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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:35:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_021222APB_FTO_1228005
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-23-007-047-047/114-A
(UCHINATHAM) 		2923007000NRG23021220221565791 02/12/2022 Vaiyammal 2923007WL037998 Vaiyammal 00415 SBIN0008468 1686 1686 Processed 09/12/2022 026441765 Vaiyammal STATE BANK OF INDIA(508548)
2 KADALADI TN-23-007-047-047/128-A
(UCHINATHAM) 		2923007000NRG23021220221565792 02/12/2022 Ganapathi 2923007WL037998 Ganapathi 00415 SBIN0008468 1686 1686 Processed 09/12/2022 026441765 Ganapathi STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-047-047/130-A
(UCHINATHAM) 		2923007000NRG23021220221565793 02/12/2022 Arunatchalam 2923007WL037998 Arunatchalam 00415 SBIN0008468 1686 1686 Processed 09/12/2022 026441765 Arunatchalam INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-047-047/143-A
(UCHINATHAM) 		2923007000NRG23021220221565794 02/12/2022 Guruvammal 2923007WL037998 Guruvammal 00415 SBIN0008468 1686 1686 Processed 09/12/2022 026441765 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-047-047/146-A
(UCHINATHAM) 		2923007000NRG23021220221565795 02/12/2022 Jeyalakshmi 2923007WL037998 Jeyalakshmi 00415 SBIN0008468 1686 1686 Processed 09/12/2022 026441765 Jeyalakshmi STATE BANK OF INDIA(508548)
6 KADALADI TN-23-007-047-047/245-A
(UCHINATHAM) 		2923007000NRG23021220221565797 02/12/2022 Jeyalakshmi 2923007WL037998 Jeyalakshmi 00415 SBIN0008468 1686 1686 Processed 09/12/2022 026441765 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-047-047/285-A
(UCHINATHAM) 		2923007000NRG23021220221565798 02/12/2022 Inthira 2923007WL037998 Inthira 00415 SBIN0008468 1686 1686 Processed 09/12/2022 026441765 Inthira STATE BANK OF INDIA(508548)
8 KADALADI TN-23-007-047-047/335-A
(UCHINATHAM) 		2923007000NRG23021220221565799 02/12/2022 Sanmugalakshmi 2923007WL037998 Sanmugalakshmi 00415 SBIN0008468 1124 1124 Processed 09/12/2022 026441765 Sanmugalakshmi STATE BANK OF INDIA(508548)
9 KADALADI TN-23-007-047-047/373-A
(UCHINATHAM) 		2923007000NRG23021220221565800 02/12/2022 Thiruppathi 2923007WL037998 Thiruppathi 00415 SBIN0008468 1686 1686 Processed 09/12/2022 026441765 Thiruppathi INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-047-047/400-A
(UCHINATHAM) 		2923007000NRG23021220221565802 02/12/2022 Ramalakshmi 2923007WL037998 Ramalakshmi 00415 SBIN0008468 1686 1686 Processed 09/12/2022 026441765 Ramalakshmi STATE BANK OF INDIA(508548)
11 KADALADI TN-23-007-047-047/409-a
(UCHINATHAM) 		2923007000NRG23021220221565804 02/12/2022 Varathalakshmi 2923007WL037998 Varathalakshmi 00415 SBIN0008468 1686 1686 Processed 09/12/2022 026441765 Varathalakshmi STATE BANK OF INDIA(508548)
12 KADALADI TN-23-007-047-047/420-A
(UCHINATHAM) 		2923007000NRG23021220221565805 02/12/2022 Ramalakshmi 2923007WL037998 Ramalakshmi 00415 SBIN0008468 1686 1686 Processed 09/12/2022 026441765 Ramalakshmi STATE BANK OF INDIA(508548)
13 KADALADI TN-23-007-047-047/47-A
(UCHINATHAM) 		2923007000NRG23021220221565807 02/12/2022 Murugalakshmi 2923007WL037998 Murugalakshmi 00415 SBIN0008468 1686 1686 Processed 09/12/2022 026441765 Murugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-047-047/59-A
(UCHINATHAM) 		2923007000NRG23021220221565808 02/12/2022 Akkavai 2923007WL037998 Akkavai 00415 SBIN0008468 1686 1686 Processed 09/12/2022 026441765 Akkavai STATE BANK OF INDIA(508548)
15 KADALADI TN-23-007-047-047/62-A
(UCHINATHAM) 		2923007000NRG23021220221565809 02/12/2022 Saraswathi 2923007WL037998 Saraswathi 00415 SBIN0008468 1686 1686 Processed 09/12/2022 026441765 Saraswathi STATE BANK OF INDIA(508548)
16 KADALADI TN-23-007-047-047/69-A
(UCHINATHAM) 		2923007000NRG23021220221565810 02/12/2022 Kannivel 2923007WL037998 Kannivel 00415 SBIN0008468 1686 1686 Processed 09/12/2022 026441765 Kannivel STATE BANK OF INDIA(508548)
17 KADALADI TN-23-007-047-047/75-A
(UCHINATHAM) 		2923007000NRG23021220221565811 02/12/2022 Kaleeswari 2923007WL037998 Kaleeswari 00415 SBIN0008468 1686 1686 Processed 09/12/2022 026441765 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-047-047/7550004-A
(UCHINATHAM) 		2923007000NRG23021220221565812 02/12/2022 Vaiyammal 2923007WL037998 Vaiyammal 00415 SBIN0008468 1686 1686 Processed 09/12/2022 026441765 Vaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-047-047/7550010-A
(UCHINATHAM) 		2923007000NRG23021220221565813 02/12/2022 Sennamma 2923007WL037998 Sennamma 00415 SBIN0008468 1686 1686 Processed 09/12/2022 026441765 Sennamma STATE BANK OF INDIA(508548)
20 KADALADI TN-23-007-047-047/7550022-A
(UCHINATHAM) 		2923007000NRG23021220221565814 02/12/2022 Thiruppathhi 2923007WL037998 Thiruppathhi 00415 SBIN0008468 1686 1686 Processed 09/12/2022 026441765 Thiruppathhi STATE BANK OF INDIA(508548)
21 KADALADI TN-23-007-047-047/7550032-A
(UCHINATHAM) 		2923007000NRG23021220221565815 02/12/2022 Murugavelammal 2923007WL037998 Murugavelammal 00415 SBIN0008468 1686 1686 Processed 09/12/2022 026441765 Murugavelammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-047-047/7550048-A
(UCHINATHAM) 		2923007000NRG23021220221565816 02/12/2022 Suppaiya 2923007WL037998 Suppaiya 00415 SBIN0008468 1686 1686 Processed 09/12/2022 026441765 Suppaiya STATE BANK OF INDIA(508548)
23 KADALADI TN-23-007-047-047/7550052-A
(UCHINATHAM) 		2923007000NRG23021220221565817 02/12/2022 Tamilarasi 2923007WL037998 Tamilarasi 00415 SBIN0008468 1686 1686 Processed 09/12/2022 026441765 Tamilarasi STATE BANK OF INDIA(508548)
SubTotal 38216 38216
Total 38216 38216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_021222APB_FTO_1228005 State Bank of India SBIN0008468 Ucchinattham 21356
2 KADALADI TN2923007_021222APB_FTO_1228005 State Bank of India SBIN0008468 Uchinatham 16860

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