Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_220922FTO_907345
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-23-007-060-002/177-A
(V.SETHURAJAPURAM) 		2923007000NRG23220920221179357 22/09/2022 Petchiammal 2923007WL027877 Petchiammal 00415 SBIN0008468 1686 1686 Processed 11/10/2022 014307517 Petchiammal ()
2 KADALADI TN-23-007-060-002/194-A
(V.SETHURAJAPURAM) 		2923007000NRG23220920221179359 22/09/2022 Ganagaraj 2923007WL027877 Ganagaraj 00415 SBIN0008468 1686 1686 Processed 11/10/2022 014307517 Ganagaraj ()
3 KADALADI TN-23-007-060-002/201-A
(V.SETHURAJAPURAM) 		2923007000NRG23220920221179361 22/09/2022 Rajeswari 2923007WL027877 Rajeswari 00415 SBIN0008468 1686 1686 Processed 11/10/2022 014307517 Rajeswari ()
4 KADALADI TN-23-007-060-002/232-A
(V.SETHURAJAPURAM) 		2923007000NRG23220920221179364 22/09/2022 Mariyammal 2923007WL027877 Mariyammal 00415 SBIN0008468 1686 1686 Processed 11/10/2022 014307517 Mariyammal ()
5 KADALADI TN-23-007-060-002/263-A
(V.SETHURAJAPURAM) 		2923007000NRG23220920221179365 22/09/2022 Rathika 2923007WL027877 Rathika 00415 SBIN0008468 1686 1686 Processed 11/10/2022 014307517 Rathika ()
6 KADALADI TN-23-007-060-002/265-A
(V.SETHURAJAPURAM) 		2923007000NRG23220920221179366 22/09/2022 Rajeshwari 2923007WL027877 Rajeshwari 00415 SBIN0008468 1686 1686 Processed 11/10/2022 014307517 Rajeshwari ()
7 KADALADI TN-23-007-060-002/287-A
(V.SETHURAJAPURAM) 		2923007000NRG23220920221179368 22/09/2022 Muthu karuppan 2923007WL027877 Muthu karuppan 00415 SBIN0008468 1686 1686 Processed 11/10/2022 014307517 Muthu karuppan ()
8 KADALADI TN-23-007-060-002/323-A
(V.SETHURAJAPURAM) 		2923007000NRG23220920221179370 22/09/2022 Lakshmanaperumal 2923007WL027877 Lakshmanaperumal 00415 SBIN0008468 1686 1686 Processed 11/10/2022 014307517 Lakshmanaperumal ()
9 KADALADI TN-23-007-060-002/324-A
(V.SETHURAJAPURAM) 		2923007000NRG23220920221179371 22/09/2022 Reka 2923007WL027877 Reka 00415 SBIN0008468 1686 1686 Processed 11/10/2022 014307517 Reka ()
10 KADALADI TN-23-007-060-060/173-A
(V.SETHURAJAPURAM) 		2923007000NRG23220920221179384 22/09/2022 Akkulammal 2923007WL027877 Akkulammal 00415 SBIN0008468 1686 1686 Processed 11/10/2022 014307517 Akkulammal ()
11 KADALADI TN-23-007-060-060/7470005-A
(V.SETHURAJAPURAM) 		2923007000NRG23220920221179388 22/09/2022 Balamurugan 2923007WL027877 Balamurugan 00415 SBIN0008468 1686 1686 Processed 11/10/2022 014307517 Balamurugan ()
12 KADALADI TN-23-007-060-060/7470014-A
(V.SETHURAJAPURAM) 		2923007000NRG23220920221179393 22/09/2022 Karuppasamy 2923007WL027877 Karuppasamy 00415 SBIN0008468 1686 1686 Processed 11/10/2022 014307517 Karuppasamy ()
13 KADALADI TN-23-007-060-060/7470022-A
(V.SETHURAJAPURAM) 		2923007000NRG23220920221179400 22/09/2022 Padmavathi 2923007WL027877 Padmavathi 00415 SBIN0008468 1686 1686 Processed 11/10/2022 014307517 Padmavathi ()
14 KADALADI TN-23-007-060-060/7470025-A
(V.SETHURAJAPURAM) 		2923007000NRG23220920221179401 22/09/2022 Jeyaraj 2923007WL027877 Jeyaraj 00415 SBIN0008468 1686 1686 Processed 11/10/2022 014307517 Jeyaraj ()
15 KADALADI TN-23-007-060-060/7470033-A
(V.SETHURAJAPURAM) 		2923007000NRG23220920221179404 22/09/2022 Jeyalakshmi 2923007WL027877 Jeyalakshmi 00415 SBIN0008468 1686 1686 Processed 11/10/2022 014307517 Jeyalakshmi ()
16 KADALADI TN-23-007-060-060/7470034-A
(V.SETHURAJAPURAM) 		2923007000NRG23220920221179405 22/09/2022 Suppulakshmi 2923007WL027877 Suppulakshmi 00415 SBIN0008468 1686 1686 Processed 11/10/2022 014307517 Suppulakshmi ()
17 KADALADI TN-23-007-060-060/7470142-A
(V.SETHURAJAPURAM) 		2923007000NRG23220920221179413 22/09/2022 Vanaja 2923007WL027877 Vanaja 00415 SBIN0008468 1686 1686 Processed 11/10/2022 014307517 Vanaja ()
SubTotal 28662 28662
18 KADALADI TN-23-007-060-002/284-A
(V.SETHURAJAPURAM) 		2923007000NRG23220920221179367 22/09/2022 Karuppasamy 2923007WL027877 Karuppasamy 00691 IPOS0000001 1686 1686 Processed 11/10/2022 014307517 Karuppasamy ()
19 KADALADI TN-23-007-060-002/315-A
(V.SETHURAJAPURAM) 		2923007000NRG23220920221179369 22/09/2022 Ramalakshmi 2923007WL027877 Ramalakshmi 00691 IPOS0000001 1686 1686 Processed 11/10/2022 014307517 Ramalakshmi ()
20 KADALADI TN-23-007-060-002/348-A
(V.SETHURAJAPURAM) 		2923007000NRG23220920221179372 22/09/2022 Ramalakshmi 2923007WL027877 Ramalakshmi 00691 IPOS0000001 1686 1686 Processed 11/10/2022 014307517 Ramalakshmi ()
SubTotal 5058 5058
Total 33720 33720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_220922FTO_907345 State Bank of India SBIN0008468 Ucchinatham 3372
2 KADALADI TN2923007_220922FTO_907345 State Bank of India SBIN0008468 Ucchinattham 3372
3 KADALADI TN2923007_220922FTO_907345 State Bank of India SBIN0008468 UCHINATHAM 21918
4 KADALADI TN2923007_220922FTO_907345 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 5058

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