Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:03:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_120422FTO_66978
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-23-007-019-019/482-A
(KARUNKULAM) 		2923007000NRG22090420222681020 12/04/2022 Bhagavathi 2923007WL0050104 Bhagavathi 00177 IOBA0000525 1638 1638 Processed 06/05/2022 009654985 Bhagavathi ()
2 KADALADI TN-23-007-019-019/482-A
(KARUNKULAM) 		2923007000NRG22090420222681021 12/04/2022 Bhagavathi 2923007WL0050104 Bhagavathi 00177 IOBA0000525 39 39 Processed 06/05/2022 009654985 Bhagavathi ()
SubTotal 1677 1677
3 KADALADI TN-23-007-032-032/784-A
(P.Keeranthai) 		2923007000NRG22110420222681046 12/04/2022 Ramkumari 2923007WL0050117 Ramkumari 00415 SBIN0000786 1200 1200 Processed 06/05/2022 009654985 Ramkumari ()
4 KADALADI TN-23-007-046-003/486-A
(S. VAGAIKULAM) 		2923007000NRG22090420222681006 12/04/2022 Gunavathi 2923007WL0050100 Gunavathi 00415 SBIN0000786 1000 1000 Processed 06/05/2022 009654985 Gunavathi ()
5 KADALADI TN-23-007-046-003/486-A
(S. VAGAIKULAM) 		2923007000NRG22090420222681011 12/04/2022 Gunavathi 2923007WL0050100 Gunavathi 00415 SBIN0000786 800 800 Processed 06/05/2022 009654985 Gunavathi ()
SubTotal 3000 3000
6 KADALADI TN-23-007-006-006/1393-A
(KANNIRAJPURAM) 		2923007000NRG22110420222681066 12/04/2022 Munishwari 2923007WL0050123 Munishwari 00468 UBIN0558010 600 600 Processed 06/05/2022 009654985 Munishwari ()
SubTotal 600 600
7 KADALADI TN-23-007-008-001/1120-A
(S.THARAIKUDI) 		2923007000NRG22090420222681019 12/04/2022 jansu meeri 2923007WL0050103 jansu meeri 00691 IPOS0000001 1000 1000 Processed 06/05/2022 009654985 jansu meeri ()
8 KADALADI TN-23-007-008-001/1120-A
(S.THARAIKUDI) 		2923007000NRG22090420222681016 12/04/2022 jansu meeri 2923007WL0050103 jansu meeri 00691 IPOS0000001 1000 1000 Processed 06/05/2022 009654985 jansu meeri ()
9 KADALADI TN-23-007-008-008/1379-A
(S.THARAIKUDI) 		2923007000NRG22090420222681017 12/04/2022 murugeswari 2923007WL0050103 murugeswari 00691 IPOS0000001 800 800 Processed 06/05/2022 009654985 murugeswari ()
10 KADALADI TN-23-007-008-008/22-A
(S.THARAIKUDI) 		2923007000NRG22090420222681018 12/04/2022 Muthumari 2923007WL0050103 Muthumari 00691 IPOS0000001 975 975 Processed 06/05/2022 009654985 Muthumari ()
11 KADALADI TN-23-007-011-011/884-A
(KEELACHIRUPODHU A/B) 		2923007000NRG22090420222681014 12/04/2022 Sulochana 2923007WL0050102 Sulochana 00691 IPOS0000001 1000 1000 Processed 06/05/2022 009654985 Sulochana ()
12 KADALADI TN-23-007-011-012/882-A
(KEELACHIRUPODHU A/B) 		2923007000NRG22090420222681015 12/04/2022 Velli 2923007WL0050102 Velli 00691 IPOS0000001 1000 1000 Processed 06/05/2022 009654985 Velli ()
13 KADALADI TN-23-007-039-039/72-A
(THANICHIYAM A/C) 		2923007000NRG22120420222681084 12/04/2022 Sundravalli 2923007WL0050132 Sundravalli 00691 IPOS0000001 1000 1000 Processed 06/05/2022 009654985 Sundravalli ()
14 KADALADI TN-23-007-046-046/324-a
(S. VAGAIKULAM) 		2923007000NRG22090420222681007 12/04/2022 Megajothi 2923007WL0050100 Megajothi 00691 IPOS0000001 1200 1200 Processed 06/05/2022 009654985 Megajothi ()
15 KADALADI TN-23-007-046-046/324-a
(S. VAGAIKULAM) 		2923007000NRG22090420222681009 12/04/2022 Megajothi 2923007WL0050100 Megajothi 00691 IPOS0000001 600 600 Processed 06/05/2022 009654985 Megajothi ()
16 KADALADI TN-23-007-046-046/88-A
(S. VAGAIKULAM) 		2923007000NRG22090420222681010 12/04/2022 Potthi 2923007WL0050100 Potthi 00691 IPOS0000001 1000 1000 Processed 06/05/2022 009654985 Potthi ()
17 KADALADI TN-23-007-046-046/88-A
(S. VAGAIKULAM) 		2923007000NRG22090420222681008 12/04/2022 Potthi 2923007WL0050100 Potthi 00691 IPOS0000001 200 200 Processed 06/05/2022 009654985 Potthi ()
SubTotal 9775 9775
18 KADALADI TN-23-007-005-009/1144-A
(MARIYUR A/C) 		2923007000NRG22110420222681067 12/04/2022 Sudalaimuthu 2923007WL0050124 Sudalaimuthu 00701 IDIB0PLB001 1000 1000 Processed 06/05/2022 009654985 Sudalaimuthu ()
19 KADALADI TN-23-007-006-002/795-A
(KANNIRAJPURAM) 		2923007000NRG22110420222681064 12/04/2022 Kanniyammal 2923007WL0050121 Kanniyammal 00701 IDIB0PLB001 1200 1200 Processed 06/05/2022 009654985 Kanniyammal ()
SubTotal 2200 2200
Total 17252 17252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_120422FTO_66978 Indian Overseas Bank IOBA0000525 KADALADI 1677
2 KADALADI TN2923007_120422FTO_66978 State Bank of India SBIN0000786 MUDUKULATHUR 3000
3 KADALADI TN2923007_120422FTO_66978 Union Bank of India UBIN0558010 SAYALGUDI 600
4 KADALADI TN2923007_120422FTO_66978 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 9775
5 KADALADI TN2923007_120422FTO_66978 Tamil Nadu Grama Bank IDIB0PLB001 Sayalkudi 1200
6 KADALADI TN2923007_120422FTO_66978 Tamil Nadu Grama Bank IDIB0PLB001 T.Mariyur 1000

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