Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:37:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_211022FTO_1043792
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-23-007-045-002/458-A
(PANIVASAL A/B) 		2923007000NRG23211020221352401 21/10/2022 Seetha 2923007WL032028 Seetha 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731559 Seetha ()
2 KADALADI TN-23-007-045-045/238-A
(PANIVASAL A/B) 		2923007000NRG23211020221352341 21/10/2022 Muthusamy 2923007WL032027 Muthusamy 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731559 Muthusamy ()
3 KADALADI TN-23-007-045-045/343-a
(PANIVASAL A/B) 		2923007000NRG23211020221352355 21/10/2022 Santhi 2923007WL032027 Santhi 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731559 Santhi ()
SubTotal 3200 3200
4 KADALADI TN-23-007-045-045/479-A
(PANIVASAL A/B) 		2923007000NRG23211020221352377 21/10/2022 Santhiralega 2923007WL032027 Santhiralega 00415 SBIN0002223 1200 1200 Processed 29/10/2022 014731559 Santhiralega ()
SubTotal 1200 1200
5 KADALADI TN-23-007-045-045/13-a
(PANIVASAL A/B) 		2923007000NRG23211020221352314 21/10/2022 Valli 2923007WL032027 Valli 00691 IPOS0000001 1000 1000 Processed 29/10/2022 014731559 Valli ()
SubTotal 1000 1000
6 KADALADI TN-23-007-045-001/456-A
(PANIVASAL A/B) 		2923007000NRG23211020221352308 21/10/2022 Murugeswari 2923007WL032027 Murugeswari 00701 IDIB0PLB001 600 600 Processed 29/10/2022 014731559 Murugeswari ()
7 KADALADI TN-23-007-045-001/474-A
(PANIVASAL A/B) 		2923007000NRG23211020221352309 21/10/2022 Priya 2923007WL032027 Priya 00701 IDIB0PLB001 800 800 Processed 29/10/2022 014731559 Priya ()
8 KADALADI TN-23-007-045-002/430-A
(PANIVASAL A/B) 		2923007000NRG23211020221352394 21/10/2022 Thirumalai 2923007WL032028 Thirumalai 00701 IDIB0PLB001 1200 1200 Rejected 02/11/2022 014731559 No Such Account
9 KADALADI TN-23-007-045-002/436-A
(PANIVASAL A/B) 		2923007000NRG23211020221352397 21/10/2022 Uma 2923007WL032028 Uma 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731559 Uma ()
10 KADALADI TN-23-007-045-002/459-A
(PANIVASAL A/B) 		2923007000NRG23211020221352402 21/10/2022 Rajeshwari 2923007WL032028 Rajeshwari 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731559 Rajeshwari ()
11 KADALADI TN-23-007-045-002/470-A
(PANIVASAL A/B) 		2923007000NRG23211020221352403 21/10/2022 Arabi Nisha 2923007WL032028 Arabi Nisha 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731559 Arabi Nisha ()
12 KADALADI TN-23-007-045-045/132-A
(PANIVASAL A/B) 		2923007000NRG23211020221352414 21/10/2022 Parveenbanu 2923007WL032028 Parveenbanu 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731559 Parveenbanu ()
13 KADALADI TN-23-007-045-045/160-A
(PANIVASAL A/B) 		2923007000NRG23211020221352434 21/10/2022 Amaravathi 2923007WL032028 Amaravathi 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731559 Amaravathi ()
14 KADALADI TN-23-007-045-045/17-a
(PANIVASAL A/B) 		2923007000NRG23211020221352315 21/10/2022 Ramesh 2923007WL032027 Ramesh 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731559 Ramesh ()
15 KADALADI TN-23-007-045-045/174-A
(PANIVASAL A/B) 		2923007000NRG23211020221352445 21/10/2022 Annadurai 2923007WL032028 Annadurai 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731559 Annadurai ()
16 KADALADI TN-23-007-045-045/229-A
(PANIVASAL A/B) 		2923007000NRG23211020221352336 21/10/2022 Kanimurugan 2923007WL032027 Kanimurugan 00701 IDIB0PLB001 1405 1405 Processed 29/10/2022 014731559 Kanimurugan ()
17 KADALADI TN-23-007-045-045/24-A
(PANIVASAL A/B) 		2923007000NRG23211020221352342 21/10/2022 Rama lakshmi 2923007WL032027 Rama lakshmi 00701 IDIB0PLB001 200 200 Processed 29/10/2022 014731559 Rama lakshmi ()
18 KADALADI TN-23-007-045-045/262-A
(PANIVASAL A/B) 		2923007000NRG23211020221352470 21/10/2022 Ganeshprabu 2923007WL032028 Ganeshprabu 00701 IDIB0PLB001 600 600 Processed 29/10/2022 014731559 Ganeshprabu ()
19 KADALADI TN-23-007-045-045/295-A
(PANIVASAL A/B) 		2923007000NRG23211020221352348 21/10/2022 Meenal 2923007WL032027 Meenal 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731559 Meenal ()
20 KADALADI TN-23-007-045-045/310-A
(PANIVASAL A/B) 		2923007000NRG23211020221352482 21/10/2022 Pathimakani 2923007WL032028 Pathimakani 00701 IDIB0PLB001 800 800 Processed 29/10/2022 014731559 Pathimakani ()
21 KADALADI TN-23-007-045-045/442-A
(PANIVASAL A/B) 		2923007000NRG23211020221352369 21/10/2022 Anusiya 2923007WL032027 Anusiya 00701 IDIB0PLB001 800 800 Processed 29/10/2022 014731559 Anusiya ()
22 KADALADI TN-23-007-045-045/457-A
(PANIVASAL A/B) 		2923007000NRG23211020221352371 21/10/2022 Saranya 2923007WL032027 Saranya 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731559 Saranya ()
23 KADALADI TN-23-007-045-045/461-A
(PANIVASAL A/B) 		2923007000NRG23211020221352373 21/10/2022 Boomadevi 2923007WL032027 Boomadevi 00701 IDIB0PLB001 400 400 Processed 29/10/2022 014731559 Boomadevi ()
24 KADALADI TN-23-007-045-045/465-A
(PANIVASAL A/B) 		2923007000NRG23211020221352374 21/10/2022 Murugajothi 2923007WL032027 Murugajothi 00701 IDIB0PLB001 800 800 Processed 29/10/2022 014731559 Murugajothi ()
25 KADALADI TN-23-007-045-045/476-A
(PANIVASAL A/B) 		2923007000NRG23211020221352375 21/10/2022 Nandhini 2923007WL032027 Nandhini 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731559 Nandhini ()
26 KADALADI TN-23-007-045-045/477-A
(PANIVASAL A/B) 		2923007000NRG23211020221352376 21/10/2022 Sagunthala 2923007WL032027 Sagunthala 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731559 Sagunthala ()
27 KADALADI TN-23-007-045-045/481-A
(PANIVASAL A/B) 		2923007000NRG23211020221352378 21/10/2022 Sarasu 2923007WL032027 Sarasu 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731559 Sarasu ()
28 KADALADI TN-23-007-045-045/482-A
(PANIVASAL A/B) 		2923007000NRG23211020221352379 21/10/2022 Dhiviya 2923007WL032027 Dhiviya 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731559 Dhiviya ()
29 KADALADI TN-23-007-045-045/90-A
(PANIVASAL A/B) 		2923007000NRG23211020221352506 21/10/2022 Rani 2923007WL032028 Rani 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731559 Rani ()
SubTotal 24405 24405
Total 29805 29805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_211022FTO_1043792 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 3200
2 KADALADI TN2923007_211022FTO_1043792 State Bank of India SBIN0002223 KILAKKARAI 1200
3 KADALADI TN2923007_211022FTO_1043792 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1000
4 KADALADI TN2923007_211022FTO_1043792 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 1200
5 KADALADI TN2923007_211022FTO_1043792 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 23205

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