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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:21:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_191122FTO_1171022
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-23-007-008-002/1214-A
(S.THARAIKUDI) 		2923007000NRG23191120221514543 19/11/2022 Valli Mail 2923007WL036430 Valli Mail 00415 SBIN0008469 1000 1000 Processed 07/12/2022 019838410 Valli Mail ()
2 KADALADI TN-23-007-008-002/1343-A
(S.THARAIKUDI) 		2923007000NRG23191120221514547 19/11/2022 Azhakimeenal 2923007WL036430 Azhakimeenal 00415 SBIN0008469 800 800 Processed 07/12/2022 019838410 Azhakimeenal ()
3 KADALADI TN-23-007-008-008/319-A
(S.THARAIKUDI) 		2923007000NRG23191120221514561 19/11/2022 Valliyammal 2923007WL036430 Valliyammal 00415 SBIN0008469 1000 1000 Processed 07/12/2022 019838410 Valliyammal ()
4 KADALADI TN-23-007-008-008/320-A
(S.THARAIKUDI) 		2923007000NRG23191120221514563 19/11/2022 Senduran 2923007WL036430 Senduran 00415 SBIN0008469 1000 1000 Processed 07/12/2022 019838410 Senduran ()
5 KADALADI TN-23-007-008-008/324-A
(S.THARAIKUDI) 		2923007000NRG23191120221514564 19/11/2022 Muniyasamy 2923007WL036430 Muniyasamy 00415 SBIN0008469 1000 1000 Processed 07/12/2022 019838410 Muniyasamy ()
6 KADALADI TN-23-007-008-008/324-A
(S.THARAIKUDI) 		2923007000NRG23191120221514565 19/11/2022 Uamacchi 2923007WL036430 Uamacchi 00415 SBIN0008469 1000 1000 Processed 07/12/2022 019838410 Uamacchi ()
7 KADALADI TN-23-007-008-008/340-A
(S.THARAIKUDI) 		2923007000NRG23191120221514577 19/11/2022 Lakshmi 2923007WL036430 Lakshmi 00415 SBIN0008469 1000 1000 Processed 07/12/2022 019838410 Lakshmi ()
8 KADALADI TN-23-007-008-008/351-A
(S.THARAIKUDI) 		2923007000NRG23191120221514585 19/11/2022 Perumalammal 2923007WL036430 Perumalammal 00415 SBIN0008469 1000 1000 Processed 07/12/2022 019838410 Perumalammal ()
9 KADALADI TN-23-007-008-008/355-A
(S.THARAIKUDI) 		2923007000NRG23191120221514586 19/11/2022 Gurumoorthi 2923007WL036430 Gurumoorthi 00415 SBIN0008469 1000 1000 Processed 07/12/2022 019838410 Gurumoorthi ()
10 KADALADI TN-23-007-008-008/356-A
(S.THARAIKUDI) 		2923007000NRG23191120221514588 19/11/2022 muniyasamy 2923007WL036430 muniyasamy 00415 SBIN0008469 600 600 Processed 07/12/2022 019838410 muniyasamy ()
11 KADALADI TN-23-007-008-008/401-A
(S.THARAIKUDI) 		2923007000NRG23191120221514609 19/11/2022 Monisha 2923007WL036430 Monisha 00415 SBIN0008469 800 800 Processed 07/12/2022 019838410 Monisha ()
12 KADALADI TN-23-007-008-008/408-A
(S.THARAIKUDI) 		2923007000NRG23191120221514614 19/11/2022 Pappa 2923007WL036430 Pappa 00415 SBIN0008469 1000 1000 Processed 07/12/2022 019838410 Pappa ()
13 KADALADI TN-23-007-008-008/698-A
(S.THARAIKUDI) 		2923007000NRG23191120221514619 19/11/2022 Amutha 2923007WL036430 Amutha 00415 SBIN0008469 1000 1000 Processed 07/12/2022 019838410 Amutha ()
14 KADALADI TN-23-007-008-008/706-A
(S.THARAIKUDI) 		2923007000NRG23191120221514624 19/11/2022 Vellaiyan 2923007WL036430 Vellaiyan 00415 SBIN0008469 800 800 Processed 07/12/2022 019838410 Vellaiyan ()
15 KADALADI TN-23-007-008-008/707-A
(S.THARAIKUDI) 		2923007000NRG23191120221514625 19/11/2022 Sanmugathai 2923007WL036430 Sanmugathai 00415 SBIN0008469 1000 1000 Processed 07/12/2022 019838410 Sanmugathai ()
16 KADALADI TN-23-007-008-008/739-A
(S.THARAIKUDI) 		2923007000NRG23191120221514628 19/11/2022 Kunjarapandi 2923007WL036430 Kunjarapandi 00415 SBIN0008469 1000 1000 Processed 07/12/2022 019838410 Kunjarapandi ()
17 KADALADI TN-23-007-008-008/798-a
(S.THARAIKUDI) 		2923007000NRG23191120221514631 19/11/2022 Thangam 2923007WL036430 Thangam 00415 SBIN0008469 1000 1000 Processed 07/12/2022 019838410 Thangam ()
18 KADALADI TN-23-007-008-008/843-a
(S.THARAIKUDI) 		2923007000NRG23191120221514633 19/11/2022 Mookkammal 2923007WL036430 Mookkammal 00415 SBIN0008469 1000 1000 Processed 07/12/2022 019838410 Mookkammal ()
19 KADALADI TN-23-007-008-008/859-a
(S.THARAIKUDI) 		2923007000NRG23191120221514636 19/11/2022 Sagathevan 2923007WL036430 Sagathevan 00415 SBIN0008469 1000 1000 Processed 07/12/2022 019838410 Sagathevan ()
20 KADALADI TN-23-007-008-008/969-A
(S.THARAIKUDI) 		2923007000NRG23191120221514639 19/11/2022 Muniyammal 2923007WL036430 Muniyammal 00415 SBIN0008469 1000 1000 Processed 07/12/2022 019838410 Muniyammal ()
21 KADALADI TN-23-007-008-011/1107-A
(S.THARAIKUDI) 		2923007000NRG23191120221514640 19/11/2022 Samuthiravalli 2923007WL036430 Samuthiravalli 00415 SBIN0008469 1000 1000 Processed 07/12/2022 019838410 Samuthiravalli ()
22 KADALADI TN-23-007-008-011/1327-A
(S.THARAIKUDI) 		2923007000NRG23191120221514644 19/11/2022 Muthuvalli 2923007WL036430 Muthuvalli 00415 SBIN0008469 1000 1000 Processed 07/12/2022 019838410 Muthuvalli ()
23 KADALADI TN-23-007-008-011/1329-A
(S.THARAIKUDI) 		2923007000NRG23191120221514645 19/11/2022 Kunjaram 2923007WL036430 Kunjaram 00415 SBIN0008469 800 800 Processed 07/12/2022 019838410 Kunjaram ()
24 KADALADI TN-23-007-008-011/1340-A
(S.THARAIKUDI) 		2923007000NRG23191120221514646 19/11/2022 Salima 2923007WL036430 Salima 00415 SBIN0008469 1000 1000 Processed 07/12/2022 019838410 Salima ()
25 KADALADI TN-23-007-008-011/1351-A
(S.THARAIKUDI) 		2923007000NRG23191120221514647 19/11/2022 Podisiammal 2923007WL036430 Podisiammal 00415 SBIN0008469 1000 1000 Processed 07/12/2022 019838410 Podisiammal ()
26 KADALADI TN-23-007-008-011/1369-A
(S.THARAIKUDI) 		2923007000NRG23191120221514648 19/11/2022 kaleeswari 2923007WL036430 kaleeswari 00415 SBIN0008469 1000 1000 Processed 07/12/2022 019838410 kaleeswari ()
27 KADALADI TN-23-007-008-011/1381-A
(S.THARAIKUDI) 		2923007000NRG23191120221514649 19/11/2022 Selvi 2923007WL036430 Selvi 00415 SBIN0008469 1000 1000 Processed 07/12/2022 019838410 Selvi ()
28 KADALADI TN-23-007-008-011/1396-A
(S.THARAIKUDI) 		2923007000NRG23191120221514650 19/11/2022 Jeyamari 2923007WL036430 Jeyamari 00415 SBIN0008469 1000 1000 Processed 07/12/2022 019838410 Jeyamari ()
29 KADALADI TN-23-007-008-011/1397-A
(S.THARAIKUDI) 		2923007000NRG23191120221514651 19/11/2022 Santhanamari 2923007WL036430 Santhanamari 00415 SBIN0008469 600 600 Processed 07/12/2022 019838410 Santhanamari ()
SubTotal 27400 27400
30 KADALADI TN-23-007-008-002/1304-A
(S.THARAIKUDI) 		2923007000NRG23191120221514546 19/11/2022 Lakshmi 2923007WL036430 Lakshmi 00691 IPOS0000001 800 800 Processed 07/12/2022 019838410 Lakshmi ()
31 KADALADI TN-23-007-008-008/360-A
(S.THARAIKUDI) 		2923007000NRG23191120221514592 19/11/2022 Umaiyar 2923007WL036430 Umaiyar 00691 IPOS0000001 1000 1000 Processed 07/12/2022 019838410 Umaiyar ()
SubTotal 1800 1800
Total 29200 29200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_191122FTO_1171022 State Bank of India SBIN0008469 S. THARAIKUDI 22400
2 KADALADI TN2923007_191122FTO_1171022 State Bank of India SBIN0008469 S.Tharaikudi 5000
3 KADALADI TN2923007_191122FTO_1171022 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1800

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