Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:51:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_230622FTO_399614
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-23-007-008-008/16-A
(S.THARAIKUDI) 		2923007000NRG23230620220511480 23/06/2022 Mariammal 2923007WL010509 Mariammal 00415 SBIN0008468 1200 1200 Processed 29/06/2022 008012030 Mariammal ()
SubTotal 1200 1200
2 KADALADI TN-23-007-008-002/1055-A
(S.THARAIKUDI) 		2923007000NRG23230620220511457 23/06/2022 Kavitha 2923007WL010509 Kavitha 00415 SBIN0008469 1200 1200 Processed 29/06/2022 008012030 Kavitha ()
3 KADALADI TN-23-007-008-002/1093-A
(S.THARAIKUDI) 		2923007000NRG23230620220511460 23/06/2022 Ukkirapandy 2923007WL010509 Ukkirapandy 00415 SBIN0008469 1200 1200 Processed 29/06/2022 008012030 Ukkirapandy ()
4 KADALADI TN-23-007-008-002/1219-A
(S.THARAIKUDI) 		2923007000NRG23230620220511463 23/06/2022 Daiva jothi 2923007WL010509 Daiva jothi 00415 SBIN0008469 1200 1200 Processed 29/06/2022 008012030 Daiva jothi ()
5 KADALADI TN-23-007-008-002/1281-A
(S.THARAIKUDI) 		2923007000NRG23230620220511466 23/06/2022 kalesware 2923007WL010509 kalesware 00415 SBIN0008469 1200 1200 Processed 29/06/2022 008012030 kalesware ()
6 KADALADI TN-23-007-008-002/1308-A
(S.THARAIKUDI) 		2923007000NRG23230620220511468 23/06/2022 Thangamuniyammal 2923007WL010509 Thangamuniyammal 00415 SBIN0008469 1200 1200 Processed 29/06/2022 008012030 Thangamuniyammal ()
7 KADALADI TN-23-007-008-002/1310-A
(S.THARAIKUDI) 		2923007000NRG23230620220511470 23/06/2022 Muniyasamy 2923007WL010509 Muniyasamy 00415 SBIN0008469 1200 1200 Processed 29/06/2022 008012030 Muniyasamy ()
8 KADALADI TN-23-007-008-002/1358-A
(S.THARAIKUDI) 		2923007000NRG23230620220511472 23/06/2022 Athirshtalakshmi 2923007WL010509 Athirshtalakshmi 00415 SBIN0008469 1000 1000 Processed 29/06/2022 008012030 Athirshtalakshmi ()
9 KADALADI TN-23-007-008-002/1410-A
(S.THARAIKUDI) 		2923007000NRG23230620220511473 23/06/2022 Muthulakshmi 2923007WL010509 Muthulakshmi 00415 SBIN0008469 1000 1000 Processed 29/06/2022 008012030 Muthulakshmi ()
10 KADALADI TN-23-007-008-002/1424-A
(S.THARAIKUDI) 		2923007000NRG23230620220511474 23/06/2022 Karthika 2923007WL010509 Karthika 00415 SBIN0008469 1000 1000 Processed 29/06/2022 008012030 Karthika ()
11 KADALADI TN-23-007-008-008/1202-A
(S.THARAIKUDI) 		2923007000NRG23230620220511479 23/06/2022 Kaleeswari 2923007WL010509 Kaleeswari 00415 SBIN0008469 1200 1200 Processed 29/06/2022 008012030 Kaleeswari ()
12 KADALADI TN-23-007-008-008/420-A
(S.THARAIKUDI) 		2923007000NRG23230620220511491 23/06/2022 Seenivasan 2923007WL010509 Seenivasan 00415 SBIN0008469 1200 1200 Processed 29/06/2022 008012030 Seenivasan ()
13 KADALADI TN-23-007-008-008/429-A
(S.THARAIKUDI) 		2923007000NRG23230620220511500 23/06/2022 Krishnamoorthi 2923007WL010509 Krishnamoorthi 00415 SBIN0008469 1200 1200 Processed 29/06/2022 008012030 Krishnamoorthi ()
14 KADALADI TN-23-007-008-008/434-A
(S.THARAIKUDI) 		2923007000NRG23230620220511505 23/06/2022 Sanmugathai 2923007WL010509 Sanmugathai 00415 SBIN0008469 1200 1200 Processed 29/06/2022 008012030 Sanmugathai ()
15 KADALADI TN-23-007-008-008/439-A
(S.THARAIKUDI) 		2923007000NRG23230620220511508 23/06/2022 Ramasamy 2923007WL010509 Ramasamy 00415 SBIN0008469 1000 1000 Processed 29/06/2022 008012030 Ramasamy ()
16 KADALADI TN-23-007-008-008/440-A
(S.THARAIKUDI) 		2923007000NRG23230620220511509 23/06/2022 Ramu 2923007WL010509 Ramu 00415 SBIN0008469 1200 1200 Processed 29/06/2022 008012030 Ramu ()
17 KADALADI TN-23-007-008-008/442-A
(S.THARAIKUDI) 		2923007000NRG23230620220511511 23/06/2022 Thangamuniyammal 2923007WL010509 Thangamuniyammal 00415 SBIN0008469 1200 1200 Processed 29/06/2022 008012030 Thangamuniyammal ()
18 KADALADI TN-23-007-008-008/449-A
(S.THARAIKUDI) 		2923007000NRG23230620220511518 23/06/2022 polammal 2923007WL010509 polammal 00415 SBIN0008469 1200 1200 Processed 29/06/2022 008012030 polammal ()
19 KADALADI TN-23-007-008-008/498-A
(S.THARAIKUDI) 		2923007000NRG23230620220511531 23/06/2022 Pacchiyammal 2923007WL010509 Pacchiyammal 00415 SBIN0008469 1200 1200 Processed 29/06/2022 008012030 Pacchiyammal ()
20 KADALADI TN-23-007-008-008/775-A
(S.THARAIKUDI) 		2923007000NRG23230620220511560 23/06/2022 Rajakumar 2923007WL010509 Rajakumar 00415 SBIN0008469 800 800 Processed 29/06/2022 008012030 Rajakumar ()
SubTotal 21600 21600
Total 22800 22800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_230622FTO_399614 State Bank of India SBIN0008468 S.Tharaikudi 1200
2 KADALADI TN2923007_230622FTO_399614 State Bank of India SBIN0008469 S. THARAIKUDI 17200
3 KADALADI TN2923007_230622FTO_399614 State Bank of India SBIN0008469 S.Tharaikudi 4400

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