Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:42:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_290722APB_FTO_632915
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-23-007-008-001/1225-A
(S.THARAIKUDI) 		2923007000NRG23290720220827385 29/07/2022 Sams Kani 2923007WL018189 Sams Kani 00415 SBIN0008469 1200 1200 Processed 06/08/2022 015632497 Sams Kani STATE BANK OF INDIA(508548)
2 KADALADI TN-23-007-008-008/1100-A
(S.THARAIKUDI) 		2923007000NRG23290720220827388 29/07/2022 Umaiyammal 2923007WL018189 Umaiyammal 00415 SBIN0008469 1200 1200 Processed 06/08/2022 015632497 Umaiyammal STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-008-008/1104-A
(S.THARAIKUDI) 		2923007000NRG23290720220827389 29/07/2022 Eswaran 2923007WL018189 Eswaran 00415 SBIN0008469 1200 1200 Processed 06/08/2022 015632497 Eswaran STATE BANK OF INDIA(508548)
4 KADALADI TN-23-007-008-008/1124-A
(S.THARAIKUDI) 		2923007000NRG23290720220827390 29/07/2022 Kalaiyarasi 2923007WL018189 Kalaiyarasi 00415 SBIN0008469 1200 1200 Processed 06/08/2022 015632497 Kalaiyarasi STATE BANK OF INDIA(508548)
5 KADALADI TN-23-007-008-008/1137-A
(S.THARAIKUDI) 		2923007000NRG23290720220827391 29/07/2022 Umar ali 2923007WL018189 Umar ali 00415 SBIN0008469 1200 1200 Processed 06/08/2022 015632497 Umar ali STATE BANK OF INDIA(508548)
6 KADALADI TN-23-007-008-008/1140-A
(S.THARAIKUDI) 		2923007000NRG23290720220827392 29/07/2022 Kamithabegam 2923007WL018189 Kamithabegam 00415 SBIN0008469 1200 1200 Processed 06/08/2022 015632497 Kamithabegam STATE BANK OF INDIA(508548)
7 KADALADI TN-23-007-008-008/1146-A
(S.THARAIKUDI) 		2923007000NRG23290720220827393 29/07/2022 Jeyadunsamira 2923007WL018189 Jeyadunsamira 00415 SBIN0008469 1200 1200 Processed 06/08/2022 015632497 Jeyadunsamira STATE BANK OF INDIA(508548)
8 KADALADI TN-23-007-008-008/1227-A
(S.THARAIKUDI) 		2923007000NRG23290720220827395 29/07/2022 Seyadu abupakkar siththik 2923007WL018189 Seyadu abupakkar siththik 00415 SBIN0008469 1200 1200 Processed 06/08/2022 015632497 Seyadu abupakkar siththik STATE BANK OF INDIA(508548)
9 KADALADI TN-23-007-008-008/1247-A
(S.THARAIKUDI) 		2923007000NRG23290720220827396 29/07/2022 SangarGanesh 2923007WL018189 SangarGanesh 00415 SBIN0008469 1200 1200 Processed 07/08/2022 015632497 SangarGanesh INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-008-008/641-A
(S.THARAIKUDI) 		2923007000NRG23290720220827407 29/07/2022 Mubaraknisha 2923007WL018189 Mubaraknisha 00415 SBIN0008469 1200 1200 Processed 06/08/2022 015632497 Mubaraknisha STATE BANK OF INDIA(508548)
11 KADALADI TN-23-007-008-008/649-A
(S.THARAIKUDI) 		2923007000NRG23290720220827408 29/07/2022 Syedalifathima 2923007WL018189 Syedalifathima 00415 SBIN0008469 1200 1200 Processed 06/08/2022 015632497 Syedalifathima STATE BANK OF INDIA(508548)
12 KADALADI TN-23-007-008-008/67-A
(S.THARAIKUDI) 		2923007000NRG23290720220827409 29/07/2022 Meeranbeevi 2923007WL018189 Meeranbeevi 00415 SBIN0008469 1200 1200 Processed 06/08/2022 015632497 Meeranbeevi STATE BANK OF INDIA(508548)
13 KADALADI TN-23-007-008-008/675-A
(S.THARAIKUDI) 		2923007000NRG23290720220827410 29/07/2022 Mohaideen beevi 2923007WL018189 Mohaideen beevi 00415 SBIN0008469 1200 1200 Processed 06/08/2022 015632497 Mohaideen beevi STATE BANK OF INDIA(508548)
14 KADALADI TN-23-007-008-008/742-A
(S.THARAIKUDI) 		2923007000NRG23290720220827411 29/07/2022 muthumari 2923007WL018189 muthumari 00415 SBIN0008469 1200 1200 Processed 06/08/2022 015632497 muthumari STATE BANK OF INDIA(508548)
15 KADALADI TN-23-007-008-008/76-A
(S.THARAIKUDI) 		2923007000NRG23290720220827412 29/07/2022 Ragumathulgubura 2923007WL018189 Ragumathulgubura 00415 SBIN0008469 1200 1200 Processed 06/08/2022 015632497 Ragumathulgubura STATE BANK OF INDIA(508548)
16 KADALADI TN-23-007-008-008/77-A
(S.THARAIKUDI) 		2923007000NRG23290720220827413 29/07/2022 Kadarammal 2923007WL018189 Kadarammal 00415 SBIN0008469 1200 1200 Processed 06/08/2022 015632497 Kadarammal STATE BANK OF INDIA(508548)
17 KADALADI TN-23-007-008-008/805-a
(S.THARAIKUDI) 		2923007000NRG23290720220827414 29/07/2022 Ayeesha Beevi 2923007WL018189 Ayeesha Beevi 00415 SBIN0008469 1200 1200 Processed 06/08/2022 015632497 Ayeesha Beevi STATE BANK OF INDIA(508548)
18 KADALADI TN-23-007-008-008/938-A
(S.THARAIKUDI) 		2923007000NRG23290720220827416 29/07/2022 Sabarunisha 2923007WL018189 Sabarunisha 00415 SBIN0008469 1200 1200 Processed 06/08/2022 015632497 Sabarunisha STATE BANK OF INDIA(508548)
19 KADALADI TN-23-007-008-008/94-A
(S.THARAIKUDI) 		2923007000NRG23290720220827417 29/07/2022 Ummusalmabegam 2923007WL018189 Ummusalmabegam 00415 SBIN0008469 1200 1200 Processed 06/08/2022 015632497 Ummusalmabegam STATE BANK OF INDIA(508548)
20 KADALADI TN-23-007-008-008/943-A
(S.THARAIKUDI) 		2923007000NRG23290720220827418 29/07/2022 Jainularabunisha 2923007WL018189 Jainularabunisha 00415 SBIN0008469 1200 1200 Processed 06/08/2022 015632497 Jainularabunisha STATE BANK OF INDIA(508548)
21 KADALADI TN-23-007-008-008/989-A
(S.THARAIKUDI) 		2923007000NRG23290720220827419 29/07/2022 Parveenbanu 2923007WL018189 Parveenbanu 00415 SBIN0008469 1200 1200 Processed 06/08/2022 015632497 Parveenbanu STATE BANK OF INDIA(508548)
22 KADALADI TN-23-007-008-008/997-A
(S.THARAIKUDI) 		2923007000NRG23290720220827420 29/07/2022 Vigneswari 2923007WL018189 Vigneswari 00415 SBIN0008469 1200 1200 Processed 06/08/2022 015632497 Vigneswari STATE BANK OF INDIA(508548)
SubTotal 26400 26400
23 KADALADI TN-23-007-008-008/1010-A
(S.THARAIKUDI) 		2923007000NRG23290720220827386 29/07/2022 Nabishabegam 2923007WL018189 Nabishabegam 00415 SBIN0008486 1200 1200 Processed 06/08/2022 015632497 Nabishabegam STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 27600 27600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_290722APB_FTO_632915 State Bank of India SBIN0008469 S. THARAIKUDI 13200
2 KADALADI TN2923007_290722APB_FTO_632915 State Bank of India SBIN0008469 S.Tharaikudi 13200
3 KADALADI TN2923007_290722APB_FTO_632915 State Bank of India SBIN0008486 S.tharaikudi 1200

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