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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_300922APB_FTO_950096
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-23-007-049-049/144-A
(A.USILANKULAM) 		2923007000NRG23300920221213380 30/09/2022 Muthukeelavi 2923007WL028716 Muthukeelavi 00415 SBIN0008469 1200 1200 Processed 12/10/2022 030361548 Muthukeelavi STATE BANK OF INDIA(508548)
2 KADALADI TN-23-007-049-049/165-A
(A.USILANKULAM) 		2923007000NRG23300920221213381 30/09/2022 Deivanai 2923007WL028716 Deivanai 00415 SBIN0008469 1200 1200 Processed 12/10/2022 030361548 Deivanai STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-049-049/180-A
(A.USILANKULAM) 		2923007000NRG23300920221213382 30/09/2022 Rajammal 2923007WL028716 Rajammal 00415 SBIN0008469 600 600 Processed 12/10/2022 030361548 Rajammal STATE BANK OF INDIA(508548)
4 KADALADI TN-23-007-049-049/185-A
(A.USILANKULAM) 		2923007000NRG23300920221213383 30/09/2022 Mariyammal 2923007WL028716 Mariyammal 00415 SBIN0008469 1200 1200 Processed 12/10/2022 030361548 Mariyammal STATE BANK OF INDIA(508548)
5 KADALADI TN-23-007-049-049/187-A
(A.USILANKULAM) 		2923007000NRG23300920221213385 30/09/2022 Alagammal 2923007WL028716 Alagammal 00415 SBIN0008469 1000 1000 Processed 12/10/2022 030361548 Alagammal STATE BANK OF INDIA(508548)
6 KADALADI TN-23-007-049-049/187-A
(A.USILANKULAM) 		2923007000NRG23300920221213384 30/09/2022 Sakkarai 2923007WL028716 Sakkarai 00415 SBIN0008469 800 800 Processed 12/10/2022 030361548 Sakkarai STATE BANK OF INDIA(508548)
7 KADALADI TN-23-007-049-049/188-A
(A.USILANKULAM) 		2923007000NRG23300920221213386 30/09/2022 Kanitha 2923007WL028716 Kanitha 00415 SBIN0008469 1200 1200 Processed 12/10/2022 030361548 Kanitha PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-049-049/189-A
(A.USILANKULAM) 		2923007000NRG23300920221213387 30/09/2022 Rajalakshmi 2923007WL028716 Rajalakshmi 00415 SBIN0008469 1200 1200 Processed 12/10/2022 030361548 Rajalakshmi STATE BANK OF INDIA(508548)
9 KADALADI TN-23-007-049-049/195-A
(A.USILANKULAM) 		2923007000NRG23300920221213388 30/09/2022 Karuppaiya 2923007WL028716 Karuppaiya 00415 SBIN0008469 1200 1200 Processed 12/10/2022 030361548 Karuppaiya STATE BANK OF INDIA(508548)
10 KADALADI TN-23-007-049-049/199-A
(A.USILANKULAM) 		2923007000NRG23300920221213389 30/09/2022 Palammal 2923007WL028716 Palammal 00415 SBIN0008469 1200 1200 Processed 12/10/2022 030361548 Palammal STATE BANK OF INDIA(508548)
11 KADALADI TN-23-007-049-049/210-A
(A.USILANKULAM) 		2923007000NRG23300920221213391 30/09/2022 Susila 2923007WL028716 Susila 00415 SBIN0008469 1200 1200 Processed 12/10/2022 030361548 Susila INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-049-049/211-A
(A.USILANKULAM) 		2923007000NRG23300920221213392 30/09/2022 Rajakani 2923007WL028716 Rajakani 00415 SBIN0008469 1200 1200 Processed 12/10/2022 030361548 Rajakani PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-049-049/263-A
(A.USILANKULAM) 		2923007000NRG23300920221213396 30/09/2022 Pothumpon 2923007WL028716 Pothumpon 00415 SBIN0008469 1200 1200 Processed 12/10/2022 030361548 Pothumpon PALLAVAN GRAMA BANK(607052)
14 KADALADI TN-23-007-049-049/286-A
(A.USILANKULAM) 		2923007000NRG23300920221213397 30/09/2022 Rajamani 2923007WL028716 Rajamani 00415 SBIN0008469 800 800 Processed 12/10/2022 030361548 Rajamani INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-049-049/7560134-A
(A.USILANKULAM) 		2923007000NRG23300920221213399 30/09/2022 Annathai 2923007WL028716 Annathai 00415 SBIN0008469 1200 1200 Processed 12/10/2022 030361548 Annathai PALLAVAN GRAMA BANK(607052)
16 KADALADI TN-23-007-049-049/7560136-A
(A.USILANKULAM) 		2923007000NRG23300920221213400 30/09/2022 Muttangam 2923007WL028716 Muttangam 00415 SBIN0008469 1200 1200 Processed 12/10/2022 030361548 Muttangam STATE BANK OF INDIA(508548)
17 KADALADI TN-23-007-049-049/7560136-A
(A.USILANKULAM) 		2923007000NRG23300920221213401 30/09/2022 Ramuthai 2923007WL028716 Ramuthai 00415 SBIN0008469 1200 1200 Processed 12/10/2022 030361548 Ramuthai INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-049-049/7560141-A
(A.USILANKULAM) 		2923007000NRG23300920221213402 30/09/2022 Rakkammal 2923007WL028716 Rakkammal 00415 SBIN0008469 1200 1200 Processed 12/10/2022 030361548 Rakkammal STATE BANK OF INDIA(508548)
19 KADALADI TN-23-007-049-049/7560142-A
(A.USILANKULAM) 		2923007000NRG23300920221213403 30/09/2022 Satthiya Devi 2923007WL028716 Satthiya Devi 00415 SBIN0008469 1200 1200 Processed 12/10/2022 030361548 Satthiya Devi STATE BANK OF INDIA(508548)
20 KADALADI TN-23-007-049-049/7560143-A
(A.USILANKULAM) 		2923007000NRG23300920221213405 30/09/2022 Meenal 2923007WL028716 Meenal 00415 SBIN0008469 1200 1200 Processed 12/10/2022 030361548 Meenal STATE BANK OF INDIA(508548)
21 KADALADI TN-23-007-049-049/7560143-A
(A.USILANKULAM) 		2923007000NRG23300920221213404 30/09/2022 Ramar 2923007WL028716 Ramar 00415 SBIN0008469 1200 1200 Processed 12/10/2022 030361548 Ramar STATE BANK OF INDIA(508548)
22 KADALADI TN-23-007-049-049/7560149-A
(A.USILANKULAM) 		2923007000NRG23300920221213407 30/09/2022 Muthulakshmi 2923007WL028716 Muthulakshmi 00415 SBIN0008469 1000 1000 Processed 12/10/2022 030361548 Muthulakshmi PALLAVAN GRAMA BANK(607052)
23 KADALADI TN-23-007-049-049/7560151-A
(A.USILANKULAM) 		2923007000NRG23300920221213409 30/09/2022 Alagumeenal 2923007WL028716 Alagumeenal 00415 SBIN0008469 1200 1200 Processed 14/10/2022 030361548 Alagumeenal INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-049-049/7560151-A
(A.USILANKULAM) 		2923007000NRG23300920221213408 30/09/2022 Muniyasamy 2923007WL028716 Muniyasamy 00415 SBIN0008469 1200 1200 Processed 14/10/2022 030361548 Muniyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-049-049/7560159-A
(A.USILANKULAM) 		2923007000NRG23300920221213410 30/09/2022 Arumugavelu 2923007WL028716 Arumugavelu 00415 SBIN0008469 1200 1200 Processed 12/10/2022 030361548 Arumugavelu PALLAVAN GRAMA BANK(607052)
26 KADALADI TN-23-007-049-049/7560159-A
(A.USILANKULAM) 		2923007000NRG23300920221213411 30/09/2022 Udaiyal 2923007WL028716 Udaiyal 00415 SBIN0008469 1200 1200 Processed 12/10/2022 030361548 Udaiyal STATE BANK OF INDIA(508548)
27 KADALADI TN-23-007-049-049/7560161-A
(A.USILANKULAM) 		2923007000NRG23300920221213412 30/09/2022 Muthupillai 2923007WL028716 Muthupillai 00415 SBIN0008469 1000 1000 Processed 12/10/2022 030361548 Muthupillai STATE BANK OF INDIA(508548)
28 KADALADI TN-23-007-049-049/7560162-A
(A.USILANKULAM) 		2923007000NRG23300920221213414 30/09/2022 Boominathan 2923007WL028716 Boominathan 00415 SBIN0008469 1200 1200 Processed 12/10/2022 030361548 Boominathan TAMILNAD MERCANTILE BANK LTD.(607187)
29 KADALADI TN-23-007-049-049/7560162-A
(A.USILANKULAM) 		2923007000NRG23300920221213413 30/09/2022 Muthuvel 2923007WL028716 Muthuvel 00415 SBIN0008469 1200 1200 Processed 12/10/2022 030361548 Muthuvel STATE BANK OF INDIA(508548)
30 KADALADI TN-23-007-049-049/7560164-A
(A.USILANKULAM) 		2923007000NRG23300920221213415 30/09/2022 Satthi 2923007WL028716 Satthi 00415 SBIN0008469 1200 1200 Processed 12/10/2022 030361548 Satthi STATE BANK OF INDIA(508548)
31 KADALADI TN-23-007-049-049/7560177-A
(A.USILANKULAM) 		2923007000NRG23300920221213416 30/09/2022 Guruvammal 2923007WL028716 Guruvammal 00415 SBIN0008469 1200 1200 Processed 12/10/2022 030361548 Guruvammal STATE BANK OF INDIA(508548)
SubTotal 35200 35200
Total 35200 35200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_300922APB_FTO_950096 State Bank of India SBIN0008469 S. THARAIKUDI 35200

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