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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_270722FTO_616604
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-23-007-032-032/72-A
(P.Keeranthai) 		2923007000NRG23270720220787285 27/07/2022 Esupatham 2923007WL017180 Esupatham 00177 IOBA0001237 1000 1000 Processed 06/08/2022 015632535 Esupatham ()
SubTotal 1000 1000
2 KADALADI TN-23-007-032-004/778-A
(P.Keeranthai) 		2923007000NRG23270720220787218 27/07/2022 Tippusulthan 2923007WL017180 Tippusulthan 00177 IOBA0002300 1000 1000 Processed 06/08/2022 015632535 Tippusulthan ()
SubTotal 1000 1000
3 KADALADI TN-23-007-032-032/13-A
(P.Keeranthai) 		2923007000NRG23270720220787225 27/07/2022 Lakshmiyammal 2923007WL017180 Lakshmiyammal 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632535 Lakshmiyammal ()
4 KADALADI TN-23-007-032-032/15-A
(P.Keeranthai) 		2923007000NRG23270720220787228 27/07/2022 Lakshmi 2923007WL017180 Lakshmi 00328 IOBA0PGB001 600 600 Processed 06/08/2022 015632535 Lakshmi ()
5 KADALADI TN-23-007-032-032/34-A
(P.Keeranthai) 		2923007000NRG23270720220787241 27/07/2022 Vasugi 2923007WL017180 Vasugi 00328 IOBA0PGB001 600 600 Processed 06/08/2022 015632535 Vasugi ()
6 KADALADI TN-23-007-032-032/370-A
(P.Keeranthai) 		2923007000NRG23270720220787246 27/07/2022 Muniammal 2923007WL017180 Muniammal 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632535 Muniammal ()
7 KADALADI TN-23-007-032-032/38-A
(P.Keeranthai) 		2923007000NRG23270720220787248 27/07/2022 Mani 2923007WL017180 Mani 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632535 Mani ()
8 KADALADI TN-23-007-032-032/4-A
(P.Keeranthai) 		2923007000NRG23270720220787250 27/07/2022 Kaliyammal 2923007WL017180 Kaliyammal 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632535 Kaliyammal ()
9 KADALADI TN-23-007-032-032/44-A
(P.Keeranthai) 		2923007000NRG23270720220787253 27/07/2022 Kanniyammal 2923007WL017180 Kanniyammal 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632535 Kanniyammal ()
10 KADALADI TN-23-007-032-032/69-A
(P.Keeranthai) 		2923007000NRG23270720220787282 27/07/2022 Pasupathi 2923007WL017180 Pasupathi 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632535 Pasupathi ()
SubTotal 6600 6600
11 KADALADI TN-23-007-032-032/24-A
(P.Keeranthai) 		2923007000NRG23270720220787234 27/07/2022 Annanthai 2923007WL017180 Annanthai 00415 SBIN0000786 1000 1000 Processed 06/08/2022 015632535 Annanthai ()
12 KADALADI TN-23-007-032-032/340-A
(P.Keeranthai) 		2923007000NRG23270720220787242 27/07/2022 Pakkiyaselvi 2923007WL017180 Pakkiyaselvi 00415 SBIN0000786 1000 1000 Processed 06/08/2022 015632535 Pakkiyaselvi ()
SubTotal 2000 2000
13 KADALADI TN-23-007-032-004/759-A
(P.Keeranthai) 		2923007000NRG23270720220787216 27/07/2022 Sugapriya 2923007WL017180 Sugapriya 00701 IDIB0PLB001 1000 1000 Processed 06/08/2022 015632535 Sugapriya ()
14 KADALADI TN-23-007-032-004/774-A
(P.Keeranthai) 		2923007000NRG23270720220787217 27/07/2022 Kalavathi 2923007WL017180 Kalavathi 00701 IDIB0PLB001 1000 1000 Processed 06/08/2022 015632535 Kalavathi ()
15 KADALADI TN-23-007-032-004/781-A
(P.Keeranthai) 		2923007000NRG23270720220787219 27/07/2022 Parimala 2923007WL017180 Parimala 00701 IDIB0PLB001 1000 1000 Processed 06/08/2022 015632535 Parimala ()
16 KADALADI TN-23-007-032-004/798-A
(P.Keeranthai) 		2923007000NRG23270720220787220 27/07/2022 Devi 2923007WL017180 Devi 00701 IDIB0PLB001 800 800 Processed 06/08/2022 015632535 Devi ()
17 KADALADI TN-23-007-032-004/808-A
(P.Keeranthai) 		2923007000NRG23270720220787221 27/07/2022 Megavalli 2923007WL017180 Megavalli 00701 IDIB0PLB001 400 400 Processed 06/08/2022 015632535 Megavalli ()
18 KADALADI TN-23-007-032-032/1-A
(P.Keeranthai) 		2923007000NRG23270720220787222 27/07/2022 Boopathi 2923007WL017180 Boopathi 00701 IDIB0PLB001 1000 1000 Processed 06/08/2022 015632535 Boopathi ()
19 KADALADI TN-23-007-032-032/10-A
(P.Keeranthai) 		2923007000NRG23270720220787224 27/07/2022 Nambiya 2923007WL017180 Nambiya 00701 IDIB0PLB001 1000 1000 Processed 06/08/2022 015632535 Nambiya ()
20 KADALADI TN-23-007-032-032/13-A
(P.Keeranthai) 		2923007000NRG23270720220787226 27/07/2022 Vanitha 2923007WL017180 Vanitha 00701 IDIB0PLB001 1000 1000 Processed 06/08/2022 015632535 Vanitha ()
21 KADALADI TN-23-007-032-032/369-A
(P.Keeranthai) 		2923007000NRG23270720220787244 27/07/2022 Manikkavalli 2923007WL017180 Manikkavalli 00701 IDIB0PLB001 600 600 Processed 06/08/2022 015632535 Manikkavalli ()
22 KADALADI TN-23-007-032-032/50-A
(P.Keeranthai) 		2923007000NRG23270720220787259 27/07/2022 Krishnaveni 2923007WL017180 Krishnaveni 00701 IDIB0PLB001 600 600 Processed 06/08/2022 015632535 Krishnaveni ()
23 KADALADI TN-23-007-032-032/618-A
(P.Keeranthai) 		2923007000NRG23270720220787275 27/07/2022 Valarmathi 2923007WL017180 Valarmathi 00701 IDIB0PLB001 1000 1000 Processed 06/08/2022 015632535 Valarmathi ()
24 KADALADI TN-23-007-032-032/660-A
(P.Keeranthai) 		2923007000NRG23270720220787280 27/07/2022 Swamiyadiyal 2923007WL017180 Swamiyadiyal 00701 IDIB0PLB001 800 800 Processed 06/08/2022 015632535 Swamiyadiyal ()
SubTotal 10200 10200
Total 20800 20800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_270722FTO_616604 Indian Overseas Bank IOBA0001237 VALINOKKAM 1000
2 KADALADI TN2923007_270722FTO_616604 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 1000
3 KADALADI TN2923007_270722FTO_616604 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 6600
4 KADALADI TN2923007_270722FTO_616604 State Bank of India SBIN0000786 MUDUKULATHUR 2000
5 KADALADI TN2923007_270722FTO_616604 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 10200

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