Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:16:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_110822FTO_711658
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-23-007-047-047/102-A
(UCHINATHAM) 		2923007000NRG23110820220907725 11/08/2022 Perumal 2923007WL020364 Perumal 00415 SBIN0008468 1000 1000 Processed 24/08/2022 013156717 Perumal ()
2 KADALADI TN-23-007-047-047/116-A
(UCHINATHAM) 		2923007000NRG23110820220907732 11/08/2022 Kanniraj 2923007WL020364 Kanniraj 00415 SBIN0008468 800 800 Processed 24/08/2022 013156717 Kanniraj ()
3 KADALADI TN-23-007-047-047/162-A
(UCHINATHAM) 		2923007000NRG23110820220907746 11/08/2022 Mariyammal 2923007WL020364 Mariyammal 00415 SBIN0008468 1000 1000 Processed 24/08/2022 013156717 Mariyammal ()
4 KADALADI TN-23-007-047-047/167-A
(UCHINATHAM) 		2923007000NRG23110820220907747 11/08/2022 Sundaramoorthi 2923007WL020364 Sundaramoorthi 00415 SBIN0008468 600 600 Processed 24/08/2022 013156717 Sundaramoorthi ()
5 KADALADI TN-23-007-047-047/177-A
(UCHINATHAM) 		2923007000NRG23110820220907753 11/08/2022 Arulmeri 2923007WL020364 Arulmeri 00415 SBIN0008468 800 800 Processed 24/08/2022 013156717 Arulmeri ()
6 KADALADI TN-23-007-047-047/187-A
(UCHINATHAM) 		2923007000NRG23110820220907756 11/08/2022 Selvi 2923007WL020364 Selvi 00415 SBIN0008468 600 600 Processed 24/08/2022 013156717 Selvi ()
7 KADALADI TN-23-007-047-047/223-A
(UCHINATHAM) 		2923007000NRG23110820220907767 11/08/2022 Jeyalakshmi 2923007WL020364 Jeyalakshmi 00415 SBIN0008468 1000 1000 Processed 24/08/2022 013156717 Jeyalakshmi ()
8 KADALADI TN-23-007-047-047/237-A
(UCHINATHAM) 		2923007000NRG23110820220907769 11/08/2022 Nagaraj 2923007WL020364 Nagaraj 00415 SBIN0008468 1405 1405 Processed 24/08/2022 013156717 Nagaraj ()
9 KADALADI TN-23-007-047-047/260-A
(UCHINATHAM) 		2923007000NRG23110820220907778 11/08/2022 Senpagakala 2923007WL020364 Senpagakala 00415 SBIN0008468 1000 1000 Processed 24/08/2022 013156717 Senpagakala ()
10 KADALADI TN-23-007-047-047/309-A
(UCHINATHAM) 		2923007000NRG23110820220907789 11/08/2022 Ponnusamy 2923007WL020364 Ponnusamy 00415 SBIN0008468 1000 1000 Processed 24/08/2022 013156717 Ponnusamy ()
11 KADALADI TN-23-007-047-047/332-A
(UCHINATHAM) 		2923007000NRG23110820220907798 11/08/2022 Mariyammal 2923007WL020364 Mariyammal 00415 SBIN0008468 800 800 Processed 24/08/2022 013156717 Mariyammal ()
12 KADALADI TN-23-007-047-047/368-A
(UCHINATHAM) 		2923007000NRG23110820220907810 11/08/2022 Suppuraj 2923007WL020364 Suppuraj 00415 SBIN0008468 1000 1000 Processed 24/08/2022 013156717 Suppuraj ()
13 KADALADI TN-23-007-047-047/393-A
(UCHINATHAM) 		2923007000NRG23110820220907814 11/08/2022 Chellathai 2923007WL020364 Chellathai 00415 SBIN0008468 1000 1000 Processed 24/08/2022 013156717 Chellathai ()
14 KADALADI TN-23-007-047-047/395-A
(UCHINATHAM) 		2923007000NRG23110820220907815 11/08/2022 Senpagaraj 2923007WL020364 Senpagaraj 00415 SBIN0008468 1000 1000 Processed 24/08/2022 013156717 Senpagaraj ()
15 KADALADI TN-23-007-047-047/415-A
(UCHINATHAM) 		2923007000NRG23110820220907819 11/08/2022 Janaki 2923007WL020364 Janaki 00415 SBIN0008468 1000 1000 Processed 24/08/2022 013156717 Janaki ()
16 KADALADI TN-23-007-047-047/439-A
(UCHINATHAM) 		2923007000NRG23110820220907829 11/08/2022 Maheshwari 2923007WL020364 Maheshwari 00415 SBIN0008468 1000 1000 Processed 24/08/2022 013156717 Maheshwari ()
17 KADALADI TN-23-007-047-047/444-A
(UCHINATHAM) 		2923007000NRG23110820220907832 11/08/2022 Devi 2923007WL020364 Devi 00415 SBIN0008468 1000 1000 Processed 24/08/2022 013156717 Devi ()
18 KADALADI TN-23-007-047-047/453-A
(UCHINATHAM) 		2923007000NRG23110820220907835 11/08/2022 Amuthavalli 2923007WL020364 Amuthavalli 00415 SBIN0008468 1000 1000 Processed 24/08/2022 013156717 Amuthavalli ()
19 KADALADI TN-23-007-047-047/457-A
(UCHINATHAM) 		2923007000NRG23110820220907836 11/08/2022 Sennammal 2923007WL020364 Sennammal 00415 SBIN0008468 800 800 Processed 24/08/2022 013156717 Sennammal ()
20 KADALADI TN-23-007-047-047/460-A
(UCHINATHAM) 		2923007000NRG23110820220907838 11/08/2022 Sakkammal 2923007WL020364 Sakkammal 00415 SBIN0008468 800 800 Processed 24/08/2022 013156717 Sakkammal ()
21 KADALADI TN-23-007-047-047/461-A
(UCHINATHAM) 		2923007000NRG23110820220907839 11/08/2022 Ushapriya 2923007WL020364 Ushapriya 00415 SBIN0008468 1000 1000 Processed 24/08/2022 013156717 Ushapriya ()
22 KADALADI TN-23-007-047-047/463-A
(UCHINATHAM) 		2923007000NRG23110820220907840 11/08/2022 Gokila 2923007WL020364 Gokila 00415 SBIN0008468 800 800 Processed 24/08/2022 013156717 Gokila ()
23 KADALADI TN-23-007-047-047/53-A
(UCHINATHAM) 		2923007000NRG23110820220907842 11/08/2022 Ramakrishnammal 2923007WL020364 Ramakrishnammal 00415 SBIN0008468 800 800 Processed 24/08/2022 013156717 Ramakrishnammal ()
24 KADALADI TN-23-007-047-047/72-A
(UCHINATHAM) 		2923007000NRG23110820220907849 11/08/2022 Ram kumar 2923007WL020364 Ram kumar 00415 SBIN0008468 1405 1405 Processed 24/08/2022 013156717 Ram kumar ()
25 KADALADI TN-23-007-047-047/7550024-A
(UCHINATHAM) 		2923007000NRG23110820220907861 11/08/2022 Maniraj 2923007WL020364 Maniraj 00415 SBIN0008468 1000 1000 Processed 24/08/2022 013156717 Maniraj ()
SubTotal 23610 23610
26 KADALADI TN-23-007-047-047/198-A
(UCHINATHAM) 		2923007000NRG23110820220907762 11/08/2022 Muthumari 2923007WL020364 Muthumari 00415 SBIN0008469 1000 1000 Processed 24/08/2022 013156717 Muthumari ()
27 KADALADI TN-23-007-047-047/315-A
(UCHINATHAM) 		2923007000NRG23110820220907792 11/08/2022 Muthumari 2923007WL020364 Muthumari 00415 SBIN0008469 1000 1000 Processed 24/08/2022 013156717 Muthumari ()
28 KADALADI TN-23-007-047-047/458-A
(UCHINATHAM) 		2923007000NRG23110820220907837 11/08/2022 Jeya 2923007WL020364 Jeya 00415 SBIN0008469 600 600 Processed 24/08/2022 013156717 Jeya ()
SubTotal 2600 2600
Total 26210 26210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_110822FTO_711658 State Bank of India SBIN0008468 Ucchinattham 1000
2 KADALADI TN2923007_110822FTO_711658 State Bank of India SBIN0008468 UCHINATHAM 22610
3 KADALADI TN2923007_110822FTO_711658 State Bank of India SBIN0008469 S. THARAIKUDI 2600

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