Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:37:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_240722FTO_596687
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-23-007-060-002/177-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773663 24/07/2022 Petchiammal 2923007WL016881 Petchiammal 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015745985 Petchiammal ()
2 KADALADI TN-23-007-060-002/201-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773666 24/07/2022 Rajeswari 2923007WL016881 Rajeswari 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015745985 Rajeswari ()
3 KADALADI TN-23-007-060-002/232-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773671 24/07/2022 Mariyammal 2923007WL016881 Mariyammal 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015745985 Mariyammal ()
4 KADALADI TN-23-007-060-002/265-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773673 24/07/2022 Rajeshwari 2923007WL016881 Rajeshwari 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015745985 Rajeshwari ()
5 KADALADI TN-23-007-060-002/287-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773675 24/07/2022 Muthu karuppan 2923007WL016881 Muthu karuppan 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015745985 Muthu karuppan ()
6 KADALADI TN-23-007-060-060/7470005-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773694 24/07/2022 Balamurugan 2923007WL016881 Balamurugan 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015745985 Balamurugan ()
7 KADALADI TN-23-007-060-060/7470022-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773708 24/07/2022 Padmavathi 2923007WL016881 Padmavathi 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015745985 Padmavathi ()
8 KADALADI TN-23-007-060-060/7470025-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773712 24/07/2022 Jeyaraj 2923007WL016881 Jeyaraj 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015745985 Jeyaraj ()
9 KADALADI TN-23-007-060-060/7470033-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773719 24/07/2022 Jeyalakshmi 2923007WL016881 Jeyalakshmi 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015745985 Jeyalakshmi ()
10 KADALADI TN-23-007-060-060/7470034-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773720 24/07/2022 Suppulakshmi 2923007WL016881 Suppulakshmi 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015745985 Suppulakshmi ()
11 KADALADI TN-23-007-060-060/7470062-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773734 24/07/2022 Subbulakshmi 2923007WL016881 Subbulakshmi 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015745985 Subbulakshmi ()
12 KADALADI TN-23-007-060-060/7470067-a
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773737 24/07/2022 Manimekalai 2923007WL016881 Manimekalai 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015745985 Manimekalai ()
13 KADALADI TN-23-007-060-060/7470142-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773763 24/07/2022 Vanaja 2923007WL016881 Vanaja 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015745985 Vanaja ()
14 KADALADI TN-23-007-060-060/7470148-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773767 24/07/2022 Uamaiyagunsaram 2923007WL016881 Uamaiyagunsaram 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015745985 Uamaiyagunsaram ()
SubTotal 16800 16800
15 KADALADI TN-23-007-060-002/284-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773674 24/07/2022 Karuppasamy 2923007WL016881 Karuppasamy 00691 IPOS0000001 1200 1200 Processed 04/08/2022 015745985 Karuppasamy ()
16 KADALADI TN-23-007-060-002/315-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773676 24/07/2022 Ramalakshmi 2923007WL016881 Ramalakshmi 00691 IPOS0000001 1200 1200 Processed 04/08/2022 015745985 Ramalakshmi ()
SubTotal 2400 2400
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_240722FTO_596687 State Bank of India SBIN0008468 Ucchinatham 1200
2 KADALADI TN2923007_240722FTO_596687 State Bank of India SBIN0008468 Ucchinattham 4800
3 KADALADI TN2923007_240722FTO_596687 State Bank of India SBIN0008468 UCHINATHAM 10800
4 KADALADI TN2923007_240722FTO_596687 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2400

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