Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:39:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_020622FTO_257728
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-23-007-047-047/102-A
(UCHINATHAM) 		2923007000NRG23020620220351473 02/06/2022 Perumal 2923007WL007037 Perumal 00415 SBIN0008468 600 600 Processed 07/06/2022 012200198 Perumal ()
2 KADALADI TN-23-007-047-047/116-A
(UCHINATHAM) 		2923007000NRG23020620220351478 02/06/2022 Kanniraj 2923007WL007037 Kanniraj 00415 SBIN0008468 1200 1200 Processed 07/06/2022 012200198 Kanniraj ()
3 KADALADI TN-23-007-047-047/126-A
(UCHINATHAM) 		2923007000NRG23020620220351481 02/06/2022 Vasu 2923007WL007037 Vasu 00415 SBIN0008468 1000 1000 Processed 07/06/2022 012200198 Vasu ()
4 KADALADI TN-23-007-047-047/162-A
(UCHINATHAM) 		2923007000NRG23020620220351486 02/06/2022 Mariyammal 2923007WL007037 Mariyammal 00415 SBIN0008468 800 800 Processed 07/06/2022 012200198 Mariyammal ()
5 KADALADI TN-23-007-047-047/163-A
(UCHINATHAM) 		2923007000NRG23020620220351463 02/06/2022 Murugan 2923007WL007036 Murugan 00415 SBIN0008468 1638 1638 Processed 07/06/2022 012200198 Murugan ()
6 KADALADI TN-23-007-047-047/177-A
(UCHINATHAM) 		2923007000NRG23020620220351492 02/06/2022 Arulmeri 2923007WL007037 Arulmeri 00415 SBIN0008468 600 600 Processed 07/06/2022 012200198 Arulmeri ()
7 KADALADI TN-23-007-047-047/220-A
(UCHINATHAM) 		2923007000NRG23020620220351506 02/06/2022 Pratheeba 2923007WL007037 Pratheeba 00415 SBIN0008468 1000 1000 Processed 07/06/2022 012200198 Pratheeba ()
8 KADALADI TN-23-007-047-047/221-A
(UCHINATHAM) 		2923007000NRG23020620220351467 02/06/2022 Sudharani 2923007WL007036 Sudharani 00415 SBIN0008468 1638 1638 Processed 07/06/2022 012200198 Sudharani ()
9 KADALADI TN-23-007-047-047/223-A
(UCHINATHAM) 		2923007000NRG23020620220351507 02/06/2022 Jeyalakshmi 2923007WL007037 Jeyalakshmi 00415 SBIN0008468 1000 1000 Processed 07/06/2022 012200198 Jeyalakshmi ()
10 KADALADI TN-23-007-047-047/237-A
(UCHINATHAM) 		2923007000NRG23020620220351509 02/06/2022 Nagaraj 2923007WL007037 Nagaraj 00415 SBIN0008468 1686 1686 Processed 07/06/2022 012200198 Nagaraj ()
11 KADALADI TN-23-007-047-047/260-A
(UCHINATHAM) 		2923007000NRG23020620220351518 02/06/2022 Senpagakala 2923007WL007037 Senpagakala 00415 SBIN0008468 1200 1200 Processed 07/06/2022 012200198 Senpagakala ()
12 KADALADI TN-23-007-047-047/309-A
(UCHINATHAM) 		2923007000NRG23020620220351528 02/06/2022 Ponnusamy 2923007WL007037 Ponnusamy 00415 SBIN0008468 1000 1000 Processed 07/06/2022 012200198 Ponnusamy ()
13 KADALADI TN-23-007-047-047/332-A
(UCHINATHAM) 		2923007000NRG23020620220351538 02/06/2022 Mariyammal 2923007WL007037 Mariyammal 00415 SBIN0008468 1000 1000 Processed 07/06/2022 012200198 Mariyammal ()
14 KADALADI TN-23-007-047-047/393-A
(UCHINATHAM) 		2923007000NRG23020620220351551 02/06/2022 Chellathai 2923007WL007037 Chellathai 00415 SBIN0008468 1200 1200 Processed 07/06/2022 012200198 Chellathai ()
15 KADALADI TN-23-007-047-047/395-A
(UCHINATHAM) 		2923007000NRG23020620220351552 02/06/2022 Senpagaraj 2923007WL007037 Senpagaraj 00415 SBIN0008468 1200 1200 Processed 07/06/2022 012200198 Senpagaraj ()
16 KADALADI TN-23-007-047-047/415-A
(UCHINATHAM) 		2923007000NRG23020620220351556 02/06/2022 Janaki 2923007WL007037 Janaki 00415 SBIN0008468 400 400 Processed 07/06/2022 012200198 Janaki ()
17 KADALADI TN-23-007-047-047/439-A
(UCHINATHAM) 		2923007000NRG23020620220351564 02/06/2022 Maheshwari 2923007WL007037 Maheshwari 00415 SBIN0008468 600 600 Processed 07/06/2022 012200198 Maheshwari ()
18 KADALADI TN-23-007-047-047/453-A
(UCHINATHAM) 		2923007000NRG23020620220351569 02/06/2022 Amuthavalli 2923007WL007037 Amuthavalli 00415 SBIN0008468 1000 1000 Processed 07/06/2022 012200198 Amuthavalli ()
19 KADALADI TN-23-007-047-047/457-A
(UCHINATHAM) 		2923007000NRG23020620220351570 02/06/2022 Sennammal 2923007WL007037 Sennammal 00415 SBIN0008468 1000 1000 Processed 07/06/2022 012200198 Sennammal ()
20 KADALADI TN-23-007-047-047/460-A
(UCHINATHAM) 		2923007000NRG23020620220351572 02/06/2022 Sakkammal 2923007WL007037 Sakkammal 00415 SBIN0008468 1200 1200 Processed 07/06/2022 012200198 Sakkammal ()
21 KADALADI TN-23-007-047-047/461-A
(UCHINATHAM) 		2923007000NRG23020620220351573 02/06/2022 Ushapriya 2923007WL007037 Ushapriya 00415 SBIN0008468 1000 1000 Processed 07/06/2022 012200198 Ushapriya ()
22 KADALADI TN-23-007-047-047/463-A
(UCHINATHAM) 		2923007000NRG23020620220351574 02/06/2022 Gokila 2923007WL007037 Gokila 00415 SBIN0008468 1000 1000 Processed 07/06/2022 012200198 Gokila ()
SubTotal 22962 22962
23 KADALADI TN-23-007-047-047/198-A
(UCHINATHAM) 		2923007000NRG23020620220351501 02/06/2022 Muthumari 2923007WL007037 Muthumari 00415 SBIN0008469 800 800 Processed 07/06/2022 012200198 Muthumari ()
24 KADALADI TN-23-007-047-047/315-A
(UCHINATHAM) 		2923007000NRG23020620220351531 02/06/2022 Muthumari 2923007WL007037 Muthumari 00415 SBIN0008469 600 600 Processed 07/06/2022 012200198 Muthumari ()
25 KADALADI TN-23-007-047-047/458-A
(UCHINATHAM) 		2923007000NRG23020620220351571 02/06/2022 Jeya 2923007WL007037 Jeya 00415 SBIN0008469 600 600 Processed 07/06/2022 012200198 Jeya ()
SubTotal 2000 2000
26 KADALADI TN-23-007-047-047/293-A
(UCHINATHAM) 		2923007000NRG23020620220351524 02/06/2022 Perumal 2923007WL007037 Perumal 00691 IPOS0000001 1000 1000 Processed 07/06/2022 012200198 Perumal ()
27 KADALADI TN-23-007-047-047/417-A
(UCHINATHAM) 		2923007000NRG23020620220351557 02/06/2022 Ramasamy 2923007WL007037 Ramasamy 00691 IPOS0000001 1200 1200 Processed 07/06/2022 012200198 Ramasamy ()
SubTotal 2200 2200
Total 27162 27162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_020622FTO_257728 State Bank of India SBIN0008468 Ucchinattham 800
2 KADALADI TN2923007_020622FTO_257728 State Bank of India SBIN0008468 UCHINATHAM 22162
3 KADALADI TN2923007_020622FTO_257728 State Bank of India SBIN0008469 S. THARAIKUDI 2000
4 KADALADI TN2923007_020622FTO_257728 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2200

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