Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:32:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_010822FTO_646549
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-23-007-060-002/177-A
(V.SETHURAJAPURAM) 		2923007000NRG23010820220837186 01/08/2022 Petchiammal 2923007WL018387 Petchiammal 00415 SBIN0008468 1200 1200 Processed 08/08/2022 018892495 Petchiammal ()
2 KADALADI TN-23-007-060-002/232-A
(V.SETHURAJAPURAM) 		2923007000NRG23010820220837192 01/08/2022 Mariyammal 2923007WL018387 Mariyammal 00415 SBIN0008468 1200 1200 Processed 08/08/2022 018892495 Mariyammal ()
3 KADALADI TN-23-007-060-002/263-A
(V.SETHURAJAPURAM) 		2923007000NRG23010820220837193 01/08/2022 Rathika 2923007WL018387 Rathika 00415 SBIN0008468 1200 1200 Processed 08/08/2022 018892495 Rathika ()
4 KADALADI TN-23-007-060-002/265-A
(V.SETHURAJAPURAM) 		2923007000NRG23010820220837194 01/08/2022 Rajeshwari 2923007WL018387 Rajeshwari 00415 SBIN0008468 1200 1200 Processed 08/08/2022 018892495 Rajeshwari ()
5 KADALADI TN-23-007-060-002/287-A
(V.SETHURAJAPURAM) 		2923007000NRG23010820220837196 01/08/2022 Muthu karuppan 2923007WL018387 Muthu karuppan 00415 SBIN0008468 1200 1200 Processed 08/08/2022 018892495 Muthu karuppan ()
6 KADALADI TN-23-007-060-060/7470005-A
(V.SETHURAJAPURAM) 		2923007000NRG23010820220837217 01/08/2022 Balamurugan 2923007WL018387 Balamurugan 00415 SBIN0008468 1200 1200 Processed 08/08/2022 018892495 Balamurugan ()
7 KADALADI TN-23-007-060-060/7470014-A
(V.SETHURAJAPURAM) 		2923007000NRG23010820220837223 01/08/2022 Karuppasamy 2923007WL018387 Karuppasamy 00415 SBIN0008468 1200 1200 Processed 08/08/2022 018892495 Karuppasamy ()
8 KADALADI TN-23-007-060-060/7470022-A
(V.SETHURAJAPURAM) 		2923007000NRG23010820220837232 01/08/2022 Padmavathi 2923007WL018387 Padmavathi 00415 SBIN0008468 1200 1200 Processed 08/08/2022 018892495 Padmavathi ()
9 KADALADI TN-23-007-060-060/7470025-A
(V.SETHURAJAPURAM) 		2923007000NRG23010820220837236 01/08/2022 Jeyaraj 2923007WL018387 Jeyaraj 00415 SBIN0008468 1200 1200 Processed 08/08/2022 018892495 Jeyaraj ()
10 KADALADI TN-23-007-060-060/7470033-A
(V.SETHURAJAPURAM) 		2923007000NRG23010820220837242 01/08/2022 Jeyalakshmi 2923007WL018387 Jeyalakshmi 00415 SBIN0008468 1200 1200 Processed 08/08/2022 018892495 Jeyalakshmi ()
11 KADALADI TN-23-007-060-060/7470034-A
(V.SETHURAJAPURAM) 		2923007000NRG23010820220837243 01/08/2022 Suppulakshmi 2923007WL018387 Suppulakshmi 00415 SBIN0008468 1200 1200 Processed 08/08/2022 018892495 Suppulakshmi ()
12 KADALADI TN-23-007-060-060/7470062-A
(V.SETHURAJAPURAM) 		2923007000NRG23010820220837254 01/08/2022 Subbulakshmi 2923007WL018387 Subbulakshmi 00415 SBIN0008468 1200 1200 Processed 08/08/2022 018892495 Subbulakshmi ()
13 KADALADI TN-23-007-060-060/7470075-A
(V.SETHURAJAPURAM) 		2923007000NRG23010820220837261 01/08/2022 Kaleeswari 2923007WL018387 Kaleeswari 00415 SBIN0008468 1200 1200 Processed 08/08/2022 018892495 Kaleeswari ()
14 KADALADI TN-23-007-060-060/7470095-A
(V.SETHURAJAPURAM) 		2923007000NRG23010820220837269 01/08/2022 Karuppasamy 2923007WL018387 Karuppasamy 00415 SBIN0008468 1200 1200 Processed 08/08/2022 018892495 Karuppasamy ()
15 KADALADI TN-23-007-060-060/7470142-A
(V.SETHURAJAPURAM) 		2923007000NRG23010820220837284 01/08/2022 Vanaja 2923007WL018387 Vanaja 00415 SBIN0008468 1200 1200 Processed 08/08/2022 018892495 Vanaja ()
16 KADALADI TN-23-007-060-060/7470148-A
(V.SETHURAJAPURAM) 		2923007000NRG23010820220837287 01/08/2022 Uamaiyagunsaram 2923007WL018387 Uamaiyagunsaram 00415 SBIN0008468 1200 1200 Processed 08/08/2022 018892495 Uamaiyagunsaram ()
SubTotal 19200 19200
17 KADALADI TN-23-007-060-002/284-A
(V.SETHURAJAPURAM) 		2923007000NRG23010820220837195 01/08/2022 Karuppasamy 2923007WL018387 Karuppasamy 00691 IPOS0000001 1200 1200 Processed 08/08/2022 018892495 Karuppasamy ()
18 KADALADI TN-23-007-060-002/315-A
(V.SETHURAJAPURAM) 		2923007000NRG23010820220837197 01/08/2022 Ramalakshmi 2923007WL018387 Ramalakshmi 00691 IPOS0000001 1200 1200 Processed 08/08/2022 018892495 Ramalakshmi ()
19 KADALADI TN-23-007-060-002/348-A
(V.SETHURAJAPURAM) 		2923007000NRG23010820220837198 01/08/2022 Ramalakshmi 2923007WL018387 Ramalakshmi 00691 IPOS0000001 1200 1200 Processed 08/08/2022 018892495 Ramalakshmi ()
SubTotal 3600 3600
Total 22800 22800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_010822FTO_646549 State Bank of India SBIN0008468 Ucchinatham 2400
2 KADALADI TN2923007_010822FTO_646549 State Bank of India SBIN0008468 Ucchinattham 4800
3 KADALADI TN2923007_010822FTO_646549 State Bank of India SBIN0008468 UCHINATHAM 12000
4 KADALADI TN2923007_010822FTO_646549 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3600

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