Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:13:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_051122FTO_1111303
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-23-007-049-001/305-A
(A.USILANKULAM) 		2923007000NRG23051120221459665 05/11/2022 Vasantha 2923007WL034754 Vasantha 00415 SBIN0005337 1000 1000 Processed 15/11/2022 032596197 Vasantha ()
SubTotal 1000 1000
2 KADALADI TN-23-007-049-001/274-A
(A.USILANKULAM) 		2923007000NRG23051120221459655 05/11/2022 Maniraj 2923007WL034754 Maniraj 00415 SBIN0008469 1200 1200 Processed 15/11/2022 032596197 Maniraj ()
3 KADALADI TN-23-007-049-001/293-A
(A.USILANKULAM) 		2923007000NRG23051120221459659 05/11/2022 Meenatchi 2923007WL034754 Meenatchi 00415 SBIN0008469 1200 1200 Processed 15/11/2022 032596197 Meenatchi ()
4 KADALADI TN-23-007-049-001/297-A
(A.USILANKULAM) 		2923007000NRG23051120221459660 05/11/2022 Ramu 2923007WL034754 Ramu 00415 SBIN0008469 1200 1200 Processed 15/11/2022 032596197 Ramu ()
5 KADALADI TN-23-007-049-001/298-A
(A.USILANKULAM) 		2923007000NRG23051120221459661 05/11/2022 Muniyasamy 2923007WL034754 Muniyasamy 00415 SBIN0008469 1200 1200 Processed 15/11/2022 032596197 Muniyasamy ()
6 KADALADI TN-23-007-049-001/300-A
(A.USILANKULAM) 		2923007000NRG23051120221459662 05/11/2022 Murugavalli 2923007WL034754 Murugavalli 00415 SBIN0008469 1200 1200 Processed 15/11/2022 032596197 Murugavalli ()
7 KADALADI TN-23-007-049-001/301-A
(A.USILANKULAM) 		2923007000NRG23051120221459663 05/11/2022 Vasanthi Nachiyar 2923007WL034754 Vasanthi Nachiyar 00415 SBIN0008469 1200 1200 Processed 15/11/2022 032596197 Vasanthi Nachiyar ()
8 KADALADI TN-23-007-049-001/303
(A.USILANKULAM) 		2923007000NRG23051120221459664 05/11/2022 Chandira 2923007WL034754 Chandira 00415 SBIN0008469 1000 1000 Processed 15/11/2022 032596197 Chandira ()
9 KADALADI TN-23-007-049-001/310-A
(A.USILANKULAM) 		2923007000NRG23051120221459666 05/11/2022 Duraimurugan 2923007WL034754 Duraimurugan 00415 SBIN0008469 1200 1200 Processed 15/11/2022 032596197 Duraimurugan ()
10 KADALADI TN-23-007-049-001/312-A
(A.USILANKULAM) 		2923007000NRG23051120221459667 05/11/2022 Gowsalya 2923007WL034754 Gowsalya 00415 SBIN0008469 1200 1200 Processed 15/11/2022 032596197 Gowsalya ()
11 KADALADI TN-23-007-049-001/313-A
(A.USILANKULAM) 		2923007000NRG23051120221459668 05/11/2022 Sathiya 2923007WL034754 Sathiya 00415 SBIN0008469 1000 1000 Processed 15/11/2022 032596197 Sathiya ()
12 KADALADI TN-23-007-049-001/314-A
(A.USILANKULAM) 		2923007000NRG23051120221459669 05/11/2022 Mohanadasan 2923007WL034754 Mohanadasan 00415 SBIN0008469 1200 1200 Processed 15/11/2022 032596197 Mohanadasan ()
13 KADALADI TN-23-007-049-001/318-A
(A.USILANKULAM) 		2923007000NRG23051120221459671 05/11/2022 Diviyabharathi 2923007WL034754 Diviyabharathi 00415 SBIN0008469 1200 1200 Processed 15/11/2022 032596197 Diviyabharathi ()
14 KADALADI TN-23-007-049-001/320-A
(A.USILANKULAM) 		2923007000NRG23051120221459672 05/11/2022 Amutha 2923007WL034754 Amutha 00415 SBIN0008469 1200 1200 Processed 15/11/2022 032596197 Amutha ()
15 KADALADI TN-23-007-049-001/321-A
(A.USILANKULAM) 		2923007000NRG23051120221459673 05/11/2022 Muneeshwari 2923007WL034754 Muneeshwari 00415 SBIN0008469 1200 1200 Processed 15/11/2022 032596197 Muneeshwari ()
16 KADALADI TN-23-007-049-001/322-A
(A.USILANKULAM) 		2923007000NRG23051120221459674 05/11/2022 Sakthi 2923007WL034754 Sakthi 00415 SBIN0008469 1200 1200 Processed 15/11/2022 032596197 Sakthi ()
17 KADALADI TN-23-007-049-001/325-A
(A.USILANKULAM) 		2923007000NRG23051120221459676 05/11/2022 Priya 2923007WL034754 Priya 00415 SBIN0008469 1200 1200 Processed 15/11/2022 032596197 Priya ()
18 KADALADI TN-23-007-049-001/326-A
(A.USILANKULAM) 		2923007000NRG23051120221459677 05/11/2022 Murugeswari 2923007WL034754 Murugeswari 00415 SBIN0008469 1200 1200 Processed 15/11/2022 032596197 Murugeswari ()
19 KADALADI TN-23-007-049-001/328-A
(A.USILANKULAM) 		2923007000NRG23051120221459678 05/11/2022 Banupriya Murugan 2923007WL034754 Banupriya Murugan 00415 SBIN0008469 1686 1686 Processed 15/11/2022 032596197 Banupriya Murugan ()
20 KADALADI TN-23-007-049-001/330-A
(A.USILANKULAM) 		2923007000NRG23051120221459679 05/11/2022 Muneespriya Pandi 2923007WL034754 Muneespriya Pandi 00415 SBIN0008469 1200 1200 Processed 15/11/2022 032596197 Muneespriya Pandi ()
21 KADALADI TN-23-007-049-001/336-A
(A.USILANKULAM) 		2923007000NRG23051120221459680 05/11/2022 Krishna Veni Marimuthu 2923007WL034754 Krishna Veni Marimuthu 00415 SBIN0008469 1200 1200 Processed 15/11/2022 032596197 Krishna Veni Marimuthu ()
22 KADALADI TN-23-007-049-002/289-A
(A.USILANKULAM) 		2923007000NRG23041120221443401 05/11/2022 Dhanalakshmi 2923007WL034354 Dhanalakshmi 00415 SBIN0008469 1596 1596 Processed 15/11/2022 032596197 Dhanalakshmi ()
23 KADALADI TN-23-007-049-002/335-A
(A.USILANKULAM) 		2923007000NRG23041120221443402 05/11/2022 Malathi 2923007WL034354 Malathi 00415 SBIN0008469 1596 1596 Processed 15/11/2022 032596197 Malathi ()
24 KADALADI TN-23-007-049-049/233-a
(A.USILANKULAM) 		2923007000NRG23051120221459687 05/11/2022 Pothumponnu 2923007WL034754 Pothumponnu 00415 SBIN0008469 1200 1200 Processed 15/11/2022 032596197 Pothumponnu ()
25 KADALADI TN-23-007-049-049/7560041-A
(A.USILANKULAM) 		2923007000NRG23051120221459721 05/11/2022 Muneespriya 2923007WL034754 Muneespriya 00415 SBIN0008469 1200 1200 Processed 15/11/2022 032596197 Muneespriya ()
26 KADALADI TN-23-007-049-049/7560042-A
(A.USILANKULAM) 		2923007000NRG23051120221459722 05/11/2022 Nageswari 2923007WL034754 Nageswari 00415 SBIN0008469 1200 1200 Processed 15/11/2022 032596197 Nageswari ()
27 KADALADI TN-23-007-049-049/7560049-A
(A.USILANKULAM) 		2923007000NRG23051120221459727 05/11/2022 Guruveswari 2923007WL034754 Guruveswari 00415 SBIN0008469 1200 1200 Processed 15/11/2022 032596197 Guruveswari ()
28 KADALADI TN-23-007-049-049/7560063-A
(A.USILANKULAM) 		2923007000NRG23051120221459735 05/11/2022 Pakkiyaraj 2923007WL034754 Pakkiyaraj 00415 SBIN0008469 1200 1200 Rejected 16/11/2022 032596197 Account closed
29 KADALADI TN-23-007-049-049/7560070-A
(A.USILANKULAM) 		2923007000NRG23051120221459738 05/11/2022 Mariyammal 2923007WL034754 Mariyammal 00415 SBIN0008469 1200 1200 Processed 15/11/2022 032596197 Mariyammal ()
30 KADALADI TN-23-007-049-049/7560072-A
(A.USILANKULAM) 		2923007000NRG23051120221459740 05/11/2022 Muthulakshmi 2923007WL034754 Muthulakshmi 00415 SBIN0008469 1200 1200 Processed 15/11/2022 032596197 Muthulakshmi ()
31 KADALADI TN-23-007-049-049/7560078-A
(A.USILANKULAM) 		2923007000NRG23051120221459747 05/11/2022 Mariyammal 2923007WL034754 Mariyammal 00415 SBIN0008469 1200 1200 Processed 15/11/2022 032596197 Mariyammal ()
SubTotal 36878 36878
32 KADALADI TN-23-007-049-001/316-A
(A.USILANKULAM) 		2923007000NRG23051120221459670 05/11/2022 Ramalakshmi 2923007WL034754 Ramalakshmi 00691 IPOS0000001 1200 1200 Processed 15/11/2022 032596197 Ramalakshmi ()
33 KADALADI TN-23-007-049-001/324-A
(A.USILANKULAM) 		2923007000NRG23051120221459675 05/11/2022 Kaleshwari 2923007WL034754 Kaleshwari 00691 IPOS0000001 1200 1200 Processed 15/11/2022 032596197 Kaleshwari ()
34 KADALADI TN-23-007-049-049/14-A
(A.USILANKULAM) 		2923007000NRG23051120221459683 05/11/2022 KOTTAIYAMMAL 2923007WL034754 KOTTAIYAMMAL 00691 IPOS0000001 1200 1200 Processed 15/11/2022 032596197 KOTTAIYAMMAL ()
35 KADALADI TN-23-007-049-049/7560011-A
(A.USILANKULAM) 		2923007000NRG23051120221459705 05/11/2022 Ganesan 2923007WL034754 Ganesan 00691 IPOS0000001 1200 1200 Processed 15/11/2022 032596197 Ganesan ()
SubTotal 4800 4800
Total 42678 42678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_051122FTO_1111303 State Bank of India SBIN0005337 ADB MADURAI 1000
2 KADALADI TN2923007_051122FTO_1111303 State Bank of India SBIN0008469 S. THARAIKUDI 36878
3 KADALADI TN2923007_051122FTO_1111303 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 4800

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