Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:25:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_180422FTO_89859
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-23-007-017-005/774-A
(Meenagudi) 		2923007000NRG22160420222681451 18/04/2022 Krishnamoorthi 2923007WL0050262 Krishnamoorthi 00177 IOBA0000525 1200 1200 Rejected 12/05/2022 017520779 No Such Account
2 KADALADI TN-23-007-042-042/493-A
(MARANDAI A/B) 		2923007000NRG22180420222681478 18/04/2022 Muthurakku 2923007WL0050269 Muthurakku 00177 IOBA0000525 1200 1200 Processed 11/05/2022 017520779 Muthurakku ()
3 KADALADI TN-23-007-042-042/493-A
(MARANDAI A/B) 		2923007000NRG22180420222681479 18/04/2022 Muthurakku 2923007WL0050269 Muthurakku 00177 IOBA0000525 1200 1200 Processed 11/05/2022 017520779 Muthurakku ()
4 KADALADI TN-23-007-042-042/493-A
(MARANDAI A/B) 		2923007000NRG22180420222681480 18/04/2022 Muthurakku 2923007WL0050269 Muthurakku 00177 IOBA0000525 1200 1200 Processed 11/05/2022 017520779 Muthurakku ()
5 KADALADI TN-23-007-042-042/493-A
(MARANDAI A/B) 		2923007000NRG22180420222681481 18/04/2022 Muthurakku 2923007WL0050269 Muthurakku 00177 IOBA0000525 1000 1000 Processed 11/05/2022 017520779 Muthurakku ()
SubTotal 5800 5800
6 KADALADI TN-23-007-026-026/149-A
(PERIAKULAM A/E) 		2923007000NRG22180420222681500 18/04/2022 Sornam 2923007WL0050274 Sornam 00177 IOBA0000978 1000 1000 Processed 11/05/2022 017520779 Sornam ()
7 KADALADI TN-23-007-026-026/149-A
(PERIAKULAM A/E) 		2923007000NRG22180420222681501 18/04/2022 Sornam 2923007WL0050274 Sornam 00177 IOBA0000978 1000 1000 Processed 11/05/2022 017520779 Sornam ()
SubTotal 2000 2000
8 KADALADI TN-23-007-033-033/291-A
(MELACHIRUPODHU) 		2923007000NRG22180420222681485 18/04/2022 Erulayee 2923007WL0050270 Erulayee 00177 IOBA0002300 800 800 Processed 11/05/2022 017520779 Erulayee ()
SubTotal 800 800
9 KADALADI TN-23-007-019-019/642-a
(KARUNKULAM) 		2923007000NRG22180420222681498 18/04/2022 Karmegam 2923007WL0050273 Karmegam 00691 IPOS0000001 400 400 Processed 11/05/2022 017520779 Karmegam ()
10 KADALADI TN-23-007-019-019/642-a
(KARUNKULAM) 		2923007000NRG22180420222681499 18/04/2022 Karmegam 2923007WL0050273 Karmegam 00691 IPOS0000001 800 800 Processed 11/05/2022 017520779 Karmegam ()
SubTotal 1200 1200
11 KADALADI TN-23-007-001-001/913-A
(ERVADI) 		2923007000NRG22180420222681493 18/04/2022 AYSHABEEVI 2923007WL0050272 AYSHABEEVI 00701 IDIB0PLB001 1000 1000 Processed 11/05/2022 017520779 AYSHABEEVI ()
12 KADALADI TN-23-007-001-001/913-A
(ERVADI) 		2923007000NRG22180420222681494 18/04/2022 AYSHABEEVI 2923007WL0050272 AYSHABEEVI 00701 IDIB0PLB001 1000 1000 Processed 11/05/2022 017520779 AYSHABEEVI ()
13 KADALADI TN-23-007-001-001/913-A
(ERVADI) 		2923007000NRG22180420222681495 18/04/2022 AYSHABEEVI 2923007WL0050272 AYSHABEEVI 00701 IDIB0PLB001 1000 1000 Processed 11/05/2022 017520779 AYSHABEEVI ()
14 KADALADI TN-23-007-001-001/913-A
(ERVADI) 		2923007000NRG22180420222681496 18/04/2022 AYSHABEEVI 2923007WL0050272 AYSHABEEVI 00701 IDIB0PLB001 400 400 Processed 11/05/2022 017520779 AYSHABEEVI ()
15 KADALADI TN-23-007-001-001/913-A
(ERVADI) 		2923007000NRG22180420222681497 18/04/2022 AYSHABEEVI 2923007WL0050272 AYSHABEEVI 00701 IDIB0PLB001 1200 1200 Processed 11/05/2022 017520779 AYSHABEEVI ()
16 KADALADI TN-23-007-033-033/375-A
(MELACHIRUPODHU) 		2923007000NRG22180420222681486 18/04/2022 Chandira 2923007WL0050270 Chandira 00701 IDIB0PLB001 1200 1200 Processed 11/05/2022 017520779 Chandira ()
17 KADALADI TN-23-007-033-033/375-A
(MELACHIRUPODHU) 		2923007000NRG22180420222681487 18/04/2022 Chandira 2923007WL0050270 Chandira 00701 IDIB0PLB001 1000 1000 Processed 11/05/2022 017520779 Chandira ()
SubTotal 6800 6800
Total 16600 16600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_180422FTO_89859 Indian Overseas Bank IOBA0000525 KADALADI 5800
2 KADALADI TN2923007_180422FTO_89859 Indian Overseas Bank IOBA0000978 OPPILAN 2000
3 KADALADI TN2923007_180422FTO_89859 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 800
4 KADALADI TN2923007_180422FTO_89859 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1200
5 KADALADI TN2923007_180422FTO_89859 Tamil Nadu Grama Bank IDIB0PLB001 Erwadi.R 4600
6 KADALADI TN2923007_180422FTO_89859 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 2200

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