Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:08:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_190522APB_FTO_216274
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-23-007-047-047/100-A
(UCHINATHAM) 		2923007000NRG23190520220228590 19/05/2022 Paramasivanayakkar 2923007WL004771 Paramasivanayakkar 00415 SBIN0008468 1200 1200 Processed 17/06/2022 023844393 Paramasivanayakkar STATE BANK OF INDIA(508548)
2 KADALADI TN-23-007-047-047/101-A
(UCHINATHAM) 		2923007000NRG23190520220228591 19/05/2022 Karthiga 2923007WL004771 Karthiga 00415 SBIN0008468 600 600 Processed 17/06/2022 023844393 Karthiga STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-047-047/103-A
(UCHINATHAM) 		2923007000NRG23190520220228593 19/05/2022 Marimuthu 2923007WL004771 Marimuthu 00415 SBIN0008468 800 800 Processed 17/06/2022 023844393 Marimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-047-047/129-A
(UCHINATHAM) 		2923007000NRG23190520220228595 19/05/2022 Shanmugalakshmi 2923007WL004771 Shanmugalakshmi 00415 SBIN0008468 600 600 Processed 17/06/2022 023844393 Shanmugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-047-047/134-A
(UCHINATHAM) 		2923007000NRG23190520220228596 19/05/2022 Kalyani 2923007WL004771 Kalyani 00415 SBIN0008468 400 400 Processed 17/06/2022 023844393 Kalyani STATE BANK OF INDIA(508548)
6 KADALADI TN-23-007-047-047/144-A
(UCHINATHAM) 		2923007000NRG23190520220228597 19/05/2022 Kanagaraj 2923007WL004771 Kanagaraj 00415 SBIN0008468 1200 1200 Processed 17/06/2022 023844393 Kanagaraj INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-047-047/182-A
(UCHINATHAM) 		2923007000NRG23190520220228601 19/05/2022 Solaiyappan 2923007WL004771 Solaiyappan 00415 SBIN0008468 1000 1000 Processed 17/06/2022 023844393 Solaiyappan INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-047-047/185-A
(UCHINATHAM) 		2923007000NRG23190520220228602 19/05/2022 Ramakalanjiyam 2923007WL004771 Ramakalanjiyam 00415 SBIN0008468 1000 1000 Processed 17/06/2022 023844393 Ramakalanjiyam STATE BANK OF INDIA(508548)
9 KADALADI TN-23-007-047-047/189-A
(UCHINATHAM) 		2923007000NRG23190520220228603 19/05/2022 Mathavi 2923007WL004771 Mathavi 00415 SBIN0008468 1000 1000 Processed 17/06/2022 023844393 Mathavi INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-047-047/190-A
(UCHINATHAM) 		2923007000NRG23190520220228604 19/05/2022 Kamalam 2923007WL004771 Kamalam 00415 SBIN0008468 800 800 Processed 17/06/2022 023844393 Kamalam STATE BANK OF INDIA(508548)
11 KADALADI TN-23-007-047-047/195-A
(UCHINATHAM) 		2923007000NRG23190520220228605 19/05/2022 Appammal 2923007WL004771 Appammal 00415 SBIN0008468 1000 1000 Processed 17/06/2022 023844393 Appammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-047-047/257-A
(UCHINATHAM) 		2923007000NRG23190520220228608 19/05/2022 Shanmugam 2923007WL004771 Shanmugam 00415 SBIN0008468 800 800 Processed 17/06/2022 023844393 Shanmugam STATE BANK OF INDIA(508548)
13 KADALADI TN-23-007-047-047/259-A
(UCHINATHAM) 		2923007000NRG23190520220228609 19/05/2022 Sakkammal 2923007WL004771 Sakkammal 00415 SBIN0008468 1000 1000 Processed 17/06/2022 023844393 Sakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-047-047/298-A
(UCHINATHAM) 		2923007000NRG23190520220228611 19/05/2022 Alagarsamy 2923007WL004771 Alagarsamy 00415 SBIN0008468 800 800 Processed 17/06/2022 023844393 Alagarsamy STATE BANK OF INDIA(508548)
15 KADALADI TN-23-007-047-047/301-A
(UCHINATHAM) 		2923007000NRG23190520220228612 19/05/2022 Petchiyammal 2923007WL004771 Petchiyammal 00415 SBIN0008468 1200 1200 Processed 17/06/2022 023844393 Petchiyammal STATE BANK OF INDIA(508548)
16 KADALADI TN-23-007-047-047/318-A
(UCHINATHAM) 		2923007000NRG23190520220228613 19/05/2022 Palanivasagam 2923007WL004771 Palanivasagam 00415 SBIN0008468 1000 1000 Processed 17/06/2022 023844393 Palanivasagam INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-047-047/322-A
(UCHINATHAM) 		2923007000NRG23190520220228614 19/05/2022 Chinnamallunayakkar 2923007WL004771 Chinnamallunayakkar 00415 SBIN0008468 1000 1000 Processed 17/06/2022 023844393 Chinnamallunayakkar INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-047-047/335-A
(UCHINATHAM) 		2923007000NRG23190520220228615 19/05/2022 Sanmugalakshmi 2923007WL004771 Sanmugalakshmi 00415 SBIN0008468 1200 1200 Processed 17/06/2022 023844393 Sanmugalakshmi STATE BANK OF INDIA(508548)
19 KADALADI TN-23-007-047-047/340-A
(UCHINATHAM) 		2923007000NRG23190520220228616 19/05/2022 Villammal 2923007WL004771 Villammal 00415 SBIN0008468 1000 1000 Processed 17/06/2022 023844393 Villammal STATE BANK OF INDIA(508548)
20 KADALADI TN-23-007-047-047/363-A
(UCHINATHAM) 		2923007000NRG23190520220228617 19/05/2022 Shanmugasundari 2923007WL004771 Shanmugasundari 00415 SBIN0008468 1000 1000 Processed 17/06/2022 023844393 Shanmugasundari STATE BANK OF INDIA(508548)
21 KADALADI TN-23-007-047-047/366-A
(UCHINATHAM) 		2923007000NRG23190520220228618 19/05/2022 Lakshmanaperumal 2923007WL004771 Lakshmanaperumal 00415 SBIN0008468 1200 1200 Processed 17/06/2022 023844393 Lakshmanaperumal STATE BANK OF INDIA(508548)
22 KADALADI TN-23-007-047-047/375-A
(UCHINATHAM) 		2923007000NRG23190520220228619 19/05/2022 Umadevi 2923007WL004771 Umadevi 00415 SBIN0008468 1686 1686 Processed 17/06/2022 023844393 Umadevi STATE BANK OF INDIA(508548)
23 KADALADI TN-23-007-047-047/380-A
(UCHINATHAM) 		2923007000NRG23190520220228620 19/05/2022 Sudhalakshmi 2923007WL004771 Sudhalakshmi 00415 SBIN0008468 800 800 Processed 17/06/2022 023844393 Sudhalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-047-047/414-a
(UCHINATHAM) 		2923007000NRG23190520220228623 19/05/2022 Gumaragurubharan 2923007WL004771 Gumaragurubharan 00415 SBIN0008468 1200 1200 Processed 17/06/2022 023844393 Gumaragurubharan INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-047-047/419-A
(UCHINATHAM) 		2923007000NRG23190520220228626 19/05/2022 Thangapandi 2923007WL004771 Thangapandi 00415 SBIN0008468 1000 1000 Processed 17/06/2022 023844393 Thangapandi STATE BANK OF INDIA(508548)
26 KADALADI TN-23-007-047-047/44-A
(UCHINATHAM) 		2923007000NRG23190520220228628 19/05/2022 Shanmugasuntharam 2923007WL004771 Shanmugasuntharam 00415 SBIN0008468 1000 1000 Processed 17/06/2022 023844393 Shanmugasuntharam STATE BANK OF INDIA(508548)
27 KADALADI TN-23-007-047-047/442-A
(UCHINATHAM) 		2923007000NRG23190520220228629 19/05/2022 Lakshmi 2923007WL004771 Lakshmi 00415 SBIN0008468 1200 1200 Processed 17/06/2022 023844393 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-047-047/449-A
(UCHINATHAM) 		2923007000NRG23190520220228630 19/05/2022 Jeyalakshmi 2923007WL004771 Jeyalakshmi 00415 SBIN0008468 1000 1000 Processed 17/06/2022 023844393 Jeyalakshmi CENTRAL BANK OF INDIA(607115)
29 KADALADI TN-23-007-047-047/59-A
(UCHINATHAM) 		2923007000NRG23190520220228636 19/05/2022 Akkavai 2923007WL004771 Akkavai 00415 SBIN0008468 600 600 Processed 17/06/2022 023844393 Akkavai STATE BANK OF INDIA(508548)
30 KADALADI TN-23-007-047-047/63-A
(UCHINATHAM) 		2923007000NRG23190520220228637 19/05/2022 Kamatchi 2923007WL004771 Kamatchi 00415 SBIN0008468 1000 1000 Processed 17/06/2022 023844393 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-047-047/64-A
(UCHINATHAM) 		2923007000NRG23190520220228638 19/05/2022 Shanmugasuntharam 2923007WL004771 Shanmugasuntharam 00415 SBIN0008468 1000 1000 Processed 17/06/2022 023844393 Shanmugasuntharam INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-047-047/66-A
(UCHINATHAM) 		2923007000NRG23190520220228639 19/05/2022 Shanmugathai 2923007WL004771 Shanmugathai 00415 SBIN0008468 1200 1200 Processed 17/06/2022 023844393 Shanmugathai STATE BANK OF INDIA(508548)
33 KADALADI TN-23-007-047-047/73-A
(UCHINATHAM) 		2923007000NRG23190520220228640 19/05/2022 Vaiyammal 2923007WL004771 Vaiyammal 00415 SBIN0008468 1200 1200 Processed 17/06/2022 023844393 Vaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-047-047/7550008-A
(UCHINATHAM) 		2923007000NRG23190520220228641 19/05/2022 Baskaran 2923007WL004771 Baskaran 00415 SBIN0008468 1200 1200 Processed 17/06/2022 023844393 Baskaran STATE BANK OF INDIA(508548)
35 KADALADI TN-23-007-047-047/7550014-A
(UCHINATHAM) 		2923007000NRG23190520220228642 19/05/2022 Jothi 2923007WL004771 Jothi 00415 SBIN0008468 1000 1000 Processed 17/06/2022 023844393 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-047-047/7550015-A
(UCHINATHAM) 		2923007000NRG23190520220228643 19/05/2022 Vijayalakshmi 2923007WL004771 Vijayalakshmi 00415 SBIN0008468 1200 1200 Processed 17/06/2022 023844393 Vijayalakshmi STATE BANK OF INDIA(508548)
37 KADALADI TN-23-007-047-047/7550018-A
(UCHINATHAM) 		2923007000NRG23190520220228644 19/05/2022 Pommuthai 2923007WL004771 Pommuthai 00415 SBIN0008468 800 800 Processed 17/06/2022 023844393 Pommuthai INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-047-047/7550028-A
(UCHINATHAM) 		2923007000NRG23190520220228645 19/05/2022 Murugan 2923007WL004771 Murugan 00415 SBIN0008468 200 200 Processed 17/06/2022 023844393 Murugan STATE BANK OF INDIA(508548)
39 KADALADI TN-23-007-047-047/7550029-A
(UCHINATHAM) 		2923007000NRG23190520220228646 19/05/2022 Sakkammal 2923007WL004771 Sakkammal 00415 SBIN0008468 1000 1000 Processed 17/06/2022 023844393 Sakkammal STATE BANK OF INDIA(508548)
40 KADALADI TN-23-007-047-047/7550038-A
(UCHINATHAM) 		2923007000NRG23190520220228647 19/05/2022 Narayanan 2923007WL004771 Narayanan 00415 SBIN0008468 800 800 Processed 17/06/2022 023844393 Narayanan STATE BANK OF INDIA(508548)
41 KADALADI TN-23-007-047-047/7550041-A
(UCHINATHAM) 		2923007000NRG23190520220228648 19/05/2022 Picchammal 2923007WL004771 Picchammal 00415 SBIN0008468 1200 1200 Processed 17/06/2022 023844393 Picchammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-047-047/7550042-A
(UCHINATHAM) 		2923007000NRG23190520220228649 19/05/2022 Ammasi 2923007WL004771 Ammasi 00415 SBIN0008468 1200 1200 Processed 17/06/2022 023844393 Ammasi INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-047-047/7550048-A
(UCHINATHAM) 		2923007000NRG23190520220228650 19/05/2022 Suppaiya 2923007WL004771 Suppaiya 00415 SBIN0008468 1200 1200 Processed 17/06/2022 023844393 Suppaiya STATE BANK OF INDIA(508548)
44 KADALADI TN-23-007-047-047/7550057-A
(UCHINATHAM) 		2923007000NRG23190520220228651 19/05/2022 Murugan 2923007WL004771 Murugan 00415 SBIN0008468 1200 1200 Processed 17/06/2022 023844393 Murugan STATE BANK OF INDIA(508548)
45 KADALADI TN-23-007-047-047/81-A
(UCHINATHAM) 		2923007000NRG23190520220228652 19/05/2022 Shanmugaperumal 2923007WL004771 Shanmugaperumal 00415 SBIN0008468 1000 1000 Processed 17/06/2022 023844393 Shanmugaperumal STATE BANK OF INDIA(508548)
46 KADALADI TN-23-007-047-047/82-A
(UCHINATHAM) 		2923007000NRG23190520220228653 19/05/2022 Thangammal 2923007WL004771 Thangammal 00415 SBIN0008468 1200 1200 Processed 17/06/2022 023844393 Thangammal STATE BANK OF INDIA(508548)
47 KADALADI TN-23-007-047-047/86-A
(UCHINATHAM) 		2923007000NRG23190520220228654 19/05/2022 Perumalakkal 2923007WL004771 Perumalakkal 00415 SBIN0008468 600 600 Processed 17/06/2022 023844393 Perumalakkal INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-047-047/91-A
(UCHINATHAM) 		2923007000NRG23190520220228655 19/05/2022 Muthalikkavundar 2923007WL004771 Muthalikkavundar 00415 SBIN0008468 1200 1200 Processed 17/06/2022 023844393 Muthalikkavundar STATE BANK OF INDIA(508548)
SubTotal 47686 47686
Total 47686 47686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_190522APB_FTO_216274 State Bank of India SBIN0008468 Ucchinattham 16000
2 KADALADI TN2923007_190522APB_FTO_216274 State Bank of India SBIN0008468 Uchinatham 31686

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