Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:39:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_270722FTO_616473
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) 		2923007000NRG23270720220786853 27/07/2022 Perumal 2923007WL017177 Perumal 00415 SBIN0008468 1000 1000 Processed 06/08/2022 015632535 Perumal ()
2 KADALADI TN-23-007-047-047/116-A
(UCHINATHAM) 		2923007000NRG23270720220786860 27/07/2022 Kanniraj 2923007WL017177 Kanniraj 00415 SBIN0008468 800 800 Processed 06/08/2022 015632535 Kanniraj ()
3 KADALADI TN-23-007-047-047/162-A
(UCHINATHAM) 		2923007000NRG23270720220786873 27/07/2022 Mariyammal 2923007WL017177 Mariyammal 00415 SBIN0008468 1200 1200 Processed 06/08/2022 015632535 Mariyammal ()
4 KADALADI TN-23-007-047-047/167-A
(UCHINATHAM) 		2923007000NRG23270720220786874 27/07/2022 Sundaramoorthi 2923007WL017177 Sundaramoorthi 00415 SBIN0008468 1200 1200 Processed 06/08/2022 015632535 Sundaramoorthi ()
5 KADALADI TN-23-007-047-047/187-A
(UCHINATHAM) 		2923007000NRG23270720220786881 27/07/2022 Selvi 2923007WL017177 Selvi 00415 SBIN0008468 1200 1200 Processed 06/08/2022 015632535 Selvi ()
6 KADALADI TN-23-007-047-047/223-A
(UCHINATHAM) 		2923007000NRG23270720220786891 27/07/2022 Jeyalakshmi 2923007WL017177 Jeyalakshmi 00415 SBIN0008468 1200 1200 Processed 06/08/2022 015632535 Jeyalakshmi ()
7 KADALADI TN-23-007-047-047/237-A
(UCHINATHAM) 		2923007000NRG23270720220786893 27/07/2022 Nagaraj 2923007WL017177 Nagaraj 00415 SBIN0008468 1686 1686 Processed 06/08/2022 015632535 Nagaraj ()
8 KADALADI TN-23-007-047-047/260-A
(UCHINATHAM) 		2923007000NRG23270720220786903 27/07/2022 Senpagakala 2923007WL017177 Senpagakala 00415 SBIN0008468 1200 1200 Processed 06/08/2022 015632535 Senpagakala ()
9 KADALADI TN-23-007-047-047/282-A
(UCHINATHAM) 		2923007000NRG23270720220786907 27/07/2022 Iswariya 2923007WL017177 Iswariya 00415 SBIN0008468 1200 1200 Processed 06/08/2022 015632535 Iswariya ()
10 KADALADI TN-23-007-047-047/285-A
(UCHINATHAM) 		2923007000NRG23270720220786909 27/07/2022 Lakshmanaperumal 2923007WL017177 Lakshmanaperumal 00415 SBIN0008468 600 600 Processed 06/08/2022 015632535 Lakshmanaperumal ()
11 KADALADI TN-23-007-047-047/309-A
(UCHINATHAM) 		2923007000NRG23270720220786917 27/07/2022 Ponnusamy 2923007WL017177 Ponnusamy 00415 SBIN0008468 1200 1200 Processed 06/08/2022 015632535 Ponnusamy ()
12 KADALADI TN-23-007-047-047/393-A
(UCHINATHAM) 		2923007000NRG23270720220786941 27/07/2022 Chellathai 2923007WL017177 Chellathai 00415 SBIN0008468 1200 1200 Processed 06/08/2022 015632535 Chellathai ()
13 KADALADI TN-23-007-047-047/395-A
(UCHINATHAM) 		2923007000NRG23270720220786942 27/07/2022 Senpagaraj 2923007WL017177 Senpagaraj 00415 SBIN0008468 1200 1200 Processed 06/08/2022 015632535 Senpagaraj ()
14 KADALADI TN-23-007-047-047/406-A
(UCHINATHAM) 		2923007000NRG23270720220786945 27/07/2022 Saratha devi 2923007WL017177 Saratha devi 00415 SBIN0008468 1200 1200 Processed 06/08/2022 015632535 Saratha devi ()
15 KADALADI TN-23-007-047-047/415-A
(UCHINATHAM) 		2923007000NRG23270720220786947 27/07/2022 Janaki 2923007WL017177 Janaki 00415 SBIN0008468 1200 1200 Processed 06/08/2022 015632535 Janaki ()
16 KADALADI TN-23-007-047-047/439-A
(UCHINATHAM) 		2923007000NRG23270720220786959 27/07/2022 Maheshwari 2923007WL017177 Maheshwari 00415 SBIN0008468 800 800 Processed 06/08/2022 015632535 Maheshwari ()
17 KADALADI TN-23-007-047-047/444-A
(UCHINATHAM) 		2923007000NRG23270720220786962 27/07/2022 Devi 2923007WL017177 Devi 00415 SBIN0008468 1200 1200 Processed 06/08/2022 015632535 Devi ()
18 KADALADI TN-23-007-047-047/453-A
(UCHINATHAM) 		2923007000NRG23270720220786965 27/07/2022 Amuthavalli 2923007WL017177 Amuthavalli 00415 SBIN0008468 1200 1200 Processed 06/08/2022 015632535 Amuthavalli ()
19 KADALADI TN-23-007-047-047/457-A
(UCHINATHAM) 		2923007000NRG23270720220786966 27/07/2022 Sennammal 2923007WL017177 Sennammal 00415 SBIN0008468 1200 1200 Processed 06/08/2022 015632535 Sennammal ()
20 KADALADI TN-23-007-047-047/460-A
(UCHINATHAM) 		2923007000NRG23270720220786968 27/07/2022 Sakkammal 2923007WL017177 Sakkammal 00415 SBIN0008468 1200 1200 Processed 06/08/2022 015632535 Sakkammal ()
21 KADALADI TN-23-007-047-047/461-A
(UCHINATHAM) 		2923007000NRG23270720220786969 27/07/2022 Ushapriya 2923007WL017177 Ushapriya 00415 SBIN0008468 1200 1200 Processed 06/08/2022 015632535 Ushapriya ()
22 KADALADI TN-23-007-047-047/463-A
(UCHINATHAM) 		2923007000NRG23270720220786970 27/07/2022 Gokila 2923007WL017177 Gokila 00415 SBIN0008468 1000 1000 Processed 06/08/2022 015632535 Gokila ()
23 KADALADI TN-23-007-047-047/53-A
(UCHINATHAM) 		2923007000NRG23270720220786972 27/07/2022 Ramakrishnammal 2923007WL017177 Ramakrishnammal 00415 SBIN0008468 1000 1000 Processed 06/08/2022 015632535 Ramakrishnammal ()
24 KADALADI TN-23-007-047-047/72-A
(UCHINATHAM) 		2923007000NRG23270720220786979 27/07/2022 Ram kumar 2923007WL017177 Ram kumar 00415 SBIN0008468 281 281 Processed 06/08/2022 015632535 Ram kumar ()
25 KADALADI TN-23-007-047-047/7550024-A
(UCHINATHAM) 		2923007000NRG23270720220786994 27/07/2022 Maniraj 2923007WL017177 Maniraj 00415 SBIN0008468 600 600 Processed 06/08/2022 015632535 Maniraj ()
SubTotal 26967 26967
26 KADALADI TN-23-007-047-047/198-A
(UCHINATHAM) 		2923007000NRG23270720220786886 27/07/2022 Muthumari 2923007WL017177 Muthumari 00415 SBIN0008469 1200 1200 Processed 06/08/2022 015632535 Muthumari ()
27 KADALADI TN-23-007-047-047/315-A
(UCHINATHAM) 		2923007000NRG23270720220786920 27/07/2022 Muthumari 2923007WL017177 Muthumari 00415 SBIN0008469 600 600 Processed 06/08/2022 015632535 Muthumari ()
28 KADALADI TN-23-007-047-047/458-A
(UCHINATHAM) 		2923007000NRG23270720220786967 27/07/2022 Jeya 2923007WL017177 Jeya 00415 SBIN0008469 1200 1200 Processed 06/08/2022 015632535 Jeya ()
SubTotal 3000 3000
Total 29967 29967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_270722FTO_616473 State Bank of India SBIN0008468 Ucchinattham 1200
2 KADALADI TN2923007_270722FTO_616473 State Bank of India SBIN0008468 UCHINATHAM 25767
3 KADALADI TN2923007_270722FTO_616473 State Bank of India SBIN0008469 S. THARAIKUDI 3000

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