Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:53:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_031222FTO_1230075
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-23-007-008-001/1266-A
(S.THARAIKUDI) 		2923007000NRG23031220221572617 03/12/2022 BalaAmpika 2923007WL038183 BalaAmpika 00415 SBIN0008469 1000 1000 Processed 09/12/2022 026442634 BalaAmpika ()
2 KADALADI TN-23-007-008-001/1272-A
(S.THARAIKUDI) 		2923007000NRG23031220221572619 03/12/2022 Muneeshwari 2923007WL038183 Muneeshwari 00415 SBIN0008469 1000 1000 Processed 09/12/2022 026442634 Muneeshwari ()
3 KADALADI TN-23-007-008-001/1307-A
(S.THARAIKUDI) 		2923007000NRG23031220221572623 03/12/2022 Muthukani 2923007WL038183 Muthukani 00415 SBIN0008469 1000 1000 Processed 09/12/2022 026442634 Muthukani ()
4 KADALADI TN-23-007-008-001/1314-A
(S.THARAIKUDI) 		2923007000NRG23031220221572624 03/12/2022 Sanmugasunthari 2923007WL038183 Sanmugasunthari 00415 SBIN0008469 1200 1200 Processed 09/12/2022 026442634 Sanmugasunthari ()
5 KADALADI TN-23-007-008-001/1315-A
(S.THARAIKUDI) 		2923007000NRG23031220221572625 03/12/2022 Suriyakala 2923007WL038183 Suriyakala 00415 SBIN0008469 1000 1000 Processed 09/12/2022 026442634 Suriyakala ()
6 KADALADI TN-23-007-008-001/1315-A
(S.THARAIKUDI) 		2923007000NRG23031220221572626 03/12/2022 Velmurugan 2923007WL038183 Velmurugan 00415 SBIN0008469 1000 1000 Processed 09/12/2022 026442634 Velmurugan ()
7 KADALADI TN-23-007-008-001/1319-A
(S.THARAIKUDI) 		2923007000NRG23031220221572627 03/12/2022 Selvakani 2923007WL038183 Selvakani 00415 SBIN0008469 1000 1000 Processed 09/12/2022 026442634 Selvakani ()
8 KADALADI TN-23-007-008-001/1321-A
(S.THARAIKUDI) 		2923007000NRG23031220221572629 03/12/2022 Alpons 2923007WL038183 Alpons 00415 SBIN0008469 1000 1000 Processed 09/12/2022 026442634 Alpons ()
9 KADALADI TN-23-007-008-001/1322-A
(S.THARAIKUDI) 		2923007000NRG23031220221572630 03/12/2022 Sathiya 2923007WL038183 Sathiya 00415 SBIN0008469 1000 1000 Processed 09/12/2022 026442634 Sathiya ()
10 KADALADI TN-23-007-008-001/1324-A
(S.THARAIKUDI) 		2923007000NRG23031220221572631 03/12/2022 Guruzselvi 2923007WL038183 Guruzselvi 00415 SBIN0008469 1000 1000 Processed 09/12/2022 026442634 Guruzselvi ()
11 KADALADI TN-23-007-008-001/1325-A
(S.THARAIKUDI) 		2923007000NRG23031220221572632 03/12/2022 kuruvammal 2923007WL038183 kuruvammal 00415 SBIN0008469 1000 1000 Processed 09/12/2022 026442634 kuruvammal ()
12 KADALADI TN-23-007-008-001/1325-A
(S.THARAIKUDI) 		2923007000NRG23031220221572633 03/12/2022 Mariselvam 2923007WL038183 Mariselvam 00415 SBIN0008469 1000 1000 Processed 09/12/2022 026442634 Mariselvam ()
13 KADALADI TN-23-007-008-001/1328-A
(S.THARAIKUDI) 		2923007000NRG23031220221572634 03/12/2022 Ishwarya 2923007WL038183 Ishwarya 00415 SBIN0008469 1200 1200 Processed 09/12/2022 026442634 Ishwarya ()
14 KADALADI TN-23-007-008-001/1332-A
(S.THARAIKUDI) 		2923007000NRG23031220221572635 03/12/2022 Rajeswari 2923007WL038183 Rajeswari 00415 SBIN0008469 1200 1200 Processed 09/12/2022 026442634 Rajeswari ()
15 KADALADI TN-23-007-008-001/1335-A
(S.THARAIKUDI) 		2923007000NRG23031220221572636 03/12/2022 Raja Malligai 2923007WL038183 Raja Malligai 00415 SBIN0008469 1000 1000 Processed 09/12/2022 026442634 Raja Malligai ()
16 KADALADI TN-23-007-008-001/1336-A
(S.THARAIKUDI) 		2923007000NRG23031220221572637 03/12/2022 Selva 2923007WL038183 Selva 00415 SBIN0008469 1000 1000 Processed 09/12/2022 026442634 Selva ()
17 KADALADI TN-23-007-008-001/1347-A
(S.THARAIKUDI) 		2923007000NRG23031220221572638 03/12/2022 Anitha 2923007WL038183 Anitha 00415 SBIN0008469 1200 1200 Processed 09/12/2022 026442634 Anitha ()
18 KADALADI TN-23-007-008-001/1352-A
(S.THARAIKUDI) 		2923007000NRG23031220221572639 03/12/2022 Petchiraja 2923007WL038183 Petchiraja 00415 SBIN0008469 1000 1000 Processed 09/12/2022 026442634 Petchiraja ()
19 KADALADI TN-23-007-008-001/1352-A
(S.THARAIKUDI) 		2923007000NRG23031220221572640 03/12/2022 Shanmugalakshmi 2923007WL038183 Shanmugalakshmi 00415 SBIN0008469 1200 1200 Processed 09/12/2022 026442634 Shanmugalakshmi ()
20 KADALADI TN-23-007-008-001/1356-A
(S.THARAIKUDI) 		2923007000NRG23031220221572641 03/12/2022 Prasanth 2923007WL038183 Prasanth 00415 SBIN0008469 1000 1000 Processed 09/12/2022 026442634 Prasanth ()
21 KADALADI TN-23-007-008-001/1362-A
(S.THARAIKUDI) 		2923007000NRG23031220221572642 03/12/2022 Priya 2923007WL038183 Priya 00415 SBIN0008469 1000 1000 Processed 09/12/2022 026442634 Priya ()
22 KADALADI TN-23-007-008-001/1368-A
(S.THARAIKUDI) 		2923007000NRG23031220221572643 03/12/2022 vinoth 2923007WL038183 vinoth 00415 SBIN0008469 1000 1000 Processed 09/12/2022 026442634 vinoth ()
23 KADALADI TN-23-007-008-001/1398-A
(S.THARAIKUDI) 		2923007000NRG23031220221572645 03/12/2022 Jeyakumar 2923007WL038183 Jeyakumar 00415 SBIN0008469 1000 1000 Processed 09/12/2022 026442634 Jeyakumar ()
24 KADALADI TN-23-007-008-001/1398-A
(S.THARAIKUDI) 		2923007000NRG23031220221572644 03/12/2022 Suganya 2923007WL038183 Suganya 00415 SBIN0008469 1000 1000 Processed 09/12/2022 026442634 Suganya ()
25 KADALADI TN-23-007-008-008/1053-A
(S.THARAIKUDI) 		2923007000NRG23031220221572782 03/12/2022 Megarajbegam 2923007WL038187 Megarajbegam 00415 SBIN0008469 1000 1000 Processed 09/12/2022 026442634 Megarajbegam ()
26 KADALADI TN-23-007-008-008/1063-A
(S.THARAIKUDI) 		2923007000NRG23031220221572784 03/12/2022 Hakkim 2923007WL038187 Hakkim 00415 SBIN0008469 1200 1200 Processed 09/12/2022 026442634 Hakkim ()
27 KADALADI TN-23-007-008-008/1096-A
(S.THARAIKUDI) 		2923007000NRG23031220221572793 03/12/2022 Sakul Hameedhu 2923007WL038187 Sakul Hameedhu 00415 SBIN0008469 1000 1000 Processed 09/12/2022 026442634 Sakul Hameedhu ()
28 KADALADI TN-23-007-008-008/114-A
(S.THARAIKUDI) 		2923007000NRG23031220221572801 03/12/2022 Seyyaduabthaheer 2923007WL038187 Seyyaduabthaheer 00415 SBIN0008469 1200 1200 Processed 09/12/2022 026442634 Seyyaduabthaheer ()
29 KADALADI TN-23-007-008-008/1330-A
(S.THARAIKUDI) 		2923007000NRG23031220221572816 03/12/2022 Meerambeevi 2923007WL038187 Meerambeevi 00415 SBIN0008469 1000 1000 Processed 09/12/2022 026442634 Meerambeevi ()
30 KADALADI TN-23-007-008-008/1344-A
(S.THARAIKUDI) 		2923007000NRG23031220221572817 03/12/2022 Raheema Beevi 2923007WL038187 Raheema Beevi 00415 SBIN0008469 1200 1200 Processed 09/12/2022 026442634 Raheema Beevi ()
31 KADALADI TN-23-007-008-008/1345-A
(S.THARAIKUDI) 		2923007000NRG23031220221572818 03/12/2022 Santhi 2923007WL038187 Santhi 00415 SBIN0008469 1000 1000 Processed 09/12/2022 026442634 Santhi ()
32 KADALADI TN-23-007-008-008/1349-A
(S.THARAIKUDI) 		2923007000NRG23031220221572819 03/12/2022 Mathina begam 2923007WL038187 Mathina begam 00415 SBIN0008469 1200 1200 Processed 09/12/2022 026442634 Mathina begam ()
33 KADALADI TN-23-007-008-008/1353-A
(S.THARAIKUDI) 		2923007000NRG23031220221572820 03/12/2022 Maheshwari 2923007WL038187 Maheshwari 00415 SBIN0008469 1000 1000 Processed 09/12/2022 026442634 Maheshwari ()
34 KADALADI TN-23-007-008-008/1374-A
(S.THARAIKUDI) 		2923007000NRG23031220221572821 03/12/2022 alkanif 2923007WL038187 alkanif 00415 SBIN0008469 1000 1000 Processed 09/12/2022 026442634 alkanif ()
35 KADALADI TN-23-007-008-008/1377-A
(S.THARAIKUDI) 		2923007000NRG23031220221572822 03/12/2022 Parveen 2923007WL038187 Parveen 00415 SBIN0008469 1200 1200 Processed 09/12/2022 026442634 Parveen ()
36 KADALADI TN-23-007-008-008/1378-A
(S.THARAIKUDI) 		2923007000NRG23031220221572823 03/12/2022 fathima 2923007WL038187 fathima 00415 SBIN0008469 1200 1200 Processed 09/12/2022 026442634 fathima ()
37 KADALADI TN-23-007-008-008/1384-A
(S.THARAIKUDI) 		2923007000NRG23031220221572824 03/12/2022 Naasar 2923007WL038187 Naasar 00415 SBIN0008469 1200 1200 Processed 09/12/2022 026442634 Naasar ()
38 KADALADI TN-23-007-008-008/1385-A
(S.THARAIKUDI) 		2923007000NRG23031220221572825 03/12/2022 Ummathu beevi 2923007WL038187 Ummathu beevi 00415 SBIN0008469 1000 1000 Processed 09/12/2022 026442634 Ummathu beevi ()
39 KADALADI TN-23-007-008-008/1386-A
(S.THARAIKUDI) 		2923007000NRG23031220221572826 03/12/2022 Ajisha Banu 2923007WL038187 Ajisha Banu 00415 SBIN0008469 1000 1000 Processed 09/12/2022 026442634 Ajisha Banu ()
40 KADALADI TN-23-007-008-008/1387-A
(S.THARAIKUDI) 		2923007000NRG23031220221572827 03/12/2022 Saleem 2923007WL038187 Saleem 00415 SBIN0008469 1000 1000 Processed 09/12/2022 026442634 Saleem ()
41 KADALADI TN-23-007-008-008/1388-A
(S.THARAIKUDI) 		2923007000NRG23031220221572828 03/12/2022 Mohamed vasim raja 2923007WL038187 Mohamed vasim raja 00415 SBIN0008469 1000 1000 Processed 09/12/2022 026442634 Mohamed vasim raja ()
42 KADALADI TN-23-007-008-008/139-A
(S.THARAIKUDI) 		2923007000NRG23031220221572660 03/12/2022 Kasthuri 2923007WL038183 Kasthuri 00415 SBIN0008469 1200 1200 Processed 09/12/2022 026442634 Kasthuri ()
43 KADALADI TN-23-007-008-008/1390-A
(S.THARAIKUDI) 		2923007000NRG23031220221572661 03/12/2022 Xavier 2923007WL038183 Xavier 00415 SBIN0008469 1000 1000 Processed 09/12/2022 026442634 Xavier ()
44 KADALADI TN-23-007-008-008/1391-A
(S.THARAIKUDI) 		2923007000NRG23031220221572829 03/12/2022 Aneez Fathima 2923007WL038187 Aneez Fathima 00415 SBIN0008469 1200 1200 Processed 09/12/2022 026442634 Aneez Fathima ()
45 KADALADI TN-23-007-008-008/1405-A
(S.THARAIKUDI) 		2923007000NRG23031220221572830 03/12/2022 Mohamed ismail 2923007WL038187 Mohamed ismail 00415 SBIN0008469 1000 1000 Processed 09/12/2022 026442634 Mohamed ismail ()
46 KADALADI TN-23-007-008-008/1413-A
(S.THARAIKUDI) 		2923007000NRG23031220221572831 03/12/2022 Karthika 2923007WL038187 Karthika 00415 SBIN0008469 1200 1200 Processed 09/12/2022 026442634 Karthika ()
47 KADALADI TN-23-007-008-008/1420-A
(S.THARAIKUDI) 		2923007000NRG23031220221572832 03/12/2022 Samsath begam 2923007WL038187 Samsath begam 00415 SBIN0008469 1000 1000 Processed 09/12/2022 026442634 Samsath begam ()
48 KADALADI TN-23-007-008-008/144-A
(S.THARAIKUDI) 		2923007000NRG23031220221572665 03/12/2022 Uamaiyar 2923007WL038183 Uamaiyar 00415 SBIN0008469 1200 1200 Processed 09/12/2022 026442634 Uamaiyar ()
49 KADALADI TN-23-007-008-008/157-A
(S.THARAIKUDI) 		2923007000NRG23031220221572669 03/12/2022 Santhi 2923007WL038183 Santhi 00415 SBIN0008469 1000 1000 Processed 09/12/2022 026442634 Santhi ()
50 KADALADI TN-23-007-008-008/158-A
(S.THARAIKUDI) 		2923007000NRG23031220221572671 03/12/2022 Durka 2923007WL038183 Durka 00415 SBIN0008469 1000 1000 Processed 09/12/2022 026442634 Durka ()
51 KADALADI TN-23-007-008-008/180-A
(S.THARAIKUDI) 		2923007000NRG23031220221572681 03/12/2022 kanimozhi 2923007WL038183 kanimozhi 00415 SBIN0008469 1000 1000 Processed 09/12/2022 026442634 kanimozhi ()
52 KADALADI TN-23-007-008-008/257-A
(S.THARAIKUDI) 		2923007000NRG23031220221572687 03/12/2022 soniya gandhi 2923007WL038183 soniya gandhi 00415 SBIN0008469 1000 1000 Processed 09/12/2022 026442634 soniya gandhi ()
53 KADALADI TN-23-007-008-008/259-A
(S.THARAIKUDI) 		2923007000NRG23031220221572688 03/12/2022 Santhiyagu 2923007WL038183 Santhiyagu 00415 SBIN0008469 1000 1000 Processed 09/12/2022 026442634 Santhiyagu ()
54 KADALADI TN-23-007-008-008/259-A
(S.THARAIKUDI) 		2923007000NRG23031220221572689 03/12/2022 Saraswathi 2923007WL038183 Saraswathi 00415 SBIN0008469 1000 1000 Processed 09/12/2022 026442634 Saraswathi ()
55 KADALADI TN-23-007-008-008/262-A
(S.THARAIKUDI) 		2923007000NRG23031220221572690 03/12/2022 Ennnasimuthu 2923007WL038183 Ennnasimuthu 00415 SBIN0008469 1200 1200 Processed 09/12/2022 026442634 Ennnasimuthu ()
56 KADALADI TN-23-007-008-008/297-A
(S.THARAIKUDI) 		2923007000NRG23031220221572706 03/12/2022 Moccham 2923007WL038183 Moccham 00415 SBIN0008469 1000 1000 Processed 09/12/2022 026442634 Moccham ()
57 KADALADI TN-23-007-008-008/552-A
(S.THARAIKUDI) 		2923007000NRG23031220221572710 03/12/2022 Muthupandi 2923007WL038183 Muthupandi 00415 SBIN0008469 1200 1200 Processed 09/12/2022 026442634 Muthupandi ()
58 KADALADI TN-23-007-008-008/557-A
(S.THARAIKUDI) 		2923007000NRG23031220221572866 03/12/2022 Mathinalbeevi 2923007WL038187 Mathinalbeevi 00415 SBIN0008469 1200 1200 Processed 09/12/2022 026442634 Mathinalbeevi ()
59 KADALADI TN-23-007-008-008/566-A
(S.THARAIKUDI) 		2923007000NRG23031220221572871 03/12/2022 Nousath Kan 2923007WL038187 Nousath Kan 00415 SBIN0008469 1200 1200 Processed 09/12/2022 026442634 Nousath Kan ()
60 KADALADI TN-23-007-008-008/573-A
(S.THARAIKUDI) 		2923007000NRG23031220221572874 03/12/2022 Arapu nisha 2923007WL038187 Arapu nisha 00415 SBIN0008469 1200 1200 Processed 09/12/2022 026442634 Arapu nisha ()
61 KADALADI TN-23-007-008-008/594-A
(S.THARAIKUDI) 		2923007000NRG23031220221572878 03/12/2022 Kader banu 2923007WL038187 Kader banu 00415 SBIN0008469 1200 1200 Processed 09/12/2022 026442634 Kader banu ()
62 KADALADI TN-23-007-008-008/66-A
(S.THARAIKUDI) 		2923007000NRG23031220221572904 03/12/2022 Ansar Beevi 2923007WL038187 Ansar Beevi 00415 SBIN0008469 1000 1000 Processed 09/12/2022 026442634 Ansar Beevi ()
63 KADALADI TN-23-007-008-008/758-A
(S.THARAIKUDI) 		2923007000NRG23031220221572712 03/12/2022 Ramesh 2923007WL038183 Ramesh 00415 SBIN0008469 1000 1000 Processed 09/12/2022 026442634 Ramesh ()
64 KADALADI TN-23-007-008-008/769-A
(S.THARAIKUDI) 		2923007000NRG23031220221572917 03/12/2022 Sahubarsathik 2923007WL038187 Sahubarsathik 00415 SBIN0008469 1000 1000 Processed 09/12/2022 026442634 Sahubarsathik ()
65 KADALADI TN-23-007-008-008/809-a
(S.THARAIKUDI) 		2923007000NRG23031220221572927 03/12/2022 Sannathbeevi 2923007WL038187 Sannathbeevi 00415 SBIN0008469 1200 1200 Processed 09/12/2022 026442634 Sannathbeevi ()
66 KADALADI TN-23-007-008-008/922-A
(S.THARAIKUDI) 		2923007000NRG23031220221572943 03/12/2022 Manikkavalli 2923007WL038187 Manikkavalli 00415 SBIN0008469 1000 1000 Processed 09/12/2022 026442634 Manikkavalli ()
67 KADALADI TN-23-007-008-008/953-A
(S.THARAIKUDI) 		2923007000NRG23031220221572718 03/12/2022 BASKAR 2923007WL038183 BASKAR 00415 SBIN0008469 1000 1000 Processed 09/12/2022 026442634 BASKAR ()
SubTotal 71600 71600
68 KADALADI TN-23-007-008-008/265-A
(S.THARAIKUDI) 		2923007000NRG23031220221572692 03/12/2022 Sudalaimadi 2923007WL038183 Sudalaimadi 00415 SBIN0008486 1200 1200 Processed 09/12/2022 026442634 Sudalaimadi ()
SubTotal 1200 1200
69 KADALADI TN-23-007-008-001/1321-A
(S.THARAIKUDI) 		2923007000NRG23031220221572628 03/12/2022 Thilakavathi 2923007WL038183 Thilakavathi 00691 IPOS0000001 1000 1000 Processed 09/12/2022 026442634 Thilakavathi ()
70 KADALADI TN-23-007-008-008/1430-A
(S.THARAIKUDI) 		2923007000NRG23031220221572833 03/12/2022 Shahira banu 2923007WL038187 Shahira banu 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026442634 Shahira banu ()
71 KADALADI TN-23-007-008-008/1431-A
(S.THARAIKUDI) 		2923007000NRG23031220221572663 03/12/2022 Santhanamari 2923007WL038183 Santhanamari 00691 IPOS0000001 1000 1000 Processed 09/12/2022 026442634 Santhanamari ()
SubTotal 3200 3200
Total 76000 76000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_031222FTO_1230075 State Bank of India SBIN0008469 S. THARAIKUDI 63000
2 KADALADI TN2923007_031222FTO_1230075 State Bank of India SBIN0008469 S.Tharaikudi 8600
3 KADALADI TN2923007_031222FTO_1230075 State Bank of India SBIN0008486 S.tharaikudi 1200
4 KADALADI TN2923007_031222FTO_1230075 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3200

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