Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:53:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_071022FTO_976210
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-23-007-035-001/198-A
(Severiyarpattinam) 		2923007000NRG23071020221274469 07/10/2022 Enikkomeri 2923007WL030107 Enikkomeri 00415 SBIN0000786 800 800 Processed 13/10/2022 033431873 Enikkomeri ()
2 KADALADI TN-23-007-035-001/212-A
(Severiyarpattinam) 		2923007000NRG23071020221274476 07/10/2022 Mikkelselvi 2923007WL030107 Mikkelselvi 00415 SBIN0000786 800 800 Processed 13/10/2022 033431873 Mikkelselvi ()
3 KADALADI TN-23-007-035-001/217-A
(Severiyarpattinam) 		2923007000NRG23071020221274480 07/10/2022 Amalorpavam 2923007WL030107 Amalorpavam 00415 SBIN0000786 800 800 Processed 13/10/2022 033431873 Amalorpavam ()
4 KADALADI TN-23-007-035-001/222-A
(Severiyarpattinam) 		2923007000NRG23071020221274482 07/10/2022 Amalorpavam 2923007WL030107 Amalorpavam 00415 SBIN0000786 800 800 Rejected 18/10/2022 033431873 No Such Account
5 KADALADI TN-23-007-035-001/224-A
(Severiyarpattinam) 		2923007000NRG23071020221274484 07/10/2022 Puspham 2923007WL030107 Puspham 00415 SBIN0000786 800 800 Processed 13/10/2022 033431873 Puspham ()
6 KADALADI TN-23-007-035-001/227-A
(Severiyarpattinam) 		2923007000NRG23071020221274486 07/10/2022 Jenitta 2923007WL030107 Jenitta 00415 SBIN0000786 800 800 Processed 13/10/2022 033431873 Jenitta ()
7 KADALADI TN-23-007-035-036/475-A
(Severiyarpattinam) 		2923007000NRG23071020221274543 07/10/2022 Sophiya 2923007WL030107 Sophiya 00415 SBIN0000786 400 400 Processed 13/10/2022 033431873 Sophiya ()
8 KADALADI TN-23-007-035-036/513-A
(Severiyarpattinam) 		2923007000NRG23071020221274544 07/10/2022 David Stipan 2923007WL030107 David Stipan 00415 SBIN0000786 800 800 Processed 13/10/2022 033431873 David Stipan ()
SubTotal 6000 6000
9 KADALADI TN-23-007-035-001/162-A
(Severiyarpattinam) 		2923007000NRG23071020221274448 07/10/2022 Mikkel 2923007WL030107 Mikkel 00691 IPOS0000001 800 800 Processed 14/10/2022 033431873 Mikkel ()
10 KADALADI TN-23-007-035-001/164-A
(Severiyarpattinam) 		2923007000NRG23071020221274449 07/10/2022 Savariyammal 2923007WL030107 Savariyammal 00691 IPOS0000001 400 400 Processed 14/10/2022 033431873 Savariyammal ()
11 KADALADI TN-23-007-035-001/178-A
(Severiyarpattinam) 		2923007000NRG23071020221274457 07/10/2022 Pilominal 2923007WL030107 Pilominal 00691 IPOS0000001 800 800 Processed 14/10/2022 033431873 Pilominal ()
12 KADALADI TN-23-007-035-001/179-A
(Severiyarpattinam) 		2923007000NRG23071020221274458 07/10/2022 Santhiyagu 2923007WL030107 Santhiyagu 00691 IPOS0000001 600 600 Processed 14/10/2022 033431873 Santhiyagu ()
13 KADALADI TN-23-007-035-001/190-A
(Severiyarpattinam) 		2923007000NRG23071020221274464 07/10/2022 Savaripuspham 2923007WL030107 Savaripuspham 00691 IPOS0000001 600 600 Processed 14/10/2022 033431873 Savaripuspham ()
14 KADALADI TN-23-007-035-001/209-A
(Severiyarpattinam) 		2923007000NRG23071020221274474 07/10/2022 Vanakkameri 2923007WL030107 Vanakkameri 00691 IPOS0000001 600 600 Processed 14/10/2022 033431873 Vanakkameri ()
15 KADALADI TN-23-007-035-001/214-A
(Severiyarpattinam) 		2923007000NRG23071020221274478 07/10/2022 Gulanthai 2923007WL030107 Gulanthai 00691 IPOS0000001 600 600 Processed 14/10/2022 033431873 Gulanthai ()
16 KADALADI TN-23-007-035-001/236-A
(Severiyarpattinam) 		2923007000NRG23071020221274491 07/10/2022 Poobathi 2923007WL030107 Poobathi 00691 IPOS0000001 800 800 Processed 14/10/2022 033431873 Poobathi ()
17 KADALADI TN-23-007-035-001/237-A
(Severiyarpattinam) 		2923007000NRG23071020221274492 07/10/2022 Natsatthiram 2923007WL030107 Natsatthiram 00691 IPOS0000001 800 800 Processed 14/10/2022 033431873 Natsatthiram ()
18 KADALADI TN-23-007-035-001/242-A
(Severiyarpattinam) 		2923007000NRG23071020221274496 07/10/2022 Sagayaviji 2923007WL030107 Sagayaviji 00691 IPOS0000001 800 800 Processed 14/10/2022 033431873 Sagayaviji ()
19 KADALADI TN-23-007-035-001/253-A
(Severiyarpattinam) 		2923007000NRG23071020221274504 07/10/2022 Jameshmeri 2923007WL030107 Jameshmeri 00691 IPOS0000001 600 600 Processed 14/10/2022 033431873 Jameshmeri ()
20 KADALADI TN-23-007-035-001/274-A
(Severiyarpattinam) 		2923007000NRG23071020221274512 07/10/2022 Ennasiyammal 2923007WL030107 Ennasiyammal 00691 IPOS0000001 400 400 Processed 14/10/2022 033431873 Ennasiyammal ()
21 KADALADI TN-23-007-035-001/357-a
(Severiyarpattinam) 		2923007000NRG23071020221274529 07/10/2022 Anthoni 2923007WL030107 Anthoni 00691 IPOS0000001 800 800 Processed 14/10/2022 033431873 Anthoni ()
22 KADALADI TN-23-007-035-035/512-A
(Severiyarpattinam) 		2923007000NRG23071020221274537 07/10/2022 Venchi Ritta 2923007WL030107 Venchi Ritta 00691 IPOS0000001 600 600 Processed 14/10/2022 033431873 Venchi Ritta ()
23 KADALADI TN-23-007-035-035/514-A
(Severiyarpattinam) 		2923007000NRG23071020221274538 07/10/2022 Poomari 2923007WL030107 Poomari 00691 IPOS0000001 600 600 Processed 14/10/2022 033431873 Poomari ()
24 KADALADI TN-23-007-035-035/518-A
(Severiyarpattinam) 		2923007000NRG23071020221274539 07/10/2022 Tamilarasi 2923007WL030107 Tamilarasi 00691 IPOS0000001 400 400 Processed 14/10/2022 033431873 Tamilarasi ()
25 KADALADI TN-23-007-035-036/523-A
(Severiyarpattinam) 		2923007000NRG23071020221274545 07/10/2022 Sathya 2923007WL030107 Sathya 00691 IPOS0000001 800 800 Processed 14/10/2022 033431873 Sathya ()
26 KADALADI TN-23-007-035-036/530-A
(Severiyarpattinam) 		2923007000NRG23071020221274546 07/10/2022 Amalarupi 2923007WL030107 Amalarupi 00691 IPOS0000001 600 600 Processed 14/10/2022 033431873 Amalarupi ()
SubTotal 11600 11600
Total 17600 17600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_071022FTO_976210 State Bank of India SBIN0000786 MUDUKULATHUR 6000
2 KADALADI TN2923007_071022FTO_976210 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 11600

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