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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:52:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_121222APB_FTO_1271922
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-23-007-058-058/7230074-A
(Kokkarasankottai A/B) 		2923007000NRG23121220221613849 12/12/2022 Karpukarasi 2923007WL039245 Karpukarasi 00415 SBIN0008468 1200 1200 Processed 06/02/2023 017255019 Karpukarasi STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 KADALADI TN-23-007-058-001/149-A
(Kokkarasankottai A/B) 		2923007000NRG23121220221613837 12/12/2022 Chandramohan 2923007WL039245 Chandramohan 00415 SBIN0008469 1200 1200 Processed 06/02/2023 017255019 Chandramohan STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-058-001/157-A
(Kokkarasankottai A/B) 		2923007000NRG23121220221613838 12/12/2022 Pathirakali Ammal 2923007WL039245 Pathirakali Ammal 00415 SBIN0008469 1200 1200 Processed 06/02/2023 017255019 Pathirakali Ammal STATE BANK OF INDIA(508548)
4 KADALADI TN-23-007-058-001/161-A
(Kokkarasankottai A/B) 		2923007000NRG23121220221613839 12/12/2022 Sangeetha 2923007WL039245 Sangeetha 00415 SBIN0008469 1200 1200 Processed 06/02/2023 017255019 Sangeetha STATE BANK OF INDIA(508548)
5 KADALADI TN-23-007-058-001/188-A
(Kokkarasankottai A/B) 		2923007000NRG23121220221613840 12/12/2022 Murugan 2923007WL039245 Murugan 00415 SBIN0008469 1200 1200 Processed 06/02/2023 017255019 Murugan STATE BANK OF INDIA(508548)
6 KADALADI TN-23-007-058-001/189-A
(Kokkarasankottai A/B) 		2923007000NRG23121220221613841 12/12/2022 Eswaran 2923007WL039245 Eswaran 00415 SBIN0008469 1200 1200 Processed 06/02/2023 017255019 Eswaran INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-058-001/208-A
(Kokkarasankottai A/B) 		2923007000NRG23121220221613842 12/12/2022 Uma malathi 2923007WL039245 Uma malathi 00415 SBIN0008469 1200 1200 Processed 06/02/2023 017255019 Uma malathi STATE BANK OF INDIA(508548)
8 KADALADI TN-23-007-058-001/226-A
(Kokkarasankottai A/B) 		2923007000NRG23121220221613844 12/12/2022 Ramachandrasiva 2923007WL039245 Ramachandrasiva 00415 SBIN0008469 1200 1200 Processed 06/02/2023 017255019 Ramachandrasiva TAMILNAD MERCANTILE BANK LTD.(607187)
9 KADALADI TN-23-007-058-058/1-A
(Kokkarasankottai A/B) 		2923007000NRG23121220221613845 12/12/2022 Ramanathan 2923007WL039245 Ramanathan 00415 SBIN0008469 1200 1200 Processed 06/02/2023 017255019 Ramanathan INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-058-058/126-A
(Kokkarasankottai A/B) 		2923007000NRG23121220221613846 12/12/2022 Karthikeyan 2923007WL039245 Karthikeyan 00415 SBIN0008469 1200 1200 Processed 06/02/2023 017255019 Karthikeyan STATE BANK OF INDIA(508548)
SubTotal 10800 10800
11 KADALADI TN-23-007-058-001/218-A
(Kokkarasankottai A/B) 		2923007000NRG23121220221613843 12/12/2022 Solaiyappan 2923007WL039245 Solaiyappan 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017255019 Solaiyappan INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-058-058/145-A
(Kokkarasankottai A/B) 		2923007000NRG23121220221613847 12/12/2022 Navaneethammal 2923007WL039245 Navaneethammal 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017255019 Navaneethammal INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-058-058/7230014-A
(Kokkarasankottai A/B) 		2923007000NRG23121220221613848 12/12/2022 Sakthivel 2923007WL039245 Sakthivel 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017255019 Sakthivel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
Total 15600 15600

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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_1271922 State Bank of India SBIN0008468 UCHINATHAM 1200
2 KADALADI TN2923007_121222APB_FTO_1271922 State Bank of India SBIN0008469 S. THARAIKUDI 9600
3 KADALADI TN2923007_121222APB_FTO_1271922 State Bank of India SBIN0008469 S.Tharaikudi 1200
4 KADALADI TN2923007_121222APB_FTO_1271922 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3600

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