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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:03:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_250223APB_FTO_1591394
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-23-007-047-047/110-A
(UCHINATHAM) 		2923007000NRG23250220232023929 25/02/2023 Sennammal 2923007WL048507 Sennammal 00415 SBIN0008468 1512 1512 Processed 02/04/2023 005716191 Sennammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-047-047/143-A
(UCHINATHAM) 		2923007000NRG23250220232023930 25/02/2023 Guruvammal 2923007WL048507 Guruvammal 00415 SBIN0008468 504 504 Processed 02/04/2023 005716191 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-047-047/148-A
(UCHINATHAM) 		2923007000NRG23250220232023931 25/02/2023 Shanmugam 2923007WL048507 Shanmugam 00415 SBIN0008468 252 252 Processed 02/04/2023 005716191 Shanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-047-047/155-A
(UCHINATHAM) 		2923007000NRG23250220232023932 25/02/2023 Sakthi 2923007WL048507 Sakthi 00415 SBIN0008468 1512 1512 Processed 02/04/2023 005716191 Sakthi STATE BANK OF INDIA(508548)
5 KADALADI TN-23-007-047-047/167-A
(UCHINATHAM) 		2923007000NRG23250220232023933 25/02/2023 Sundaramoorthi 2923007WL048507 Sundaramoorthi 00415 SBIN0008468 756 756 Processed 02/04/2023 005716191 Sundaramoorthi STATE BANK OF INDIA(508548)
6 KADALADI TN-23-007-047-047/183-A
(UCHINATHAM) 		2923007000NRG23250220232023934 25/02/2023 Velayutham 2923007WL048507 Velayutham 00415 SBIN0008468 1512 1512 Processed 02/04/2023 005716191 Velayutham STATE BANK OF INDIA(508548)
7 KADALADI TN-23-007-047-047/245-A
(UCHINATHAM) 		2923007000NRG23250220232023935 25/02/2023 Jeyalakshmi 2923007WL048507 Jeyalakshmi 00415 SBIN0008468 252 252 Processed 02/04/2023 005716191 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-047-047/285-A
(UCHINATHAM) 		2923007000NRG23250220232023936 25/02/2023 Inthira 2923007WL048507 Inthira 00415 SBIN0008468 1512 1512 Processed 02/04/2023 005716191 Inthira STATE BANK OF INDIA(508548)
9 KADALADI TN-23-007-047-047/287-A
(UCHINATHAM) 		2923007000NRG23250220232023937 25/02/2023 Arunachalam 2923007WL048507 Arunachalam 00415 SBIN0008468 1512 1512 Processed 02/04/2023 005716191 Arunachalam STATE BANK OF INDIA(508548)
10 KADALADI TN-23-007-047-047/332-A
(UCHINATHAM) 		2923007000NRG23250220232023938 25/02/2023 Mariyammal 2923007WL048507 Mariyammal 00415 SBIN0008468 1512 1512 Processed 02/04/2023 005716191 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-047-047/339-A
(UCHINATHAM) 		2923007000NRG23250220232023939 25/02/2023 Sumathi 2923007WL048507 Sumathi 00415 SBIN0008468 1008 1008 Processed 02/04/2023 005716191 Sumathi STATE BANK OF INDIA(508548)
12 KADALADI TN-23-007-047-047/395-A
(UCHINATHAM) 		2923007000NRG23250220232023941 25/02/2023 Senpagaraj 2923007WL048507 Senpagaraj 00415 SBIN0008468 756 756 Processed 02/04/2023 005716191 Senpagaraj STATE BANK OF INDIA(508548)
13 KADALADI TN-23-007-047-047/400-A
(UCHINATHAM) 		2923007000NRG23250220232023942 25/02/2023 Ramalakshmi 2923007WL048507 Ramalakshmi 00415 SBIN0008468 252 252 Processed 02/04/2023 005716191 Ramalakshmi STATE BANK OF INDIA(508548)
14 KADALADI TN-23-007-047-047/419-A
(UCHINATHAM) 		2923007000NRG23250220232023944 25/02/2023 Savithri 2923007WL048507 Savithri 00415 SBIN0008468 252 252 Processed 02/04/2023 005716191 Savithri STATE BANK OF INDIA(508548)
15 KADALADI TN-23-007-047-047/419-A
(UCHINATHAM) 		2923007000NRG23250220232023943 25/02/2023 Thangapandi 2923007WL048507 Thangapandi 00415 SBIN0008468 756 756 Processed 02/04/2023 005716191 Thangapandi STATE BANK OF INDIA(508548)
16 KADALADI TN-23-007-047-047/420-A
(UCHINATHAM) 		2923007000NRG23250220232023945 25/02/2023 Ramalakshmi 2923007WL048507 Ramalakshmi 00415 SBIN0008468 1260 1260 Processed 02/04/2023 005716191 Ramalakshmi STATE BANK OF INDIA(508548)
17 KADALADI TN-23-007-047-047/62-A
(UCHINATHAM) 		2923007000NRG23250220232023946 25/02/2023 Saraswathi 2923007WL048507 Saraswathi 00415 SBIN0008468 1512 1512 Processed 02/04/2023 005716191 Saraswathi STATE BANK OF INDIA(508548)
18 KADALADI TN-23-007-047-047/75-A
(UCHINATHAM) 		2923007000NRG23250220232023947 25/02/2023 Kaleeswari 2923007WL048507 Kaleeswari 00415 SBIN0008468 504 504 Processed 02/04/2023 005716191 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-047-047/7550003-A
(UCHINATHAM) 		2923007000NRG23250220232023948 25/02/2023 Ariraj 2923007WL048507 Ariraj 00415 SBIN0008468 1260 1260 Processed 02/04/2023 005716191 Ariraj ICICI BANK LTD(508534)
20 KADALADI TN-23-007-047-047/7550005-A
(UCHINATHAM) 		2923007000NRG23250220232023949 25/02/2023 Gurusubramaniyan 2923007WL048507 Gurusubramaniyan 00415 SBIN0008468 1512 1512 Processed 02/04/2023 005716191 Gurusubramaniyan STATE BANK OF INDIA(508548)
21 KADALADI TN-23-007-047-047/7550011-A
(UCHINATHAM) 		2923007000NRG23250220232023950 25/02/2023 Muthuramalingasethupathi 2923007WL048507 Muthuramalingasethupathi 00415 SBIN0008468 1260 1260 Processed 02/04/2023 005716191 Muthuramalingasethupathi INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-047-047/7550016-A
(UCHINATHAM) 		2923007000NRG23250220232023951 25/02/2023 Pongani 2923007WL048507 Pongani 00415 SBIN0008468 1512 1512 Processed 02/04/2023 005716191 Pongani STATE BANK OF INDIA(508548)
23 KADALADI TN-23-007-047-047/7550032-A
(UCHINATHAM) 		2923007000NRG23250220232023952 25/02/2023 Murugesan 2923007WL048507 Murugesan 00415 SBIN0008468 504 504 Processed 02/04/2023 005716191 Murugesan INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-047-047/7550045-A
(UCHINATHAM) 		2923007000NRG23250220232023953 25/02/2023 Jeyalakshmi 2923007WL048507 Jeyalakshmi 00415 SBIN0008468 1008 1008 Processed 02/04/2023 005716191 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-047-047/7550048-A
(UCHINATHAM) 		2923007000NRG23250220232023954 25/02/2023 Suppaiya 2923007WL048507 Suppaiya 00415 SBIN0008468 252 252 Processed 02/04/2023 005716191 Suppaiya STATE BANK OF INDIA(508548)
26 KADALADI TN-23-007-047-047/7550052-A
(UCHINATHAM) 		2923007000NRG23250220232023955 25/02/2023 Tamilarasi 2923007WL048507 Tamilarasi 00415 SBIN0008468 504 504 Processed 02/04/2023 005716191 Tamilarasi STATE BANK OF INDIA(508548)
27 KADALADI TN-23-007-047-047/81-A
(UCHINATHAM) 		2923007000NRG23250220232023956 25/02/2023 Shanmugaperumal 2923007WL048507 Shanmugaperumal 00415 SBIN0008468 1512 1512 Processed 02/04/2023 005716191 Shanmugaperumal STATE BANK OF INDIA(508548)
28 KADALADI TN-23-007-047-047/83-A
(UCHINATHAM) 		2923007000NRG23250220232023957 25/02/2023 Ramalakshmi 2923007WL048507 Ramalakshmi 00415 SBIN0008468 756 756 Processed 02/04/2023 005716191 Ramalakshmi STATE BANK OF INDIA(508548)
29 KADALADI TN-23-007-047-047/88-A
(UCHINATHAM) 		2923007000NRG23250220232023958 25/02/2023 Mariyammal 2923007WL048507 Mariyammal 00415 SBIN0008468 1512 1512 Processed 02/04/2023 005716191 Mariyammal STATE BANK OF INDIA(508548)
SubTotal 28728 28728
30 KADALADI TN-23-007-047-047/344-A
(UCHINATHAM) 		2923007000NRG23250220232023940 25/02/2023 Vijayalakshmi 2923007WL048507 Vijayalakshmi 00415 SBIN0008469 252 252 Processed 02/04/2023 005716191 Vijayalakshmi STATE BANK OF INDIA(508548)
SubTotal 252 252
Total 28980 28980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_250223APB_FTO_1591394 State Bank of India SBIN0008468 Ucchinattham 13356
2 KADALADI TN2923007_250223APB_FTO_1591394 State Bank of India SBIN0008468 Uchinatham 15372
3 KADALADI TN2923007_250223APB_FTO_1591394 State Bank of India SBIN0008469 S. THARAIKUDI 252

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