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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:28:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_220922APB_FTO_907350
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-23-007-060-002/174-A
(V.SETHURAJAPURAM) 		2923007000NRG23220920221179356 22/09/2022 Rajeswari 2923007WL027877 Rajeswari 00415 SBIN0008468 1686 1686 Processed 11/10/2022 014307543 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-060-002/178-A
(V.SETHURAJAPURAM) 		2923007000NRG23220920221179358 22/09/2022 Ramu 2923007WL027877 Ramu 00415 SBIN0008468 1686 1686 Processed 11/10/2022 014307543 Ramu STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-060-002/200-B
(V.SETHURAJAPURAM) 		2923007000NRG23220920221179360 22/09/2022 Thilagavathi 2923007WL027877 Thilagavathi 00415 SBIN0008468 1686 1686 Processed 11/10/2022 014307543 Thilagavathi STATE BANK OF INDIA(508548)
4 KADALADI TN-23-007-060-002/202-A
(V.SETHURAJAPURAM) 		2923007000NRG23220920221179362 22/09/2022 Suppulakshmi 2923007WL027877 Suppulakshmi 00415 SBIN0008468 1686 1686 Processed 11/10/2022 014307543 Suppulakshmi STATE BANK OF INDIA(508548)
5 KADALADI TN-23-007-060-002/203-A
(V.SETHURAJAPURAM) 		2923007000NRG23220920221179363 22/09/2022 Karuppayee 2923007WL027877 Karuppayee 00415 SBIN0008468 1686 1686 Processed 11/10/2022 014307543 Karuppayee STATE BANK OF INDIA(508548)
6 KADALADI TN-23-007-060-060/110-A
(V.SETHURAJAPURAM) 		2923007000NRG23220920221179373 22/09/2022 Valliyammal 2923007WL027877 Valliyammal 00415 SBIN0008468 1686 1686 Processed 11/10/2022 014307543 Valliyammal STATE BANK OF INDIA(508548)
7 KADALADI TN-23-007-060-060/116-A
(V.SETHURAJAPURAM) 		2923007000NRG23220920221179374 22/09/2022 Sadaicchiyammal 2923007WL027877 Sadaicchiyammal 00415 SBIN0008468 1686 1686 Processed 11/10/2022 014307543 Sadaicchiyammal STATE BANK OF INDIA(508548)
8 KADALADI TN-23-007-060-060/144-A
(V.SETHURAJAPURAM) 		2923007000NRG23220920221179375 22/09/2022 Gomathi 2923007WL027877 Gomathi 00415 SBIN0008468 1686 1686 Processed 11/10/2022 014307543 Gomathi STATE BANK OF INDIA(508548)
9 KADALADI TN-23-007-060-060/156-a
(V.SETHURAJAPURAM) 		2923007000NRG23220920221179376 22/09/2022 Muthulakshmi 2923007WL027877 Muthulakshmi 00415 SBIN0008468 1686 1686 Processed 11/10/2022 014307543 Muthulakshmi STATE BANK OF INDIA(508548)
10 KADALADI TN-23-007-060-060/157-A
(V.SETHURAJAPURAM) 		2923007000NRG23220920221179378 22/09/2022 Kaleeswari 2923007WL027877 Kaleeswari 00415 SBIN0008468 1686 1686 Processed 11/10/2022 014307543 Kaleeswari STATE BANK OF INDIA(508548)
11 KADALADI TN-23-007-060-060/157-A
(V.SETHURAJAPURAM) 		2923007000NRG23220920221179377 22/09/2022 Murugan 2923007WL027877 Murugan 00415 SBIN0008468 1686 1686 Processed 11/10/2022 014307543 Murugan STATE BANK OF INDIA(508548)
12 KADALADI TN-23-007-060-060/159-A
(V.SETHURAJAPURAM) 		2923007000NRG23220920221179379 22/09/2022 Alagusuntharam 2923007WL027877 Alagusuntharam 00415 SBIN0008468 1686 1686 Processed 11/10/2022 014307543 Alagusuntharam STATE BANK OF INDIA(508548)
13 KADALADI TN-23-007-060-060/160-A
(V.SETHURAJAPURAM) 		2923007000NRG23220920221179380 22/09/2022 Palsamy 2923007WL027877 Palsamy 00415 SBIN0008468 1686 1686 Processed 11/10/2022 014307543 Palsamy STATE BANK OF INDIA(508548)
14 KADALADI TN-23-007-060-060/161-A
(V.SETHURAJAPURAM) 		2923007000NRG23220920221179381 22/09/2022 Karpagavalli 2923007WL027877 Karpagavalli 00415 SBIN0008468 1686 1686 Processed 11/10/2022 014307543 Karpagavalli STATE BANK OF INDIA(508548)
15 KADALADI TN-23-007-060-060/164-a
(V.SETHURAJAPURAM) 		2923007000NRG23220920221179382 22/09/2022 Ramalakshmi 2923007WL027877 Ramalakshmi 00415 SBIN0008468 1686 1686 Processed 11/10/2022 014307543 Ramalakshmi STATE BANK OF INDIA(508548)
16 KADALADI TN-23-007-060-060/171-A
(V.SETHURAJAPURAM) 		2923007000NRG23220920221179383 22/09/2022 Selvarani 2923007WL027877 Selvarani 00415 SBIN0008468 1686 1686 Processed 11/10/2022 014307543 Selvarani STATE BANK OF INDIA(508548)
17 KADALADI TN-23-007-060-060/2-A
(V.SETHURAJAPURAM) 		2923007000NRG23220920221179385 22/09/2022 Pacchiyammal 2923007WL027877 Pacchiyammal 00415 SBIN0008468 1686 1686 Processed 11/10/2022 014307543 Pacchiyammal STATE BANK OF INDIA(508548)
18 KADALADI TN-23-007-060-060/4-A
(V.SETHURAJAPURAM) 		2923007000NRG23220920221179386 22/09/2022 Kaliyammal 2923007WL027877 Kaliyammal 00415 SBIN0008468 1686 1686 Processed 11/10/2022 014307543 Kaliyammal STATE BANK OF INDIA(508548)
19 KADALADI TN-23-007-060-060/7470003-A
(V.SETHURAJAPURAM) 		2923007000NRG23220920221179387 22/09/2022 Akkilammal 2923007WL027877 Akkilammal 00415 SBIN0008468 1686 1686 Processed 11/10/2022 014307543 Akkilammal STATE BANK OF INDIA(508548)
20 KADALADI TN-23-007-060-060/7470008-A
(V.SETHURAJAPURAM) 		2923007000NRG23220920221179389 22/09/2022 Umaiyammal 2923007WL027877 Umaiyammal 00415 SBIN0008468 1686 1686 Processed 11/10/2022 014307543 Umaiyammal STATE BANK OF INDIA(508548)
21 KADALADI TN-23-007-060-060/7470010-A
(V.SETHURAJAPURAM) 		2923007000NRG23220920221179390 22/09/2022 Karuppayee 2923007WL027877 Karuppayee 00415 SBIN0008468 1686 1686 Processed 11/10/2022 014307543 Karuppayee STATE BANK OF INDIA(508548)
22 KADALADI TN-23-007-060-060/7470012-A
(V.SETHURAJAPURAM) 		2923007000NRG23220920221179391 22/09/2022 Valliyammal 2923007WL027877 Valliyammal 00415 SBIN0008468 1686 1686 Processed 11/10/2022 014307543 Valliyammal STATE BANK OF INDIA(508548)
23 KADALADI TN-23-007-060-060/7470013-A
(V.SETHURAJAPURAM) 		2923007000NRG23220920221179392 22/09/2022 Karuppasamy 2923007WL027877 Karuppasamy 00415 SBIN0008468 1686 1686 Processed 11/10/2022 014307543 Karuppasamy STATE BANK OF INDIA(508548)
24 KADALADI TN-23-007-060-060/7470015-A
(V.SETHURAJAPURAM) 		2923007000NRG23220920221179394 22/09/2022 Ramalakshmi 2923007WL027877 Ramalakshmi 00415 SBIN0008468 1686 1686 Processed 11/10/2022 014307543 Ramalakshmi STATE BANK OF INDIA(508548)
25 KADALADI TN-23-007-060-060/7470016-A
(V.SETHURAJAPURAM) 		2923007000NRG23220920221179395 22/09/2022 Arumugakani 2923007WL027877 Arumugakani 00415 SBIN0008468 1686 1686 Processed 11/10/2022 014307543 Arumugakani STATE BANK OF INDIA(508548)
26 KADALADI TN-23-007-060-060/7470018-A
(V.SETHURAJAPURAM) 		2923007000NRG23220920221179396 22/09/2022 Meena 2923007WL027877 Meena 00415 SBIN0008468 1686 1686 Processed 11/10/2022 014307543 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-060-060/7470019-A
(V.SETHURAJAPURAM) 		2923007000NRG23220920221179397 22/09/2022 Muthulakshmi 2923007WL027877 Muthulakshmi 00415 SBIN0008468 1686 1686 Processed 11/10/2022 014307543 Muthulakshmi STATE BANK OF INDIA(508548)
28 KADALADI TN-23-007-060-060/7470020-A
(V.SETHURAJAPURAM) 		2923007000NRG23220920221179398 22/09/2022 Umamaheswari 2923007WL027877 Umamaheswari 00415 SBIN0008468 1686 1686 Processed 11/10/2022 014307543 Umamaheswari STATE BANK OF INDIA(508548)
29 KADALADI TN-23-007-060-060/7470021-A
(V.SETHURAJAPURAM) 		2923007000NRG23220920221179399 22/09/2022 Lingammal 2923007WL027877 Lingammal 00415 SBIN0008468 1686 1686 Processed 11/10/2022 014307543 Lingammal STATE BANK OF INDIA(508548)
30 KADALADI TN-23-007-060-060/7470032-A
(V.SETHURAJAPURAM) 		2923007000NRG23220920221179402 22/09/2022 Parvathi 2923007WL027877 Parvathi 00415 SBIN0008468 1686 1686 Processed 11/10/2022 014307543 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-060-060/7470033-A
(V.SETHURAJAPURAM) 		2923007000NRG23220920221179403 22/09/2022 Gurusamy 2923007WL027877 Gurusamy 00415 SBIN0008468 1686 1686 Processed 11/10/2022 014307543 Gurusamy STATE BANK OF INDIA(508548)
32 KADALADI TN-23-007-060-060/7470035-A
(V.SETHURAJAPURAM) 		2923007000NRG23220920221179406 22/09/2022 Arumugathammal 2923007WL027877 Arumugathammal 00415 SBIN0008468 1686 1686 Processed 11/10/2022 014307543 Arumugathammal STATE BANK OF INDIA(508548)
33 KADALADI TN-23-007-060-060/7470036-A
(V.SETHURAJAPURAM) 		2923007000NRG23220920221179407 22/09/2022 Vasanthakumari 2923007WL027877 Vasanthakumari 00415 SBIN0008468 1686 1686 Processed 11/10/2022 014307543 Vasanthakumari STATE BANK OF INDIA(508548)
34 KADALADI TN-23-007-060-060/7470038-A
(V.SETHURAJAPURAM) 		2923007000NRG23220920221179408 22/09/2022 Narayanasamy 2923007WL027877 Narayanasamy 00415 SBIN0008468 1686 1686 Processed 11/10/2022 014307543 Narayanasamy STATE BANK OF INDIA(508548)
35 KADALADI TN-23-007-060-060/7470048-A
(V.SETHURAJAPURAM) 		2923007000NRG23220920221179409 22/09/2022 Mallika 2923007WL027877 Mallika 00415 SBIN0008468 1686 1686 Processed 11/10/2022 014307543 Mallika STATE BANK OF INDIA(508548)
36 KADALADI TN-23-007-060-060/7470088-A
(V.SETHURAJAPURAM) 		2923007000NRG23220920221179410 22/09/2022 Lakshmi 2923007WL027877 Lakshmi 00415 SBIN0008468 1686 1686 Processed 11/10/2022 014307543 Lakshmi STATE BANK OF INDIA(508548)
37 KADALADI TN-23-007-060-060/7470107-A
(V.SETHURAJAPURAM) 		2923007000NRG23220920221179412 22/09/2022 Shanmugathai 2923007WL027877 Shanmugathai 00415 SBIN0008468 1686 1686 Processed 11/10/2022 014307543 Shanmugathai STATE BANK OF INDIA(508548)
38 KADALADI TN-23-007-060-060/7470107-A
(V.SETHURAJAPURAM) 		2923007000NRG23220920221179411 22/09/2022 Supparaj 2923007WL027877 Supparaj 00415 SBIN0008468 1686 1686 Processed 11/10/2022 014307543 Supparaj STATE BANK OF INDIA(508548)
39 KADALADI TN-23-007-060-060/7470143-A
(V.SETHURAJAPURAM) 		2923007000NRG23220920221179414 22/09/2022 Suppalakshmi 2923007WL027877 Suppalakshmi 00415 SBIN0008468 1124 1124 Processed 11/10/2022 014307543 Suppalakshmi STATE BANK OF INDIA(508548)
SubTotal 65192 65192
Total 65192 65192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_220922APB_FTO_907350 State Bank of India SBIN0008468 Ucchinatham 16860
2 KADALADI TN2923007_220922APB_FTO_907350 State Bank of India SBIN0008468 Ucchinattham 17984
3 KADALADI TN2923007_220922APB_FTO_907350 State Bank of India SBIN0008468 UCHINATHAM 15174
4 KADALADI TN2923007_220922APB_FTO_907350 State Bank of India SBIN0008468 V.SETHURAJAPURAM 15174

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