Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:34:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_071122FTO_1120042
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)
2923007000NRG23071120221470994 07/11/2022 Shalini 2923007WL035039 Shalini 00089 CBIN0280925 1200 1200 Processed 15/11/2022 015842170 Shalini ()
SubTotal 1200 1200
2 KADALADI TN-23-007-060-002/328-A
(V.SETHURAJAPURAM)
2923007000NRG23071120221471005 07/11/2022 Murugalakshmi 2923007WL035039 Murugalakshmi 00415 SBIN0000859 1200 1200 Processed 15/11/2022 015842170 Murugalakshmi ()
3 KADALADI TN-23-007-060-002/337-A
(V.SETHURAJAPURAM)
2923007000NRG23071120221471007 07/11/2022 Subbuthai 2923007WL035039 Subbuthai 00415 SBIN0000859 1200 1200 Processed 15/11/2022 015842170 Subbuthai ()
4 KADALADI TN-23-007-060-002/338-A
(V.SETHURAJAPURAM)
2923007000NRG23071120221471008 07/11/2022 Sumathi 2923007WL035039 Sumathi 00415 SBIN0000859 1200 1200 Processed 15/11/2022 015842170 Sumathi ()
5 KADALADI TN-23-007-060-002/347-A
(V.SETHURAJAPURAM)
2923007000NRG23071120221471012 07/11/2022 Krishnaveni 2923007WL035039 Krishnaveni 00415 SBIN0000859 1200 1200 Processed 15/11/2022 015842170 Krishnaveni ()
SubTotal 4800 4800
6 KADALADI TN-23-007-060-002/339-A
(V.SETHURAJAPURAM)
2923007000NRG23071120221471009 07/11/2022 Mariyammal 2923007WL035039 Mariyammal 00415 SBIN0000961 1200 1200 Processed 15/11/2022 015842170 Mariyammal ()
SubTotal 1200 1200
7 KADALADI TN-23-007-060-002/194-A
(V.SETHURAJAPURAM)
2923007000NRG23071120221470969 07/11/2022 Ganagaraj 2923007WL035039 Ganagaraj 00415 SBIN0008468 1200 1200 Processed 15/11/2022 015842170 Ganagaraj ()
8 KADALADI TN-23-007-060-002/232-A
(V.SETHURAJAPURAM)
2923007000NRG23071120221470971 07/11/2022 Mariyammal 2923007WL035039 Mariyammal 00415 SBIN0008468 1200 1200 Processed 15/11/2022 015842170 Mariyammal ()
9 KADALADI TN-23-007-060-002/263-A
(V.SETHURAJAPURAM)
2923007000NRG23071120221470973 07/11/2022 Rathika 2923007WL035039 Rathika 00415 SBIN0008468 1200 1200 Processed 15/11/2022 015842170 Rathika ()
10 KADALADI TN-23-007-060-002/266-A
(V.SETHURAJAPURAM)
2923007000NRG23071120221470974 07/11/2022 Jeyalakshmi 2923007WL035039 Jeyalakshmi 00415 SBIN0008468 1200 1200 Processed 15/11/2022 015842170 Jeyalakshmi ()
11 KADALADI TN-23-007-060-002/269-A
(V.SETHURAJAPURAM)
2923007000NRG23071120221470975 07/11/2022 Dhanalakshmi 2923007WL035039 Dhanalakshmi 00415 SBIN0008468 1200 1200 Processed 15/11/2022 015842170 Dhanalakshmi ()
12 KADALADI TN-23-007-060-002/270-A
(V.SETHURAJAPURAM)
2923007000NRG23071120221470976 07/11/2022 Damodhirakumar 2923007WL035039 Damodhirakumar 00415 SBIN0008468 1200 1200 Processed 15/11/2022 015842170 Damodhirakumar ()
13 KADALADI TN-23-007-060-002/271-A
(V.SETHURAJAPURAM)
2923007000NRG23071120221470977 07/11/2022 Seenivasan 2923007WL035039 Seenivasan 00415 SBIN0008468 1200 1200 Processed 15/11/2022 015842170 Seenivasan ()
14 KADALADI TN-23-007-060-002/273-A
(V.SETHURAJAPURAM)
2923007000NRG23071120221470978 07/11/2022 Ramakrishnan 2923007WL035039 Ramakrishnan 00415 SBIN0008468 1200 1200 Processed 15/11/2022 015842170 Ramakrishnan ()
15 KADALADI TN-23-007-060-002/278-A
(V.SETHURAJAPURAM)
2923007000NRG23071120221470979 07/11/2022 Priya 2923007WL035039 Priya 00415 SBIN0008468 1200 1200 Processed 15/11/2022 015842170 Priya ()
16 KADALADI TN-23-007-060-002/287-A
(V.SETHURAJAPURAM)
2923007000NRG23071120221470980 07/11/2022 Muthu karuppan 2923007WL035039 Muthu karuppan 00415 SBIN0008468 1200 1200 Processed 15/11/2022 015842170 Muthu karuppan ()
17 KADALADI TN-23-007-060-002/289-A
(V.SETHURAJAPURAM)
2923007000NRG23071120221470981 07/11/2022 Muthu velayutham 2923007WL035039 Muthu velayutham 00415 SBIN0008468 1200 1200 Processed 15/11/2022 015842170 Muthu velayutham ()
18 KADALADI TN-23-007-060-002/291-A
(V.SETHURAJAPURAM)
2923007000NRG23071120221470982 07/11/2022 Kannaiyan 2923007WL035039 Kannaiyan 00415 SBIN0008468 1200 1200 Processed 15/11/2022 015842170 Kannaiyan ()
19 KADALADI TN-23-007-060-002/294-A
(V.SETHURAJAPURAM)
2923007000NRG23071120221470983 07/11/2022 Prateep Kumar 2923007WL035039 Prateep Kumar 00415 SBIN0008468 1200 1200 Processed 15/11/2022 015842170 Prateep Kumar ()
20 KADALADI TN-23-007-060-002/295-A
(V.SETHURAJAPURAM)
2923007000NRG23071120221470984 07/11/2022 Mahendhiran 2923007WL035039 Mahendhiran 00415 SBIN0008468 1200 1200 Processed 15/11/2022 015842170 Mahendhiran ()
21 KADALADI TN-23-007-060-002/301-A
(V.SETHURAJAPURAM)
2923007000NRG23071120221470986 07/11/2022 Lourdu Francies Xavier Rajendran 2923007WL035039 Lourdu Francies Xavier Rajendran 00415 SBIN0008468 1200 1200 Processed 15/11/2022 015842170 Lourdu Francies Xavier Rajendran ()
22 KADALADI TN-23-007-060-002/303-A
(V.SETHURAJAPURAM)
2923007000NRG23071120221470987 07/11/2022 Pooranlingam 2923007WL035039 Pooranlingam 00415 SBIN0008468 1200 1200 Processed 15/11/2022 015842170 Pooranlingam ()
23 KADALADI TN-23-007-060-002/305-A
(V.SETHURAJAPURAM)
2923007000NRG23071120221470988 07/11/2022 Shanmugalingam 2923007WL035039 Shanmugalingam 00415 SBIN0008468 1200 1200 Processed 15/11/2022 015842170 Shanmugalingam ()
24 KADALADI TN-23-007-060-002/307
(V.SETHURAJAPURAM)
2923007000NRG23071120221470990 07/11/2022 Sarika 2923007WL035039 Sarika 00415 SBIN0008468 1200 1200 Processed 15/11/2022 015842170 Sarika ()
25 KADALADI TN-23-007-060-002/309-A
(V.SETHURAJAPURAM)
2923007000NRG23071120221470992 07/11/2022 Nithish Kumar 2923007WL035039 Nithish Kumar 00415 SBIN0008468 1200 1200 Processed 15/11/2022 015842170 Nithish Kumar ()
26 KADALADI TN-23-007-060-002/318-A
(V.SETHURAJAPURAM)
2923007000NRG23071120221470998 07/11/2022 Balamurugan 2923007WL035039 Balamurugan 00415 SBIN0008468 1200 1200 Processed 15/11/2022 015842170 Balamurugan ()
27 KADALADI TN-23-007-060-002/320-A
(V.SETHURAJAPURAM)
2923007000NRG23071120221471000 07/11/2022 Thechina moorthi 2923007WL035039 Thechina moorthi 00415 SBIN0008468 1200 1200 Processed 15/11/2022 015842170 Thechina moorthi ()
28 KADALADI TN-23-007-060-002/321-A
(V.SETHURAJAPURAM)
2923007000NRG23071120221471001 07/11/2022 Valliyammal 2923007WL035039 Valliyammal 00415 SBIN0008468 1200 1200 Processed 15/11/2022 015842170 Valliyammal ()
29 KADALADI TN-23-007-060-002/323-A
(V.SETHURAJAPURAM)
2923007000NRG23071120221471002 07/11/2022 Lakshmanaperumal 2923007WL035039 Lakshmanaperumal 00415 SBIN0008468 1200 1200 Processed 15/11/2022 015842170 Lakshmanaperumal ()
30 KADALADI TN-23-007-060-002/324-A
(V.SETHURAJAPURAM)
2923007000NRG23071120221471003 07/11/2022 Reka 2923007WL035039 Reka 00415 SBIN0008468 1200 1200 Processed 15/11/2022 015842170 Reka ()
31 KADALADI TN-23-007-060-060/173-A
(V.SETHURAJAPURAM)
2923007000NRG23071120221471020 07/11/2022 Akkulammal 2923007WL035039 Akkulammal 00415 SBIN0008468 1000 1000 Processed 15/11/2022 015842170 Akkulammal ()
32 KADALADI TN-23-007-060-060/7470014-A
(V.SETHURAJAPURAM)
2923007000NRG23071120221471024 07/11/2022 Karuppasamy 2923007WL035039 Karuppasamy 00415 SBIN0008468 1000 1000 Processed 15/11/2022 015842170 Karuppasamy ()
33 KADALADI TN-23-007-060-060/7470026-A
(V.SETHURAJAPURAM)
2923007000NRG23071120221471027 07/11/2022 Nanthini 2923007WL035039 Nanthini 00415 SBIN0008468 1200 1200 Processed 15/11/2022 015842170 Nanthini ()
34 KADALADI TN-23-007-060-060/7470034-A
(V.SETHURAJAPURAM)
2923007000NRG23071120221471028 07/11/2022 Suppulakshmi 2923007WL035039 Suppulakshmi 00415 SBIN0008468 1200 1200 Processed 15/11/2022 015842170 Suppulakshmi ()
35 KADALADI TN-23-007-060-060/7470067-a
(V.SETHURAJAPURAM)
2923007000NRG23071120221471036 07/11/2022 Manimekalai 2923007WL035039 Manimekalai 00415 SBIN0008468 1200 1200 Processed 15/11/2022 015842170 Manimekalai ()
36 KADALADI TN-23-007-060-060/7470075-A
(V.SETHURAJAPURAM)
2923007000NRG23071120221471038 07/11/2022 Kaleeswari 2923007WL035039 Kaleeswari 00415 SBIN0008468 1200 1200 Processed 15/11/2022 015842170 Kaleeswari ()
37 KADALADI TN-23-007-060-060/7470095-A
(V.SETHURAJAPURAM)
2923007000NRG23071120221471040 07/11/2022 Karuppasamy 2923007WL035039 Karuppasamy 00415 SBIN0008468 1200 1200 Processed 15/11/2022 015842170 Karuppasamy ()
SubTotal 36800 36800
38 KADALADI TN-23-007-009-009/1000-A
(Sevalpatti)
2923007000NRG23071120221470651 07/11/2022 Jothilakshmi 2923007WL035032 Jothilakshmi 00415 SBIN0008469 1000 1000 Processed 15/11/2022 015842170 Jothilakshmi ()
39 KADALADI TN-23-007-009-009/1009-A
(Sevalpatti)
2923007000NRG23071120221470652 07/11/2022 Meri 2923007WL035032 Meri 00415 SBIN0008469 1200 1200 Processed 15/11/2022 015842170 Meri ()
40 KADALADI TN-23-007-009-009/1011-A
(Sevalpatti)
2923007000NRG23071120221470653 07/11/2022 Ramalakshmi 2923007WL035032 Ramalakshmi 00415 SBIN0008469 1200 1200 Processed 15/11/2022 015842170 Ramalakshmi ()
41 KADALADI TN-23-007-009-009/1014-A
(Sevalpatti)
2923007000NRG23071120221470654 07/11/2022 Anusiya 2923007WL035032 Anusiya 00415 SBIN0008469 1200 1200 Processed 15/11/2022 015842170 Anusiya ()
42 KADALADI TN-23-007-009-009/1021-A
(Sevalpatti)
2923007000NRG23071120221470655 07/11/2022 Saranya 2923007WL035032 Saranya 00415 SBIN0008469 1200 1200 Processed 15/11/2022 015842170 Saranya ()
43 KADALADI TN-23-007-009-009/1025-A
(Sevalpatti)
2923007000NRG23071120221470656 07/11/2022 Ramu 2923007WL035032 Ramu 00415 SBIN0008469 1200 1200 Processed 15/11/2022 015842170 Ramu ()
44 KADALADI TN-23-007-009-009/1031
(Sevalpatti)
2923007000NRG23071120221470658 07/11/2022 Bose pandian 2923007WL035032 Bose pandian 00415 SBIN0008469 1200 1200 Processed 15/11/2022 015842170 Bose pandian ()
45 KADALADI TN-23-007-009-009/1036-A
(Sevalpatti)
2923007000NRG23071120221470659 07/11/2022 Arockia peaulh 2923007WL035032 Arockia peaulh 00415 SBIN0008469 600 600 Processed 15/11/2022 015842170 Arockia peaulh ()
46 KADALADI TN-23-007-009-009/1037-A
(Sevalpatti)
2923007000NRG23071120221470660 07/11/2022 Duraipandi 2923007WL035032 Duraipandi 00415 SBIN0008469 1000 1000 Processed 15/11/2022 015842170 Duraipandi ()
47 KADALADI TN-23-007-009-009/1039-A
(Sevalpatti)
2923007000NRG23071120221470661 07/11/2022 Rebaccal 2923007WL035032 Rebaccal 00415 SBIN0008469 1000 1000 Processed 15/11/2022 015842170 Rebaccal ()
48 KADALADI TN-23-007-009-009/1042-A
(Sevalpatti)
2923007000NRG23071120221470662 07/11/2022 Maheswari 2923007WL035032 Maheswari 00415 SBIN0008469 1200 1200 Processed 15/11/2022 015842170 Maheswari ()
49 KADALADI TN-23-007-009-009/1044-A
(Sevalpatti)
2923007000NRG23071120221470663 07/11/2022 Lakshmi 2923007WL035032 Lakshmi 00415 SBIN0008469 1200 1200 Processed 15/11/2022 015842170 Lakshmi ()
50 KADALADI TN-23-007-009-009/127-A
(Sevalpatti)
2923007000NRG23071120221470666 07/11/2022 RAJENTHRI 2923007WL035032 RAJENTHRI 00415 SBIN0008469 1200 1200 Processed 15/11/2022 015842170 RAJENTHRI ()
51 KADALADI TN-23-007-009-009/207-A
(Sevalpatti)
2923007000NRG23071120221470670 07/11/2022 Thangamani 2923007WL035032 Thangamani 00415 SBIN0008469 1000 1000 Processed 15/11/2022 015842170 Thangamani ()
52 KADALADI TN-23-007-009-009/7600042-A
(Sevalpatti)
2923007000NRG23071120221470682 07/11/2022 Kannadevi 2923007WL035032 Kannadevi 00415 SBIN0008469 1200 1200 Processed 15/11/2022 015842170 Kannadevi ()
53 KADALADI TN-23-007-009-009/7600110-A
(Sevalpatti)
2923007000NRG23071120221470685 07/11/2022 Shanmugathai 2923007WL035032 Shanmugathai 00415 SBIN0008469 1200 1200 Processed 15/11/2022 015842170 Shanmugathai ()
54 KADALADI TN-23-007-060-002/306-A
(V.SETHURAJAPURAM)
2923007000NRG23071120221470989 07/11/2022 Ramasamy 2923007WL035039 Ramasamy 00415 SBIN0008469 1200 1200 Processed 15/11/2022 015842170 Ramasamy ()
55 KADALADI TN-23-007-060-002/317-A
(V.SETHURAJAPURAM)
2923007000NRG23071120221470997 07/11/2022 Murugan 2923007WL035039 Murugan 00415 SBIN0008469 1200 1200 Processed 15/11/2022 015842170 Murugan ()
56 KADALADI TN-23-007-060-002/319-A
(V.SETHURAJAPURAM)
2923007000NRG23071120221470999 07/11/2022 Umaiyandi 2923007WL035039 Umaiyandi 00415 SBIN0008469 1200 1200 Processed 15/11/2022 015842170 Umaiyandi ()
57 KADALADI TN-23-007-060-002/336-A
(V.SETHURAJAPURAM)
2923007000NRG23071120221471006 07/11/2022 Ramalakshmi 2923007WL035039 Ramalakshmi 00415 SBIN0008469 1200 1200 Processed 15/11/2022 015842170 Ramalakshmi ()
SubTotal 22600 22600
58 KADALADI TN-23-007-060-002/310-A
(V.SETHURAJAPURAM)
2923007000NRG23071120221470993 07/11/2022 Karuthapandi 2923007WL035039 Karuthapandi 00415 SBIN0008906 1200 1200 Processed 15/11/2022 015842170 Karuthapandi ()
SubTotal 1200 1200
59 KADALADI TN-23-007-060-002/308-A
(V.SETHURAJAPURAM)
2923007000NRG23071120221470991 07/11/2022 Sendurpandi 2923007WL035039 Sendurpandi 00415 SBIN0012743 1200 1200 Processed 15/11/2022 015842170 Sendurpandi ()
SubTotal 1200 1200
60 KADALADI TN-23-007-060-002/299-A
(V.SETHURAJAPURAM)
2923007000NRG23071120221470985 07/11/2022 Gayathiri 2923007WL035039 Gayathiri 00415 SBIN0070657 1200 1200 Processed 15/11/2022 015842170 Gayathiri ()
61 KADALADI TN-23-007-060-002/314-A
(V.SETHURAJAPURAM)
2923007000NRG23071120221470995 07/11/2022 Seenivasan 2923007WL035039 Seenivasan 00415 SBIN0070657 1200 1200 Processed 15/11/2022 015842170 Seenivasan ()
SubTotal 2400 2400
62 KADALADI TN-23-007-009-009/1028-A
(Sevalpatti)
2923007000NRG23071120221470657 07/11/2022 Muneeshwari 2923007WL035032 Muneeshwari 00691 IPOS0000001 1000 1000 Processed 15/11/2022 015842170 Muneeshwari ()
63 KADALADI TN-23-007-009-009/150-A
(Sevalpatti)
2923007000NRG23071120221470668 07/11/2022 Kannan 2923007WL035032 Kannan 00691 IPOS0000001 1200 1200 Processed 15/11/2022 015842170 Kannan ()
64 KADALADI TN-23-007-060-002/175-A
(V.SETHURAJAPURAM)
2923007000NRG23071120221470968 07/11/2022 Arumugam 2923007WL035039 Arumugam 00691 IPOS0000001 1000 1000 Processed 15/11/2022 015842170 Arumugam ()
65 KADALADI TN-23-007-060-002/233-A
(V.SETHURAJAPURAM)
2923007000NRG23071120221470972 07/11/2022 Saravanaraj 2923007WL035039 Saravanaraj 00691 IPOS0000001 1200 1200 Processed 15/11/2022 015842170 Saravanaraj ()
66 KADALADI TN-23-007-060-002/316-A
(V.SETHURAJAPURAM)
2923007000NRG23071120221470996 07/11/2022 Tamil priya 2923007WL035039 Tamil priya 00691 IPOS0000001 1200 1200 Processed 15/11/2022 015842170 Tamil priya ()
67 KADALADI TN-23-007-060-002/327-A
(V.SETHURAJAPURAM)
2923007000NRG23071120221471004 07/11/2022 Mottaisamy 2923007WL035039 Mottaisamy 00691 IPOS0000001 1200 1200 Processed 15/11/2022 015842170 Mottaisamy ()
68 KADALADI TN-23-007-060-002/342-A
(V.SETHURAJAPURAM)
2923007000NRG23071120221471010 07/11/2022 Abishek 2923007WL035039 Abishek 00691 IPOS0000001 1200 1200 Processed 15/11/2022 015842170 Abishek ()
69 KADALADI TN-23-007-060-002/343-A
(V.SETHURAJAPURAM)
2923007000NRG23071120221471011 07/11/2022 Karuppasamy 2923007WL035039 Karuppasamy 00691 IPOS0000001 1200 1200 Processed 15/11/2022 015842170 Karuppasamy ()
70 KADALADI TN-23-007-060-002/348-A
(V.SETHURAJAPURAM)
2923007000NRG23071120221471013 07/11/2022 Ramalakshmi 2923007WL035039 Ramalakshmi 00691 IPOS0000001 1000 1000 Processed 15/11/2022 015842170 Ramalakshmi ()
SubTotal 10200 10200
Total 81600 81600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_071122FTO_1120042 Central Bank Of India CBIN0280925 KOVILPATTI 1200
2 KADALADI TN2923007_071122FTO_1120042 State Bank of India SBIN0000859 KOVILPATTI 4800
3 KADALADI TN2923007_071122FTO_1120042 State Bank of India SBIN0000961 SATTUR 1200
4 KADALADI TN2923007_071122FTO_1120042 State Bank of India SBIN0008468 Ucchinatham 1000
5 KADALADI TN2923007_071122FTO_1120042 State Bank of India SBIN0008468 Ucchinattham 2400
6 KADALADI TN2923007_071122FTO_1120042 State Bank of India SBIN0008468 UCHINATHAM 33400
7 KADALADI TN2923007_071122FTO_1120042 State Bank of India SBIN0008469 S. THARAIKUDI 22600
8 KADALADI TN2923007_071122FTO_1120042 State Bank of India SBIN0008906 PALANCOTTAI 1200
9 KADALADI TN2923007_071122FTO_1120042 State Bank of India SBIN0012743 AVANIAPURAM 1200
10 KADALADI TN2923007_071122FTO_1120042 State Bank of India SBIN0070657 KOVILPATTI 2400
11 KADALADI TN2923007_071122FTO_1120042 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 10200

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