Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:26:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_140622APB_FTO_340623
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-23-007-009-009/359-A
(Sevalpatti) 		2923007000NRG23140620220459928 14/06/2022 Suppulakshmi 2923007WL009261 Suppulakshmi 00415 SBIN0008469 1638 1638 Processed 17/06/2022 011252323 Suppulakshmi STATE BANK OF INDIA(508548)
2 KADALADI TN-23-007-009-009/475-A
(Sevalpatti) 		2923007000NRG23140620220459929 14/06/2022 Ayyovu 2923007WL009261 Ayyovu 00415 SBIN0008469 1638 1638 Processed 17/06/2022 011252323 Ayyovu STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-009-009/559-A
(Sevalpatti) 		2923007000NRG23140620220459930 14/06/2022 Rajapandi 2923007WL009261 Rajapandi 00415 SBIN0008469 1638 1638 Processed 17/06/2022 011252323 Rajapandi INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-009-009/614
(Sevalpatti) 		2923007000NRG23140620220459933 14/06/2022 Thangamal 2923007WL009261 Thangamal 00415 SBIN0008469 1638 1638 Processed 17/06/2022 011252323 Thangamal STATE BANK OF INDIA(508548)
5 KADALADI TN-23-007-009-009/687-A
(Sevalpatti) 		2923007000NRG23140620220459934 14/06/2022 Murugesan 2923007WL009261 Murugesan 00415 SBIN0008469 1638 1638 Processed 17/06/2022 011252323 Murugesan STATE BANK OF INDIA(508548)
6 KADALADI TN-23-007-009-009/7600132-A
(Sevalpatti) 		2923007000NRG23140620220459935 14/06/2022 Lakshmi 2923007WL009261 Lakshmi 00415 SBIN0008469 1638 1638 Processed 17/06/2022 011252323 Lakshmi STATE BANK OF INDIA(508548)
7 KADALADI TN-23-007-009-009/7600192-A
(Sevalpatti) 		2923007000NRG23140620220459936 14/06/2022 Amalapuspham 2923007WL009261 Amalapuspham 00415 SBIN0008469 1638 1638 Processed 17/06/2022 011252323 Amalapuspham INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11466 11466
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_140622APB_FTO_340623 State Bank of India SBIN0008469 S. THARAIKUDI 4914
2 KADALADI TN2923007_140622APB_FTO_340623 State Bank of India SBIN0008469 S.Tharaikudi 6552

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