Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:02:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_010722FTO_458862
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-23-007-058-001/180-A
(Kokkarasankottai A/B) 		2923007000NRG23010720220603414 01/07/2022 Thazhapushpam 2923007WL012719 Thazhapushpam 00415 SBIN0008468 1000 1000 Processed 07/07/2022 015113053 Thazhapushpam ()
2 KADALADI TN-23-007-058-058/7230049-A
(Kokkarasankottai A/B) 		2923007000NRG23010720220603445 01/07/2022 Suppammal 2923007WL012719 Suppammal 00415 SBIN0008468 1000 1000 Processed 07/07/2022 015113053 Suppammal ()
SubTotal 2000 2000
3 KADALADI TN-23-007-058-001/153-A
(Kokkarasankottai A/B) 		2923007000NRG23010720220603412 01/07/2022 Ponnuthai 2923007WL012719 Ponnuthai 00415 SBIN0008469 1000 1000 Processed 07/07/2022 015113053 Ponnuthai ()
4 KADALADI TN-23-007-058-001/166-A
(Kokkarasankottai A/B) 		2923007000NRG23010720220603413 01/07/2022 Pavithra 2923007WL012719 Pavithra 00415 SBIN0008469 400 400 Processed 07/07/2022 015113053 Pavithra ()
5 KADALADI TN-23-007-058-001/182-A
(Kokkarasankottai A/B) 		2923007000NRG23010720220603415 01/07/2022 Sermakani 2923007WL012719 Sermakani 00415 SBIN0008469 800 800 Processed 07/07/2022 015113053 Sermakani ()
6 KADALADI TN-23-007-058-001/204-A
(Kokkarasankottai A/B) 		2923007000NRG23010720220603416 01/07/2022 Mala 2923007WL012719 Mala 00415 SBIN0008469 400 400 Processed 07/07/2022 015113053 Mala ()
7 KADALADI TN-23-007-058-058/132-A
(Kokkarasankottai A/B) 		2923007000NRG23010720220603419 01/07/2022 Ayyarammal 2923007WL012719 Ayyarammal 00415 SBIN0008469 1000 1000 Processed 07/07/2022 015113053 Ayyarammal ()
8 KADALADI TN-23-007-058-058/20-a
(Kokkarasankottai A/B) 		2923007000NRG23010720220603423 01/07/2022 marriammal 2923007WL012719 marriammal 00415 SBIN0008469 1000 1000 Processed 07/07/2022 015113053 marriammal ()
9 KADALADI TN-23-007-058-058/7230025-A
(Kokkarasankottai A/B) 		2923007000NRG23010720220603430 01/07/2022 Karpukarasi 2923007WL012719 Karpukarasi 00415 SBIN0008469 1000 1000 Processed 07/07/2022 015113053 Karpukarasi ()
10 KADALADI TN-23-007-058-058/7230057-A
(Kokkarasankottai A/B) 		2923007000NRG23010720220603451 01/07/2022 Perumalakkal 2923007WL012719 Perumalakkal 00415 SBIN0008469 800 800 Processed 07/07/2022 015113053 Perumalakkal ()
11 KADALADI TN-23-007-058-058/7230095-A
(Kokkarasankottai A/B) 		2923007000NRG23010720220603464 01/07/2022 Ayyarappan 2923007WL012719 Ayyarappan 00415 SBIN0008469 200 200 Processed 07/07/2022 015113053 Ayyarappan ()
12 KADALADI TN-23-007-058-058/7230095-A
(Kokkarasankottai A/B) 		2923007000NRG23010720220603463 01/07/2022 Indira 2923007WL012719 Indira 00415 SBIN0008469 800 800 Processed 07/07/2022 015113053 Indira ()
SubTotal 7400 7400
13 KADALADI TN-23-007-058-001/221-A
(Kokkarasankottai A/B) 		2923007000NRG23010720220603417 01/07/2022 Muneeswari 2923007WL012719 Muneeswari 00691 IPOS0000001 1405 1405 Processed 07/07/2022 015113053 Muneeswari ()
14 KADALADI TN-23-007-058-058/7230046-A
(Kokkarasankottai A/B) 		2923007000NRG23010720220603443 01/07/2022 Mariammal 2923007WL012719 Mariammal 00691 IPOS0000001 1000 1000 Processed 07/07/2022 015113053 Mariammal ()
SubTotal 2405 2405
Total 11805 11805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_010722FTO_458862 State Bank of India SBIN0008468 UCHINATHAM 2000
2 KADALADI TN2923007_010722FTO_458862 State Bank of India SBIN0008469 S. THARAIKUDI 5600
3 KADALADI TN2923007_010722FTO_458862 State Bank of India SBIN0008469 S.Tharaikudi 1800
4 KADALADI TN2923007_010722FTO_458862 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2405

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