Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:01:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_120822FTO_716105
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-23-007-016-016/1097-A
(KIDATHIRUKKAI) 		2923007000NRG23120820220927135 12/08/2022 Vaishnavi 2923007WL020794 Vaishnavi 00177 IOBA0002300 600 600 Processed 25/08/2022 014193862 Vaishnavi ()
SubTotal 600 600
2 KADALADI TN-23-007-016-016/1021-A
(KIDATHIRUKKAI) 		2923007000NRG23120820220927130 12/08/2022 Parameshwari 2923007WL020794 Parameshwari 00328 IOBA0PGB001 600 600 Processed 25/08/2022 014193862 Parameshwari ()
3 KADALADI TN-23-007-016-016/607-A
(KIDATHIRUKKAI) 		2923007000NRG23120820220927180 12/08/2022 Inthurani 2923007WL020794 Inthurani 00328 IOBA0PGB001 600 600 Processed 25/08/2022 014193862 Inthurani ()
4 KADALADI TN-23-007-016-016/701-A
(KIDATHIRUKKAI) 		2923007000NRG23120820220927185 12/08/2022 Arumugamthammal 2923007WL020794 Arumugamthammal 00328 IOBA0PGB001 600 600 Processed 25/08/2022 014193862 Arumugamthammal ()
5 KADALADI TN-23-007-016-016/88-A
(KIDATHIRUKKAI) 		2923007000NRG23120820220927192 12/08/2022 Nagalingam 2923007WL020794 Nagalingam 00328 IOBA0PGB001 600 600 Processed 25/08/2022 014193862 Nagalingam ()
SubTotal 2400 2400
6 KADALADI TN-23-007-016-016/220-A
(KIDATHIRUKKAI) 		2923007000NRG23120820220927155 12/08/2022 Sathiya 2923007WL020794 Sathiya 00415 SBIN0000786 600 600 Processed 25/08/2022 014193862 Sathiya ()
7 KADALADI TN-23-007-016-016/968-A
(KIDATHIRUKKAI) 		2923007000NRG23120820220927202 12/08/2022 Rajeshwari 2923007WL020794 Rajeshwari 00415 SBIN0000786 400 400 Processed 25/08/2022 014193862 Rajeshwari ()
SubTotal 1000 1000
8 KADALADI TN-23-007-016-016/1088-A
(KIDATHIRUKKAI) 		2923007000NRG23120820220927134 12/08/2022 Murugavalli 2923007WL020794 Murugavalli 00437 TMBL0000131 600 600 Processed 25/08/2022 014193862 Murugavalli ()
SubTotal 600 600
9 KADALADI TN-23-007-016-002/1056-A
(KIDATHIRUKKAI) 		2923007000NRG23120820220927128 12/08/2022 Sasikala 2923007WL020794 Sasikala 00437 TMBL0000257 600 600 Processed 25/08/2022 014193862 Sasikala ()
SubTotal 600 600
10 KADALADI TN-23-007-016-016/1036-A
(KIDATHIRUKKAI) 		2923007000NRG23120820220927131 12/08/2022 Sivajothi 2923007WL020794 Sivajothi 00701 IDIB0PLB001 600 600 Processed 25/08/2022 014193862 Sivajothi ()
11 KADALADI TN-23-007-016-016/1061-A
(KIDATHIRUKKAI) 		2923007000NRG23120820220927132 12/08/2022 Ganapathi 2923007WL020794 Ganapathi 00701 IDIB0PLB001 600 600 Processed 25/08/2022 014193862 Ganapathi ()
12 KADALADI TN-23-007-016-016/1061-A
(KIDATHIRUKKAI) 		2923007000NRG23120820220927133 12/08/2022 Irulayee 2923007WL020794 Irulayee 00701 IDIB0PLB001 600 600 Processed 25/08/2022 014193862 Irulayee ()
13 KADALADI TN-23-007-016-016/63-A
(KIDATHIRUKKAI) 		2923007000NRG23120820220927182 12/08/2022 Anitha 2923007WL020794 Anitha 00701 IDIB0PLB001 600 600 Processed 25/08/2022 014193862 Anitha ()
SubTotal 2400 2400
Total 7600 7600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_120822FTO_716105 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 600
2 KADALADI TN2923007_120822FTO_716105 Pandyan Grama Bank IOBA0PGB001 PGB Mudukulathur 2400
3 KADALADI TN2923007_120822FTO_716105 State Bank of India SBIN0000786 MUDUKULATHUR 1000
4 KADALADI TN2923007_120822FTO_716105 Tamilnadu Mercantile Bank TMBL0000131 RAMANATHAPURAM 600
5 KADALADI TN2923007_120822FTO_716105 Tamilnadu Mercantile Bank TMBL0000257 MUDHUKULATHUR 600
6 KADALADI TN2923007_120822FTO_716105 Tamil Nadu Grama Bank IDIB0PLB001 Mudukulathur 2400

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