Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:35:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_160622FTO_349239
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-23-007-055-001/213-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23160620220461535 16/06/2022 Gurulakshmi 2923007WL009352 Gurulakshmi 00415 SBIN0008468 800 800 Processed 01/07/2022 008037994 Gurulakshmi ()
2 KADALADI TN-23-007-055-055/342-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23160620220461635 16/06/2022 Devi 2923007WL009352 Devi 00415 SBIN0008468 800 800 Processed 01/07/2022 008037994 Devi ()
3 KADALADI TN-23-007-055-055/383-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23160620220461644 16/06/2022 Mareeswari 2923007WL009352 Mareeswari 00415 SBIN0008468 600 600 Processed 01/07/2022 008037994 Mareeswari ()
4 KADALADI TN-23-007-055-055/384-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23160620220461645 16/06/2022 Umadevi 2923007WL009352 Umadevi 00415 SBIN0008468 600 600 Processed 01/07/2022 008037994 Umadevi ()
5 KADALADI TN-23-007-055-055/386-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23160620220461646 16/06/2022 Mareeswari 2923007WL009352 Mareeswari 00415 SBIN0008468 600 600 Processed 01/07/2022 008037994 Mareeswari ()
SubTotal 3400 3400
6 KADALADI TN-23-007-055-001/1-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23160620220461473 16/06/2022 Meenatchi 2923007WL009352 Meenatchi 00415 SBIN0008469 800 800 Processed 01/07/2022 008037994 Meenatchi ()
7 KADALADI TN-23-007-055-001/104-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23160620220461477 16/06/2022 Chinnadurai 2923007WL009352 Chinnadurai 00415 SBIN0008469 1686 1686 Processed 01/07/2022 008037994 Chinnadurai ()
8 KADALADI TN-23-007-055-001/108-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23160620220461480 16/06/2022 Alagammal 2923007WL009352 Alagammal 00415 SBIN0008469 1200 1200 Processed 01/07/2022 008037994 Alagammal ()
9 KADALADI TN-23-007-055-001/117-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23160620220461488 16/06/2022 Suntharammal 2923007WL009352 Suntharammal 00415 SBIN0008469 1200 1200 Processed 01/07/2022 008037994 Suntharammal ()
10 KADALADI TN-23-007-055-001/128-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23160620220461493 16/06/2022 Vellammal 2923007WL009352 Vellammal 00415 SBIN0008469 1200 1200 Processed 01/07/2022 008037994 Vellammal ()
11 KADALADI TN-23-007-055-001/148-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23160620220461500 16/06/2022 Krishnanmmal 2923007WL009352 Krishnanmmal 00415 SBIN0008469 1200 1200 Processed 01/07/2022 008037994 Krishnanmmal ()
12 KADALADI TN-23-007-055-001/16-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23160620220461507 16/06/2022 Muthu 2923007WL009352 Muthu 00415 SBIN0008469 1200 1200 Processed 01/07/2022 008037994 Muthu ()
13 KADALADI TN-23-007-055-001/161-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23160620220461509 16/06/2022 Sankareswari 2923007WL009352 Sankareswari 00415 SBIN0008469 600 600 Processed 01/07/2022 008037994 Sankareswari ()
14 KADALADI TN-23-007-055-001/169-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23160620220461511 16/06/2022 Bosudevar 2923007WL009352 Bosudevar 00415 SBIN0008469 1200 1200 Processed 01/07/2022 008037994 Bosudevar ()
15 KADALADI TN-23-007-055-001/171-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23160620220461514 16/06/2022 Senthurselvi 2923007WL009352 Senthurselvi 00415 SBIN0008469 600 600 Processed 01/07/2022 008037994 Senthurselvi ()
16 KADALADI TN-23-007-055-001/196-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23160620220461523 16/06/2022 Appammal 2923007WL009352 Appammal 00415 SBIN0008469 1200 1200 Processed 01/07/2022 008037994 Appammal ()
17 KADALADI TN-23-007-055-001/201-a
(KONDUNALLANPATTI A/B) 		2923007000NRG23160620220461527 16/06/2022 Sankareswari 2923007WL009352 Sankareswari 00415 SBIN0008469 1200 1200 Processed 01/07/2022 008037994 Sankareswari ()
18 KADALADI TN-23-007-055-001/205-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23160620220461530 16/06/2022 Guruvammal 2923007WL009352 Guruvammal 00415 SBIN0008469 800 800 Processed 01/07/2022 008037994 Guruvammal ()
19 KADALADI TN-23-007-055-001/208-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23160620220461533 16/06/2022 Kumaraguru 2923007WL009352 Kumaraguru 00415 SBIN0008469 1000 1000 Processed 01/07/2022 008037994 Kumaraguru ()
20 KADALADI TN-23-007-055-001/214-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23160620220461536 16/06/2022 Annalakshmi 2923007WL009352 Annalakshmi 00415 SBIN0008469 800 800 Processed 01/07/2022 008037994 Annalakshmi ()
21 KADALADI TN-23-007-055-001/222-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23160620220461544 16/06/2022 Alagammal 2923007WL009352 Alagammal 00415 SBIN0008469 1200 1200 Processed 01/07/2022 008037994 Alagammal ()
22 KADALADI TN-23-007-055-001/249-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23160620220461554 16/06/2022 Lakshmi 2923007WL009352 Lakshmi 00415 SBIN0008469 800 800 Processed 01/07/2022 008037994 Lakshmi ()
23 KADALADI TN-23-007-055-001/260-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23160620220461562 16/06/2022 Chellammal 2923007WL009352 Chellammal 00415 SBIN0008469 1200 1200 Processed 01/07/2022 008037994 Chellammal ()
24 KADALADI TN-23-007-055-001/265-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23160620220461563 16/06/2022 Senpagam 2923007WL009352 Senpagam 00415 SBIN0008469 1200 1200 Processed 01/07/2022 008037994 Senpagam ()
25 KADALADI TN-23-007-055-001/277-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23160620220461571 16/06/2022 Sikkanthammal 2923007WL009352 Sikkanthammal 00415 SBIN0008469 1200 1200 Processed 01/07/2022 008037994 Sikkanthammal ()
26 KADALADI TN-23-007-055-001/279-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23160620220461573 16/06/2022 Vellaiyammal 2923007WL009352 Vellaiyammal 00415 SBIN0008469 1200 1200 Processed 01/07/2022 008037994 Vellaiyammal ()
27 KADALADI TN-23-007-055-001/289-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23160620220461577 16/06/2022 Sakkammal 2923007WL009352 Sakkammal 00415 SBIN0008469 1000 1000 Processed 01/07/2022 008037994 Sakkammal ()
28 KADALADI TN-23-007-055-001/29-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23160620220461578 16/06/2022 Muthumari 2923007WL009352 Muthumari 00415 SBIN0008469 1686 1686 Processed 01/07/2022 008037994 Muthumari ()
29 KADALADI TN-23-007-055-001/293-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23160620220461579 16/06/2022 Ayyamperumal 2923007WL009352 Ayyamperumal 00415 SBIN0008469 1200 1200 Processed 01/07/2022 008037994 Ayyamperumal ()
30 KADALADI TN-23-007-055-001/315-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23160620220461589 16/06/2022 Muniyammal 2923007WL009352 Muniyammal 00415 SBIN0008469 1000 1000 Processed 01/07/2022 008037994 Muniyammal ()
31 KADALADI TN-23-007-055-001/320-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23160620220461592 16/06/2022 Divya 2923007WL009352 Divya 00415 SBIN0008469 1200 1200 Processed 01/07/2022 008037994 Divya ()
32 KADALADI TN-23-007-055-001/36-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23160620220461595 16/06/2022 Muthammal 2923007WL009352 Muthammal 00415 SBIN0008469 1200 1200 Processed 01/07/2022 008037994 Muthammal ()
33 KADALADI TN-23-007-055-001/44-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23160620220461602 16/06/2022 Lakshmi 2923007WL009352 Lakshmi 00415 SBIN0008469 1405 1405 Processed 01/07/2022 008037994 Lakshmi ()
34 KADALADI TN-23-007-055-001/53-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23160620220461607 16/06/2022 Muniyasamyservai 2923007WL009352 Muniyasamyservai 00415 SBIN0008469 1686 1686 Processed 01/07/2022 008037994 Muniyasamyservai ()
35 KADALADI TN-23-007-055-001/65-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23160620220461612 16/06/2022 Ranjetham 2923007WL009352 Ranjetham 00415 SBIN0008469 800 800 Processed 01/07/2022 008037994 Ranjetham ()
36 KADALADI TN-23-007-055-001/67-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23160620220461613 16/06/2022 Shanmugathai 2923007WL009352 Shanmugathai 00415 SBIN0008469 1200 1200 Processed 01/07/2022 008037994 Shanmugathai ()
37 KADALADI TN-23-007-055-001/68-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23160620220461615 16/06/2022 Bhavathi 2923007WL009352 Bhavathi 00415 SBIN0008469 1000 1000 Processed 01/07/2022 008037994 Bhavathi ()
38 KADALADI TN-23-007-055-001/7-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23160620220461617 16/06/2022 Mariyammal 2923007WL009352 Mariyammal 00415 SBIN0008469 1000 1000 Processed 01/07/2022 008037994 Mariyammal ()
39 KADALADI TN-23-007-055-001/89-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23160620220461626 16/06/2022 Banuselvi 2923007WL009352 Banuselvi 00415 SBIN0008469 1686 1686 Processed 01/07/2022 008037994 Banuselvi ()
40 KADALADI TN-23-007-055-055/344-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23160620220461636 16/06/2022 Gopalakrishnan 2923007WL009352 Gopalakrishnan 00415 SBIN0008469 1200 1200 Processed 01/07/2022 008037994 Gopalakrishnan ()
41 KADALADI TN-23-007-055-055/354-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23160620220461638 16/06/2022 Sangareswari 2923007WL009352 Sangareswari 00415 SBIN0008469 1000 1000 Processed 01/07/2022 008037994 Sangareswari ()
42 KADALADI TN-23-007-055-055/364-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23160620220461641 16/06/2022 Sakkammal 2923007WL009352 Sakkammal 00415 SBIN0008469 1200 1200 Processed 01/07/2022 008037994 Sakkammal ()
43 KADALADI TN-23-007-055-055/371-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23160620220461643 16/06/2022 Veeralakshmi 2923007WL009352 Veeralakshmi 00415 SBIN0008469 1000 1000 Processed 01/07/2022 008037994 Veeralakshmi ()
SubTotal 43149 43149
44 KADALADI TN-23-007-055-001/241-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23160620220461551 16/06/2022 Kumarai 2923007WL009352 Kumarai 00691 IPOS0000001 1200 1200 Processed 01/07/2022 008037994 Kumarai ()
45 KADALADI TN-23-007-055-001/68-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23160620220461614 16/06/2022 Subramaniyan 2923007WL009352 Subramaniyan 00691 IPOS0000001 1200 1200 Processed 01/07/2022 008037994 Subramaniyan ()
46 KADALADI TN-23-007-055-055/361-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23160620220461640 16/06/2022 Sivasakthi 2923007WL009352 Sivasakthi 00691 IPOS0000001 1200 1200 Processed 01/07/2022 008037994 Sivasakthi ()
47 KADALADI TN-23-007-055-055/395-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23160620220461647 16/06/2022 AngalaEswari 2923007WL009352 AngalaEswari 00691 IPOS0000001 1686 1686 Processed 01/07/2022 008037994 AngalaEswari ()
48 KADALADI TN-23-007-055-055/397-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23160620220461648 16/06/2022 Pathma 2923007WL009352 Pathma 00691 IPOS0000001 1000 1000 Processed 01/07/2022 008037994 Pathma ()
49 KADALADI TN-23-007-055-055/430-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23160620220461649 16/06/2022 Murugeswari 2923007WL009352 Murugeswari 00691 IPOS0000001 1200 1200 Processed 01/07/2022 008037994 Murugeswari ()
50 KADALADI TN-23-007-055-055/441-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23160620220461650 16/06/2022 Umadevi 2923007WL009352 Umadevi 00691 IPOS0000001 1000 1000 Processed 01/07/2022 008037994 Umadevi ()
51 KADALADI TN-23-007-055-055/445-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23160620220461651 16/06/2022 Komandi 2923007WL009352 Komandi 00691 IPOS0000001 1000 1000 Processed 01/07/2022 008037994 Komandi ()
SubTotal 9486 9486
Total 56035 56035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_160622FTO_349239 State Bank of India SBIN0008468 UCHINATHAM 3400
2 KADALADI TN2923007_160622FTO_349239 State Bank of India SBIN0008469 S. THARAIKUDI 43149
3 KADALADI TN2923007_160622FTO_349239 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 9486

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