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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:08:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_311222APB_FTO_1372743
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-23-007-049-002/275-A
(A.USILANKULAM) 		2923007000NRG23311220221734500 31/12/2022 Muneeswari 2923007WL041935 Muneeswari 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Muneeswari STATE BANK OF INDIA(508548)
2 KADALADI TN-23-007-049-002/289-A
(A.USILANKULAM) 		2923007000NRG23311220221734501 31/12/2022 Dhanalakshmi 2923007WL041935 Dhanalakshmi 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-049-002/317-A
(A.USILANKULAM) 		2923007000NRG23311220221734503 31/12/2022 Anthoniyammal 2923007WL041935 Anthoniyammal 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Anthoniyammal TAMILNAD MERCANTILE BANK LTD.(607187)
4 KADALADI TN-23-007-049-002/335-A
(A.USILANKULAM) 		2923007000NRG23311220221734504 31/12/2022 Malathi 2923007WL041935 Malathi 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Malathi UNION BANK OF INDIA(508500)
5 KADALADI TN-23-007-049-049/102-A
(A.USILANKULAM) 		2923007000NRG23311220221734505 31/12/2022 Muthuselvi 2923007WL041935 Muthuselvi 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037268502 Muthuselvi UNION BANK OF INDIA(508500)
6 KADALADI TN-23-007-049-049/106-A
(A.USILANKULAM) 		2923007000NRG23311220221734507 31/12/2022 Rakkammal 2923007WL041935 Rakkammal 00415 SBIN0008469 200 200 Rejected 06/02/2023 037268502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KADALADI TN-23-007-049-049/107-A
(A.USILANKULAM) 		2923007000NRG23311220221734508 31/12/2022 Rajakani 2923007WL041935 Rajakani 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Rajakani INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-049-049/111-A
(A.USILANKULAM) 		2923007000NRG23311220221734509 31/12/2022 Ennasiyammal 2923007WL041935 Ennasiyammal 00415 SBIN0008469 800 800 Processed 02/02/2023 037268502 Ennasiyammal INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-049-049/112-A
(A.USILANKULAM) 		2923007000NRG23311220221734510 31/12/2022 Inthira 2923007WL041935 Inthira 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Inthira INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-049-049/114-A
(A.USILANKULAM) 		2923007000NRG23311220221734511 31/12/2022 Malliga 2923007WL041935 Malliga 00415 SBIN0008469 800 800 Processed 02/02/2023 037268502 Malliga STATE BANK OF INDIA(508548)
11 KADALADI TN-23-007-049-049/115-A
(A.USILANKULAM) 		2923007000NRG23311220221734512 31/12/2022 Ramalakshmi 2923007WL041935 Ramalakshmi 00415 SBIN0008469 400 400 Processed 02/02/2023 037268502 Ramalakshmi STATE BANK OF INDIA(508548)
12 KADALADI TN-23-007-049-049/118-B
(A.USILANKULAM) 		2923007000NRG23311220221734513 31/12/2022 Kanniyammal 2923007WL041935 Kanniyammal 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037268502 Kanniyammal PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-049-049/119-A
(A.USILANKULAM) 		2923007000NRG23311220221734514 31/12/2022 Athiyammal 2923007WL041935 Athiyammal 00415 SBIN0008469 600 600 Processed 02/02/2023 037268502 Athiyammal STATE BANK OF INDIA(508548)
14 KADALADI TN-23-007-049-049/121-A
(A.USILANKULAM) 		2923007000NRG23311220221734515 31/12/2022 Vijayarani 2923007WL041935 Vijayarani 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Vijayarani STATE BANK OF INDIA(508548)
15 KADALADI TN-23-007-049-049/124-A
(A.USILANKULAM) 		2923007000NRG23311220221734517 31/12/2022 Anthonisami 2923007WL041935 Anthonisami 00415 SBIN0008469 800 800 Processed 02/02/2023 037268502 Anthonisami UNION BANK OF INDIA(508500)
16 KADALADI TN-23-007-049-049/124-A
(A.USILANKULAM) 		2923007000NRG23311220221734516 31/12/2022 Kasduri 2923007WL041935 Kasduri 00415 SBIN0008469 800 800 Processed 02/02/2023 037268502 Kasduri STATE BANK OF INDIA(508548)
17 KADALADI TN-23-007-049-049/126-A
(A.USILANKULAM) 		2923007000NRG23311220221734518 31/12/2022 Sivakami 2923007WL041935 Sivakami 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Sivakami STATE BANK OF INDIA(508548)
18 KADALADI TN-23-007-049-049/128-A
(A.USILANKULAM) 		2923007000NRG23311220221734519 31/12/2022 Muthumari 2923007WL041935 Muthumari 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Muthumari STATE BANK OF INDIA(508548)
19 KADALADI TN-23-007-049-049/129-A
(A.USILANKULAM) 		2923007000NRG23311220221734520 31/12/2022 Petchiyammal 2923007WL041935 Petchiyammal 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Petchiyammal INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-049-049/267-A
(A.USILANKULAM) 		2923007000NRG23311220221734522 31/12/2022 Sanmugam 2923007WL041935 Sanmugam 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Sanmugam STATE BANK OF INDIA(508548)
21 KADALADI TN-23-007-049-049/267-A
(A.USILANKULAM) 		2923007000NRG23311220221734523 31/12/2022 Vellammal 2923007WL041935 Vellammal 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Vellammal STATE BANK OF INDIA(508548)
22 KADALADI TN-23-007-049-049/268-A
(A.USILANKULAM) 		2923007000NRG23311220221734524 31/12/2022 Meenacchi 2923007WL041935 Meenacchi 00415 SBIN0008469 600 600 Processed 02/02/2023 037268502 Meenacchi STATE BANK OF INDIA(508548)
23 KADALADI TN-23-007-049-049/97-A
(A.USILANKULAM) 		2923007000NRG23311220221734525 31/12/2022 Karuppasamy 2923007WL041935 Karuppasamy 00415 SBIN0008469 800 800 Processed 02/02/2023 037268502 Karuppasamy PALLAVAN GRAMA BANK(607052)
24 KADALADI TN-23-007-049-049/98-A
(A.USILANKULAM) 		2923007000NRG23311220221734526 31/12/2022 Samykannu 2923007WL041935 Samykannu 00415 SBIN0008469 200 200 Processed 02/02/2023 037268502 Samykannu UNION BANK OF INDIA(508500)
SubTotal 22400 22400
Total 22400 22400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_311222APB_FTO_1372743 State Bank of India SBIN0008469 S. THARAIKUDI 22400

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