Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:11:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_090622FTO_308598
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-23-007-058-001/181-A
(Kokkarasankottai A/B) 		2923007000NRG23090620220426450 09/06/2022 Solaipandiyan 2923007WL008590 Solaipandiyan 00415 SBIN0008468 1638 1638 Processed 15/06/2022 014636852 Solaipandiyan ()
2 KADALADI TN-23-007-058-001/212-A
(Kokkarasankottai A/B) 		2923007000NRG23090620220426452 09/06/2022 Markretjefina 2923007WL008590 Markretjefina 00415 SBIN0008468 1638 1638 Processed 15/06/2022 014636852 Markretjefina ()
3 KADALADI TN-23-007-058-001/213-A
(Kokkarasankottai A/B) 		2923007000NRG23090620220426453 09/06/2022 Mariselvam 2923007WL008590 Mariselvam 00415 SBIN0008468 1638 1638 Processed 15/06/2022 014636852 Mariselvam ()
4 KADALADI TN-23-007-058-001/225-A
(Kokkarasankottai A/B) 		2923007000NRG23090620220426457 09/06/2022 Markretafina 2923007WL008590 Markretafina 00415 SBIN0008468 1638 1638 Processed 15/06/2022 014636852 Markretafina ()
SubTotal 6552 6552
5 KADALADI TN-23-007-058-001/201-A
(Kokkarasankottai A/B) 		2923007000NRG23090620220426451 09/06/2022 Arunkumar 2923007WL008590 Arunkumar 00415 SBIN0008469 1638 1638 Processed 15/06/2022 014636852 Arunkumar ()
6 KADALADI TN-23-007-058-001/224-A
(Kokkarasankottai A/B) 		2923007000NRG23090620220426456 09/06/2022 Rajakumari 2923007WL008590 Rajakumari 00415 SBIN0008469 1638 1638 Processed 15/06/2022 014636852 Rajakumari ()
7 KADALADI TN-23-007-058-058/1-A
(Kokkarasankottai A/B) 		2923007000NRG23090620220426466 09/06/2022 Ramanathan 2923007WL008590 Ramanathan 00415 SBIN0008469 1638 1638 Processed 15/06/2022 014636852 Ramanathan ()
8 KADALADI TN-23-007-058-058/7230017-A
(Kokkarasankottai A/B) 		2923007000NRG23090620220426467 09/06/2022 Muniyasamy 2923007WL008590 Muniyasamy 00415 SBIN0008469 1638 1638 Processed 15/06/2022 014636852 Muniyasamy ()
9 KADALADI TN-23-007-058-058/7230023-A
(Kokkarasankottai A/B) 		2923007000NRG23090620220426469 09/06/2022 Ponnuraj 2923007WL008590 Ponnuraj 00415 SBIN0008469 1638 1638 Processed 15/06/2022 014636852 Ponnuraj ()
10 KADALADI TN-23-007-058-058/7230061-A
(Kokkarasankottai A/B) 		2923007000NRG23090620220426448 09/06/2022 Anburaj 2923007WL008589 Anburaj 00415 SBIN0008469 1626 1626 Processed 15/06/2022 014636852 Anburaj ()
SubTotal 9816 9816
11 KADALADI TN-23-007-058-001/218-A
(Kokkarasankottai A/B) 		2923007000NRG23090620220426454 09/06/2022 Solaiyappan 2923007WL008590 Solaiyappan 00691 IPOS0000001 1638 1638 Processed 15/06/2022 014636852 Solaiyappan ()
12 KADALADI TN-23-007-058-001/224-A
(Kokkarasankottai A/B) 		2923007000NRG23090620220426455 09/06/2022 Sathya 2923007WL008590 Sathya 00691 IPOS0000001 1638 1638 Processed 15/06/2022 014636852 Sathya ()
13 KADALADI TN-23-007-058-001/227-A
(Kokkarasankottai A/B) 		2923007000NRG23090620220426458 09/06/2022 Deen saravanan 2923007WL008590 Deen saravanan 00691 IPOS0000001 1638 1638 Processed 15/06/2022 014636852 Deen saravanan ()
14 KADALADI TN-23-007-058-001/227-A
(Kokkarasankottai A/B) 		2923007000NRG23090620220426459 09/06/2022 Shalini 2923007WL008590 Shalini 00691 IPOS0000001 1638 1638 Processed 15/06/2022 014636852 Shalini ()
15 KADALADI TN-23-007-058-001/228-A
(Kokkarasankottai A/B) 		2923007000NRG23090620220426460 09/06/2022 Deena Dhayalamani 2923007WL008590 Deena Dhayalamani 00691 IPOS0000001 1638 1638 Processed 15/06/2022 014636852 Deena Dhayalamani ()
16 KADALADI TN-23-007-058-001/228-A
(Kokkarasankottai A/B) 		2923007000NRG23090620220426461 09/06/2022 Malathi 2923007WL008590 Malathi 00691 IPOS0000001 1638 1638 Processed 15/06/2022 014636852 Malathi ()
17 KADALADI TN-23-007-058-001/229-A
(Kokkarasankottai A/B) 		2923007000NRG23090620220426462 09/06/2022 Krishnaveni 2923007WL008590 Krishnaveni 00691 IPOS0000001 1638 1638 Processed 15/06/2022 014636852 Krishnaveni ()
18 KADALADI TN-23-007-058-001/230-A
(Kokkarasankottai A/B) 		2923007000NRG23090620220426463 09/06/2022 Murugesan 2923007WL008590 Murugesan 00691 IPOS0000001 1638 1638 Processed 15/06/2022 014636852 Murugesan ()
19 KADALADI TN-23-007-058-001/231-A
(Kokkarasankottai A/B) 		2923007000NRG23090620220426464 09/06/2022 Tamilselvi 2923007WL008590 Tamilselvi 00691 IPOS0000001 1638 1638 Processed 15/06/2022 014636852 Tamilselvi ()
20 KADALADI TN-23-007-058-001/232-A
(Kokkarasankottai A/B) 		2923007000NRG23090620220426465 09/06/2022 Rajendhiran 2923007WL008590 Rajendhiran 00691 IPOS0000001 1638 1638 Processed 15/06/2022 014636852 Rajendhiran ()
21 KADALADI TN-23-007-058-058/7230045-A
(Kokkarasankottai A/B) 		2923007000NRG23090620220426447 09/06/2022 Udhayakumar 2923007WL008589 Udhayakumar 00691 IPOS0000001 1626 1626 Processed 15/06/2022 014636852 Udhayakumar ()
22 KADALADI TN-23-007-058-058/7230081-A
(Kokkarasankottai A/B) 		2923007000NRG23090620220426470 09/06/2022 Karuppasamy 2923007WL008590 Karuppasamy 00691 IPOS0000001 1638 1638 Processed 15/06/2022 014636852 Karuppasamy ()
SubTotal 19644 19644
Total 36012 36012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_090622FTO_308598 State Bank of India SBIN0008468 UCHINATHAM 6552
2 KADALADI TN2923007_090622FTO_308598 State Bank of India SBIN0008469 S. THARAIKUDI 9816
3 KADALADI TN2923007_090622FTO_308598 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 19644

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