Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:17:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_121222APB_FTO_1268060
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-23-007-047-047/116-A
(UCHINATHAM) 		2923007000NRG23091220221597016 12/12/2022 Kanniraj 2923007WL038849 Kanniraj 00415 SBIN0008468 400 400 Processed 06/02/2023 017255019 Kanniraj STATE BANK OF INDIA(508548)
2 KADALADI TN-23-007-047-047/124-A
(UCHINATHAM) 		2923007000NRG23091220221597017 12/12/2022 Ayyalakshmi 2923007WL038849 Ayyalakshmi 00415 SBIN0008468 800 800 Processed 06/02/2023 017255019 Ayyalakshmi STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-047-047/128-A
(UCHINATHAM) 		2923007000NRG23091220221597018 12/12/2022 Ganapathi 2923007WL038849 Ganapathi 00415 SBIN0008468 1000 1000 Processed 06/02/2023 017255019 Ganapathi STATE BANK OF INDIA(508548)
4 KADALADI TN-23-007-047-047/130-A
(UCHINATHAM) 		2923007000NRG23091220221597019 12/12/2022 Arunatchalam 2923007WL038849 Arunatchalam 00415 SBIN0008468 1000 1000 Processed 06/02/2023 017255019 Arunatchalam INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-047-047/146-A
(UCHINATHAM) 		2923007000NRG23091220221597020 12/12/2022 Jeyalakshmi 2923007WL038849 Jeyalakshmi 00415 SBIN0008468 800 800 Processed 06/02/2023 017255019 Jeyalakshmi STATE BANK OF INDIA(508548)
6 KADALADI TN-23-007-047-047/271-A
(UCHINATHAM) 		2923007000NRG23091220221597021 12/12/2022 Ramalakshmi 2923007WL038849 Ramalakshmi 00415 SBIN0008468 400 400 Processed 06/02/2023 017255019 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-047-047/373-A
(UCHINATHAM) 		2923007000NRG23091220221597022 12/12/2022 Thiruppathi 2923007WL038849 Thiruppathi 00415 SBIN0008468 600 600 Processed 06/02/2023 017255019 Thiruppathi INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-047-047/400-A
(UCHINATHAM) 		2923007000NRG23091220221597023 12/12/2022 Ramalakshmi 2923007WL038849 Ramalakshmi 00415 SBIN0008468 800 800 Processed 06/02/2023 017255019 Ramalakshmi STATE BANK OF INDIA(508548)
9 KADALADI TN-23-007-047-047/62-A
(UCHINATHAM) 		2923007000NRG23091220221597024 12/12/2022 Saraswathi 2923007WL038849 Saraswathi 00415 SBIN0008468 1000 1000 Processed 06/02/2023 017255019 Saraswathi STATE BANK OF INDIA(508548)
10 KADALADI TN-23-007-047-047/69-A
(UCHINATHAM) 		2923007000NRG23091220221597025 12/12/2022 Kannivel 2923007WL038849 Kannivel 00415 SBIN0008468 1000 1000 Processed 06/02/2023 017255019 Kannivel STATE BANK OF INDIA(508548)
11 KADALADI TN-23-007-047-047/7550011-A
(UCHINATHAM) 		2923007000NRG23091220221597027 12/12/2022 Muthuramalingasethupathi 2923007WL038849 Muthuramalingasethupathi 00415 SBIN0008468 1000 1000 Processed 06/02/2023 017255019 Muthuramalingasethupathi INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-047-047/7550048-A
(UCHINATHAM) 		2923007000NRG23091220221597028 12/12/2022 Suppaiya 2923007WL038849 Suppaiya 00415 SBIN0008468 600 600 Processed 06/02/2023 017255019 Suppaiya STATE BANK OF INDIA(508548)
13 KADALADI TN-23-007-047-047/83-A
(UCHINATHAM) 		2923007000NRG23091220221597029 12/12/2022 Ramalakshmi 2923007WL038849 Ramalakshmi 00415 SBIN0008468 600 600 Processed 06/02/2023 017255019 Ramalakshmi STATE BANK OF INDIA(508548)
SubTotal 10000 10000
Total 10000 10000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_121222APB_FTO_1268060 State Bank of India SBIN0008468 Ucchinattham 4600
2 KADALADI TN2923007_121222APB_FTO_1268060 State Bank of India SBIN0008468 UCHINATHAM 5400

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