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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_010422APB_FTO_1597
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-23-007-009-009/314-A
(Sevalpatti) 		2923007000NRG22010420222663130 01/04/2022 Sanmugathai 2923007WL049532 Sanmugathai 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Sanmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-009-009/326-A
(Sevalpatti) 		2923007000NRG22010420222663131 01/04/2022 Sanmugalakshmi 2923007WL049532 Sanmugalakshmi 00415 SBIN0008469 1000 1000 Processed 04/05/2022 036264327 Sanmugalakshmi STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-009-009/361-A
(Sevalpatti) 		2923007000NRG22010420222663132 01/04/2022 Nacchammai 2923007WL049532 Nacchammai 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Nacchammai STATE BANK OF INDIA(508548)
4 KADALADI TN-23-007-009-009/369-A
(Sevalpatti) 		2923007000NRG22010420222663133 01/04/2022 Kasiyammal 2923007WL049532 Kasiyammal 00415 SBIN0008469 600 600 Processed 04/05/2022 036264327 Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-009-009/381-A
(Sevalpatti) 		2923007000NRG22010420222663134 01/04/2022 Sanmugathai 2923007WL049532 Sanmugathai 00415 SBIN0008469 600 600 Processed 04/05/2022 036264327 Sanmugathai STATE BANK OF INDIA(508548)
6 KADALADI TN-23-007-009-009/391-A
(Sevalpatti) 		2923007000NRG22010420222663135 01/04/2022 Sanmugaretti 2923007WL049532 Sanmugaretti 00415 SBIN0008469 1000 1000 Processed 04/05/2022 036264327 Sanmugaretti STATE BANK OF INDIA(508548)
7 KADALADI TN-23-007-009-009/472-A
(Sevalpatti) 		2923007000NRG22010420222663136 01/04/2022 Thiruvadi 2923007WL049532 Thiruvadi 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Thiruvadi STATE BANK OF INDIA(508548)
8 KADALADI TN-23-007-009-009/476-A
(Sevalpatti) 		2923007000NRG22010420222663137 01/04/2022 Perumalakka 2923007WL049532 Perumalakka 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Perumalakka STATE BANK OF INDIA(508548)
9 KADALADI TN-23-007-009-009/517-A
(Sevalpatti) 		2923007000NRG22010420222663139 01/04/2022 Mariyal 2923007WL049532 Mariyal 00415 SBIN0008469 600 600 Processed 04/05/2022 036264327 Mariyal INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-009-009/525-A
(Sevalpatti) 		2923007000NRG22010420222663140 01/04/2022 Nagammal 2923007WL049532 Nagammal 00415 SBIN0008469 600 600 Processed 04/05/2022 036264327 Nagammal STATE BANK OF INDIA(508548)
11 KADALADI TN-23-007-009-009/532-A
(Sevalpatti) 		2923007000NRG22010420222663141 01/04/2022 Krishnaveni 2923007WL049532 Krishnaveni 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-009-009/599-A
(Sevalpatti) 		2923007000NRG22010420222663142 01/04/2022 Arunasalavadivu 2923007WL049532 Arunasalavadivu 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Arunasalavadivu INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-009-009/608-A
(Sevalpatti) 		2923007000NRG22010420222663143 01/04/2022 Suppulakshmi 2923007WL049532 Suppulakshmi 00415 SBIN0008469 1000 1000 Processed 04/05/2022 036264327 Suppulakshmi STATE BANK OF INDIA(508548)
14 KADALADI TN-23-007-009-009/627-A
(Sevalpatti) 		2923007000NRG22010420222663144 01/04/2022 Kasilingam 2923007WL049532 Kasilingam 00415 SBIN0008469 1000 1000 Processed 04/05/2022 036264327 Kasilingam STATE BANK OF INDIA(508548)
15 KADALADI TN-23-007-009-009/665-A
(Sevalpatti) 		2923007000NRG22010420222663145 01/04/2022 Pakkiyam 2923007WL049532 Pakkiyam 00415 SBIN0008469 800 800 Processed 04/05/2022 036264327 Pakkiyam STATE BANK OF INDIA(508548)
16 KADALADI TN-23-007-009-009/674-A
(Sevalpatti) 		2923007000NRG22010420222663146 01/04/2022 Meenambal 2923007WL049532 Meenambal 00415 SBIN0008469 1000 1000 Processed 04/05/2022 036264327 Meenambal INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-009-009/687-A
(Sevalpatti) 		2923007000NRG22010420222663147 01/04/2022 Murugesan 2923007WL049532 Murugesan 00415 SBIN0008469 600 600 Processed 04/05/2022 036264327 Murugesan STATE BANK OF INDIA(508548)
18 KADALADI TN-23-007-009-009/7600030-A
(Sevalpatti) 		2923007000NRG22010420222663149 01/04/2022 Sunmugathai 2923007WL049532 Sunmugathai 00415 SBIN0008469 400 400 Processed 04/05/2022 036264327 Sunmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-009-009/896-A
(Sevalpatti) 		2923007000NRG22010420222659637 01/04/2022 PAKIYAM 2923007WL049431 PAKIYAM 00415 SBIN0008469 600 600 Processed 04/05/2022 036264327 PAKIYAM STATE BANK OF INDIA(508548)
20 KADALADI TN-23-007-009-009/897-A
(Sevalpatti) 		2923007000NRG22010420222659638 01/04/2022 Mani 2923007WL049431 Mani 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Mani STATE BANK OF INDIA(508548)
21 KADALADI TN-23-007-009-009/956-A
(Sevalpatti) 		2923007000NRG22010420222659640 01/04/2022 Lillysahayamary 2923007WL049431 Lillysahayamary 00415 SBIN0008469 600 600 Processed 04/05/2022 036264327 Lillysahayamary INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18800 18800
Total 18800 18800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_010422APB_FTO_1597 State Bank of India SBIN0008469 S. THARAIKUDI 9000
2 KADALADI TN2923007_010422APB_FTO_1597 State Bank of India SBIN0008469 S.Tharaikudi 9800

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