Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_160822FTO_726372
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-23-007-060-002/311-A
(V.SETHURAJAPURAM) 		2923007000NRG23160820220950965 16/08/2022 Shalini 2923007WL021244 Shalini 00089 CBIN0280925 1365 1365 Processed 25/08/2022 014193862 Shalini ()
SubTotal 1365 1365
2 KADALADI TN-23-007-060-002/328-A
(V.SETHURAJAPURAM) 		2923007000NRG23160820220950972 16/08/2022 Murugalakshmi 2923007WL021244 Murugalakshmi 00415 SBIN0000859 1365 1365 Processed 25/08/2022 014193862 Murugalakshmi ()
SubTotal 1365 1365
3 KADALADI TN-23-007-060-002/194-A
(V.SETHURAJAPURAM) 		2923007000NRG23160820220950948 16/08/2022 Ganagaraj 2923007WL021244 Ganagaraj 00415 SBIN0008468 1365 1365 Processed 25/08/2022 014193862 Ganagaraj ()
4 KADALADI TN-23-007-060-002/271-A
(V.SETHURAJAPURAM) 		2923007000NRG23160820220950952 16/08/2022 Seenivasan 2923007WL021244 Seenivasan 00415 SBIN0008468 1365 1365 Processed 25/08/2022 014193862 Seenivasan ()
5 KADALADI TN-23-007-060-002/273-A
(V.SETHURAJAPURAM) 		2923007000NRG23160820220950953 16/08/2022 Ramakrishnan 2923007WL021244 Ramakrishnan 00415 SBIN0008468 1365 1365 Processed 25/08/2022 014193862 Ramakrishnan ()
6 KADALADI TN-23-007-060-002/278-A
(V.SETHURAJAPURAM) 		2923007000NRG23160820220950954 16/08/2022 Priya 2923007WL021244 Priya 00415 SBIN0008468 1365 1365 Processed 25/08/2022 014193862 Priya ()
7 KADALADI TN-23-007-060-002/294-A
(V.SETHURAJAPURAM) 		2923007000NRG23160820220950955 16/08/2022 Prateep Kumar 2923007WL021244 Prateep Kumar 00415 SBIN0008468 1365 1365 Processed 25/08/2022 014193862 Prateep Kumar ()
8 KADALADI TN-23-007-060-002/295-A
(V.SETHURAJAPURAM) 		2923007000NRG23160820220950956 16/08/2022 Mahendhiran 2923007WL021244 Mahendhiran 00415 SBIN0008468 1365 1365 Processed 25/08/2022 014193862 Mahendhiran ()
9 KADALADI TN-23-007-060-002/301-A
(V.SETHURAJAPURAM) 		2923007000NRG23160820220950958 16/08/2022 Lourdu Francies Xavier Rajendran 2923007WL021244 Lourdu Francies Xavier Rajendran 00415 SBIN0008468 1365 1365 Processed 25/08/2022 014193862 Lourdu Francies Xavier Rajendran ()
10 KADALADI TN-23-007-060-002/303-A
(V.SETHURAJAPURAM) 		2923007000NRG23160820220950959 16/08/2022 Pooranlingam 2923007WL021244 Pooranlingam 00415 SBIN0008468 1365 1365 Processed 25/08/2022 014193862 Pooranlingam ()
11 KADALADI TN-23-007-060-002/305-A
(V.SETHURAJAPURAM) 		2923007000NRG23160820220950960 16/08/2022 Shanmugalingam 2923007WL021244 Shanmugalingam 00415 SBIN0008468 1365 1365 Processed 25/08/2022 014193862 Shanmugalingam ()
12 KADALADI TN-23-007-060-002/307
(V.SETHURAJAPURAM) 		2923007000NRG23160820220950962 16/08/2022 Sarika 2923007WL021244 Sarika 00415 SBIN0008468 1365 1365 Processed 25/08/2022 014193862 Sarika ()
13 KADALADI TN-23-007-060-002/309-A
(V.SETHURAJAPURAM) 		2923007000NRG23160820220950963 16/08/2022 Nithish Kumar 2923007WL021244 Nithish Kumar 00415 SBIN0008468 1365 1365 Processed 25/08/2022 014193862 Nithish Kumar ()
14 KADALADI TN-23-007-060-002/318-A
(V.SETHURAJAPURAM) 		2923007000NRG23160820220950968 16/08/2022 Balamurugan 2923007WL021244 Balamurugan 00415 SBIN0008468 1365 1365 Processed 25/08/2022 014193862 Balamurugan ()
15 KADALADI TN-23-007-060-002/320-A
(V.SETHURAJAPURAM) 		2923007000NRG23160820220950970 16/08/2022 Thechina moorthi 2923007WL021244 Thechina moorthi 00415 SBIN0008468 1365 1365 Processed 25/08/2022 014193862 Thechina moorthi ()
16 KADALADI TN-23-007-060-002/321-A
(V.SETHURAJAPURAM) 		2923007000NRG23160820220950971 16/08/2022 Valliyammal 2923007WL021244 Valliyammal 00415 SBIN0008468 1365 1365 Processed 25/08/2022 014193862 Valliyammal ()
17 KADALADI TN-23-007-060-060/7470095-A
(V.SETHURAJAPURAM) 		2923007000NRG23160820220950976 16/08/2022 Karuppasamy 2923007WL021244 Karuppasamy 00415 SBIN0008468 1365 1365 Processed 25/08/2022 014193862 Karuppasamy ()
SubTotal 20475 20475
18 KADALADI TN-23-007-060-002/306-A
(V.SETHURAJAPURAM) 		2923007000NRG23160820220950961 16/08/2022 Ramasamy 2923007WL021244 Ramasamy 00415 SBIN0008469 1365 1365 Processed 25/08/2022 014193862 Ramasamy ()
19 KADALADI TN-23-007-060-002/317-A
(V.SETHURAJAPURAM) 		2923007000NRG23160820220950967 16/08/2022 Murugan 2923007WL021244 Murugan 00415 SBIN0008469 1365 1365 Processed 25/08/2022 014193862 Murugan ()
20 KADALADI TN-23-007-060-002/319-A
(V.SETHURAJAPURAM) 		2923007000NRG23160820220950969 16/08/2022 Umaiyandi 2923007WL021244 Umaiyandi 00415 SBIN0008469 1365 1365 Processed 25/08/2022 014193862 Umaiyandi ()
SubTotal 4095 4095
21 KADALADI TN-23-007-060-002/310-A
(V.SETHURAJAPURAM) 		2923007000NRG23160820220950964 16/08/2022 Karuthapandi 2923007WL021244 Karuthapandi 00415 SBIN0008906 1365 1365 Processed 25/08/2022 014193862 Karuthapandi ()
SubTotal 1365 1365
22 KADALADI TN-23-007-060-002/299-A
(V.SETHURAJAPURAM) 		2923007000NRG23160820220950957 16/08/2022 Gayathiri 2923007WL021244 Gayathiri 00415 SBIN0070657 1365 1365 Processed 25/08/2022 014193862 Gayathiri ()
SubTotal 1365 1365
23 KADALADI TN-23-007-060-002/316-A
(V.SETHURAJAPURAM) 		2923007000NRG23160820220950966 16/08/2022 Tamil priya 2923007WL021244 Tamil priya 00691 IPOS0000001 1365 1365 Processed 25/08/2022 014193862 Tamil priya ()
24 KADALADI TN-23-007-060-002/348-A
(V.SETHURAJAPURAM) 		2923007000NRG23160820220950973 16/08/2022 Ramalakshmi 2923007WL021244 Ramalakshmi 00691 IPOS0000001 1365 1365 Processed 25/08/2022 014193862 Ramalakshmi ()
SubTotal 2730 2730
Total 32760 32760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_160822FTO_726372 Central Bank Of India CBIN0280925 KOVILPATTI 1365
2 KADALADI TN2923007_160822FTO_726372 State Bank of India SBIN0000859 KOVILPATTI 1365
3 KADALADI TN2923007_160822FTO_726372 State Bank of India SBIN0008468 Ucchinattham 1365
4 KADALADI TN2923007_160822FTO_726372 State Bank of India SBIN0008468 UCHINATHAM 19110
5 KADALADI TN2923007_160822FTO_726372 State Bank of India SBIN0008469 S. THARAIKUDI 4095
6 KADALADI TN2923007_160822FTO_726372 State Bank of India SBIN0008906 PALANCOTTAI 1365
7 KADALADI TN2923007_160822FTO_726372 State Bank of India SBIN0070657 KOVILPATTI 1365
8 KADALADI TN2923007_160822FTO_726372 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2730

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