Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:15:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_011022FTO_954530
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-23-007-008-002/1214-A
(S.THARAIKUDI) 		2923007000NRG23011020221239249 01/10/2022 Valli Mail 2923007WL029276 Valli Mail 00415 SBIN0008469 1200 1200 Processed 09/10/2022 010261474 Valli Mail ()
2 KADALADI TN-23-007-008-002/1343-A
(S.THARAIKUDI) 		2923007000NRG23011020221239254 01/10/2022 Azhakimeenal 2923007WL029276 Azhakimeenal 00415 SBIN0008469 1000 1000 Processed 09/10/2022 010261474 Azhakimeenal ()
3 KADALADI TN-23-007-008-008/319-A
(S.THARAIKUDI) 		2923007000NRG23011020221239268 01/10/2022 Valliyammal 2923007WL029276 Valliyammal 00415 SBIN0008469 1200 1200 Processed 09/10/2022 010261474 Valliyammal ()
4 KADALADI TN-23-007-008-008/324-A
(S.THARAIKUDI) 		2923007000NRG23011020221239270 01/10/2022 Muniyasamy 2923007WL029276 Muniyasamy 00415 SBIN0008469 1200 1200 Processed 09/10/2022 010261474 Muniyasamy ()
5 KADALADI TN-23-007-008-008/324-A
(S.THARAIKUDI) 		2923007000NRG23011020221239271 01/10/2022 Uamacchi 2923007WL029276 Uamacchi 00415 SBIN0008469 1200 1200 Processed 09/10/2022 010261474 Uamacchi ()
6 KADALADI TN-23-007-008-008/334-A
(S.THARAIKUDI) 		2923007000NRG23011020221239277 01/10/2022 Lingammal 2923007WL029276 Lingammal 00415 SBIN0008469 1200 1200 Processed 09/10/2022 010261474 Lingammal ()
7 KADALADI TN-23-007-008-008/351-A
(S.THARAIKUDI) 		2923007000NRG23011020221239292 01/10/2022 Perumalammal 2923007WL029276 Perumalammal 00415 SBIN0008469 1200 1200 Processed 09/10/2022 010261474 Perumalammal ()
8 KADALADI TN-23-007-008-008/356-A
(S.THARAIKUDI) 		2923007000NRG23011020221239295 01/10/2022 muniyasamy 2923007WL029276 muniyasamy 00415 SBIN0008469 1200 1200 Processed 09/10/2022 010261474 muniyasamy ()
9 KADALADI TN-23-007-008-008/379-A
(S.THARAIKUDI) 		2923007000NRG23011020221239308 01/10/2022 krishnan 2923007WL029276 krishnan 00415 SBIN0008469 1000 1000 Processed 09/10/2022 010261474 krishnan ()
10 KADALADI TN-23-007-008-008/379-A
(S.THARAIKUDI) 		2923007000NRG23011020221239309 01/10/2022 Lakshmanan 2923007WL029276 Lakshmanan 00415 SBIN0008469 1000 1000 Processed 09/10/2022 010261474 Lakshmanan ()
11 KADALADI TN-23-007-008-008/401-A
(S.THARAIKUDI) 		2923007000NRG23011020221239320 01/10/2022 Jeyalakshmi 2923007WL029276 Jeyalakshmi 00415 SBIN0008469 1000 1000 Processed 09/10/2022 010261474 Jeyalakshmi ()
12 KADALADI TN-23-007-008-008/401-A
(S.THARAIKUDI) 		2923007000NRG23011020221239321 01/10/2022 Monisha 2923007WL029276 Monisha 00415 SBIN0008469 1200 1200 Processed 09/10/2022 010261474 Monisha ()
13 KADALADI TN-23-007-008-008/408-A
(S.THARAIKUDI) 		2923007000NRG23011020221239326 01/10/2022 Pappa 2923007WL029276 Pappa 00415 SBIN0008469 1000 1000 Processed 09/10/2022 010261474 Pappa ()
14 KADALADI TN-23-007-008-008/698-A
(S.THARAIKUDI) 		2923007000NRG23011020221239330 01/10/2022 Amutha 2923007WL029276 Amutha 00415 SBIN0008469 1200 1200 Processed 09/10/2022 010261474 Amutha ()
15 KADALADI TN-23-007-008-008/706-A
(S.THARAIKUDI) 		2923007000NRG23011020221239335 01/10/2022 Vellaiyan 2923007WL029276 Vellaiyan 00415 SBIN0008469 800 800 Processed 09/10/2022 010261474 Vellaiyan ()
16 KADALADI TN-23-007-008-008/707-A
(S.THARAIKUDI) 		2923007000NRG23011020221239337 01/10/2022 Sanmugathai 2923007WL029276 Sanmugathai 00415 SBIN0008469 1200 1200 Processed 09/10/2022 010261474 Sanmugathai ()
17 KADALADI TN-23-007-008-008/798-a
(S.THARAIKUDI) 		2923007000NRG23011020221239342 01/10/2022 Thangam 2923007WL029276 Thangam 00415 SBIN0008469 1200 1200 Processed 09/10/2022 010261474 Thangam ()
18 KADALADI TN-23-007-008-008/843-a
(S.THARAIKUDI) 		2923007000NRG23011020221239344 01/10/2022 Mookkammal 2923007WL029276 Mookkammal 00415 SBIN0008469 1000 1000 Processed 09/10/2022 010261474 Mookkammal ()
19 KADALADI TN-23-007-008-008/859-a
(S.THARAIKUDI) 		2923007000NRG23011020221239347 01/10/2022 Sagathevan 2923007WL029276 Sagathevan 00415 SBIN0008469 1000 1000 Processed 09/10/2022 010261474 Sagathevan ()
20 KADALADI TN-23-007-008-008/969-A
(S.THARAIKUDI) 		2923007000NRG23011020221239350 01/10/2022 Muniyammal 2923007WL029276 Muniyammal 00415 SBIN0008469 1000 1000 Processed 09/10/2022 010261474 Muniyammal ()
21 KADALADI TN-23-007-008-011/1107-A
(S.THARAIKUDI) 		2923007000NRG23011020221239353 01/10/2022 Samuthiravalli 2923007WL029276 Samuthiravalli 00415 SBIN0008469 400 400 Processed 09/10/2022 010261474 Samuthiravalli ()
22 KADALADI TN-23-007-008-011/1327-A
(S.THARAIKUDI) 		2923007000NRG23011020221239358 01/10/2022 Muthuvalli 2923007WL029276 Muthuvalli 00415 SBIN0008469 1200 1200 Processed 09/10/2022 010261474 Muthuvalli ()
23 KADALADI TN-23-007-008-011/1329-A
(S.THARAIKUDI) 		2923007000NRG23011020221239359 01/10/2022 Kunjaram 2923007WL029276 Kunjaram 00415 SBIN0008469 1000 1000 Processed 09/10/2022 010261474 Kunjaram ()
24 KADALADI TN-23-007-008-011/1333-A
(S.THARAIKUDI) 		2923007000NRG23011020221239360 01/10/2022 Muthumari 2923007WL029276 Muthumari 00415 SBIN0008469 1200 1200 Processed 09/10/2022 010261474 Muthumari ()
25 KADALADI TN-23-007-008-011/1340-A
(S.THARAIKUDI) 		2923007000NRG23011020221239361 01/10/2022 Salima 2923007WL029276 Salima 00415 SBIN0008469 1000 1000 Processed 09/10/2022 010261474 Salima ()
26 KADALADI TN-23-007-008-011/1351-A
(S.THARAIKUDI) 		2923007000NRG23011020221239362 01/10/2022 Podisiammal 2923007WL029276 Podisiammal 00415 SBIN0008469 1200 1200 Processed 09/10/2022 010261474 Podisiammal ()
27 KADALADI TN-23-007-008-011/1359-A
(S.THARAIKUDI) 		2923007000NRG23011020221239363 01/10/2022 AMUTHASURABI 2923007WL029276 AMUTHASURABI 00415 SBIN0008469 1200 1200 Processed 09/10/2022 010261474 AMUTHASURABI ()
28 KADALADI TN-23-007-008-011/1369-A
(S.THARAIKUDI) 		2923007000NRG23011020221239364 01/10/2022 kaleeswari 2923007WL029276 kaleeswari 00415 SBIN0008469 1000 1000 Processed 09/10/2022 010261474 kaleeswari ()
29 KADALADI TN-23-007-008-011/1381-A
(S.THARAIKUDI) 		2923007000NRG23011020221239365 01/10/2022 Selvi 2923007WL029276 Selvi 00415 SBIN0008469 1200 1200 Processed 09/10/2022 010261474 Selvi ()
30 KADALADI TN-23-007-008-011/1396-A
(S.THARAIKUDI) 		2923007000NRG23011020221239366 01/10/2022 Jeyamari 2923007WL029276 Jeyamari 00415 SBIN0008469 1200 1200 Processed 09/10/2022 010261474 Jeyamari ()
31 KADALADI TN-23-007-008-011/1397-A
(S.THARAIKUDI) 		2923007000NRG23011020221239367 01/10/2022 Santhanamari 2923007WL029276 Santhanamari 00415 SBIN0008469 1200 1200 Processed 09/10/2022 010261474 Santhanamari ()
SubTotal 33800 33800
32 KADALADI TN-23-007-008-002/1304-A
(S.THARAIKUDI) 		2923007000NRG23011020221239253 01/10/2022 Lakshmi 2923007WL029276 Lakshmi 00691 IPOS0000001 1200 1200 Processed 09/10/2022 010261474 Lakshmi ()
33 KADALADI TN-23-007-008-008/337-A
(S.THARAIKUDI) 		2923007000NRG23011020221239279 01/10/2022 Amirthavalli 2923007WL029276 Amirthavalli 00691 IPOS0000001 600 600 Processed 09/10/2022 010261474 Amirthavalli ()
34 KADALADI TN-23-007-008-008/360-A
(S.THARAIKUDI) 		2923007000NRG23011020221239299 01/10/2022 Umaiyar 2923007WL029276 Umaiyar 00691 IPOS0000001 1000 1000 Processed 09/10/2022 010261474 Umaiyar ()
SubTotal 2800 2800
Total 36600 36600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_011022FTO_954530 State Bank of India SBIN0008469 S. THARAIKUDI 28000
2 KADALADI TN2923007_011022FTO_954530 State Bank of India SBIN0008469 S.Tharaikudi 5800
3 KADALADI TN2923007_011022FTO_954530 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2800

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