Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:38:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_060722FTO_491115
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-23-007-036-004/552-A
(Kandilan A/D) 		2923007000NRG23060720220627607 06/07/2022 Karthika 2923007WL013276 Karthika 00177 IOBA0002300 1200 1200 Processed 12/07/2022 010691753 Karthika ()
2 KADALADI TN-23-007-036-005/593-A
(Kandilan A/D) 		2923007000NRG23060720220627618 06/07/2022 Poovalingam 2923007WL013276 Poovalingam 00177 IOBA0002300 1200 1200 Processed 12/07/2022 010691753 Poovalingam ()
3 KADALADI TN-23-007-036-005/594-A
(Kandilan A/D) 		2923007000NRG23060720220627619 06/07/2022 Poovalingam 2923007WL013276 Poovalingam 00177 IOBA0002300 1200 1200 Processed 12/07/2022 010691753 Poovalingam ()
4 KADALADI TN-23-007-036-036/542-A
(Kandilan A/D) 		2923007000NRG23060720220627700 06/07/2022 Senthoorapandi 2923007WL013276 Senthoorapandi 00177 IOBA0002300 1200 1200 Processed 12/07/2022 010691753 Senthoorapandi ()
5 KADALADI TN-23-007-036-036/599-A
(Kandilan A/D) 		2923007000NRG23060720220627707 06/07/2022 Aveniya 2923007WL013276 Aveniya 00177 IOBA0002300 1200 1200 Processed 12/07/2022 010691753 Aveniya ()
SubTotal 6000 6000
6 KADALADI TN-23-007-036-005/497-A
(Kandilan A/D) 		2923007000NRG23060720220627616 06/07/2022 annalakshmi 2923007WL013276 annalakshmi 00415 SBIN0000786 1200 1200 Processed 12/07/2022 010691753 annalakshmi ()
7 KADALADI TN-23-007-036-005/509-A
(Kandilan A/D) 		2923007000NRG23060720220627617 06/07/2022 Sumathi 2923007WL013276 Sumathi 00415 SBIN0000786 1200 1200 Processed 12/07/2022 010691753 Sumathi ()
8 KADALADI TN-23-007-036-005/594-A
(Kandilan A/D) 		2923007000NRG23060720220627620 06/07/2022 Sangeetha 2923007WL013276 Sangeetha 00415 SBIN0000786 1200 1200 Processed 12/07/2022 010691753 Sangeetha ()
9 KADALADI TN-23-007-036-005/595-A
(Kandilan A/D) 		2923007000NRG23060720220627621 06/07/2022 Boomi Krishnan 2923007WL013276 Boomi Krishnan 00415 SBIN0000786 1200 1200 Processed 12/07/2022 010691753 Boomi Krishnan ()
10 KADALADI TN-23-007-036-005/597-A
(Kandilan A/D) 		2923007000NRG23060720220627622 06/07/2022 Ramu 2923007WL013276 Ramu 00415 SBIN0000786 1200 1200 Processed 12/07/2022 010691753 Ramu ()
11 KADALADI TN-23-007-036-005/598-A
(Kandilan A/D) 		2923007000NRG23060720220627623 06/07/2022 Ramachandran 2923007WL013276 Ramachandran 00415 SBIN0000786 1200 1200 Processed 12/07/2022 010691753 Ramachandran ()
12 KADALADI TN-23-007-036-005/600-A
(Kandilan A/D) 		2923007000NRG23060720220627624 06/07/2022 Madasamy 2923007WL013276 Madasamy 00415 SBIN0000786 1200 1200 Processed 12/07/2022 010691753 Madasamy ()
13 KADALADI TN-23-007-036-005/643-A
(Kandilan A/D) 		2923007000NRG23060720220627625 06/07/2022 Poovalingam 2923007WL013276 Poovalingam 00415 SBIN0000786 1200 1200 Processed 12/07/2022 010691753 Poovalingam ()
14 KADALADI TN-23-007-036-036/333-A
(Kandilan A/D) 		2923007000NRG23060720220627657 06/07/2022 Muneeswaran 2923007WL013276 Muneeswaran 00415 SBIN0000786 1200 1200 Processed 12/07/2022 010691753 Muneeswaran ()
15 KADALADI TN-23-007-036-036/333-A
(Kandilan A/D) 		2923007000NRG23060720220627658 06/07/2022 Navaneetha 2923007WL013276 Navaneetha 00415 SBIN0000786 1200 1200 Processed 12/07/2022 010691753 Navaneetha ()
16 KADALADI TN-23-007-036-036/36-A
(Kandilan A/D) 		2923007000NRG23060720220627664 06/07/2022 Muthurakku 2923007WL013276 Muthurakku 00415 SBIN0000786 1200 1200 Processed 12/07/2022 010691753 Muthurakku ()
17 KADALADI TN-23-007-036-036/413-A
(Kandilan A/D) 		2923007000NRG23060720220627675 06/07/2022 Thiruselvi 2923007WL013276 Thiruselvi 00415 SBIN0000786 1200 1200 Processed 12/07/2022 010691753 Thiruselvi ()
18 KADALADI TN-23-007-036-036/539-A
(Kandilan A/D) 		2923007000NRG23060720220627698 06/07/2022 V Govindhan 2923007WL013276 V Govindhan 00415 SBIN0000786 1200 1200 Processed 12/07/2022 010691753 V Govindhan ()
19 KADALADI TN-23-007-036-036/61-A
(Kandilan A/D) 		2923007000NRG23060720220627711 06/07/2022 Muthukumar 2923007WL013276 Muthukumar 00415 SBIN0000786 1200 1200 Processed 12/07/2022 010691753 Muthukumar ()
20 KADALADI TN-23-007-036-036/612-A
(Kandilan A/D) 		2923007000NRG23060720220627712 06/07/2022 Ramar 2923007WL013276 Ramar 00415 SBIN0000786 1200 1200 Processed 12/07/2022 010691753 Ramar ()
21 KADALADI TN-23-007-036-036/628-A
(Kandilan A/D) 		2923007000NRG23060720220627715 06/07/2022 Selvi 2923007WL013276 Selvi 00415 SBIN0000786 1200 1200 Processed 12/07/2022 010691753 Selvi ()
22 KADALADI TN-23-007-036-036/629-A
(Kandilan A/D) 		2923007000NRG23060720220627716 06/07/2022 Shanmugavalli 2923007WL013276 Shanmugavalli 00415 SBIN0000786 1200 1200 Processed 12/07/2022 010691753 Shanmugavalli ()
23 KADALADI TN-23-007-036-036/7-A
(Kandilan A/D) 		2923007000NRG23060720220627718 06/07/2022 Murugandi 2923007WL013276 Murugandi 00415 SBIN0000786 1200 1200 Processed 12/07/2022 010691753 Murugandi ()
24 KADALADI TN-23-007-036-036/7-A
(Kandilan A/D) 		2923007000NRG23060720220627719 06/07/2022 Sethuramu 2923007WL013276 Sethuramu 00415 SBIN0000786 1200 1200 Processed 12/07/2022 010691753 Sethuramu ()
SubTotal 22800 22800
25 KADALADI TN-23-007-036-004/572-A
(Kandilan A/D) 		2923007000NRG23060720220627608 06/07/2022 Vilvanathan 2923007WL013276 Vilvanathan 00691 IPOS0000001 1200 1200 Processed 12/07/2022 010691753 Vilvanathan ()
26 KADALADI TN-23-007-036-036/15-A
(Kandilan A/D) 		2923007000NRG23060720220627633 06/07/2022 Seetha 2923007WL013276 Seetha 00691 IPOS0000001 1200 1200 Processed 12/07/2022 010691753 Seetha ()
27 KADALADI TN-23-007-036-036/15-A
(Kandilan A/D) 		2923007000NRG23060720220627634 06/07/2022 Sunthraraj 2923007WL013276 Sunthraraj 00691 IPOS0000001 1200 1200 Processed 12/07/2022 010691753 Sunthraraj ()
28 KADALADI TN-23-007-036-036/40-A
(Kandilan A/D) 		2923007000NRG23060720220627670 06/07/2022 Ramasamy 2923007WL013276 Ramasamy 00691 IPOS0000001 400 400 Processed 12/07/2022 010691753 Ramasamy ()
SubTotal 4000 4000
Total 32800 32800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_060722FTO_491115 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 6000
2 KADALADI TN2923007_060722FTO_491115 State Bank of India SBIN0000786 MUDUKULATHUR 22800
3 KADALADI TN2923007_060722FTO_491115 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 4000

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