Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:24:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_240822APB_FTO_768271
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-23-007-047-047/113-A
(UCHINATHAM) 		2923007000NRG23240820220998962 24/08/2022 Gonammal 2923007WL022648 Gonammal 00415 SBIN0008468 1405 1405 Processed 31/08/2022 020844852 Gonammal STATE BANK OF INDIA(508548)
2 KADALADI TN-23-007-047-047/128-A
(UCHINATHAM) 		2923007000NRG23240820220998963 24/08/2022 Ganapathi 2923007WL022648 Ganapathi 00415 SBIN0008468 1405 1405 Processed 31/08/2022 020844852 Ganapathi STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-047-047/141-A
(UCHINATHAM) 		2923007000NRG23240820220998964 24/08/2022 Seethalakshmi 2923007WL022648 Seethalakshmi 00415 SBIN0008468 1405 1405 Processed 31/08/2022 020844852 Seethalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-047-047/142-A
(UCHINATHAM) 		2923007000NRG23240820220998965 24/08/2022 Rajamallammal 2923007WL022648 Rajamallammal 00415 SBIN0008468 1405 1405 Processed 31/08/2022 020844852 Rajamallammal STATE BANK OF INDIA(508548)
5 KADALADI TN-23-007-047-047/146-A
(UCHINATHAM) 		2923007000NRG23240820220998966 24/08/2022 Jeyalakshmi 2923007WL022648 Jeyalakshmi 00415 SBIN0008468 1405 1405 Processed 31/08/2022 020844852 Jeyalakshmi STATE BANK OF INDIA(508548)
6 KADALADI TN-23-007-047-047/147-A
(UCHINATHAM) 		2923007000NRG23240820220998967 24/08/2022 Puspham 2923007WL022648 Puspham 00415 SBIN0008468 1405 1405 Processed 31/08/2022 020844852 Puspham STATE BANK OF INDIA(508548)
7 KADALADI TN-23-007-047-047/155-A
(UCHINATHAM) 		2923007000NRG23240820220998968 24/08/2022 Sakthi 2923007WL022648 Sakthi 00415 SBIN0008468 1405 1405 Processed 31/08/2022 020844852 Sakthi STATE BANK OF INDIA(508548)
8 KADALADI TN-23-007-047-047/163-A
(UCHINATHAM) 		2923007000NRG23240820220998969 24/08/2022 Kamatchi 2923007WL022648 Kamatchi 00415 SBIN0008468 1405 1405 Processed 31/08/2022 020844852 Kamatchi STATE BANK OF INDIA(508548)
9 KADALADI TN-23-007-047-047/172-A
(UCHINATHAM) 		2923007000NRG23240820220998970 24/08/2022 Jeyakodi 2923007WL022648 Jeyakodi 00415 SBIN0008468 1405 1405 Processed 31/08/2022 020844852 Jeyakodi INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-047-047/181-A
(UCHINATHAM) 		2923007000NRG23240820220998971 24/08/2022 Muthumariyammal 2923007WL022648 Muthumariyammal 00415 SBIN0008468 1405 1405 Processed 31/08/2022 020844852 Muthumariyammal STATE BANK OF INDIA(508548)
11 KADALADI TN-23-007-047-047/194-A
(UCHINATHAM) 		2923007000NRG23240820220998974 24/08/2022 Kaleeswari 2923007WL022648 Kaleeswari 00415 SBIN0008468 1405 1405 Processed 31/08/2022 020844852 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-047-047/209-A
(UCHINATHAM) 		2923007000NRG23240820220998975 24/08/2022 Masikani 2923007WL022648 Masikani 00415 SBIN0008468 1405 1405 Processed 31/08/2022 020844852 Masikani STATE BANK OF INDIA(508548)
13 KADALADI TN-23-007-047-047/216-A
(UCHINATHAM) 		2923007000NRG23240820220998976 24/08/2022 Prabhagaran 2923007WL022648 Prabhagaran 00415 SBIN0008468 1405 1405 Processed 31/08/2022 020844852 Prabhagaran TAMILNAD MERCANTILE BANK LTD.(607187)
14 KADALADI TN-23-007-047-047/229-A
(UCHINATHAM) 		2923007000NRG23240820220998978 24/08/2022 Malliga 2923007WL022648 Malliga 00415 SBIN0008468 1405 1405 Processed 31/08/2022 020844852 Malliga STATE BANK OF INDIA(508548)
15 KADALADI TN-23-007-047-047/246-A
(UCHINATHAM) 		2923007000NRG23240820220998979 24/08/2022 Gowtham 2923007WL022648 Gowtham 00415 SBIN0008468 1405 1405 Processed 31/08/2022 020844852 Gowtham STATE BANK OF INDIA(508548)
16 KADALADI TN-23-007-047-047/287-A
(UCHINATHAM) 		2923007000NRG23240820220998981 24/08/2022 Arunachalam 2923007WL022648 Arunachalam 00415 SBIN0008468 1405 1405 Processed 31/08/2022 020844852 Arunachalam STATE BANK OF INDIA(508548)
17 KADALADI TN-23-007-047-047/299-A
(UCHINATHAM) 		2923007000NRG23240820220998982 24/08/2022 Rajendiran 2923007WL022648 Rajendiran 00415 SBIN0008468 1405 1405 Processed 31/08/2022 020844852 Rajendiran STATE BANK OF INDIA(508548)
18 KADALADI TN-23-007-047-047/329-A
(UCHINATHAM) 		2923007000NRG23240820220998984 24/08/2022 Pappa 2923007WL022648 Pappa 00415 SBIN0008468 1405 1405 Processed 31/08/2022 020844852 Pappa STATE BANK OF INDIA(508548)
19 KADALADI TN-23-007-047-047/335-A
(UCHINATHAM) 		2923007000NRG23240820220998985 24/08/2022 Sanmugalakshmi 2923007WL022648 Sanmugalakshmi 00415 SBIN0008468 1405 1405 Processed 31/08/2022 020844852 Sanmugalakshmi STATE BANK OF INDIA(508548)
20 KADALADI TN-23-007-047-047/349-B
(UCHINATHAM) 		2923007000NRG23240820220998987 24/08/2022 Muniyammal 2923007WL022648 Muniyammal 00415 SBIN0008468 1405 1405 Processed 31/08/2022 020844852 Muniyammal STATE BANK OF INDIA(508548)
21 KADALADI TN-23-007-047-047/352-A
(UCHINATHAM) 		2923007000NRG23240820220998988 24/08/2022 Ariomnarayanan 2923007WL022648 Ariomnarayanan 00415 SBIN0008468 1405 1405 Processed 31/08/2022 020844852 Ariomnarayanan TAMILNAD MERCANTILE BANK LTD.(607187)
22 KADALADI TN-23-007-047-047/367-A
(UCHINATHAM) 		2923007000NRG23240820220998989 24/08/2022 Elaiyarani 2923007WL022648 Elaiyarani 00415 SBIN0008468 1405 1405 Processed 31/08/2022 020844852 Elaiyarani STATE BANK OF INDIA(508548)
23 KADALADI TN-23-007-047-047/373-A
(UCHINATHAM) 		2923007000NRG23240820220998990 24/08/2022 Thiruppathi 2923007WL022648 Thiruppathi 00415 SBIN0008468 1405 1405 Processed 31/08/2022 020844852 Thiruppathi INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-047-047/387-A
(UCHINATHAM) 		2923007000NRG23240820220998991 24/08/2022 Muthulakshmi enra Amaravathi 2923007WL022648 Muthulakshmi enra Amaravathi 00415 SBIN0008468 1405 1405 Processed 31/08/2022 020844852 Muthulakshmi enra Amaravathi INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-047-047/40-A
(UCHINATHAM) 		2923007000NRG23240820220998992 24/08/2022 Chitra 2923007WL022648 Chitra 00415 SBIN0008468 1405 1405 Processed 31/08/2022 020844852 Chitra STATE BANK OF INDIA(508548)
26 KADALADI TN-23-007-047-047/400-A
(UCHINATHAM) 		2923007000NRG23240820220998993 24/08/2022 Ramalakshmi 2923007WL022648 Ramalakshmi 00415 SBIN0008468 1405 1405 Processed 31/08/2022 020844852 Ramalakshmi STATE BANK OF INDIA(508548)
27 KADALADI TN-23-007-047-047/417-A
(UCHINATHAM) 		2923007000NRG23240820220998994 24/08/2022 Sennammal 2923007WL022648 Sennammal 00415 SBIN0008468 1405 1405 Processed 31/08/2022 020844852 Sennammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-047-047/434-A
(UCHINATHAM) 		2923007000NRG23240820220998996 24/08/2022 Udaiyammal 2923007WL022648 Udaiyammal 00415 SBIN0008468 1405 1405 Processed 31/08/2022 020844852 Udaiyammal STATE BANK OF INDIA(508548)
29 KADALADI TN-23-007-047-047/440-A
(UCHINATHAM) 		2923007000NRG23240820220998997 24/08/2022 Alakuthai 2923007WL022648 Alakuthai 00415 SBIN0008468 1405 1405 Processed 31/08/2022 020844852 Alakuthai INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-047-047/445-A
(UCHINATHAM) 		2923007000NRG23240820220998998 24/08/2022 Nageshwari 2923007WL022648 Nageshwari 00415 SBIN0008468 1405 1405 Processed 31/08/2022 020844852 Nageshwari INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-047-047/447-A
(UCHINATHAM) 		2923007000NRG23240820220998999 24/08/2022 Javaharlal 2923007WL022648 Javaharlal 00415 SBIN0008468 1405 1405 Processed 31/08/2022 020844852 Javaharlal STATE BANK OF INDIA(508548)
32 KADALADI TN-23-007-047-047/60-A
(UCHINATHAM) 		2923007000NRG23240820220999001 24/08/2022 Sennammal 2923007WL022648 Sennammal 00415 SBIN0008468 1405 1405 Processed 31/08/2022 020844852 Sennammal STATE BANK OF INDIA(508548)
33 KADALADI TN-23-007-047-047/62-A
(UCHINATHAM) 		2923007000NRG23240820220999002 24/08/2022 Kumaraiya 2923007WL022648 Kumaraiya 00415 SBIN0008468 1405 1405 Processed 31/08/2022 020844852 Kumaraiya STATE BANK OF INDIA(508548)
34 KADALADI TN-23-007-047-047/7550011-A
(UCHINATHAM) 		2923007000NRG23240820220999003 24/08/2022 Muthuramalingasethupathi 2923007WL022648 Muthuramalingasethupathi 00415 SBIN0008468 1405 1405 Processed 31/08/2022 020844852 Muthuramalingasethupathi INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-047-047/7550028-A
(UCHINATHAM) 		2923007000NRG23240820220999004 24/08/2022 Murugan 2923007WL022648 Murugan 00415 SBIN0008468 1405 1405 Processed 31/08/2022 020844852 Murugan STATE BANK OF INDIA(508548)
36 KADALADI TN-23-007-047-047/7550032-A
(UCHINATHAM) 		2923007000NRG23240820220999005 24/08/2022 Murugesan 2923007WL022648 Murugesan 00415 SBIN0008468 1405 1405 Processed 31/08/2022 020844852 Murugesan INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-047-047/7550049-A
(UCHINATHAM) 		2923007000NRG23240820220999006 24/08/2022 Muthumari 2923007WL022648 Muthumari 00415 SBIN0008468 1405 1405 Processed 31/08/2022 020844852 Muthumari STATE BANK OF INDIA(508548)
38 KADALADI TN-23-007-047-047/7550061-A
(UCHINATHAM) 		2923007000NRG23240820220999007 24/08/2022 Inthirasekar 2923007WL022648 Inthirasekar 00415 SBIN0008468 1405 1405 Processed 31/08/2022 020844852 Inthirasekar INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-047-047/76-A
(UCHINATHAM) 		2923007000NRG23240820220999008 24/08/2022 Murugan 2923007WL022648 Murugan 00415 SBIN0008468 1405 1405 Processed 31/08/2022 020844852 Murugan INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-047-047/81-A
(UCHINATHAM) 		2923007000NRG23240820220999009 24/08/2022 Shanmugaperumal 2923007WL022648 Shanmugaperumal 00415 SBIN0008468 1405 1405 Processed 31/08/2022 020844852 Shanmugaperumal STATE BANK OF INDIA(508548)
41 KADALADI TN-23-007-047-047/88-A
(UCHINATHAM) 		2923007000NRG23240820220999010 24/08/2022 Nagarethinam 2923007WL022648 Nagarethinam 00415 SBIN0008468 1405 1405 Processed 31/08/2022 020844852 Nagarethinam STATE BANK OF INDIA(508548)
42 KADALADI TN-23-007-047-047/97-A
(UCHINATHAM) 		2923007000NRG23240820220999011 24/08/2022 Lakshmi 2923007WL022648 Lakshmi 00415 SBIN0008468 1405 1405 Processed 31/08/2022 020844852 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 59010 59010
43 KADALADI TN-23-007-047-047/184-A
(UCHINATHAM) 		2923007000NRG23240820220998972 24/08/2022 Jothi 2923007WL022648 Jothi 00415 SBIN0008469 1405 1405 Processed 31/08/2022 020844852 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1405 1405
Total 60415 60415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_240822APB_FTO_768271 State Bank of India SBIN0008468 Ucchinattham 29505
2 KADALADI TN2923007_240822APB_FTO_768271 State Bank of India SBIN0008468 Uchinatham 29505
3 KADALADI TN2923007_240822APB_FTO_768271 State Bank of India SBIN0008469 S. THARAIKUDI 1405

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