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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:41:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_250522FTO_232448
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-23-007-047-047/102-A
(UCHINATHAM) 		2923007000NRG23250520220285367 25/05/2022 Perumal 2923007WL005830 Perumal 00415 SBIN0008468 1200 1200 Processed 02/06/2022 010787585 Perumal ()
2 KADALADI TN-23-007-047-047/116-A
(UCHINATHAM) 		2923007000NRG23250520220285370 25/05/2022 Kanniraj 2923007WL005830 Kanniraj 00415 SBIN0008468 1200 1200 Processed 02/06/2022 010787585 Kanniraj ()
3 KADALADI TN-23-007-047-047/162-A
(UCHINATHAM) 		2923007000NRG23250520220285377 25/05/2022 Mariyammal 2923007WL005830 Mariyammal 00415 SBIN0008468 600 600 Processed 02/06/2022 010787585 Mariyammal ()
4 KADALADI TN-23-007-047-047/177-A
(UCHINATHAM) 		2923007000NRG23250520220285382 25/05/2022 Arulmeri 2923007WL005830 Arulmeri 00415 SBIN0008468 1000 1000 Processed 02/06/2022 010787585 Arulmeri ()
5 KADALADI TN-23-007-047-047/220-A
(UCHINATHAM) 		2923007000NRG23250520220285394 25/05/2022 Pratheeba 2923007WL005830 Pratheeba 00415 SBIN0008468 1200 1200 Processed 02/06/2022 010787585 Pratheeba ()
6 KADALADI TN-23-007-047-047/223-A
(UCHINATHAM) 		2923007000NRG23250520220285395 25/05/2022 Jeyalakshmi 2923007WL005830 Jeyalakshmi 00415 SBIN0008468 1200 1200 Processed 02/06/2022 010787585 Jeyalakshmi ()
7 KADALADI TN-23-007-047-047/260-A
(UCHINATHAM) 		2923007000NRG23250520220285401 25/05/2022 Senpagakala 2923007WL005830 Senpagakala 00415 SBIN0008468 1200 1200 Processed 02/06/2022 010787585 Senpagakala ()
8 KADALADI TN-23-007-047-047/282-A
(UCHINATHAM) 		2923007000NRG23250520220285405 25/05/2022 Iswariya 2923007WL005830 Iswariya 00415 SBIN0008468 600 600 Processed 02/06/2022 010787585 Iswariya ()
9 KADALADI TN-23-007-047-047/393-A
(UCHINATHAM) 		2923007000NRG23250520220285425 25/05/2022 Chellathai 2923007WL005830 Chellathai 00415 SBIN0008468 1200 1200 Processed 02/06/2022 010787585 Chellathai ()
10 KADALADI TN-23-007-047-047/395-A
(UCHINATHAM) 		2923007000NRG23250520220285426 25/05/2022 Senpagaraj 2923007WL005830 Senpagaraj 00415 SBIN0008468 1200 1200 Processed 02/06/2022 010787585 Senpagaraj ()
11 KADALADI TN-23-007-047-047/415-A
(UCHINATHAM) 		2923007000NRG23250520220285431 25/05/2022 Janaki 2923007WL005830 Janaki 00415 SBIN0008468 1000 1000 Processed 02/06/2022 010787585 Janaki ()
12 KADALADI TN-23-007-047-047/439-A
(UCHINATHAM) 		2923007000NRG23250520220285436 25/05/2022 Maheshwari 2923007WL005830 Maheshwari 00415 SBIN0008468 1200 1200 Processed 02/06/2022 010787585 Maheshwari ()
13 KADALADI TN-23-007-047-047/453-A
(UCHINATHAM) 		2923007000NRG23250520220285440 25/05/2022 Amuthavalli 2923007WL005830 Amuthavalli 00415 SBIN0008468 1000 1000 Processed 02/06/2022 010787585 Amuthavalli ()
14 KADALADI TN-23-007-047-047/457-A
(UCHINATHAM) 		2923007000NRG23250520220285441 25/05/2022 Sennammal 2923007WL005830 Sennammal 00415 SBIN0008468 400 400 Processed 02/06/2022 010787585 Sennammal ()
15 KADALADI TN-23-007-047-047/460-A
(UCHINATHAM) 		2923007000NRG23250520220285443 25/05/2022 Sakkammal 2923007WL005830 Sakkammal 00415 SBIN0008468 1200 1200 Processed 02/06/2022 010787585 Sakkammal ()
16 KADALADI TN-23-007-047-047/461-A
(UCHINATHAM) 		2923007000NRG23250520220285444 25/05/2022 Ushapriya 2923007WL005830 Ushapriya 00415 SBIN0008468 1200 1200 Processed 02/06/2022 010787585 Ushapriya ()
17 KADALADI TN-23-007-047-047/463-A
(UCHINATHAM) 		2923007000NRG23250520220285445 25/05/2022 Gokila 2923007WL005830 Gokila 00415 SBIN0008468 1200 1200 Processed 02/06/2022 010787585 Gokila ()
SubTotal 17800 17800
18 KADALADI TN-23-007-047-047/198-A
(UCHINATHAM) 		2923007000NRG23250520220285390 25/05/2022 Muthumari 2923007WL005830 Muthumari 00415 SBIN0008469 1200 1200 Processed 02/06/2022 010787585 Muthumari ()
19 KADALADI TN-23-007-047-047/458-A
(UCHINATHAM) 		2923007000NRG23250520220285442 25/05/2022 Jeya 2923007WL005830 Jeya 00415 SBIN0008469 1000 1000 Processed 02/06/2022 010787585 Jeya ()
SubTotal 2200 2200
20 KADALADI TN-23-007-047-047/417-A
(UCHINATHAM) 		2923007000NRG23250520220285432 25/05/2022 Ramasamy 2923007WL005830 Ramasamy 00691 IPOS0000001 1200 1200 Processed 02/06/2022 010787585 Ramasamy ()
SubTotal 1200 1200
Total 21200 21200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_250522FTO_232448 State Bank of India SBIN0008468 Ucchinattham 600
2 KADALADI TN2923007_250522FTO_232448 State Bank of India SBIN0008468 UCHINATHAM 17200
3 KADALADI TN2923007_250522FTO_232448 State Bank of India SBIN0008469 S. THARAIKUDI 2200
4 KADALADI TN2923007_250522FTO_232448 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1200

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