Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:03:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_200123APB_FTO_1468341
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-23-007-047-047/110-A
(UCHINATHAM) 		2923007000NRG23200120231850026 20/01/2023 Sennammal 2923007WL044429 Sennammal 00415 SBIN0008468 400 400 Processed 03/02/2023 037265995 Sennammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-047-047/124-A
(UCHINATHAM) 		2923007000NRG23200120231850027 20/01/2023 Ayyalakshmi 2923007WL044429 Ayyalakshmi 00415 SBIN0008468 400 400 Processed 02/02/2023 037265995 Ayyalakshmi STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-047-047/132-A
(UCHINATHAM) 		2923007000NRG23200120231850028 20/01/2023 Potthairettiyar 2923007WL044429 Potthairettiyar 00415 SBIN0008468 200 200 Processed 03/02/2023 037265995 Potthairettiyar INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-047-047/134-A
(UCHINATHAM) 		2923007000NRG23200120231850029 20/01/2023 Kalyani 2923007WL044429 Kalyani 00415 SBIN0008468 200 200 Processed 02/02/2023 037265995 Kalyani STATE BANK OF INDIA(508548)
5 KADALADI TN-23-007-047-047/190-A
(UCHINATHAM) 		2923007000NRG23200120231850030 20/01/2023 Kamalam 2923007WL044429 Kamalam 00415 SBIN0008468 400 400 Processed 02/02/2023 037265995 Kamalam STATE BANK OF INDIA(508548)
6 KADALADI TN-23-007-047-047/271-A
(UCHINATHAM) 		2923007000NRG23200120231850031 20/01/2023 Ramalakshmi 2923007WL044429 Ramalakshmi 00415 SBIN0008468 400 400 Processed 03/02/2023 037265995 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-047-047/287-A
(UCHINATHAM) 		2923007000NRG23200120231850032 20/01/2023 Arunachalam 2923007WL044429 Arunachalam 00415 SBIN0008468 400 400 Processed 02/02/2023 037265995 Arunachalam STATE BANK OF INDIA(508548)
8 KADALADI TN-23-007-047-047/332-A
(UCHINATHAM) 		2923007000NRG23200120231850033 20/01/2023 Mariyammal 2923007WL044429 Mariyammal 00415 SBIN0008468 400 400 Processed 03/02/2023 037265995 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-047-047/336-A
(UCHINATHAM) 		2923007000NRG23200120231850034 20/01/2023 Sakkdevi 2923007WL044429 Sakkdevi 00415 SBIN0008468 400 400 Processed 03/02/2023 037265995 Sakkdevi INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-047-047/339-A
(UCHINATHAM) 		2923007000NRG23200120231850035 20/01/2023 Sumathi 2923007WL044429 Sumathi 00415 SBIN0008468 200 200 Processed 02/02/2023 037265995 Sumathi STATE BANK OF INDIA(508548)
11 KADALADI TN-23-007-047-047/367-A
(UCHINATHAM) 		2923007000NRG23200120231850036 20/01/2023 Elaiyarani 2923007WL044429 Elaiyarani 00415 SBIN0008468 200 200 Processed 02/02/2023 037265995 Elaiyarani STATE BANK OF INDIA(508548)
12 KADALADI TN-23-007-047-047/40-A
(UCHINATHAM) 		2923007000NRG23200120231850037 20/01/2023 Chitra 2923007WL044429 Chitra 00415 SBIN0008468 400 400 Processed 02/02/2023 037265995 Chitra STATE BANK OF INDIA(508548)
13 KADALADI TN-23-007-047-047/400-A
(UCHINATHAM) 		2923007000NRG23200120231850038 20/01/2023 Ramalakshmi 2923007WL044429 Ramalakshmi 00415 SBIN0008468 200 200 Processed 02/02/2023 037265995 Ramalakshmi STATE BANK OF INDIA(508548)
14 KADALADI TN-23-007-047-047/415-A
(UCHINATHAM) 		2923007000NRG23200120231850039 20/01/2023 Janaki 2923007WL044429 Janaki 00415 SBIN0008468 200 200 Processed 02/02/2023 037265995 Janaki STATE BANK OF INDIA(508548)
15 KADALADI TN-23-007-047-047/62-A
(UCHINATHAM) 		2923007000NRG23200120231850041 20/01/2023 Saraswathi 2923007WL044429 Saraswathi 00415 SBIN0008468 400 400 Processed 02/02/2023 037265995 Saraswathi STATE BANK OF INDIA(508548)
16 KADALADI TN-23-007-047-047/69-A
(UCHINATHAM) 		2923007000NRG23200120231850042 20/01/2023 Kannivel 2923007WL044429 Kannivel 00415 SBIN0008468 400 400 Processed 02/02/2023 037265995 Kannivel STATE BANK OF INDIA(508548)
17 KADALADI TN-23-007-047-047/7550003-A
(UCHINATHAM) 		2923007000NRG23200120231850043 20/01/2023 Ariraj 2923007WL044429 Ariraj 00415 SBIN0008468 200 200 Processed 02/02/2023 037265995 Ariraj ICICI BANK LTD(508534)
18 KADALADI TN-23-007-047-047/7550010-A
(UCHINATHAM) 		2923007000NRG23200120231850044 20/01/2023 Sennamma 2923007WL044429 Sennamma 00415 SBIN0008468 200 200 Processed 02/02/2023 037265995 Sennamma STATE BANK OF INDIA(508548)
19 KADALADI TN-23-007-047-047/7550011-A
(UCHINATHAM) 		2923007000NRG23200120231850045 20/01/2023 Muthuramalingasethupathi 2923007WL044429 Muthuramalingasethupathi 00415 SBIN0008468 400 400 Processed 03/02/2023 037265995 Muthuramalingasethupathi INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-047-047/7550043-A
(UCHINATHAM) 		2923007000NRG23200120231850046 20/01/2023 Mariyammal 2923007WL044429 Mariyammal 00415 SBIN0008468 200 200 Processed 03/02/2023 037265995 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-047-047/7550048-A
(UCHINATHAM) 		2923007000NRG23200120231850047 20/01/2023 Suppaiya 2923007WL044429 Suppaiya 00415 SBIN0008468 200 200 Processed 02/02/2023 037265995 Suppaiya STATE BANK OF INDIA(508548)
22 KADALADI TN-23-007-047-047/7550052-A
(UCHINATHAM) 		2923007000NRG23200120231850048 20/01/2023 Tamilarasi 2923007WL044429 Tamilarasi 00415 SBIN0008468 400 400 Processed 02/02/2023 037265995 Tamilarasi STATE BANK OF INDIA(508548)
23 KADALADI TN-23-007-047-047/83-A
(UCHINATHAM) 		2923007000NRG23200120231850049 20/01/2023 Ramalakshmi 2923007WL044429 Ramalakshmi 00415 SBIN0008468 400 400 Processed 02/02/2023 037265995 Ramalakshmi STATE BANK OF INDIA(508548)
24 KADALADI TN-23-007-047-047/97-A
(UCHINATHAM) 		2923007000NRG23200120231850051 20/01/2023 Lakshmi 2923007WL044429 Lakshmi 00415 SBIN0008468 400 400 Processed 02/02/2023 037265995 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 7600 7600
Total 7600 7600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_200123APB_FTO_1468341 State Bank of India SBIN0008468 Ucchinattham 2200
2 KADALADI TN2923007_200123APB_FTO_1468341 State Bank of India SBIN0008468 Uchinatham 5400

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