Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:49:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_260822FTO_779351
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-23-007-008-008/218-A
(S.THARAIKUDI) 		2923007000NRG23250820221000964 26/08/2022 Muthalipu 2923007WL0022806 Muthalipu 00415 SBIN0008469 1200 1200 Processed 05/09/2022 011287111 Muthalipu ()
2 KADALADI TN-23-007-008-008/758-A
(S.THARAIKUDI) 		2923007000NRG23250820221000965 26/08/2022 Sutha 2923007WL0022806 Sutha 00415 SBIN0008469 1200 1200 Processed 05/09/2022 011287111 Sutha ()
3 KADALADI TN-23-007-018-018/540-A
(Avathandai) 		2923007000NRG23250820221000962 26/08/2022 Ochammai 2923007WL0022805 Ochammai 00415 SBIN0008469 1000 1000 Processed 05/09/2022 011287111 Ochammai ()
4 KADALADI TN-23-007-018-018/540-A
(Avathandai) 		2923007000NRG23250820221000963 26/08/2022 Ochammai 2923007WL0022805 Ochammai 00415 SBIN0008469 1200 1200 Processed 05/09/2022 011287111 Ochammai ()
SubTotal 4600 4600
5 KADALADI TN-23-007-009-009/301-A
(Sevalpatti) 		2923007000NRG23250820221000966 26/08/2022 Jeyamani 2923007WL0022807 Jeyamani 00691 IPOS0000001 1200 1200 Processed 05/09/2022 011287111 Jeyamani ()
6 KADALADI TN-23-007-009-009/301-A
(Sevalpatti) 		2923007000NRG23250820221000967 26/08/2022 Jeyamani 2923007WL0022807 Jeyamani 00691 IPOS0000001 1000 1000 Processed 05/09/2022 011287111 Jeyamani ()
7 KADALADI TN-23-007-046-046/324-a
(S. VAGAIKULAM) 		2923007000NRG23250820221000985 26/08/2022 Megajothi 2923007WL0022810 Megajothi 00691 IPOS0000001 1000 1000 Processed 05/09/2022 011287111 Megajothi ()
8 KADALADI TN-23-007-046-046/324-a
(S. VAGAIKULAM) 		2923007000NRG23250820221000989 26/08/2022 Megajothi 2923007WL0022810 Megajothi 00691 IPOS0000001 600 600 Processed 05/09/2022 011287111 Megajothi ()
9 KADALADI TN-23-007-046-046/88-A
(S. VAGAIKULAM) 		2923007000NRG23250820221000986 26/08/2022 Potthi 2923007WL0022810 Potthi 00691 IPOS0000001 1200 1200 Processed 05/09/2022 011287111 Potthi ()
10 KADALADI TN-23-007-046-046/88-A
(S. VAGAIKULAM) 		2923007000NRG23250820221000987 26/08/2022 Potthi 2923007WL0022810 Potthi 00691 IPOS0000001 600 600 Processed 05/09/2022 011287111 Potthi ()
11 KADALADI TN-23-007-046-046/88-A
(S. VAGAIKULAM) 		2923007000NRG23250820221000988 26/08/2022 Potthi 2923007WL0022810 Potthi 00691 IPOS0000001 800 800 Processed 05/09/2022 011287111 Potthi ()
SubTotal 6400 6400
12 KADALADI TN-23-007-005-003/1559-A
(MARIYUR A/C) 		2923007000NRG23250820221001129 26/08/2022 Jeyalakshmi 2923007WL0022821 Jeyalakshmi 00701 IDIB0PLB001 1000 1000 Processed 05/09/2022 011287111 Jeyalakshmi ()
13 KADALADI TN-23-007-005-003/1559-A
(MARIYUR A/C) 		2923007000NRG23250820221001130 26/08/2022 Jeyalakshmi 2923007WL0022821 Jeyalakshmi 00701 IDIB0PLB001 1200 1200 Processed 05/09/2022 011287111 Jeyalakshmi ()
14 KADALADI TN-23-007-005-003/1559-A
(MARIYUR A/C) 		2923007000NRG23250820221001131 26/08/2022 Jeyalakshmi 2923007WL0022821 Jeyalakshmi 00701 IDIB0PLB001 1000 1000 Processed 05/09/2022 011287111 Jeyalakshmi ()
15 KADALADI TN-23-007-005-003/1559-A
(MARIYUR A/C) 		2923007000NRG23250820221001132 26/08/2022 Jeyalakshmi 2923007WL0022821 Jeyalakshmi 00701 IDIB0PLB001 800 800 Processed 05/09/2022 011287111 Jeyalakshmi ()
16 KADALADI TN-23-007-005-005/141-A
(MARIYUR A/C) 		2923007000NRG23250820221001133 26/08/2022 Manimekalai 2923007WL0022821 Manimekalai 00701 IDIB0PLB001 1000 1000 Processed 05/09/2022 011287111 Manimekalai ()
SubTotal 5000 5000
Total 16000 16000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_260822FTO_779351 State Bank of India SBIN0008469 S. THARAIKUDI 3400
2 KADALADI TN2923007_260822FTO_779351 State Bank of India SBIN0008469 S.Tharaikudi 1200
3 KADALADI TN2923007_260822FTO_779351 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 6400
4 KADALADI TN2923007_260822FTO_779351 Tamil Nadu Grama Bank IDIB0PLB001 T.Mariyur 5000

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