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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:13:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_310323APB_FTO_1718823
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-23-007-008-002/1271-A
(S.THARAIKUDI) 		2923007000NRG23310320232314474 31/03/2023 Sanmugathayi 2923007WL054721 Sanmugathayi 00415 SBIN0008469 1530 1530 Processed 05/05/2023 018529184 Sanmugathayi TAMILNAD MERCANTILE BANK LTD.(607187)
2 KADALADI TN-23-007-008-008/1125-A
(S.THARAIKUDI) 		2923007000NRG23310320232314475 31/03/2023 Ramayee 2923007WL054721 Ramayee 00415 SBIN0008469 255 255 Processed 05/05/2023 018529184 Ramayee STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-008-008/32-A
(S.THARAIKUDI) 		2923007000NRG23310320232314476 31/03/2023 Thangathai 2923007WL054721 Thangathai 00415 SBIN0008469 1530 1530 Processed 05/05/2023 018529184 Thangathai INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-008-008/506-A
(S.THARAIKUDI) 		2923007000NRG23310320232314477 31/03/2023 Karpagavalli 2923007WL054721 Karpagavalli 00415 SBIN0008469 255 255 Processed 05/05/2023 018529184 Karpagavalli STATE BANK OF INDIA(508548)
5 KADALADI TN-23-007-008-008/509-A
(S.THARAIKUDI) 		2923007000NRG23310320232314478 31/03/2023 Lakshmi 2923007WL054721 Lakshmi 00415 SBIN0008469 1530 1530 Processed 05/05/2023 018529184 Lakshmi STATE BANK OF INDIA(508548)
6 KADALADI TN-23-007-008-008/513-A
(S.THARAIKUDI) 		2923007000NRG23310320232314479 31/03/2023 Krishnaveni 2923007WL054721 Krishnaveni 00415 SBIN0008469 255 255 Processed 05/05/2023 018529184 Krishnaveni STATE BANK OF INDIA(508548)
7 KADALADI TN-23-007-008-008/514-A
(S.THARAIKUDI) 		2923007000NRG23310320232314480 31/03/2023 Manikavalli 2923007WL054721 Manikavalli 00415 SBIN0008469 1275 1275 Processed 05/05/2023 018529184 Manikavalli STATE BANK OF INDIA(508548)
8 KADALADI TN-23-007-008-008/514-A
(S.THARAIKUDI) 		2923007000NRG23310320232314481 31/03/2023 Palsamy 2923007WL054721 Palsamy 00415 SBIN0008469 1275 1275 Processed 05/05/2023 018529184 Palsamy STATE BANK OF INDIA(508548)
9 KADALADI TN-23-007-008-008/606-A
(S.THARAIKUDI) 		2923007000NRG23310320232314482 31/03/2023 Vellathai 2923007WL054721 Vellathai 00415 SBIN0008469 255 255 Processed 05/05/2023 018529184 Vellathai STATE BANK OF INDIA(508548)
10 KADALADI TN-23-007-008-008/631-A
(S.THARAIKUDI) 		2923007000NRG23310320232314483 31/03/2023 Banu 2923007WL054721 Banu 00415 SBIN0008469 255 255 Processed 05/05/2023 018529184 Banu STATE BANK OF INDIA(508548)
11 KADALADI TN-23-007-008-008/662-A
(S.THARAIKUDI) 		2923007000NRG23310320232314484 31/03/2023 Ganeswari 2923007WL054721 Ganeswari 00415 SBIN0008469 255 255 Processed 05/05/2023 018529184 Ganeswari STATE BANK OF INDIA(508548)
12 KADALADI TN-23-007-008-008/688-A
(S.THARAIKUDI) 		2923007000NRG23310320232314485 31/03/2023 Lakshmi 2923007WL054721 Lakshmi 00415 SBIN0008469 765 765 Processed 05/05/2023 018529184 Lakshmi STATE BANK OF INDIA(508548)
13 KADALADI TN-23-007-008-008/689-A
(S.THARAIKUDI) 		2923007000NRG23310320232314486 31/03/2023 Gunjaram 2923007WL054721 Gunjaram 00415 SBIN0008469 255 255 Processed 05/05/2023 018529184 Gunjaram STATE BANK OF INDIA(508548)
14 KADALADI TN-23-007-008-008/735-A
(S.THARAIKUDI) 		2923007000NRG23310320232314487 31/03/2023 Tamilarasi 2923007WL054721 Tamilarasi 00415 SBIN0008469 255 255 Processed 05/05/2023 018529184 Tamilarasi STATE BANK OF INDIA(508548)
15 KADALADI TN-23-007-008-008/743-A
(S.THARAIKUDI) 		2923007000NRG23310320232314488 31/03/2023 Muniammal 2923007WL054721 Muniammal 00415 SBIN0008469 255 255 Processed 05/05/2023 018529184 Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-008-008/776-A
(S.THARAIKUDI) 		2923007000NRG23310320232314489 31/03/2023 Umaiyaparvathi 2923007WL054721 Umaiyaparvathi 00415 SBIN0008469 1530 1530 Processed 05/05/2023 018529184 Umaiyaparvathi STATE BANK OF INDIA(508548)
17 KADALADI TN-23-007-008-008/781-A
(S.THARAIKUDI) 		2923007000NRG23310320232314490 31/03/2023 Thanukodi 2923007WL054721 Thanukodi 00415 SBIN0008469 255 255 Processed 05/05/2023 018529184 Thanukodi STATE BANK OF INDIA(508548)
18 KADALADI TN-23-007-008-008/836-a
(S.THARAIKUDI) 		2923007000NRG23310320232314492 31/03/2023 Umaiyammal 2923007WL054721 Umaiyammal 00415 SBIN0008469 255 255 Processed 05/05/2023 018529184 Umaiyammal STATE BANK OF INDIA(508548)
19 KADALADI TN-23-007-008-008/837-a
(S.THARAIKUDI) 		2923007000NRG23310320232314493 31/03/2023 Shanmugani 2923007WL054721 Shanmugani 00415 SBIN0008469 255 255 Processed 05/05/2023 018529184 Shanmugani STATE BANK OF INDIA(508548)
20 KADALADI TN-23-007-008-008/858-a
(S.THARAIKUDI) 		2923007000NRG23310320232314494 31/03/2023 Umadevi 2923007WL054721 Umadevi 00415 SBIN0008469 255 255 Processed 05/05/2023 018529184 Umadevi STATE BANK OF INDIA(508548)
21 KADALADI TN-23-007-008-008/867-a
(S.THARAIKUDI) 		2923007000NRG23310320232314495 31/03/2023 Eshwari 2923007WL054721 Eshwari 00415 SBIN0008469 1530 1530 Processed 05/05/2023 018529184 Eshwari STATE BANK OF INDIA(508548)
22 KADALADI TN-23-007-008-008/891-a
(S.THARAIKUDI) 		2923007000NRG23310320232314497 31/03/2023 Umamunishwari 2923007WL054721 Umamunishwari 00415 SBIN0008469 255 255 Processed 05/05/2023 018529184 Umamunishwari STATE BANK OF INDIA(508548)
23 KADALADI TN-23-007-008-008/899-a
(S.THARAIKUDI) 		2923007000NRG23310320232314498 31/03/2023 Murugeshwari 2923007WL054721 Murugeshwari 00415 SBIN0008469 255 255 Processed 05/05/2023 018529184 Murugeshwari STATE BANK OF INDIA(508548)
24 KADALADI TN-23-007-008-008/906-A
(S.THARAIKUDI) 		2923007000NRG23310320232314499 31/03/2023 Annathai 2923007WL054721 Annathai 00415 SBIN0008469 255 255 Processed 05/05/2023 018529184 Annathai STATE BANK OF INDIA(508548)
25 KADALADI TN-23-007-008-009/1158-A
(S.THARAIKUDI) 		2923007000NRG23310320232314500 31/03/2023 Alagumuthu 2923007WL054721 Alagumuthu 00415 SBIN0008469 1275 1275 Processed 05/05/2023 018529184 Alagumuthu STATE BANK OF INDIA(508548)
26 KADALADI TN-23-007-008-009/1174-A
(S.THARAIKUDI) 		2923007000NRG23310320232314501 31/03/2023 Jayalakshmi 2923007WL054721 Jayalakshmi 00415 SBIN0008469 255 255 Processed 05/05/2023 018529184 Jayalakshmi STATE BANK OF INDIA(508548)
27 KADALADI TN-23-007-008-009/1190-A
(S.THARAIKUDI) 		2923007000NRG23310320232314502 31/03/2023 Ramayee 2923007WL054721 Ramayee 00415 SBIN0008469 1530 1530 Processed 05/05/2023 018529184 Ramayee INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-008-009/1191-A
(S.THARAIKUDI) 		2923007000NRG23310320232314503 31/03/2023 Umadevi 2923007WL054721 Umadevi 00415 SBIN0008469 255 255 Processed 05/05/2023 018529184 Umadevi INDIAN BANK(607105)
29 KADALADI TN-23-007-008-009/1287-A
(S.THARAIKUDI) 		2923007000NRG23310320232314504 31/03/2023 Uma 2923007WL054721 Uma 00415 SBIN0008469 255 255 Processed 05/05/2023 018529184 Uma STATE BANK OF INDIA(508548)
30 KADALADI TN-23-007-008-009/1371-A
(S.THARAIKUDI) 		2923007000NRG23310320232314509 31/03/2023 tamilselvan 2923007WL054721 tamilselvan 00415 SBIN0008469 255 255 Processed 05/05/2023 018529184 tamilselvan INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-008-009/1373-A
(S.THARAIKUDI) 		2923007000NRG23310320232314510 31/03/2023 kavitha 2923007WL054721 kavitha 00415 SBIN0008469 1530 1530 Processed 05/05/2023 018529184 kavitha INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-008-010/1057-A
(S.THARAIKUDI) 		2923007000NRG23310320232314512 31/03/2023 Mariyammal 2923007WL054721 Mariyammal 00415 SBIN0008469 255 255 Processed 05/05/2023 018529184 Mariyammal STATE BANK OF INDIA(508548)
33 KADALADI TN-23-007-008-010/1288-A
(S.THARAIKUDI) 		2923007000NRG23310320232314513 31/03/2023 Muneeswari 2923007WL054721 Muneeswari 00415 SBIN0008469 255 255 Processed 05/05/2023 018529184 Muneeswari STATE BANK OF INDIA(508548)
34 KADALADI TN-23-007-008-010/1414-A
(S.THARAIKUDI) 		2923007000NRG23310320232314514 31/03/2023 Sumathi 2923007WL054721 Sumathi 00415 SBIN0008469 510 510 Processed 05/05/2023 018529184 Sumathi STATE BANK OF INDIA(508548)
35 KADALADI TN-23-007-008-011/1108-A
(S.THARAIKUDI) 		2923007000NRG23310320232314515 31/03/2023 Umaiyammal 2923007WL054721 Umaiyammal 00415 SBIN0008469 255 255 Processed 05/05/2023 018529184 Umaiyammal STATE BANK OF INDIA(508548)
36 KADALADI TN-23-007-008-011/1135-A
(S.THARAIKUDI) 		2923007000NRG23310320232314516 31/03/2023 Rajeshwari 2923007WL054721 Rajeshwari 00415 SBIN0008469 1020 1020 Processed 05/05/2023 018529184 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-008-011/1278-A
(S.THARAIKUDI) 		2923007000NRG23310320232314517 31/03/2023 Murugeswari 2923007WL054721 Murugeswari 00415 SBIN0008469 255 255 Processed 05/05/2023 018529184 Murugeswari STATE BANK OF INDIA(508548)
SubTotal 22950 22950
Total 22950 22950

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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_1718823 State Bank of India SBIN0008469 S. THARAIKUDI 10200
2 KADALADI TN2923007_310323APB_FTO_1718823 State Bank of India SBIN0008469 S.Tharaikudi 12750

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