Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:02:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_130123FTO_1442768
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-23-007-041-041/447-A
(KEELASAKULAM) 		2923007000NRG23130120231827503 13/01/2023 Mareeswari 2923007WL043893 Mareeswari 00048 BKID0008351 1200 1200 Processed 02/02/2023 037291334 Mareeswari ()
SubTotal 1200 1200
2 KADALADI TN-23-007-041-041/462-A
(KEELASAKULAM) 		2923007000NRG23130120231827506 13/01/2023 Jeyasuriya 2923007WL043893 Jeyasuriya 00176 IDIB000A036 400 400 Processed 02/02/2023 037291334 Jeyasuriya ()
SubTotal 400 400
3 KADALADI TN-23-007-041-041/720-A
(KEELASAKULAM) 		2923007000NRG23130120231827529 13/01/2023 Uma 2923007WL043893 Uma 00176 IDIB000B066 1200 1200 Processed 02/02/2023 037291334 Uma ()
SubTotal 1200 1200
4 KADALADI TN-23-007-041-002/666-A
(KEELASAKULAM) 		2923007000NRG23130120231827452 13/01/2023 Jeyalakshmi 2923007WL043893 Jeyalakshmi 00176 IDIB000T003 1200 1200 Processed 02/02/2023 037291334 Jeyalakshmi ()
SubTotal 1200 1200
5 KADALADI TN-23-007-041-003/775-A
(KEELASAKULAM) 		2923007000NRG23130120231827473 13/01/2023 Captain Prabakaran 2923007WL043893 Captain Prabakaran 00177 IOBA0000240 600 600 Processed 02/02/2023 037291334 Captain Prabakaran ()
6 KADALADI TN-23-007-041-041/445-A
(KEELASAKULAM) 		2923007000NRG23130120231827502 13/01/2023 Sekar 2923007WL043893 Sekar 00177 IOBA0000240 1200 1200 Processed 02/02/2023 037291334 Sekar ()
SubTotal 1800 1800
7 KADALADI TN-23-007-041-041/198-A
(KEELASAKULAM) 		2923007000NRG23130120231827370 13/01/2023 Kumarayee 2923007WL043891 Kumarayee 00415 SBIN0000786 800 800 Processed 02/02/2023 037291334 Kumarayee ()
8 KADALADI TN-23-007-041-041/221-A
(KEELASAKULAM) 		2923007000NRG23130120231827389 13/01/2023 Vilvaboopathi 2923007WL043891 Vilvaboopathi 00415 SBIN0000786 1000 1000 Processed 02/02/2023 037291334 Vilvaboopathi ()
9 KADALADI TN-23-007-041-041/222-A
(KEELASAKULAM) 		2923007000NRG23130120231827391 13/01/2023 Darmalingam 2923007WL043891 Darmalingam 00415 SBIN0000786 1000 1000 Processed 02/02/2023 037291334 Darmalingam ()
10 KADALADI TN-23-007-041-041/231-A
(KEELASAKULAM) 		2923007000NRG23130120231827400 13/01/2023 Nacchiyappan 2923007WL043891 Nacchiyappan 00415 SBIN0000786 1000 1000 Processed 02/02/2023 037291334 Nacchiyappan ()
11 KADALADI TN-23-007-041-041/303-A
(KEELASAKULAM) 		2923007000NRG23130120231827406 13/01/2023 Mariyammal 2923007WL043891 Mariyammal 00415 SBIN0000786 1000 1000 Processed 02/02/2023 037291334 Mariyammal ()
12 KADALADI TN-23-007-041-041/466-A
(KEELASAKULAM) 		2923007000NRG23130120231827509 13/01/2023 Ponmanikandan 2923007WL043893 Ponmanikandan 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037291334 Ponmanikandan ()
13 KADALADI TN-23-007-041-041/513-A
(KEELASAKULAM) 		2923007000NRG23130120231827515 13/01/2023 Angayarkanni 2923007WL043893 Angayarkanni 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037291334 Angayarkanni ()
SubTotal 7200 7200
14 KADALADI TN-23-007-041-003/777-A
(KEELASAKULAM) 		2923007000NRG23130120231827474 13/01/2023 Ramya 2923007WL043893 Ramya 00415 SBIN0014203 1200 1200 Processed 02/02/2023 037291334 Ramya ()
15 KADALADI TN-23-007-041-041/398-A
(KEELASAKULAM) 		2923007000NRG23130120231827497 13/01/2023 Karpagavalli 2923007WL043893 Karpagavalli 00415 SBIN0014203 1200 1200 Processed 02/02/2023 037291334 Karpagavalli ()
16 KADALADI TN-23-007-041-041/457-A
(KEELASAKULAM) 		2923007000NRG23130120231827504 13/01/2023 Valli 2923007WL043893 Valli 00415 SBIN0014203 400 400 Processed 02/02/2023 037291334 Valli ()
17 KADALADI TN-23-007-041-041/461-A
(KEELASAKULAM) 		2923007000NRG23130120231827505 13/01/2023 Velu 2923007WL043893 Velu 00415 SBIN0014203 1200 1200 Processed 02/02/2023 037291334 Velu ()
SubTotal 4000 4000
18 KADALADI TN-23-007-041-041/368-a
(KEELASAKULAM) 		2923007000NRG23130120231827493 13/01/2023 Nagoorkani 2923007WL043893 Nagoorkani 00415 SBIN0018191 400 400 Processed 02/02/2023 037291334 Nagoorkani ()
SubTotal 400 400
19 KADALADI TN-23-007-041-003/648-A
(KEELASAKULAM) 		2923007000NRG23130120231827459 13/01/2023 Priyanka 2923007WL043893 Priyanka 00437 TMBL0000038 1200 1200 Processed 02/02/2023 037291334 Priyanka ()
20 KADALADI TN-23-007-041-041/526-A
(KEELASAKULAM) 		2923007000NRG23130120231827518 13/01/2023 Rani 2923007WL043893 Rani 00437 TMBL0000038 1200 1200 Processed 02/02/2023 037291334 Rani ()
21 KADALADI TN-23-007-041-041/676-A
(KEELASAKULAM) 		2923007000NRG23130120231827525 13/01/2023 Kavitha 2923007WL043893 Kavitha 00437 TMBL0000038 400 400 Processed 02/02/2023 037291334 Kavitha ()
SubTotal 2800 2800
22 KADALADI TN-23-007-041-041/677-A
(KEELASAKULAM) 		2923007000NRG23130120231827526 13/01/2023 Gurunathan 2923007WL043893 Gurunathan 00437 TMBL0000257 1200 1200 Processed 02/02/2023 037291334 Gurunathan ()
SubTotal 1200 1200
23 KADALADI TN-23-007-041-002/707-A
(KEELASAKULAM) 		2923007000NRG23130120231827454 13/01/2023 SappaniMuthu 2923007WL043893 SappaniMuthu 00468 UBIN0534111 600 600 Processed 02/02/2023 037291334 SappaniMuthu ()
SubTotal 600 600
24 KADALADI TN-23-007-041-003/774-A
(KEELASAKULAM) 		2923007000NRG23130120231827472 13/01/2023 Kathiresan 2923007WL043893 Kathiresan 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037291334 Kathiresan ()
25 KADALADI TN-23-007-041-041/259-A
(KEELASAKULAM) 		2923007000NRG23130120231827479 13/01/2023 Viva Jothi Meena 2923007WL043893 Viva Jothi Meena 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037291334 Viva Jothi Meena ()
26 KADALADI TN-23-007-041-041/301-A
(KEELASAKULAM) 		2923007000NRG23130120231827482 13/01/2023 Guppakannu 2923007WL043893 Guppakannu 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037291334 Guppakannu ()
27 KADALADI TN-23-007-041-041/302-A
(KEELASAKULAM) 		2923007000NRG23130120231827483 13/01/2023 Ramu 2923007WL043893 Ramu 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037291334 Ramu ()
28 KADALADI TN-23-007-041-041/330-A
(KEELASAKULAM) 		2923007000NRG23130120231827489 13/01/2023 Tamilarasan 2923007WL043893 Tamilarasan 00691 IPOS0000001 400 400 Processed 02/02/2023 037291334 Tamilarasan ()
29 KADALADI TN-23-007-041-041/358-a
(KEELASAKULAM) 		2923007000NRG23130120231827490 13/01/2023 Ramakrishnan 2923007WL043893 Ramakrishnan 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037291334 Ramakrishnan ()
SubTotal 6400 6400
30 KADALADI TN-23-007-041-003/603-A
(KEELASAKULAM) 		2923007000NRG23130120231827456 13/01/2023 Meenal 2923007WL043893 Meenal 00701 IDIB0PLB001 400 400 Processed 02/02/2023 037291334 Meenal ()
31 KADALADI TN-23-007-041-003/669-A
(KEELASAKULAM) 		2923007000NRG23130120231827465 13/01/2023 Karuppaiya 2923007WL043893 Karuppaiya 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037291334 Karuppaiya ()
32 KADALADI TN-23-007-041-041/317-A
(KEELASAKULAM) 		2923007000NRG23130120231827486 13/01/2023 Manikandan 2923007WL043893 Manikandan 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037291334 Manikandan ()
33 KADALADI TN-23-007-041-041/464-A
(KEELASAKULAM) 		2923007000NRG23130120231827507 13/01/2023 Vigneshpandiyan 2923007WL043893 Vigneshpandiyan 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037291334 Vigneshpandiyan ()
SubTotal 2800 2800
Total 31200 31200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_130123FTO_1442768 Bank of India BKID0008351 MILAKARANAI 1200
2 KADALADI TN2923007_130123FTO_1442768 Indian Bank IDIB000A036 AVANIAPURAM 400
3 KADALADI TN2923007_130123FTO_1442768 Indian Bank IDIB000B066 BIBIKULAM 1200
4 KADALADI TN2923007_130123FTO_1442768 Indian Bank IDIB000T003 TALLAKULAM 1200
5 KADALADI TN2923007_130123FTO_1442768 Indian Overseas Bank IOBA0000240 KAMUDI 1800
6 KADALADI TN2923007_130123FTO_1442768 State Bank of India SBIN0000786 MUDUKULATHUR 7200
7 KADALADI TN2923007_130123FTO_1442768 State Bank of India SBIN0014203 KAMUTHI 4000
8 KADALADI TN2923007_130123FTO_1442768 State Bank of India SBIN0018191 BHARATHI NAGAR, RAMANATHAPURAM 400
9 KADALADI TN2923007_130123FTO_1442768 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 2800
10 KADALADI TN2923007_130123FTO_1442768 Tamilnadu Mercantile Bank TMBL0000257 MUDHUKULATHUR 1200
11 KADALADI TN2923007_130123FTO_1442768 Union Bank of India UBIN0534111 PANDALGUDI 600
12 KADALADI TN2923007_130123FTO_1442768 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 6400
13 KADALADI TN2923007_130123FTO_1442768 Tamil Nadu Grama Bank IDIB0PLB001 Mudukulathur 1000
14 KADALADI TN2923007_130123FTO_1442768 Tamil Nadu Grama Bank IDIB0PLB001 Pattanam 600
15 KADALADI TN2923007_130123FTO_1442768 Tamil Nadu Grama Bank IDIB0PLB001 Pattinamkathan 1200

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