Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:03:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_160522FTO_208743
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-23-007-012-004/1755-A
(Elajembur) 		2923007000NRG23160520220215514 16/05/2022 Sakunthala 2923007WL004449 Sakunthala 00177 IOBA0002300 1620 1620 Processed 17/06/2022 023844476 Sakunthala ()
2 KADALADI TN-23-007-012-004/1788-A
(Elajembur) 		2923007000NRG23160520220215515 16/05/2022 Priyadevi 2923007WL004449 Priyadevi 00177 IOBA0002300 1620 1620 Processed 17/06/2022 023844476 Priyadevi ()
3 KADALADI TN-23-007-012-004/1789-A
(Elajembur) 		2923007000NRG23160520220215516 16/05/2022 Tharmalingam 2923007WL004449 Tharmalingam 00177 IOBA0002300 1620 1620 Processed 17/06/2022 023844476 Tharmalingam ()
4 KADALADI TN-23-007-012-004/1790-A
(Elajembur) 		2923007000NRG23160520220215517 16/05/2022 Jegathesan 2923007WL004449 Jegathesan 00177 IOBA0002300 1620 1620 Processed 17/06/2022 023844476 Jegathesan ()
5 KADALADI TN-23-007-012-004/1790-A
(Elajembur) 		2923007000NRG23160520220215518 16/05/2022 Umamageshwari 2923007WL004449 Umamageshwari 00177 IOBA0002300 1620 1620 Processed 17/06/2022 023844476 Umamageshwari ()
6 KADALADI TN-23-007-012-004/1795-A
(Elajembur) 		2923007000NRG23160520220215519 16/05/2022 Parameshwari 2923007WL004449 Parameshwari 00177 IOBA0002300 1620 1620 Processed 17/06/2022 023844476 Parameshwari ()
7 KADALADI TN-23-007-012-004/1825-A
(Elajembur) 		2923007000NRG23160520220215520 16/05/2022 Kavitha 2923007WL004449 Kavitha 00177 IOBA0002300 1620 1620 Processed 17/06/2022 023844476 Kavitha ()
8 KADALADI TN-23-007-012-012/117-A
(Elajembur) 		2923007000NRG23160520220215524 16/05/2022 Indhurani 2923007WL004449 Indhurani 00177 IOBA0002300 1620 1620 Processed 17/06/2022 023844476 Indhurani ()
9 KADALADI TN-23-007-012-012/178-A
(Elajembur) 		2923007000NRG23160520220215531 16/05/2022 Kannan 2923007WL004449 Kannan 00177 IOBA0002300 1620 1620 Processed 17/06/2022 023844476 Kannan ()
10 KADALADI TN-23-007-012-012/19-A
(Elajembur) 		2923007000NRG23160520220215532 16/05/2022 Yamunadevi 2923007WL004449 Yamunadevi 00177 IOBA0002300 1620 1620 Processed 17/06/2022 023844476 Yamunadevi ()
SubTotal 16200 16200
11 KADALADI TN-23-007-012-012/1731-A
(Elajembur) 		2923007000NRG23160520220215530 16/05/2022 Muneeswari 2923007WL004449 Muneeswari 00328 IOBA0PGB001 1620 1620 Processed 17/06/2022 023844476 Muneeswari ()
SubTotal 1620 1620
12 KADALADI TN-23-007-012-012/147-A
(Elajembur) 		2923007000NRG23160520220215527 16/05/2022 Kanagarekha 2923007WL004449 Kanagarekha 00415 SBIN0000786 1620 1620 Processed 17/06/2022 023844476 Kanagarekha ()
13 KADALADI TN-23-007-012-012/17-A
(Elajembur) 		2923007000NRG23160520220215528 16/05/2022 Rukmani 2923007WL004449 Rukmani 00415 SBIN0000786 1620 1620 Processed 17/06/2022 023844476 Rukmani ()
14 KADALADI TN-23-007-012-012/172-A
(Elajembur) 		2923007000NRG23160520220215529 16/05/2022 Ramaraj 2923007WL004449 Ramaraj 00415 SBIN0000786 1620 1620 Processed 17/06/2022 023844476 Ramaraj ()
SubTotal 4860 4860
15 KADALADI TN-23-007-012-004/1509-A
(Elajembur) 		2923007000NRG23160520220215512 16/05/2022 Abdul kapoor 2923007WL004449 Abdul kapoor 00691 IPOS0000001 1620 1620 Processed 17/06/2022 023844476 Abdul kapoor ()
SubTotal 1620 1620
Total 24300 24300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_160522FTO_208743 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 16200
2 KADALADI TN2923007_160522FTO_208743 Pandyan Grama Bank IOBA0PGB001 Peraiyur 1620
3 KADALADI TN2923007_160522FTO_208743 State Bank of India SBIN0000786 MUDUKULATHUR 4860
4 KADALADI TN2923007_160522FTO_208743 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1620

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