Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:48:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_121222FTO_1271955
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-23-007-060-002/311-A
(V.SETHURAJAPURAM) 		2923007000NRG23121220221614345 12/12/2022 Shalini 2923007WL039259 Shalini 00089 CBIN0280925 1200 1200 Processed 06/02/2023 017254868 Shalini ()
SubTotal 1200 1200
2 KADALADI TN-23-007-060-002/328-A
(V.SETHURAJAPURAM) 		2923007000NRG23121220221614355 12/12/2022 Murugalakshmi 2923007WL039259 Murugalakshmi 00415 SBIN0000859 1200 1200 Processed 06/02/2023 017254868 Murugalakshmi ()
3 KADALADI TN-23-007-060-002/337-A
(V.SETHURAJAPURAM) 		2923007000NRG23121220221614357 12/12/2022 Subbuthai 2923007WL039259 Subbuthai 00415 SBIN0000859 1200 1200 Processed 06/02/2023 017254868 Subbuthai ()
SubTotal 2400 2400
4 KADALADI TN-23-007-060-002/201-A
(V.SETHURAJAPURAM) 		2923007000NRG23121220221614328 12/12/2022 Rajeswari 2923007WL039259 Rajeswari 00415 SBIN0008468 1200 1200 Processed 06/02/2023 017254868 Rajeswari ()
5 KADALADI TN-23-007-060-002/269-A
(V.SETHURAJAPURAM) 		2923007000NRG23121220221614331 12/12/2022 Dhanalakshmi 2923007WL039259 Dhanalakshmi 00415 SBIN0008468 1200 1200 Processed 06/02/2023 017254868 Dhanalakshmi ()
6 KADALADI TN-23-007-060-002/270-A
(V.SETHURAJAPURAM) 		2923007000NRG23121220221614332 12/12/2022 Damodhirakumar 2923007WL039259 Damodhirakumar 00415 SBIN0008468 1200 1200 Processed 06/02/2023 017254868 Damodhirakumar ()
7 KADALADI TN-23-007-060-002/294-A
(V.SETHURAJAPURAM) 		2923007000NRG23121220221614337 12/12/2022 Prateep Kumar 2923007WL039259 Prateep Kumar 00415 SBIN0008468 1200 1200 Processed 06/02/2023 017254868 Prateep Kumar ()
8 KADALADI TN-23-007-060-002/307
(V.SETHURAJAPURAM) 		2923007000NRG23121220221614341 12/12/2022 Sarika 2923007WL039259 Sarika 00415 SBIN0008468 1200 1200 Processed 06/02/2023 017254868 Sarika ()
9 KADALADI TN-23-007-060-002/352-A
(V.SETHURAJAPURAM) 		2923007000NRG23121220221614360 12/12/2022 Yociappu 2923007WL039259 Yociappu 00415 SBIN0008468 1200 1200 Processed 06/02/2023 017254868 Yociappu ()
SubTotal 7200 7200
10 KADALADI TN-23-007-060-002/306-A
(V.SETHURAJAPURAM) 		2923007000NRG23121220221614340 12/12/2022 Ramasamy 2923007WL039259 Ramasamy 00415 SBIN0008469 1200 1200 Processed 06/02/2023 017254868 Ramasamy ()
11 KADALADI TN-23-007-060-002/317-A
(V.SETHURAJAPURAM) 		2923007000NRG23121220221614348 12/12/2022 Murugan 2923007WL039259 Murugan 00415 SBIN0008469 1200 1200 Processed 06/02/2023 017254868 Murugan ()
12 KADALADI TN-23-007-060-002/319-A
(V.SETHURAJAPURAM) 		2923007000NRG23121220221614350 12/12/2022 Umaiyandi 2923007WL039259 Umaiyandi 00415 SBIN0008469 1200 1200 Processed 06/02/2023 017254868 Umaiyandi ()
SubTotal 3600 3600
13 KADALADI TN-23-007-060-002/308-A
(V.SETHURAJAPURAM) 		2923007000NRG23121220221614342 12/12/2022 Sendurpandi 2923007WL039259 Sendurpandi 00415 SBIN0012743 1200 1200 Processed 06/02/2023 017254868 Sendurpandi ()
SubTotal 1200 1200
Total 15600 15600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_121222FTO_1271955 Central Bank Of India CBIN0280925 KOVILPATTI 1200
2 KADALADI TN2923007_121222FTO_1271955 State Bank of India SBIN0000859 KOVILPATTI 2400
3 KADALADI TN2923007_121222FTO_1271955 State Bank of India SBIN0008468 UCHINATHAM 7200
4 KADALADI TN2923007_121222FTO_1271955 State Bank of India SBIN0008469 S. THARAIKUDI 3600
5 KADALADI TN2923007_121222FTO_1271955 State Bank of India SBIN0012743 AVANIAPURAM 1200

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