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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_020922APB_FTO_818227
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-23-007-060-002/223-A
(V.SETHURAJAPURAM) 		2923007000NRG23020920221082557 02/09/2022 Suvetha 2923007WL024844 Suvetha 00415 SBIN0008468 1365 1365 Processed 14/10/2022 035857822 Suvetha STATE BANK OF INDIA(508548)
2 KADALADI TN-23-007-060-002/237-A
(V.SETHURAJAPURAM) 		2923007000NRG23020920221082558 02/09/2022 Venkidasamy 2923007WL024844 Venkidasamy 00415 SBIN0008468 1365 1365 Processed 14/10/2022 035857822 Venkidasamy STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-060-060/7470003-A
(V.SETHURAJAPURAM) 		2923007000NRG23020920221082589 02/09/2022 Akkilammal 2923007WL024844 Akkilammal 00415 SBIN0008468 1365 1365 Processed 14/10/2022 035857822 Akkilammal STATE BANK OF INDIA(508548)
4 KADALADI TN-23-007-060-060/7470120-A
(V.SETHURAJAPURAM) 		2923007000NRG23020920221082591 02/09/2022 Perumalsamy 2923007WL024844 Perumalsamy 00415 SBIN0008468 1365 1365 Processed 14/10/2022 035857822 Perumalsamy STATE BANK OF INDIA(508548)
5 KADALADI TN-23-007-060-060/7470120-A
(V.SETHURAJAPURAM) 		2923007000NRG23020920221082592 02/09/2022 Suppalakshmi 2923007WL024844 Suppalakshmi 00415 SBIN0008468 1365 1365 Processed 14/10/2022 035857822 Suppalakshmi STATE BANK OF INDIA(508548)
6 KADALADI TN-23-007-060-060/7470121-A
(V.SETHURAJAPURAM) 		2923007000NRG23020920221082593 02/09/2022 Geetha 2923007WL024844 Geetha 00415 SBIN0008468 1365 1365 Processed 14/10/2022 035857822 Geetha STATE BANK OF INDIA(508548)
7 KADALADI TN-23-007-060-060/7470123-A
(V.SETHURAJAPURAM) 		2923007000NRG23020920221082594 02/09/2022 Lingappan 2923007WL024844 Lingappan 00415 SBIN0008468 1365 1365 Processed 14/10/2022 035857822 Lingappan STATE BANK OF INDIA(508548)
8 KADALADI TN-23-007-060-060/7470140-A
(V.SETHURAJAPURAM) 		2923007000NRG23020920221082595 02/09/2022 Jayakumar 2923007WL024844 Jayakumar 00415 SBIN0008468 1365 1365 Processed 14/10/2022 035857822 Jayakumar STATE BANK OF INDIA(508548)
SubTotal 10920 10920
Total 10920 10920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_020922APB_FTO_818227 State Bank of India SBIN0008468 Ucchinatham 1365
2 KADALADI TN2923007_020922APB_FTO_818227 State Bank of India SBIN0008468 Ucchinattham 4095
3 KADALADI TN2923007_020922APB_FTO_818227 State Bank of India SBIN0008468 UCHINATHAM 5460

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