Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:53:12 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_310323APB_FTO_1718787
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-23-007-008-002/1241-A
(S.THARAIKUDI) 		2923007000NRG23310320232313649 31/03/2023 PAkkiyam 2923007WL054709 PAkkiyam 00415 SBIN0008469 900 900 Processed 05/05/2023 018529184 PAkkiyam STATE BANK OF INDIA(508548)
2 KADALADI TN-23-007-008-002/1259-A
(S.THARAIKUDI) 		2923007000NRG23310320232313650 31/03/2023 Mariyammal 2923007WL054709 Mariyammal 00415 SBIN0008469 900 900 Processed 05/05/2023 018529184 Mariyammal STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-008-002/1343-A
(S.THARAIKUDI) 		2923007000NRG23310320232313652 31/03/2023 Azhakimeenal 2923007WL054709 Azhakimeenal 00415 SBIN0008469 900 900 Processed 05/05/2023 018529184 Azhakimeenal STATE BANK OF INDIA(508548)
4 KADALADI TN-23-007-008-008/1002-A
(S.THARAIKUDI) 		2923007000NRG23310320232313653 31/03/2023 MUTHUMUNIYAMMAL 2923007WL054709 MUTHUMUNIYAMMAL 00415 SBIN0008469 900 900 Processed 05/05/2023 018529184 MUTHUMUNIYAMMAL STATE BANK OF INDIA(508548)
5 KADALADI TN-23-007-008-008/308-A
(S.THARAIKUDI) 		2923007000NRG23310320232313654 31/03/2023 Sanmugathai 2923007WL054709 Sanmugathai 00415 SBIN0008469 900 900 Processed 05/05/2023 018529184 Sanmugathai STATE BANK OF INDIA(508548)
6 KADALADI TN-23-007-008-008/309-A
(S.THARAIKUDI) 		2923007000NRG23310320232313655 31/03/2023 Malaiyammal 2923007WL054709 Malaiyammal 00415 SBIN0008469 900 900 Processed 05/05/2023 018529184 Malaiyammal STATE BANK OF INDIA(508548)
7 KADALADI TN-23-007-008-008/311-A
(S.THARAIKUDI) 		2923007000NRG23310320232313656 31/03/2023 Ramu 2923007WL054709 Ramu 00415 SBIN0008469 900 900 Processed 05/05/2023 018529184 Ramu STATE BANK OF INDIA(508548)
8 KADALADI TN-23-007-008-008/320-A
(S.THARAIKUDI) 		2923007000NRG23310320232313657 31/03/2023 Kalaiselvi 2923007WL054709 Kalaiselvi 00415 SBIN0008469 300 300 Processed 05/05/2023 018529184 Kalaiselvi STATE BANK OF INDIA(508548)
9 KADALADI TN-23-007-008-008/331-A
(S.THARAIKUDI) 		2923007000NRG23310320232313658 31/03/2023 Pappa 2923007WL054709 Pappa 00415 SBIN0008469 900 900 Processed 05/05/2023 018529184 Pappa STATE BANK OF INDIA(508548)
10 KADALADI TN-23-007-008-008/332-A
(S.THARAIKUDI) 		2923007000NRG23310320232313659 31/03/2023 Mareeswari 2923007WL054709 Mareeswari 00415 SBIN0008469 900 900 Processed 05/05/2023 018529184 Mareeswari STATE BANK OF INDIA(508548)
11 KADALADI TN-23-007-008-008/333-A
(S.THARAIKUDI) 		2923007000NRG23310320232313660 31/03/2023 Kannammal 2923007WL054709 Kannammal 00415 SBIN0008469 900 900 Processed 05/05/2023 018529184 Kannammal STATE BANK OF INDIA(508548)
12 KADALADI TN-23-007-008-008/344-A
(S.THARAIKUDI) 		2923007000NRG23310320232313662 31/03/2023 Ariyapuspham 2923007WL054709 Ariyapuspham 00415 SBIN0008469 300 300 Processed 05/05/2023 018529184 Ariyapuspham STATE BANK OF INDIA(508548)
13 KADALADI TN-23-007-008-008/348-B
(S.THARAIKUDI) 		2923007000NRG23310320232313663 31/03/2023 Paravthi 2923007WL054709 Paravthi 00415 SBIN0008469 300 300 Processed 05/05/2023 018529184 Paravthi STATE BANK OF INDIA(508548)
14 KADALADI TN-23-007-008-008/357-A
(S.THARAIKUDI) 		2923007000NRG23310320232313664 31/03/2023 Muniammal 2923007WL054709 Muniammal 00415 SBIN0008469 900 900 Processed 05/05/2023 018529184 Muniammal STATE BANK OF INDIA(508548)
15 KADALADI TN-23-007-008-008/361-a
(S.THARAIKUDI) 		2923007000NRG23310320232313665 31/03/2023 Pappa 2923007WL054709 Pappa 00415 SBIN0008469 900 900 Processed 05/05/2023 018529184 Pappa STATE BANK OF INDIA(508548)
16 KADALADI TN-23-007-008-008/362-A
(S.THARAIKUDI) 		2923007000NRG23310320232313666 31/03/2023 Kannammal 2923007WL054709 Kannammal 00415 SBIN0008469 150 150 Processed 05/05/2023 018529184 Kannammal STATE BANK OF INDIA(508548)
17 KADALADI TN-23-007-008-008/363-A
(S.THARAIKUDI) 		2923007000NRG23310320232313667 31/03/2023 Ramalakshmi 2923007WL054709 Ramalakshmi 00415 SBIN0008469 900 900 Processed 05/05/2023 018529184 Ramalakshmi STATE BANK OF INDIA(508548)
18 KADALADI TN-23-007-008-008/365-A
(S.THARAIKUDI) 		2923007000NRG23310320232313668 31/03/2023 Mankani 2923007WL054709 Mankani 00415 SBIN0008469 900 900 Processed 05/05/2023 018529184 Mankani STATE BANK OF INDIA(508548)
19 KADALADI TN-23-007-008-008/366-A
(S.THARAIKUDI) 		2923007000NRG23310320232313669 31/03/2023 Panchavarnam 2923007WL054709 Panchavarnam 00415 SBIN0008469 900 900 Processed 05/05/2023 018529184 Panchavarnam STATE BANK OF INDIA(508548)
20 KADALADI TN-23-007-008-008/374-A
(S.THARAIKUDI) 		2923007000NRG23310320232313670 31/03/2023 Umaiyammal 2923007WL054709 Umaiyammal 00415 SBIN0008469 900 900 Processed 05/05/2023 018529184 Umaiyammal STATE BANK OF INDIA(508548)
21 KADALADI TN-23-007-008-008/375-A
(S.THARAIKUDI) 		2923007000NRG23310320232313671 31/03/2023 Valliyammal 2923007WL054709 Valliyammal 00415 SBIN0008469 900 900 Processed 05/05/2023 018529184 Valliyammal STATE BANK OF INDIA(508548)
22 KADALADI TN-23-007-008-008/380-A
(S.THARAIKUDI) 		2923007000NRG23310320232313672 31/03/2023 Kalaiselv 2923007WL054709 Kalaiselv 00415 SBIN0008469 900 900 Processed 05/05/2023 018529184 Kalaiselv STATE BANK OF INDIA(508548)
23 KADALADI TN-23-007-008-008/396-A
(S.THARAIKUDI) 		2923007000NRG23310320232313673 31/03/2023 Chellathai 2923007WL054709 Chellathai 00415 SBIN0008469 900 900 Processed 05/05/2023 018529184 Chellathai STATE BANK OF INDIA(508548)
24 KADALADI TN-23-007-008-008/398-A
(S.THARAIKUDI) 		2923007000NRG23310320232313674 31/03/2023 Guruvammal 2923007WL054709 Guruvammal 00415 SBIN0008469 900 900 Processed 05/05/2023 018529184 Guruvammal STATE BANK OF INDIA(508548)
25 KADALADI TN-23-007-008-008/402-A
(S.THARAIKUDI) 		2923007000NRG23310320232313675 31/03/2023 Muniammal 2923007WL054709 Muniammal 00415 SBIN0008469 900 900 Processed 05/05/2023 018529184 Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-008-008/407-A
(S.THARAIKUDI) 		2923007000NRG23310320232313676 31/03/2023 Soorammal 2923007WL054709 Soorammal 00415 SBIN0008469 900 900 Processed 05/05/2023 018529184 Soorammal STATE BANK OF INDIA(508548)
27 KADALADI TN-23-007-008-008/795-a
(S.THARAIKUDI) 		2923007000NRG23310320232313677 31/03/2023 Thavaselvi 2923007WL054709 Thavaselvi 00415 SBIN0008469 900 900 Processed 05/05/2023 018529184 Thavaselvi STATE BANK OF INDIA(508548)
28 KADALADI TN-23-007-008-008/799-a
(S.THARAIKUDI) 		2923007000NRG23310320232313678 31/03/2023 Mareeswari 2923007WL054709 Mareeswari 00415 SBIN0008469 900 900 Processed 05/05/2023 018529184 Mareeswari STATE BANK OF INDIA(508548)
29 KADALADI TN-23-007-008-008/883-a
(S.THARAIKUDI) 		2923007000NRG23310320232313680 31/03/2023 Pandiselvi 2923007WL054709 Pandiselvi 00415 SBIN0008469 900 900 Processed 05/05/2023 018529184 Pandiselvi STATE BANK OF INDIA(508548)
30 KADALADI TN-23-007-008-008/968-A
(S.THARAIKUDI) 		2923007000NRG23310320232313681 31/03/2023 Jeyakodi 2923007WL054709 Jeyakodi 00415 SBIN0008469 900 900 Processed 05/05/2023 018529184 Jeyakodi STATE BANK OF INDIA(508548)
31 KADALADI TN-23-007-008-011/1243-A
(S.THARAIKUDI) 		2923007000NRG23310320232313682 31/03/2023 Chitra 2923007WL054709 Chitra 00415 SBIN0008469 900 900 Processed 05/05/2023 018529184 Chitra STATE BANK OF INDIA(508548)
32 KADALADI TN-23-007-008-011/1340-A
(S.THARAIKUDI) 		2923007000NRG23310320232313683 31/03/2023 Salima 2923007WL054709 Salima 00415 SBIN0008469 900 900 Processed 05/05/2023 018529184 Salima INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-008-011/1369-A
(S.THARAIKUDI) 		2923007000NRG23310320232313684 31/03/2023 kaleeswari 2923007WL054709 kaleeswari 00415 SBIN0008469 900 900 Processed 05/05/2023 018529184 kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-008-011/1397-A
(S.THARAIKUDI) 		2923007000NRG23310320232313685 31/03/2023 Santhanamari 2923007WL054709 Santhanamari 00415 SBIN0008469 900 900 Processed 05/05/2023 018529184 Santhanamari STATE BANK OF INDIA(508548)
SubTotal 28050 28050
35 KADALADI TN-23-007-008-002/1304-A
(S.THARAIKUDI) 		2923007000NRG23310320232313651 31/03/2023 Lakshmi 2923007WL054709 Lakshmi 00691 IPOS0000001 900 900 Processed 05/05/2023 018529184 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
Total 28950 28950

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_310323APB_FTO_1718787 State Bank of India SBIN0008469 S. THARAIKUDI 7200
2 KADALADI TN2923007_310323APB_FTO_1718787 State Bank of India SBIN0008469 S.Tharaikudi 20850
3 KADALADI TN2923007_310323APB_FTO_1718787 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 900

Download In Excel