Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_300522FTO_244875
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-23-007-035-001/68-A
(Severiyarpattinam) 		2923007000NRG23280520220330274 30/05/2022 james 2923007WL006652 james 00177 IOBA0000525 1405 1405 Processed 03/06/2022 016872636 james ()
SubTotal 1405 1405
2 KADALADI TN-23-007-035-001/118-A
(Severiyarpattinam) 		2923007000NRG23280520220330230 30/05/2022 sebasthiyammal 2923007WL006652 sebasthiyammal 00415 SBIN0000786 1000 1000 Processed 03/06/2022 016872636 sebasthiyammal ()
3 KADALADI TN-23-007-035-001/129-A
(Severiyarpattinam) 		2923007000NRG23280520220330233 30/05/2022 Eruthayanesam 2923007WL006652 Eruthayanesam 00415 SBIN0000786 800 800 Processed 03/06/2022 016872636 Eruthayanesam ()
4 KADALADI TN-23-007-035-001/268-A
(Severiyarpattinam) 		2923007000NRG23280520220330247 30/05/2022 Leema Roosh 2923007WL006652 Leema Roosh 00415 SBIN0000786 600 600 Processed 03/06/2022 016872636 Leema Roosh ()
5 KADALADI TN-23-007-035-001/328-A
(Severiyarpattinam) 		2923007000NRG23280520220330258 30/05/2022 Belista 2923007WL006652 Belista 00415 SBIN0000786 600 600 Processed 03/06/2022 016872636 Belista ()
6 KADALADI TN-23-007-035-036/481-A
(Severiyarpattinam) 		2923007000NRG23280520220330295 30/05/2022 Stella Rani 2923007WL006652 Stella Rani 00415 SBIN0000786 600 600 Processed 03/06/2022 016872636 Stella Rani ()
SubTotal 3600 3600
7 KADALADI TN-23-007-035-001/108-A
(Severiyarpattinam) 		2923007000NRG23280520220330227 30/05/2022 Kannikkaimeri 2923007WL006652 Kannikkaimeri 00691 IPOS0000001 1000 1000 Processed 03/06/2022 016872636 Kannikkaimeri ()
8 KADALADI TN-23-007-035-001/137-A
(Severiyarpattinam) 		2923007000NRG23280520220330235 30/05/2022 Jeyameri 2923007WL006652 Jeyameri 00691 IPOS0000001 1000 1000 Processed 03/06/2022 016872636 Jeyameri ()
9 KADALADI TN-23-007-035-001/364-A
(Severiyarpattinam) 		2923007000NRG23280520220330260 30/05/2022 Nirmalarani 2923007WL006652 Nirmalarani 00691 IPOS0000001 800 800 Processed 03/06/2022 016872636 Nirmalarani ()
10 KADALADI TN-23-007-035-001/365-A
(Severiyarpattinam) 		2923007000NRG23280520220330261 30/05/2022 Eruthayarani 2923007WL006652 Eruthayarani 00691 IPOS0000001 1000 1000 Processed 03/06/2022 016872636 Eruthayarani ()
11 KADALADI TN-23-007-035-001/43-A
(Severiyarpattinam) 		2923007000NRG23280520220330264 30/05/2022 Jepamalai 2923007WL006652 Jepamalai 00691 IPOS0000001 800 800 Processed 03/06/2022 016872636 Jepamalai ()
12 KADALADI TN-23-007-035-001/57-A
(Severiyarpattinam) 		2923007000NRG23280520220330270 30/05/2022 Eruthayameri 2923007WL006652 Eruthayameri 00691 IPOS0000001 1000 1000 Processed 03/06/2022 016872636 Eruthayameri ()
13 KADALADI TN-23-007-035-001/71-A
(Severiyarpattinam) 		2923007000NRG23280520220330275 30/05/2022 Santhiyagammal 2923007WL006652 Santhiyagammal 00691 IPOS0000001 1000 1000 Processed 03/06/2022 016872636 Santhiyagammal ()
14 KADALADI TN-23-007-035-001/75-A
(Severiyarpattinam) 		2923007000NRG23280520220330278 30/05/2022 Sakayaselvi 2923007WL006652 Sakayaselvi 00691 IPOS0000001 600 600 Processed 03/06/2022 016872636 Sakayaselvi ()
15 KADALADI TN-23-007-035-035/454
(Severiyarpattinam) 		2923007000NRG23280520220330291 30/05/2022 Sepasthiyammal 2923007WL006652 Sepasthiyammal 00691 IPOS0000001 1000 1000 Processed 03/06/2022 016872636 Sepasthiyammal ()
16 KADALADI TN-23-007-035-036/452-A
(Severiyarpattinam) 		2923007000NRG23280520220330294 30/05/2022 Yuzin pragasam 2923007WL006652 Yuzin pragasam 00691 IPOS0000001 1000 1000 Processed 03/06/2022 016872636 Yuzin pragasam ()
17 KADALADI TN-23-007-035-036/482-A
(Severiyarpattinam) 		2923007000NRG23280520220330296 30/05/2022 Selvapriya 2923007WL006652 Selvapriya 00691 IPOS0000001 800 800 Processed 03/06/2022 016872636 Selvapriya ()
SubTotal 10000 10000
Total 15005 15005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_300522FTO_244875 Indian Overseas Bank IOBA0000525 KADALADI 1405
2 KADALADI TN2923007_300522FTO_244875 State Bank of India SBIN0000786 MUDUKULATHUR 3600
3 KADALADI TN2923007_300522FTO_244875 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 10000

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