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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:52:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_310323APB_FTO_1718775
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-23-007-009-002/919-A
(Sevalpatti) 		2923007000NRG23310320232313625 31/03/2023 Sunmugalakshmi 2923007WL054708 Sunmugalakshmi 00415 SBIN0008469 1124 1124 Processed 05/05/2023 018529184 Sunmugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-009-004/967-A
(Sevalpatti) 		2923007000NRG23310320232313626 31/03/2023 MahaLakshmi 2923007WL054708 MahaLakshmi 00415 SBIN0008469 1124 1124 Processed 05/05/2023 018529184 MahaLakshmi STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-009-004/968-A
(Sevalpatti) 		2923007000NRG23310320232313627 31/03/2023 Sumathi 2923007WL054708 Sumathi 00415 SBIN0008469 1124 1124 Processed 05/05/2023 018529184 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-009-009/1042-A
(Sevalpatti) 		2923007000NRG23310320232313628 31/03/2023 Maheswari 2923007WL054708 Maheswari 00415 SBIN0008469 1124 1124 Processed 05/05/2023 018529184 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-009-009/498-A
(Sevalpatti) 		2923007000NRG23310320232313630 31/03/2023 Mageswari 2923007WL054708 Mageswari 00415 SBIN0008469 1124 1124 Processed 05/05/2023 018529184 Mageswari STATE BANK OF INDIA(508548)
6 KADALADI TN-23-007-009-009/513-A
(Sevalpatti) 		2923007000NRG23310320232313631 31/03/2023 Uamaiyammal 2923007WL054708 Uamaiyammal 00415 SBIN0008469 1124 1124 Processed 05/05/2023 018529184 Uamaiyammal STATE BANK OF INDIA(508548)
7 KADALADI TN-23-007-009-009/530-A
(Sevalpatti) 		2923007000NRG23310320232313632 31/03/2023 Panchavarnam 2923007WL054708 Panchavarnam 00415 SBIN0008469 1124 1124 Processed 05/05/2023 018529184 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-009-009/553-A
(Sevalpatti) 		2923007000NRG23310320232313633 31/03/2023 Velthai 2923007WL054708 Velthai 00415 SBIN0008469 1124 1124 Processed 05/05/2023 018529184 Velthai STATE BANK OF INDIA(508548)
9 KADALADI TN-23-007-009-009/747-A
(Sevalpatti) 		2923007000NRG23310320232313634 31/03/2023 Umaiyasundari 2923007WL054708 Umaiyasundari 00415 SBIN0008469 1124 1124 Processed 05/05/2023 018529184 Umaiyasundari STATE BANK OF INDIA(508548)
10 KADALADI TN-23-007-009-009/752-A
(Sevalpatti) 		2923007000NRG23310320232313635 31/03/2023 MUTHULAHSHMI 2923007WL054708 MUTHULAHSHMI 00415 SBIN0008469 1124 1124 Processed 05/05/2023 018529184 MUTHULAHSHMI STATE BANK OF INDIA(508548)
11 KADALADI TN-23-007-009-009/7600111-A
(Sevalpatti) 		2923007000NRG23310320232313637 31/03/2023 Lingammal 2923007WL054708 Lingammal 00415 SBIN0008469 1124 1124 Processed 05/05/2023 018529184 Lingammal STATE BANK OF INDIA(508548)
12 KADALADI TN-23-007-009-009/7600173-A
(Sevalpatti) 		2923007000NRG23310320232313638 31/03/2023 Kakkamani 2923007WL054708 Kakkamani 00415 SBIN0008469 1124 1124 Processed 05/05/2023 018529184 Kakkamani STATE BANK OF INDIA(508548)
13 KADALADI TN-23-007-009-009/7600194-A
(Sevalpatti) 		2923007000NRG23310320232313639 31/03/2023 Karuppayee 2923007WL054708 Karuppayee 00415 SBIN0008469 1124 1124 Processed 05/05/2023 018529184 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-009-009/788-A
(Sevalpatti) 		2923007000NRG23310320232313640 31/03/2023 ESSAKKIAMMAL 2923007WL054708 ESSAKKIAMMAL 00415 SBIN0008469 1124 1124 Processed 05/05/2023 018529184 ESSAKKIAMMAL STATE BANK OF INDIA(508548)
15 KADALADI TN-23-007-009-009/862-A
(Sevalpatti) 		2923007000NRG23310320232313641 31/03/2023 Karungammal 2923007WL054708 Karungammal 00415 SBIN0008469 1124 1124 Processed 05/05/2023 018529184 Karungammal STATE BANK OF INDIA(508548)
16 KADALADI TN-23-007-009-009/876-A
(Sevalpatti) 		2923007000NRG23310320232313642 31/03/2023 Shobana 2923007WL054708 Shobana 00415 SBIN0008469 1124 1124 Processed 05/05/2023 018529184 Shobana INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-009-009/915-A
(Sevalpatti) 		2923007000NRG23310320232313644 31/03/2023 Sunthari 2923007WL054708 Sunthari 00415 SBIN0008469 1124 1124 Processed 05/05/2023 018529184 Sunthari INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-009-009/937-A
(Sevalpatti) 		2923007000NRG23310320232313645 31/03/2023 Kanchanadevi 2923007WL054708 Kanchanadevi 00415 SBIN0008469 843 843 Processed 05/05/2023 018529184 Kanchanadevi STATE BANK OF INDIA(508548)
19 KADALADI TN-23-007-009-009/942-A
(Sevalpatti) 		2923007000NRG23310320232313646 31/03/2023 Mariyammal 2923007WL054708 Mariyammal 00415 SBIN0008469 843 843 Processed 05/05/2023 018529184 Mariyammal STATE BANK OF INDIA(508548)
20 KADALADI TN-23-007-009-009/956-A
(Sevalpatti) 		2923007000NRG23310320232313647 31/03/2023 Lillysahayamary 2923007WL054708 Lillysahayamary 00415 SBIN0008469 843 843 Processed 05/05/2023 018529184 Lillysahayamary INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-009-009/957-A
(Sevalpatti) 		2923007000NRG23310320232313648 31/03/2023 Kannimariyal 2923007WL054708 Kannimariyal 00415 SBIN0008469 843 843 Processed 05/05/2023 018529184 Kannimariyal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22480 22480
22 KADALADI TN-23-007-009-009/465-A
(Sevalpatti) 		2923007000NRG23310320232313629 31/03/2023 Kannammal 2923007WL054708 Kannammal 00691 IPOS0000001 1124 1124 Processed 05/05/2023 018529184 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-009-009/7600096-A
(Sevalpatti) 		2923007000NRG23310320232313636 31/03/2023 Manikkam 2923007WL054708 Manikkam 00691 IPOS0000001 1124 1124 Processed 05/05/2023 018529184 Manikkam INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-009-009/913-A
(Sevalpatti) 		2923007000NRG23310320232313643 31/03/2023 Udaiyammal 2923007WL054708 Udaiyammal 00691 IPOS0000001 1124 1124 Processed 05/05/2023 018529184 Udaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3372 3372
Total 25852 25852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_310323APB_FTO_1718775 State Bank of India SBIN0008469 S. THARAIKUDI 15736
2 KADALADI TN2923007_310323APB_FTO_1718775 State Bank of India SBIN0008469 S.Tharaikudi 6744
3 KADALADI TN2923007_310323APB_FTO_1718775 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3372

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