Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:18:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_190922FTO_895775
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-23-007-058-001/180-A
(Kokkarasankottai A/B) 		2923007000NRG23190920221159193 19/09/2022 Thazhapushpam 2923007WL027323 Thazhapushpam 00415 SBIN0008468 1200 1200 Processed 14/10/2022 035858023 Thazhapushpam ()
2 KADALADI TN-23-007-058-058/7230049-A
(Kokkarasankottai A/B) 		2923007000NRG23190920221159220 19/09/2022 Suppammal 2923007WL027323 Suppammal 00415 SBIN0008468 800 800 Processed 14/10/2022 035858023 Suppammal ()
SubTotal 2000 2000
3 KADALADI TN-23-007-058-001/152-A
(Kokkarasankottai A/B) 		2923007000NRG23190920221159190 19/09/2022 Pacchimuthu 2923007WL027323 Pacchimuthu 00415 SBIN0008469 1200 1200 Processed 14/10/2022 035858023 Pacchimuthu ()
4 KADALADI TN-23-007-058-001/153-A
(Kokkarasankottai A/B) 		2923007000NRG23190920221159191 19/09/2022 Ponnuthai 2923007WL027323 Ponnuthai 00415 SBIN0008469 1200 1200 Processed 14/10/2022 035858023 Ponnuthai ()
5 KADALADI TN-23-007-058-001/166-A
(Kokkarasankottai A/B) 		2923007000NRG23190920221159192 19/09/2022 Pavithra 2923007WL027323 Pavithra 00415 SBIN0008469 1200 1200 Processed 14/10/2022 035858023 Pavithra ()
6 KADALADI TN-23-007-058-001/182-A
(Kokkarasankottai A/B) 		2923007000NRG23190920221159194 19/09/2022 Sermakani 2923007WL027323 Sermakani 00415 SBIN0008469 1200 1200 Processed 14/10/2022 035858023 Sermakani ()
7 KADALADI TN-23-007-058-001/184-A
(Kokkarasankottai A/B) 		2923007000NRG23190920221159195 19/09/2022 Maheshwari 2923007WL027323 Maheshwari 00415 SBIN0008469 1200 1200 Processed 14/10/2022 035858023 Maheshwari ()
8 KADALADI TN-23-007-058-001/204-A
(Kokkarasankottai A/B) 		2923007000NRG23190920221159196 19/09/2022 Mala 2923007WL027323 Mala 00415 SBIN0008469 1200 1200 Processed 14/10/2022 035858023 Mala ()
9 KADALADI TN-23-007-058-001/42-B
(Kokkarasankottai A/B) 		2923007000NRG23190920221159197 19/09/2022 manikndan 2923007WL027323 manikndan 00415 SBIN0008469 1200 1200 Processed 14/10/2022 035858023 manikndan ()
10 KADALADI TN-23-007-058-058/132-A
(Kokkarasankottai A/B) 		2923007000NRG23190920221159199 19/09/2022 Ayyarammal 2923007WL027323 Ayyarammal 00415 SBIN0008469 1200 1200 Processed 14/10/2022 035858023 Ayyarammal ()
11 KADALADI TN-23-007-058-058/7230025-A
(Kokkarasankottai A/B) 		2923007000NRG23190920221159207 19/09/2022 Karpukarasi 2923007WL027323 Karpukarasi 00415 SBIN0008469 800 800 Processed 14/10/2022 035858023 Karpukarasi ()
12 KADALADI TN-23-007-058-058/7230056-A
(Kokkarasankottai A/B) 		2923007000NRG23190920221159226 19/09/2022 Velumuthu 2923007WL027323 Velumuthu 00415 SBIN0008469 800 800 Processed 14/10/2022 035858023 Velumuthu ()
13 KADALADI TN-23-007-058-058/7230057-A
(Kokkarasankottai A/B) 		2923007000NRG23190920221159228 19/09/2022 Perumalakkal 2923007WL027323 Perumalakkal 00415 SBIN0008469 1000 1000 Processed 14/10/2022 035858023 Perumalakkal ()
14 KADALADI TN-23-007-058-058/7230095-A
(Kokkarasankottai A/B) 		2923007000NRG23190920221159242 19/09/2022 Ayyarappan 2923007WL027323 Ayyarappan 00415 SBIN0008469 1000 1000 Processed 14/10/2022 035858023 Ayyarappan ()
15 KADALADI TN-23-007-058-058/7230095-A
(Kokkarasankottai A/B) 		2923007000NRG23190920221159241 19/09/2022 Indira 2923007WL027323 Indira 00415 SBIN0008469 1000 1000 Processed 14/10/2022 035858023 Indira ()
SubTotal 14200 14200
16 KADALADI TN-23-007-058-058/7230046-A
(Kokkarasankottai A/B) 		2923007000NRG23190920221159217 19/09/2022 Mariammal 2923007WL027323 Mariammal 00691 IPOS0000001 1200 1200 Processed 14/10/2022 035858023 Mariammal ()
SubTotal 1200 1200
Total 17400 17400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_190922FTO_895775 State Bank of India SBIN0008468 UCHINATHAM 2000
2 KADALADI TN2923007_190922FTO_895775 State Bank of India SBIN0008469 S. THARAIKUDI 12400
3 KADALADI TN2923007_190922FTO_895775 State Bank of India SBIN0008469 S.Tharaikudi 1800
4 KADALADI TN2923007_190922FTO_895775 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1200

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