Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:28:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_150223APB_FTO_1554167
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-23-007-051-001/385-A
(T.KARISALKULAM) 		2923007000NRG23150220231966547 15/02/2023 Thamaraiselvi 2923007WL047098 Thamaraiselvi 00415 SBIN0008468 600 600 Processed 23/02/2023 014717620 Thamaraiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-051-051/112-B
(T.KARISALKULAM) 		2923007000NRG23150220231966548 15/02/2023 Selvi 2923007WL047098 Selvi 00415 SBIN0008468 600 600 Processed 23/02/2023 014717620 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-051-051/113-a
(T.KARISALKULAM) 		2923007000NRG23150220231966549 15/02/2023 Valimayil 2923007WL047098 Valimayil 00415 SBIN0008468 800 800 Processed 23/02/2023 014717620 Valimayil INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-051-051/114-A
(T.KARISALKULAM) 		2923007000NRG23150220231966550 15/02/2023 Krishnadevar 2923007WL047098 Krishnadevar 00415 SBIN0008468 800 800 Processed 23/02/2023 014717620 Krishnadevar INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-051-051/115-A
(T.KARISALKULAM) 		2923007000NRG23150220231966551 15/02/2023 Vijayarani 2923007WL047098 Vijayarani 00415 SBIN0008468 800 800 Processed 23/02/2023 014717620 Vijayarani INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-051-051/119
(T.KARISALKULAM) 		2923007000NRG23150220231966552 15/02/2023 Karpagam 2923007WL047098 Karpagam 00415 SBIN0008468 200 200 Processed 23/02/2023 014717620 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-051-051/133-a
(T.KARISALKULAM) 		2923007000NRG23150220231966553 15/02/2023 Petchiyammal 2923007WL047098 Petchiyammal 00415 SBIN0008468 200 200 Processed 23/02/2023 014717620 Petchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-051-051/135-A
(T.KARISALKULAM) 		2923007000NRG23150220231966554 15/02/2023 Jeyalalitha 2923007WL047098 Jeyalalitha 00415 SBIN0008468 200 200 Processed 23/02/2023 014717620 Jeyalalitha INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-051-051/142-a
(T.KARISALKULAM) 		2923007000NRG23150220231966555 15/02/2023 Pushpam 2923007WL047098 Pushpam 00415 SBIN0008468 200 200 Processed 23/02/2023 014717620 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-051-051/143-A
(T.KARISALKULAM) 		2923007000NRG23150220231966556 15/02/2023 Andiyammal 2923007WL047098 Andiyammal 00415 SBIN0008468 800 800 Processed 23/02/2023 014717620 Andiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-051-051/158-a
(T.KARISALKULAM) 		2923007000NRG23150220231966557 15/02/2023 Tharmanayakkar 2923007WL047098 Tharmanayakkar 00415 SBIN0008468 200 200 Processed 23/02/2023 014717620 Tharmanayakkar INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-051-051/162-a
(T.KARISALKULAM) 		2923007000NRG23150220231966558 15/02/2023 Pallakkal 2923007WL047098 Pallakkal 00415 SBIN0008468 200 200 Processed 23/02/2023 014717620 Pallakkal INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-051-051/191-A
(T.KARISALKULAM) 		2923007000NRG23150220231966559 15/02/2023 Ramalakshmi 2923007WL047098 Ramalakshmi 00415 SBIN0008468 600 600 Processed 23/02/2023 014717620 Ramalakshmi STATE BANK OF INDIA(508548)
14 KADALADI TN-23-007-051-051/196-A
(T.KARISALKULAM) 		2923007000NRG23150220231966560 15/02/2023 Palanithai 2923007WL047098 Palanithai 00415 SBIN0008468 200 200 Processed 23/02/2023 014717620 Palanithai INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-051-051/205-a
(T.KARISALKULAM) 		2923007000NRG23150220231966561 15/02/2023 Valliyammal 2923007WL047098 Valliyammal 00415 SBIN0008468 600 600 Processed 23/02/2023 014717620 Valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-051-051/312-A
(T.KARISALKULAM) 		2923007000NRG23150220231966562 15/02/2023 Eswari 2923007WL047098 Eswari 00415 SBIN0008468 600 600 Processed 23/02/2023 014717620 Eswari TAMILNAD MERCANTILE BANK LTD.(607187)
17 KADALADI TN-23-007-051-051/321-A
(T.KARISALKULAM) 		2923007000NRG23150220231966563 15/02/2023 Sankareshwari 2923007WL047098 Sankareshwari 00415 SBIN0008468 600 600 Processed 23/02/2023 014717620 Sankareshwari STATE BANK OF INDIA(508548)
18 KADALADI TN-23-007-051-051/327-A
(T.KARISALKULAM) 		2923007000NRG23150220231966564 15/02/2023 Amirtham 2923007WL047098 Amirtham 00415 SBIN0008468 800 800 Processed 23/02/2023 014717620 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-051-051/387-A
(T.KARISALKULAM) 		2923007000NRG23150220231966565 15/02/2023 Lakshmi 2923007WL047098 Lakshmi 00415 SBIN0008468 400 400 Processed 23/02/2023 014717620 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-051-051/7140126-A
(T.KARISALKULAM) 		2923007000NRG23150220231966566 15/02/2023 Nagalakshmi 2923007WL047098 Nagalakshmi 00415 SBIN0008468 200 200 Processed 23/02/2023 014717620 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-051-051/7140127-A
(T.KARISALKULAM) 		2923007000NRG23150220231966567 15/02/2023 Krishnammal 2923007WL047098 Krishnammal 00415 SBIN0008468 200 200 Processed 23/02/2023 014717620 Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9800 9800
Total 9800 9800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_150223APB_FTO_1554167 State Bank of India SBIN0008468 UCHINATHAM 9800

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