301-A
(KEELASAKULAM) 		2923007000NRG23301220221715472 02/01/2023 Guppakannu 2923007WL041535 Guppakannu 00691 IPOS0000001 1000 1000 Processed 02/02/2023 037292179 Guppakannu ()
26 KADALADI TN-23-007-041-041/302-A
(KEELASAKULAM) 		2923007000NRG23301220221715473 02/01/2023 Ramu 2923007WL041535 Ramu 00691 IPOS0000001 1000 1000 Processed 02/02/2023 037292179 Ramu ()
27 KADALADI TN-23-007-041-041/330-A
(KEELASAKULAM) 		2923007000NRG23301220221715481 02/01/2023 Tamilarasan 2923007WL041535 Tamilarasan 00691 IPOS0000001 1000 1000 Processed 02/02/2023 037292179 Tamilarasan ()
28 KADALADI TN-23-007-041-041/358-a
(KEELASAKULAM) 		2923007000NRG23301220221715486 02/01/2023 Ramakrishnan 2923007WL041535 Ramakrishnan 00691 IPOS0000001 1000 1000 Processed 02/02/2023 037292179 Ramakrishnan ()
SubTotal 6000 6000
29 KADALADI TN-23-007-041-041/317-A
(KEELASAKULAM) 		2923007000NRG23301220221715475 02/01/2023 Manikandan 2923007WL041535 Manikandan 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037292179 Manikandan ()
30 KADALADI TN-23-007-041-041/344-A
(KEELASAKULAM) 		2923007000NRG23301220221715483 02/01/2023 Sheyam 2923007WL041535 Sheyam 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037292179 Sheyam ()
31 KADALADI TN-23-007-041-041/464-A
(KEELASAKULAM) 		2923007000NRG23301220221715510 02/01/2023 Vigneshpandiyan 2923007WL041535 Vigneshpandiyan 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037292179 Vigneshpandiyan ()
SubTotal 3000 3000
Total 29000 29000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_020123FTO_1380553 Bank of India BKID0008351 MILAKARANAI 1000
2 KADALADI TN2923007_020123FTO_1380553 Canara Bank CNRB0002808 RAMANATHAPURAM 1000
3 KADALADI TN2923007_020123FTO_1380553 Indian Bank IDIB000A036 AVANIAPURAM 1000
4 KADALADI TN2923007_020123FTO_1380553 Indian Bank IDIB000B066 BIBIKULAM 1000
5 KADALADI TN2923007_020123FTO_1380553 Indian Bank IDIB000T003 TALLAKULAM 1000
6 KADALADI TN2923007_020123FTO_1380553 Indian Overseas Bank IOBA0000240 KAMUDI 1000
7 KADALADI TN2923007_020123FTO_1380553 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 800
8 KADALADI TN2923007_020123FTO_1380553 Indian Overseas Bank IOBA0002805 SAKKARAKOTTAI 1000
9 KADALADI TN2923007_020123FTO_1380553 State Bank of India SBIN0000786 MUDUKULATHUR 5400
10 KADALADI TN2923007_020123FTO_1380553 State Bank of India SBIN0014203 KAMUTHI 2800
11 KADALADI TN2923007_020123FTO_1380553 State Bank of India SBIN0018191 BHARATHI NAGAR, RAMANATHAPURAM 400
12 KADALADI TN2923007_020123FTO_1380553 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 2600
13 KADALADI TN2923007_020123FTO_1380553 Tamilnadu Mercantile Bank TMBL0000257 MUDHUKULATHUR 1000
14 KADALADI TN2923007_020123FTO_1380553 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 6000
15 KADALADI TN2923007_020123FTO_1380553 Tamil Nadu Grama Bank IDIB0PLB001 Mudukulathur 1000
16 KADALADI TN2923007_020123FTO_1380553 Tamil Nadu Grama Bank IDIB0PLB001 Pattinamkathan 2000

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