Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:34:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_021222FTO_1224842
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-23-007-036-036/651-A
(Kandilan A/D) 		2923007000NRG23021220221565210 02/12/2022 Muthaiah Muralitharan 2923007WL037977 Muthaiah Muralitharan 00177 IOBA0002300 1200 1200 Processed 09/12/2022 026441394 Muthaiah Muralitharan ()
2 KADALADI TN-23-007-036-036/664-A
(Kandilan A/D) 		2923007000NRG23021220221565214 02/12/2022 Sethupathy 2923007WL037977 Sethupathy 00177 IOBA0002300 1200 1200 Processed 09/12/2022 026441394 Sethupathy ()
SubTotal 2400 2400
3 KADALADI TN-23-007-036-001/662-A
(Kandilan A/D) 		2923007000NRG23021220221565184 02/12/2022 Shanmugavalli 2923007WL037977 Shanmugavalli 00415 SBIN0000786 1200 1200 Processed 09/12/2022 026441394 Shanmugavalli ()
4 KADALADI TN-23-007-036-036/501-A
(Kandilan A/D) 		2923007000NRG23021220221565200 02/12/2022 Sowntharya 2923007WL037977 Sowntharya 00415 SBIN0000786 1200 1200 Processed 09/12/2022 026441394 Sowntharya ()
5 KADALADI TN-23-007-036-036/540-A
(Kandilan A/D) 		2923007000NRG23021220221565201 02/12/2022 Kaleeswari 2923007WL037977 Kaleeswari 00415 SBIN0000786 1200 1200 Processed 09/12/2022 026441394 Kaleeswari ()
6 KADALADI TN-23-007-036-036/544-A
(Kandilan A/D) 		2923007000NRG23021220221565202 02/12/2022 MuthuLakshmi 2923007WL037977 MuthuLakshmi 00415 SBIN0000786 1200 1200 Processed 09/12/2022 026441394 MuthuLakshmi ()
7 KADALADI TN-23-007-036-036/579-A
(Kandilan A/D) 		2923007000NRG23021220221565204 02/12/2022 Sathyamoorthy 2923007WL037977 Sathyamoorthy 00415 SBIN0000786 1200 1200 Processed 09/12/2022 026441394 Sathyamoorthy ()
8 KADALADI TN-23-007-036-036/607-A
(Kandilan A/D) 		2923007000NRG23021220221565205 02/12/2022 Meera 2923007WL037977 Meera 00415 SBIN0000786 1200 1200 Processed 09/12/2022 026441394 Meera ()
9 KADALADI TN-23-007-036-036/625-A
(Kandilan A/D) 		2923007000NRG23021220221565207 02/12/2022 Palani Bharathi 2923007WL037977 Palani Bharathi 00415 SBIN0000786 600 600 Processed 09/12/2022 026441394 Palani Bharathi ()
10 KADALADI TN-23-007-036-036/633-A
(Kandilan A/D) 		2923007000NRG23021220221565208 02/12/2022 Murugan 2923007WL037977 Murugan 00415 SBIN0000786 1200 1200 Processed 09/12/2022 026441394 Murugan ()
11 KADALADI TN-23-007-036-036/646-A
(Kandilan A/D) 		2923007000NRG23021220221565209 02/12/2022 Jeyachitra 2923007WL037977 Jeyachitra 00415 SBIN0000786 1200 1200 Processed 09/12/2022 026441394 Jeyachitra ()
12 KADALADI TN-23-007-036-036/657-A
(Kandilan A/D) 		2923007000NRG23021220221565212 02/12/2022 Nagarajan 2923007WL037977 Nagarajan 00415 SBIN0000786 1200 1200 Processed 09/12/2022 026441394 Nagarajan ()
13 KADALADI TN-23-007-036-036/661-A
(Kandilan A/D) 		2923007000NRG23021220221565213 02/12/2022 Poomoorthy 2923007WL037977 Poomoorthy 00415 SBIN0000786 1200 1200 Processed 09/12/2022 026441394 Poomoorthy ()
14 KADALADI TN-23-007-036-036/680-A
(Kandilan A/D) 		2923007000NRG23021220221565216 02/12/2022 Muniyasamy 2923007WL037977 Muniyasamy 00415 SBIN0000786 1200 1200 Processed 09/12/2022 026441394 Muniyasamy ()
SubTotal 13800 13800
15 KADALADI TN-23-007-036-036/312-A
(Kandilan A/D) 		2923007000NRG23021220221565195 02/12/2022 Balamurugan 2923007WL037977 Balamurugan 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026441394 Balamurugan ()
16 KADALADI TN-23-007-036-036/369-a
(Kandilan A/D) 		2923007000NRG23021220221565196 02/12/2022 Gunsari 2923007WL037977 Gunsari 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026441394 Gunsari ()
17 KADALADI TN-23-007-036-036/575-A
(Kandilan A/D) 		2923007000NRG23021220221565203 02/12/2022 Parasakthi 2923007WL037977 Parasakthi 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026441394 Parasakthi ()
18 KADALADI TN-23-007-036-036/609-A
(Kandilan A/D) 		2923007000NRG23021220221565206 02/12/2022 Shanmugavalli 2923007WL037977 Shanmugavalli 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026441394 Shanmugavalli ()
19 KADALADI TN-23-007-036-036/654-A
(Kandilan A/D) 		2923007000NRG23021220221565211 02/12/2022 Bounika 2923007WL037977 Bounika 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026441394 Bounika ()
20 KADALADI TN-23-007-036-036/668-A
(Kandilan A/D) 		2923007000NRG23021220221565215 02/12/2022 Nagavalli 2923007WL037977 Nagavalli 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026441394 Nagavalli ()
SubTotal 7200 7200
Total 23400 23400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_021222FTO_1224842 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 2400
2 KADALADI TN2923007_021222FTO_1224842 State Bank of India SBIN0000786 MUDUKULATHUR 13800
3 KADALADI TN2923007_021222FTO_1224842 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 7200

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