Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:07:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_230822APB_FTO_762057
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-23-007-008-001/1225-A
(S.THARAIKUDI) 		2923007000NRG23230820220995713 23/08/2022 Sams Kani 2923007WL022463 Sams Kani 00415 SBIN0008469 1405 1405 Processed 31/08/2022 020844995 Sams Kani STATE BANK OF INDIA(508548)
2 KADALADI TN-23-007-008-002/1175-A
(S.THARAIKUDI) 		2923007000NRG23230820220995714 23/08/2022 Saiva Lakshmi 2923007WL022463 Saiva Lakshmi 00415 SBIN0008469 1405 1405 Processed 31/08/2022 020844995 Saiva Lakshmi STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-008-008/1032-A
(S.THARAIKUDI) 		2923007000NRG23230820220995716 23/08/2022 Jeyilani 2923007WL022463 Jeyilani 00415 SBIN0008469 1405 1405 Processed 31/08/2022 020844995 Jeyilani STATE BANK OF INDIA(508548)
4 KADALADI TN-23-007-008-008/1074-A
(S.THARAIKUDI) 		2923007000NRG23230820220995717 23/08/2022 Halima mozabar nisha 2923007WL022463 Halima mozabar nisha 00415 SBIN0008469 1405 1405 Processed 31/08/2022 020844995 Halima mozabar nisha STATE BANK OF INDIA(508548)
5 KADALADI TN-23-007-008-008/1100-A
(S.THARAIKUDI) 		2923007000NRG23230820220995718 23/08/2022 Umaiyammal 2923007WL022463 Umaiyammal 00415 SBIN0008469 1405 1405 Processed 31/08/2022 020844995 Umaiyammal STATE BANK OF INDIA(508548)
6 KADALADI TN-23-007-008-008/1104-A
(S.THARAIKUDI) 		2923007000NRG23230820220995719 23/08/2022 Eswaran 2923007WL022463 Eswaran 00415 SBIN0008469 1405 1405 Processed 31/08/2022 020844995 Eswaran STATE BANK OF INDIA(508548)
7 KADALADI TN-23-007-008-008/1124-A
(S.THARAIKUDI) 		2923007000NRG23230820220995720 23/08/2022 Kalaiyarasi 2923007WL022463 Kalaiyarasi 00415 SBIN0008469 1405 1405 Processed 31/08/2022 020844995 Kalaiyarasi STATE BANK OF INDIA(508548)
8 KADALADI TN-23-007-008-008/1140-A
(S.THARAIKUDI) 		2923007000NRG23230820220995721 23/08/2022 Kamithabegam 2923007WL022463 Kamithabegam 00415 SBIN0008469 1405 1405 Processed 31/08/2022 020844995 Kamithabegam STATE BANK OF INDIA(508548)
9 KADALADI TN-23-007-008-008/1146-A
(S.THARAIKUDI) 		2923007000NRG23230820220995722 23/08/2022 Jeyadunsamira 2923007WL022463 Jeyadunsamira 00415 SBIN0008469 1405 1405 Processed 31/08/2022 020844995 Jeyadunsamira STATE BANK OF INDIA(508548)
10 KADALADI TN-23-007-008-008/1227-A
(S.THARAIKUDI) 		2923007000NRG23230820220995724 23/08/2022 Seyadu abupakkar siththik 2923007WL022463 Seyadu abupakkar siththik 00415 SBIN0008469 1405 1405 Processed 31/08/2022 020844995 Seyadu abupakkar siththik STATE BANK OF INDIA(508548)
11 KADALADI TN-23-007-008-008/521-A
(S.THARAIKUDI) 		2923007000NRG23230820220995734 23/08/2022 Susila 2923007WL022463 Susila 00415 SBIN0008469 1405 1405 Processed 31/08/2022 020844995 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-008-008/558-A
(S.THARAIKUDI) 		2923007000NRG23230820220995735 23/08/2022 Seyedraviyal 2923007WL022463 Seyedraviyal 00415 SBIN0008469 1405 1405 Processed 31/08/2022 020844995 Seyedraviyal STATE BANK OF INDIA(508548)
13 KADALADI TN-23-007-008-008/641-A
(S.THARAIKUDI) 		2923007000NRG23230820220995736 23/08/2022 Mubaraknisha 2923007WL022463 Mubaraknisha 00415 SBIN0008469 1405 1405 Processed 31/08/2022 020844995 Mubaraknisha STATE BANK OF INDIA(508548)
14 KADALADI TN-23-007-008-008/649-A
(S.THARAIKUDI) 		2923007000NRG23230820220995737 23/08/2022 Syedalifathima 2923007WL022463 Syedalifathima 00415 SBIN0008469 1405 1405 Processed 31/08/2022 020844995 Syedalifathima STATE BANK OF INDIA(508548)
15 KADALADI TN-23-007-008-008/656-A
(S.THARAIKUDI) 		2923007000NRG23230820220995738 23/08/2022 Malathi 2923007WL022463 Malathi 00415 SBIN0008469 1405 1405 Processed 31/08/2022 020844995 Malathi STATE BANK OF INDIA(508548)
16 KADALADI TN-23-007-008-008/660-A
(S.THARAIKUDI) 		2923007000NRG23230820220995739 23/08/2022 Mohamed ushan 2923007WL022463 Mohamed ushan 00415 SBIN0008469 1405 1405 Processed 31/08/2022 020844995 Mohamed ushan STATE BANK OF INDIA(508548)
17 KADALADI TN-23-007-008-008/67-A
(S.THARAIKUDI) 		2923007000NRG23230820220995740 23/08/2022 Meeranbeevi 2923007WL022463 Meeranbeevi 00415 SBIN0008469 1405 1405 Processed 31/08/2022 020844995 Meeranbeevi STATE BANK OF INDIA(508548)
18 KADALADI TN-23-007-008-008/675-A
(S.THARAIKUDI) 		2923007000NRG23230820220995741 23/08/2022 Mohaideen beevi 2923007WL022463 Mohaideen beevi 00415 SBIN0008469 1405 1405 Processed 31/08/2022 020844995 Mohaideen beevi STATE BANK OF INDIA(508548)
19 KADALADI TN-23-007-008-008/742-A
(S.THARAIKUDI) 		2923007000NRG23230820220995742 23/08/2022 muthumari 2923007WL022463 muthumari 00415 SBIN0008469 1405 1405 Processed 31/08/2022 020844995 muthumari STATE BANK OF INDIA(508548)
20 KADALADI TN-23-007-008-008/76-A
(S.THARAIKUDI) 		2923007000NRG23230820220995743 23/08/2022 Ragumathulgubura 2923007WL022463 Ragumathulgubura 00415 SBIN0008469 1405 1405 Processed 31/08/2022 020844995 Ragumathulgubura STATE BANK OF INDIA(508548)
21 KADALADI TN-23-007-008-008/803-a
(S.THARAIKUDI) 		2923007000NRG23230820220995744 23/08/2022 Nasimabegam 2923007WL022463 Nasimabegam 00415 SBIN0008469 1405 1405 Processed 31/08/2022 020844995 Nasimabegam STATE BANK OF INDIA(508548)
22 KADALADI TN-23-007-008-008/805-a
(S.THARAIKUDI) 		2923007000NRG23230820220995745 23/08/2022 Ayeesha Beevi 2923007WL022463 Ayeesha Beevi 00415 SBIN0008469 1405 1405 Processed 31/08/2022 020844995 Ayeesha Beevi STATE BANK OF INDIA(508548)
23 KADALADI TN-23-007-008-008/93-A
(S.THARAIKUDI) 		2923007000NRG23230820220995748 23/08/2022 Subukanibegam 2923007WL022463 Subukanibegam 00415 SBIN0008469 1405 1405 Processed 01/09/2022 020844995 Subukanibegam INDIAN BANK(607105)
24 KADALADI TN-23-007-008-008/938-A
(S.THARAIKUDI) 		2923007000NRG23230820220995749 23/08/2022 Sabarunisha 2923007WL022463 Sabarunisha 00415 SBIN0008469 1405 1405 Processed 31/08/2022 020844995 Sabarunisha STATE BANK OF INDIA(508548)
25 KADALADI TN-23-007-008-008/94-A
(S.THARAIKUDI) 		2923007000NRG23230820220995750 23/08/2022 Ummusalmabegam 2923007WL022463 Ummusalmabegam 00415 SBIN0008469 1405 1405 Processed 31/08/2022 020844995 Ummusalmabegam STATE BANK OF INDIA(508548)
26 KADALADI TN-23-007-008-008/943-A
(S.THARAIKUDI) 		2923007000NRG23230820220995751 23/08/2022 Jainularabunisha 2923007WL022463 Jainularabunisha 00415 SBIN0008469 1405 1405 Processed 31/08/2022 020844995 Jainularabunisha STATE BANK OF INDIA(508548)
27 KADALADI TN-23-007-008-009/1290-A
(S.THARAIKUDI) 		2923007000NRG23230820220995752 23/08/2022 Tamil Selvi 2923007WL022463 Tamil Selvi 00415 SBIN0008469 1536 1536 Processed 31/08/2022 020844995 Tamil Selvi STATE BANK OF INDIA(508548)
SubTotal 38066 38066
28 KADALADI TN-23-007-008-008/1010-A
(S.THARAIKUDI) 		2923007000NRG23230820220995715 23/08/2022 Nabishabegam 2923007WL022463 Nabishabegam 00415 SBIN0008486 1405 1405 Processed 31/08/2022 020844995 Nabishabegam STATE BANK OF INDIA(508548)
SubTotal 1405 1405
Total 39471 39471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_230822APB_FTO_762057 State Bank of India SBIN0008469 S. THARAIKUDI 18396
2 KADALADI TN2923007_230822APB_FTO_762057 State Bank of India SBIN0008469 S.Tharaikudi 19670
3 KADALADI TN2923007_230822APB_FTO_762057 State Bank of India SBIN0008486 S.tharaikudi 1405

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