Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_160822FTO_726031
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-23-007-058-001/180-A
(Kokkarasankottai A/B) 		2923007000NRG23160820220948457 16/08/2022 Thazhapushpam 2923007WL021200 Thazhapushpam 00415 SBIN0008468 1000 1000 Processed 25/08/2022 014193862 Thazhapushpam ()
2 KADALADI TN-23-007-058-058/7230049-A
(Kokkarasankottai A/B) 		2923007000NRG23160820220948489 16/08/2022 Suppammal 2923007WL021200 Suppammal 00415 SBIN0008468 800 800 Processed 25/08/2022 014193862 Suppammal ()
3 KADALADI TN-23-007-058-058/7230108-A
(Kokkarasankottai A/B) 		2923007000NRG23160820220948512 16/08/2022 Balakrishanan 2923007WL021200 Balakrishanan 00415 SBIN0008468 400 400 Processed 25/08/2022 014193862 Balakrishanan ()
SubTotal 2200 2200
4 KADALADI TN-23-007-058-001/152-A
(Kokkarasankottai A/B) 		2923007000NRG23160820220948452 16/08/2022 Pacchimuthu 2923007WL021200 Pacchimuthu 00415 SBIN0008469 1000 1000 Processed 25/08/2022 014193862 Pacchimuthu ()
5 KADALADI TN-23-007-058-001/153-A
(Kokkarasankottai A/B) 		2923007000NRG23160820220948453 16/08/2022 Ponnuthai 2923007WL021200 Ponnuthai 00415 SBIN0008469 600 600 Processed 25/08/2022 014193862 Ponnuthai ()
6 KADALADI TN-23-007-058-001/166-A
(Kokkarasankottai A/B) 		2923007000NRG23160820220948456 16/08/2022 Pavithra 2923007WL021200 Pavithra 00415 SBIN0008469 1000 1000 Processed 25/08/2022 014193862 Pavithra ()
7 KADALADI TN-23-007-058-001/182-A
(Kokkarasankottai A/B) 		2923007000NRG23160820220948458 16/08/2022 Sermakani 2923007WL021200 Sermakani 00415 SBIN0008469 800 800 Processed 25/08/2022 014193862 Sermakani ()
8 KADALADI TN-23-007-058-001/184-A
(Kokkarasankottai A/B) 		2923007000NRG23160820220948459 16/08/2022 Maheshwari 2923007WL021200 Maheshwari 00415 SBIN0008469 1000 1000 Processed 25/08/2022 014193862 Maheshwari ()
9 KADALADI TN-23-007-058-001/204-A
(Kokkarasankottai A/B) 		2923007000NRG23160820220948460 16/08/2022 Mala 2923007WL021200 Mala 00415 SBIN0008469 800 800 Processed 25/08/2022 014193862 Mala ()
10 KADALADI TN-23-007-058-001/42-B
(Kokkarasankottai A/B) 		2923007000NRG23160820220948462 16/08/2022 manikndan 2923007WL021200 manikndan 00415 SBIN0008469 1000 1000 Processed 25/08/2022 014193862 manikndan ()
11 KADALADI TN-23-007-058-058/132-A
(Kokkarasankottai A/B) 		2923007000NRG23160820220948465 16/08/2022 Ayyarammal 2923007WL021200 Ayyarammal 00415 SBIN0008469 1000 1000 Processed 25/08/2022 014193862 Ayyarammal ()
12 KADALADI TN-23-007-058-058/7230025-A
(Kokkarasankottai A/B) 		2923007000NRG23160820220948477 16/08/2022 Karpukarasi 2923007WL021200 Karpukarasi 00415 SBIN0008469 600 600 Processed 25/08/2022 014193862 Karpukarasi ()
13 KADALADI TN-23-007-058-058/7230056-A
(Kokkarasankottai A/B) 		2923007000NRG23160820220948495 16/08/2022 Velumuthu 2923007WL021200 Velumuthu 00415 SBIN0008469 1000 1000 Processed 25/08/2022 014193862 Velumuthu ()
14 KADALADI TN-23-007-058-058/7230095-A
(Kokkarasankottai A/B) 		2923007000NRG23160820220948511 16/08/2022 Ayyarappan 2923007WL021200 Ayyarappan 00415 SBIN0008469 800 800 Processed 25/08/2022 014193862 Ayyarappan ()
15 KADALADI TN-23-007-058-058/7230095-A
(Kokkarasankottai A/B) 		2923007000NRG23160820220948510 16/08/2022 Indira 2923007WL021200 Indira 00415 SBIN0008469 600 600 Processed 25/08/2022 014193862 Indira ()
SubTotal 10200 10200
16 KADALADI TN-23-007-058-001/232-A
(Kokkarasankottai A/B) 		2923007000NRG23160820220948461 16/08/2022 Rajendhiran 2923007WL021200 Rajendhiran 00691 IPOS0000001 1000 1000 Processed 25/08/2022 014193862 Rajendhiran ()
17 KADALADI TN-23-007-058-058/145-A
(Kokkarasankottai A/B) 		2923007000NRG23160820220948468 16/08/2022 Navaneethammal 2923007WL021200 Navaneethammal 00691 IPOS0000001 1000 1000 Processed 25/08/2022 014193862 Navaneethammal ()
18 KADALADI TN-23-007-058-058/7230046-A
(Kokkarasankottai A/B) 		2923007000NRG23160820220948487 16/08/2022 Mariammal 2923007WL021200 Mariammal 00691 IPOS0000001 800 800 Processed 25/08/2022 014193862 Mariammal ()
SubTotal 2800 2800
Total 15200 15200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_160822FTO_726031 State Bank of India SBIN0008468 UCHINATHAM 2200
2 KADALADI TN2923007_160822FTO_726031 State Bank of India SBIN0008469 S. THARAIKUDI 9000
3 KADALADI TN2923007_160822FTO_726031 State Bank of India SBIN0008469 S.Tharaikudi 1200
4 KADALADI TN2923007_160822FTO_726031 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2800

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