Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:36:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_030922FTO_822330
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-23-007-009-004/983-A
(Sevalpatti) 		2923007000NRG23030920221087597 03/09/2022 Ponmalar 2923007WL024968 Ponmalar 00415 SBIN0008468 800 800 Processed 14/10/2022 035858191 Ponmalar ()
2 KADALADI TN-23-007-009-004/984-A
(Sevalpatti) 		2923007000NRG23030920221087598 03/09/2022 Kavitha 2923007WL024968 Kavitha 00415 SBIN0008468 800 800 Processed 14/10/2022 035858191 Kavitha ()
3 KADALADI TN-23-007-009-004/988-A
(Sevalpatti) 		2923007000NRG23030920221087599 03/09/2022 DurgaDevi 2923007WL024968 DurgaDevi 00415 SBIN0008468 800 800 Processed 14/10/2022 035858191 DurgaDevi ()
SubTotal 2400 2400
4 KADALADI TN-23-007-009-002/1001-A
(Sevalpatti) 		2923007000NRG23030920221087587 03/09/2022 Geetha 2923007WL024968 Geetha 00415 SBIN0008469 1000 1000 Processed 14/10/2022 035858191 Geetha ()
5 KADALADI TN-23-007-009-002/1006-A
(Sevalpatti) 		2923007000NRG23030920221087588 03/09/2022 Sababathi 2923007WL024968 Sababathi 00415 SBIN0008469 1000 1000 Processed 14/10/2022 035858191 Sababathi ()
6 KADALADI TN-23-007-009-004/1016-A
(Sevalpatti) 		2923007000NRG23030920221087590 03/09/2022 Subbulakshmi 2923007WL024968 Subbulakshmi 00415 SBIN0008469 1000 1000 Processed 14/10/2022 035858191 Subbulakshmi ()
7 KADALADI TN-23-007-009-004/967-A
(Sevalpatti) 		2923007000NRG23030920221087595 03/09/2022 MahaLakshmi 2923007WL024968 MahaLakshmi 00415 SBIN0008469 600 600 Processed 14/10/2022 035858191 MahaLakshmi ()
8 KADALADI TN-23-007-009-004/968-A
(Sevalpatti) 		2923007000NRG23030920221087596 03/09/2022 Sumathi 2923007WL024968 Sumathi 00415 SBIN0008469 1000 1000 Processed 14/10/2022 035858191 Sumathi ()
9 KADALADI TN-23-007-009-004/993-A
(Sevalpatti) 		2923007000NRG23030920221087600 03/09/2022 Parvathi 2923007WL024968 Parvathi 00415 SBIN0008469 800 800 Processed 14/10/2022 035858191 Parvathi ()
10 KADALADI TN-23-007-009-009/1008-A
(Sevalpatti) 		2923007000NRG23030920221087384 03/09/2022 Panchavarnam 2923007WL024961 Panchavarnam 00415 SBIN0008469 400 400 Processed 14/10/2022 035858191 Panchavarnam ()
11 KADALADI TN-23-007-009-009/1024-A
(Sevalpatti) 		2923007000NRG23030920221087385 03/09/2022 Shanmugathai 2923007WL024961 Shanmugathai 00415 SBIN0008469 200 200 Processed 14/10/2022 035858191 Shanmugathai ()
12 KADALADI TN-23-007-009-009/1030-A
(Sevalpatti) 		2923007000NRG23030920221087386 03/09/2022 Selvi 2923007WL024961 Selvi 00415 SBIN0008469 1000 1000 Processed 14/10/2022 035858191 Selvi ()
13 KADALADI TN-23-007-009-009/1038-A
(Sevalpatti) 		2923007000NRG23030920221087387 03/09/2022 Rajalaskshmi 2923007WL024961 Rajalaskshmi 00415 SBIN0008469 1000 1000 Processed 14/10/2022 035858191 Rajalaskshmi ()
14 KADALADI TN-23-007-009-009/1043-A
(Sevalpatti) 		2923007000NRG23030920221087388 03/09/2022 Chinnaponnu 2923007WL024961 Chinnaponnu 00415 SBIN0008469 400 400 Processed 14/10/2022 035858191 Chinnaponnu ()
15 KADALADI TN-23-007-009-009/318-A
(Sevalpatti) 		2923007000NRG23030920221087396 03/09/2022 Umaiyagunjaram 2923007WL024961 Umaiyagunjaram 00415 SBIN0008469 400 400 Processed 14/10/2022 035858191 Umaiyagunjaram ()
16 KADALADI TN-23-007-009-009/335-A
(Sevalpatti) 		2923007000NRG23030920221087403 03/09/2022 Uamaiyavel 2923007WL024961 Uamaiyavel 00415 SBIN0008469 1000 1000 Processed 14/10/2022 035858191 Uamaiyavel ()
17 KADALADI TN-23-007-009-009/377-A
(Sevalpatti) 		2923007000NRG23030920221087421 03/09/2022 Jothi 2923007WL024961 Jothi 00415 SBIN0008469 600 600 Processed 14/10/2022 035858191 Jothi ()
18 KADALADI TN-23-007-009-009/380-A
(Sevalpatti) 		2923007000NRG23030920221087422 03/09/2022 Sanmugathai 2923007WL024961 Sanmugathai 00415 SBIN0008469 1000 1000 Processed 14/10/2022 035858191 Sanmugathai ()
19 KADALADI TN-23-007-009-009/410-A
(Sevalpatti) 		2923007000NRG23030920221087621 03/09/2022 Muthumariyammal 2923007WL024968 Muthumariyammal 00415 SBIN0008469 1000 1000 Processed 14/10/2022 035858191 Muthumariyammal ()
20 KADALADI TN-23-007-009-009/424-A
(Sevalpatti) 		2923007000NRG23030920221087630 03/09/2022 Renuka 2923007WL024968 Renuka 00415 SBIN0008469 1000 1000 Processed 14/10/2022 035858191 Renuka ()
21 KADALADI TN-23-007-009-009/433-A
(Sevalpatti) 		2923007000NRG23030920221087635 03/09/2022 Veeramahali 2923007WL024968 Veeramahali 00415 SBIN0008469 1000 1000 Processed 14/10/2022 035858191 Veeramahali ()
22 KADALADI TN-23-007-009-009/438-A
(Sevalpatti) 		2923007000NRG23030920221087637 03/09/2022 Solaiyappan 2923007WL024968 Solaiyappan 00415 SBIN0008469 600 600 Processed 14/10/2022 035858191 Solaiyappan ()
23 KADALADI TN-23-007-009-009/498-A
(Sevalpatti) 		2923007000NRG23030920221087449 03/09/2022 Mageswari 2923007WL024961 Mageswari 00415 SBIN0008469 1000 1000 Processed 14/10/2022 035858191 Mageswari ()
24 KADALADI TN-23-007-009-009/557-A
(Sevalpatti) 		2923007000NRG23030920221087466 03/09/2022 Supparettiyar 2923007WL024961 Supparettiyar 00415 SBIN0008469 1000 1000 Processed 14/10/2022 035858191 Supparettiyar ()
25 KADALADI TN-23-007-009-009/592-A
(Sevalpatti) 		2923007000NRG23030920221087470 03/09/2022 Vijaya 2923007WL024961 Vijaya 00415 SBIN0008469 200 200 Processed 14/10/2022 035858191 Vijaya ()
26 KADALADI TN-23-007-009-009/613-A
(Sevalpatti) 		2923007000NRG23030920221087473 03/09/2022 Thirupathiammal 2923007WL024961 Thirupathiammal 00415 SBIN0008469 800 800 Processed 14/10/2022 035858191 Thirupathiammal ()
27 KADALADI TN-23-007-009-009/653-A
(Sevalpatti) 		2923007000NRG23030920221087652 03/09/2022 Sornavalli 2923007WL024968 Sornavalli 00415 SBIN0008469 600 600 Processed 14/10/2022 035858191 Sornavalli ()
28 KADALADI TN-23-007-009-009/660-A
(Sevalpatti) 		2923007000NRG23030920221087655 03/09/2022 Annalakshmi 2923007WL024968 Annalakshmi 00415 SBIN0008469 1000 1000 Processed 14/10/2022 035858191 Annalakshmi ()
29 KADALADI TN-23-007-009-009/7600087-A
(Sevalpatti) 		2923007000NRG23030920221087679 03/09/2022 Ramalakshmi 2923007WL024968 Ramalakshmi 00415 SBIN0008469 1000 1000 Processed 14/10/2022 035858191 Ramalakshmi ()
30 KADALADI TN-23-007-009-009/7600098-A
(Sevalpatti) 		2923007000NRG23030920221087487 03/09/2022 Muruganantham 2923007WL024961 Muruganantham 00415 SBIN0008469 800 800 Processed 14/10/2022 035858191 Muruganantham ()
31 KADALADI TN-23-007-009-009/7600164-A
(Sevalpatti) 		2923007000NRG23030920221087494 03/09/2022 Tamilselvi 2923007WL024961 Tamilselvi 00415 SBIN0008469 1000 1000 Processed 14/10/2022 035858191 Tamilselvi ()
32 KADALADI TN-23-007-009-009/786-A
(Sevalpatti) 		2923007000NRG23030920221087500 03/09/2022 Veeranagammal 2923007WL024961 Veeranagammal 00415 SBIN0008469 1000 1000 Processed 14/10/2022 035858191 Veeranagammal ()
33 KADALADI TN-23-007-009-009/840-A
(Sevalpatti) 		2923007000NRG23030920221087688 03/09/2022 Kaleeswari 2923007WL024968 Kaleeswari 00415 SBIN0008469 1000 1000 Processed 14/10/2022 035858191 Kaleeswari ()
34 KADALADI TN-23-007-009-009/876-A
(Sevalpatti) 		2923007000NRG23030920221087514 03/09/2022 Shobana 2923007WL024961 Shobana 00415 SBIN0008469 1000 1000 Processed 14/10/2022 035858191 Shobana ()
35 KADALADI TN-23-007-009-009/886-A
(Sevalpatti) 		2923007000NRG23030920221087517 03/09/2022 Appanasamy 2923007WL024961 Appanasamy 00415 SBIN0008469 1000 1000 Processed 14/10/2022 035858191 Appanasamy ()
36 KADALADI TN-23-007-009-009/895-A
(Sevalpatti) 		2923007000NRG23030920221087518 03/09/2022 PONGANI 2923007WL024961 PONGANI 00415 SBIN0008469 1000 1000 Processed 14/10/2022 035858191 PONGANI ()
37 KADALADI TN-23-007-009-009/922-A
(Sevalpatti) 		2923007000NRG23030920221087525 03/09/2022 Thatchanamoorthi 2923007WL024961 Thatchanamoorthi 00415 SBIN0008469 1000 1000 Processed 14/10/2022 035858191 Thatchanamoorthi ()
38 KADALADI TN-23-007-009-009/933-A
(Sevalpatti) 		2923007000NRG23030920221087527 03/09/2022 Sathya 2923007WL024961 Sathya 00415 SBIN0008469 600 600 Processed 14/10/2022 035858191 Sathya ()
39 KADALADI TN-23-007-009-009/937-A
(Sevalpatti) 		2923007000NRG23030920221087528 03/09/2022 Kanchanadevi 2923007WL024961 Kanchanadevi 00415 SBIN0008469 400 400 Processed 14/10/2022 035858191 Kanchanadevi ()
40 KADALADI TN-23-007-009-009/952-A
(Sevalpatti) 		2923007000NRG23030920221087530 03/09/2022 Narayananselvi 2923007WL024961 Narayananselvi 00415 SBIN0008469 1000 1000 Processed 14/10/2022 035858191 Narayananselvi ()
41 KADALADI TN-23-007-009-009/965-A
(Sevalpatti) 		2923007000NRG23030920221087532 03/09/2022 Lakshmi 2923007WL024961 Lakshmi 00415 SBIN0008469 1000 1000 Processed 14/10/2022 035858191 Lakshmi ()
42 KADALADI TN-23-007-009-009/981-A
(Sevalpatti) 		2923007000NRG23030920221087533 03/09/2022 Saravanaselvi 2923007WL024961 Saravanaselvi 00415 SBIN0008469 800 800 Processed 14/10/2022 035858191 Saravanaselvi ()
43 KADALADI TN-23-007-009-009/986-A
(Sevalpatti) 		2923007000NRG23030920221087694 03/09/2022 Kuru Deepa 2923007WL024968 Kuru Deepa 00415 SBIN0008469 1000 1000 Processed 14/10/2022 035858191 Kuru Deepa ()
44 KADALADI TN-23-007-009-009/987-A
(Sevalpatti) 		2923007000NRG23030920221087534 03/09/2022 Umayammal 2923007WL024961 Umayammal 00415 SBIN0008469 1000 1000 Processed 14/10/2022 035858191 Umayammal ()
45 KADALADI TN-23-007-009-009/990-A
(Sevalpatti) 		2923007000NRG23030920221087535 03/09/2022 Suriyakala 2923007WL024961 Suriyakala 00415 SBIN0008469 1000 1000 Processed 14/10/2022 035858191 Suriyakala ()
SubTotal 35200 35200
46 KADALADI TN-23-007-009-009/1045-A
(Sevalpatti) 		2923007000NRG23030920221087389 03/09/2022 Marithai 2923007WL024961 Marithai 00691 IPOS0000001 800 800 Processed 15/10/2022 035858191 Marithai ()
47 KADALADI TN-23-007-009-009/229-A
(Sevalpatti) 		2923007000NRG23030920221087605 03/09/2022 Kaliyammal 2923007WL024968 Kaliyammal 00691 IPOS0000001 800 800 Processed 15/10/2022 035858191 Kaliyammal ()
48 KADALADI TN-23-007-009-009/240-A
(Sevalpatti) 		2923007000NRG23030920221087612 03/09/2022 Uthamanathan 2923007WL024968 Uthamanathan 00691 IPOS0000001 1000 1000 Processed 15/10/2022 035858191 Uthamanathan ()
49 KADALADI TN-23-007-009-009/428-A
(Sevalpatti) 		2923007000NRG23030920221087633 03/09/2022 MUNIYAMMAL 2923007WL024968 MUNIYAMMAL 00691 IPOS0000001 1000 1000 Processed 15/10/2022 035858191 MUNIYAMMAL ()
50 KADALADI TN-23-007-009-009/534-A
(Sevalpatti) 		2923007000NRG23030920221087463 03/09/2022 Chinnapommu 2923007WL024961 Chinnapommu 00691 IPOS0000001 1000 1000 Processed 15/10/2022 035858191 Chinnapommu ()
51 KADALADI TN-23-007-009-009/534-A
(Sevalpatti) 		2923007000NRG23030920221087462 03/09/2022 Vijayakumari 2923007WL024961 Vijayakumari 00691 IPOS0000001 1000 1000 Processed 15/10/2022 035858191 Vijayakumari ()
52 KADALADI TN-23-007-009-009/7600021-A
(Sevalpatti) 		2923007000NRG23030920221087481 03/09/2022 Saravanaselvi 2923007WL024961 Saravanaselvi 00691 IPOS0000001 1000 1000 Processed 15/10/2022 035858191 Saravanaselvi ()
53 KADALADI TN-23-007-009-009/7600096-A
(Sevalpatti) 		2923007000NRG23030920221087484 03/09/2022 Manikkam 2923007WL024961 Manikkam 00691 IPOS0000001 1000 1000 Processed 15/10/2022 035858191 Manikkam ()
SubTotal 7600 7600
Total 45200 45200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_030922FTO_822330 State Bank of India SBIN0008468 UCHINATHAM 2400
2 KADALADI TN2923007_030922FTO_822330 State Bank of India SBIN0008469 S. THARAIKUDI 29400
3 KADALADI TN2923007_030922FTO_822330 State Bank of India SBIN0008469 S.Tharaikudi 5800
4 KADALADI TN2923007_030922FTO_822330 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 7600

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