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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:59:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_241222APB_FTO_1333330
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-23-007-049-049/144-A
(A.USILANKULAM) 		2923007000NRG23231220221691558 24/12/2022 Muthukeelavi 2923007WL040948 Muthukeelavi 00415 SBIN0008469 600 600 Processed 01/02/2023 018559149 Muthukeelavi STATE BANK OF INDIA(508548)
2 KADALADI TN-23-007-049-049/165-A
(A.USILANKULAM) 		2923007000NRG23231220221691559 24/12/2022 Deivanai 2923007WL040948 Deivanai 00415 SBIN0008469 400 400 Processed 01/02/2023 018559149 Deivanai STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-049-049/179-A
(A.USILANKULAM) 		2923007000NRG23231220221691560 24/12/2022 Ramalingam 2923007WL040948 Ramalingam 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559149 Ramalingam STATE BANK OF INDIA(508548)
4 KADALADI TN-23-007-049-049/180-A
(A.USILANKULAM) 		2923007000NRG23231220221691561 24/12/2022 Rajammal 2923007WL040948 Rajammal 00415 SBIN0008469 800 800 Processed 01/02/2023 018559149 Rajammal STATE BANK OF INDIA(508548)
5 KADALADI TN-23-007-049-049/182-A
(A.USILANKULAM) 		2923007000NRG23231220221691562 24/12/2022 Muthu 2923007WL040948 Muthu 00415 SBIN0008469 600 600 Processed 01/02/2023 018559149 Muthu STATE BANK OF INDIA(508548)
6 KADALADI TN-23-007-049-049/185-A
(A.USILANKULAM) 		2923007000NRG23231220221691563 24/12/2022 Mariyammal 2923007WL040948 Mariyammal 00415 SBIN0008469 400 400 Processed 01/02/2023 018559149 Mariyammal STATE BANK OF INDIA(508548)
7 KADALADI TN-23-007-049-049/188-A
(A.USILANKULAM) 		2923007000NRG23231220221691564 24/12/2022 Kanitha 2923007WL040948 Kanitha 00415 SBIN0008469 200 200 Processed 01/02/2023 018559149 Kanitha PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-049-049/189-A
(A.USILANKULAM) 		2923007000NRG23231220221691565 24/12/2022 Rajalakshmi 2923007WL040948 Rajalakshmi 00415 SBIN0008469 600 600 Processed 01/02/2023 018559149 Rajalakshmi STATE BANK OF INDIA(508548)
9 KADALADI TN-23-007-049-049/195-A
(A.USILANKULAM) 		2923007000NRG23231220221691566 24/12/2022 Kamacchi 2923007WL040948 Kamacchi 00415 SBIN0008469 200 200 Processed 01/02/2023 018559149 Kamacchi PALLAVAN GRAMA BANK(607052)
10 KADALADI TN-23-007-049-049/199-A
(A.USILANKULAM) 		2923007000NRG23231220221691567 24/12/2022 Palammal 2923007WL040948 Palammal 00415 SBIN0008469 400 400 Processed 01/02/2023 018559149 Palammal STATE BANK OF INDIA(508548)
11 KADALADI TN-23-007-049-049/210-A
(A.USILANKULAM) 		2923007000NRG23231220221691569 24/12/2022 Susila 2923007WL040948 Susila 00415 SBIN0008469 1200 1200 Processed 02/02/2023 018559149 Susila INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-049-049/211-A
(A.USILANKULAM) 		2923007000NRG23231220221691570 24/12/2022 Rajakani 2923007WL040948 Rajakani 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018559149 Rajakani PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-049-049/236-A
(A.USILANKULAM) 		2923007000NRG23231220221691571 24/12/2022 MURUGESHWARI 2923007WL040948 MURUGESHWARI 00415 SBIN0008469 1200 1200 Processed 02/02/2023 018559149 MURUGESHWARI INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-049-049/244-A
(A.USILANKULAM) 		2923007000NRG23231220221691572 24/12/2022 Boomadevi 2923007WL040948 Boomadevi 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018559149 Boomadevi STATE BANK OF INDIA(508548)
15 KADALADI TN-23-007-049-049/247-A
(A.USILANKULAM) 		2923007000NRG23231220221691573 24/12/2022 Ranjitha 2923007WL040948 Ranjitha 00415 SBIN0008469 1200 1200 Processed 02/02/2023 018559149 Ranjitha INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-049-049/263-A
(A.USILANKULAM) 		2923007000NRG23231220221691574 24/12/2022 Pothumpon 2923007WL040948 Pothumpon 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559149 Pothumpon PALLAVAN GRAMA BANK(607052)
17 KADALADI TN-23-007-049-049/286-A
(A.USILANKULAM) 		2923007000NRG23231220221691575 24/12/2022 Rajamani 2923007WL040948 Rajamani 00415 SBIN0008469 1000 1000 Processed 02/02/2023 018559149 Rajamani INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-049-049/287-A
(A.USILANKULAM) 		2923007000NRG23231220221691576 24/12/2022 Rajalakshmi 2923007WL040948 Rajalakshmi 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018559149 Rajalakshmi STATE BANK OF INDIA(508548)
19 KADALADI TN-23-007-049-049/7560134-A
(A.USILANKULAM) 		2923007000NRG23231220221691578 24/12/2022 Annathai 2923007WL040948 Annathai 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559149 Annathai PALLAVAN GRAMA BANK(607052)
20 KADALADI TN-23-007-049-049/7560136-A
(A.USILANKULAM) 		2923007000NRG23231220221691579 24/12/2022 Muttangam 2923007WL040948 Muttangam 00415 SBIN0008469 800 800 Processed 01/02/2023 018559149 Muttangam STATE BANK OF INDIA(508548)
21 KADALADI TN-23-007-049-049/7560136-A
(A.USILANKULAM) 		2923007000NRG23231220221691580 24/12/2022 Ramuthai 2923007WL040948 Ramuthai 00415 SBIN0008469 600 600 Processed 02/02/2023 018559149 Ramuthai INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-049-049/7560141-A
(A.USILANKULAM) 		2923007000NRG23231220221691581 24/12/2022 Rakkammal 2923007WL040948 Rakkammal 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559149 Rakkammal STATE BANK OF INDIA(508548)
23 KADALADI TN-23-007-049-049/7560142-A
(A.USILANKULAM) 		2923007000NRG23231220221691582 24/12/2022 Satthiya Devi 2923007WL040948 Satthiya Devi 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018559149 Satthiya Devi STATE BANK OF INDIA(508548)
24 KADALADI TN-23-007-049-049/7560161-A
(A.USILANKULAM) 		2923007000NRG23231220221691583 24/12/2022 Muthupillai 2923007WL040948 Muthupillai 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018559149 Muthupillai STATE BANK OF INDIA(508548)
25 KADALADI TN-23-007-049-049/7560177-A
(A.USILANKULAM) 		2923007000NRG23231220221691584 24/12/2022 Guruvammal 2923007WL040948 Guruvammal 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018559149 Guruvammal STATE BANK OF INDIA(508548)
SubTotal 21400 21400
26 KADALADI TN-23-007-049-049/199-A
(A.USILANKULAM) 		2923007000NRG23231220221691568 24/12/2022 Rajenthiran 2923007WL040948 Rajenthiran 00691 IPOS0000001 800 800 Processed 01/02/2023 018559149 Rajenthiran UNION BANK OF INDIA(508500)
SubTotal 800 800
Total 22200 22200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_241222APB_FTO_1333330 State Bank of India SBIN0008469 S. THARAIKUDI 21400
2 KADALADI TN2923007_241222APB_FTO_1333330 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 800

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