Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:59:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_200223APB_FTO_1572609
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-23-007-009-004/983-A
(Sevalpatti) 		2923007000NRG23200220231997438 20/02/2023 Ponmalar 2923007WL047801 Ponmalar 00415 SBIN0008468 960 960 Processed 02/04/2023 005713912 Ponmalar INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-009-004/984-A
(Sevalpatti) 		2923007000NRG23200220231997439 20/02/2023 Kavitha 2923007WL047801 Kavitha 00415 SBIN0008468 1440 1440 Processed 02/04/2023 005713912 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
3 KADALADI TN-23-007-009-004/1010-A
(Sevalpatti) 		2923007000NRG23200220231997436 20/02/2023 Shanmugam 2923007WL047801 Shanmugam 00415 SBIN0008469 720 720 Processed 02/04/2023 005713912 Shanmugam STATE BANK OF INDIA(508548)
4 KADALADI TN-23-007-009-004/967-A
(Sevalpatti) 		2923007000NRG23200220231997437 20/02/2023 MahaLakshmi 2923007WL047801 MahaLakshmi 00415 SBIN0008469 960 960 Processed 02/04/2023 005713912 MahaLakshmi STATE BANK OF INDIA(508548)
5 KADALADI TN-23-007-009-009/226-A
(Sevalpatti) 		2923007000NRG23200220231997440 20/02/2023 Vallimayel 2923007WL047801 Vallimayel 00415 SBIN0008469 720 720 Processed 02/04/2023 005713912 Vallimayel INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-009-009/227-A
(Sevalpatti) 		2923007000NRG23200220231997441 20/02/2023 Saraswathi 2923007WL047801 Saraswathi 00415 SBIN0008469 1200 1200 Processed 02/04/2023 005713912 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-009-009/233-A
(Sevalpatti) 		2923007000NRG23200220231997442 20/02/2023 Meenammal 2923007WL047801 Meenammal 00415 SBIN0008469 720 720 Processed 02/04/2023 005713912 Meenammal STATE BANK OF INDIA(508548)
8 KADALADI TN-23-007-009-009/244-A
(Sevalpatti) 		2923007000NRG23200220231997443 20/02/2023 Satthiya 2923007WL047801 Satthiya 00415 SBIN0008469 720 720 Processed 02/04/2023 005713912 Satthiya STATE BANK OF INDIA(508548)
9 KADALADI TN-23-007-009-009/407-A
(Sevalpatti) 		2923007000NRG23200220231997444 20/02/2023 Solaiyammal 2923007WL047801 Solaiyammal 00415 SBIN0008469 1440 1440 Processed 02/04/2023 005713912 Solaiyammal STATE BANK OF INDIA(508548)
10 KADALADI TN-23-007-009-009/420-A
(Sevalpatti) 		2923007000NRG23200220231997445 20/02/2023 Solaieswari 2923007WL047801 Solaieswari 00415 SBIN0008469 1440 1440 Processed 02/04/2023 005713912 Solaieswari INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-009-009/433-A
(Sevalpatti) 		2923007000NRG23200220231997446 20/02/2023 Veeramahali 2923007WL047801 Veeramahali 00415 SBIN0008469 1440 1440 Processed 02/04/2023 005713912 Veeramahali STATE BANK OF INDIA(508548)
12 KADALADI TN-23-007-009-009/435-A
(Sevalpatti) 		2923007000NRG23200220231997447 20/02/2023 Parvathi 2923007WL047801 Parvathi 00415 SBIN0008469 480 480 Processed 02/04/2023 005713912 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-009-009/447-A
(Sevalpatti) 		2923007000NRG23200220231997448 20/02/2023 Sanmugathai 2923007WL047801 Sanmugathai 00415 SBIN0008469 240 240 Processed 02/04/2023 005713912 Sanmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-009-009/458-A
(Sevalpatti) 		2923007000NRG23200220231997449 20/02/2023 Murugalakshmi 2923007WL047801 Murugalakshmi 00415 SBIN0008469 1440 1440 Processed 02/04/2023 005713912 Murugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-009-009/651-A
(Sevalpatti) 		2923007000NRG23200220231997450 20/02/2023 Palu 2923007WL047801 Palu 00415 SBIN0008469 240 240 Processed 02/04/2023 005713912 Palu INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-009-009/726-A
(Sevalpatti) 		2923007000NRG23200220231997451 20/02/2023 INDHIRA 2923007WL047801 INDHIRA 00415 SBIN0008469 480 480 Processed 02/04/2023 005713912 INDHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-009-009/7600064-A
(Sevalpatti) 		2923007000NRG23200220231997452 20/02/2023 Lakshmi 2923007WL047801 Lakshmi 00415 SBIN0008469 960 960 Processed 02/04/2023 005713912 Lakshmi STATE BANK OF INDIA(508548)
18 KADALADI TN-23-007-009-009/7600065-A
(Sevalpatti) 		2923007000NRG23200220231997453 20/02/2023 Kalimuthu 2923007WL047801 Kalimuthu 00415 SBIN0008469 960 960 Processed 02/04/2023 005713912 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-009-009/7600219-A
(Sevalpatti) 		2923007000NRG23200220231997454 20/02/2023 Lakshmi 2923007WL047801 Lakshmi 00415 SBIN0008469 1440 1440 Processed 02/04/2023 005713912 Lakshmi STATE BANK OF INDIA(508548)
20 KADALADI TN-23-007-009-009/7600224-A
(Sevalpatti) 		2923007000NRG23200220231997455 20/02/2023 Sunmugatthai 2923007WL047801 Sunmugatthai 00415 SBIN0008469 1440 1440 Processed 02/04/2023 005713912 Sunmugatthai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17040 17040
Total 19440 19440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_200223APB_FTO_1572609 State Bank of India SBIN0008468 UCHINATHAM 2400
2 KADALADI TN2923007_200223APB_FTO_1572609 State Bank of India SBIN0008469 S. THARAIKUDI 7440
3 KADALADI TN2923007_200223APB_FTO_1572609 State Bank of India SBIN0008469 S.Tharaikudi 9600

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