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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:04:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_060522APB_FTO_181198
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-23-007-047-047/143-A
(UCHINATHAM) 		2923007000NRG23050520220118826 06/05/2022 Guruvammal 2923007WL002615 Guruvammal 00415 SBIN0008468 1280 1280 Processed 16/05/2022 014388806 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-047-047/183-A
(UCHINATHAM) 		2923007000NRG23050520220118828 06/05/2022 Annathai 2923007WL002615 Annathai 00415 SBIN0008468 1280 1280 Processed 16/05/2022 014388806 Annathai INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-047-047/183-A
(UCHINATHAM) 		2923007000NRG23050520220118827 06/05/2022 Velayutham 2923007WL002615 Velayutham 00415 SBIN0008468 1280 1280 Processed 16/05/2022 014388806 Velayutham STATE BANK OF INDIA(508548)
4 KADALADI TN-23-007-047-047/270-A
(UCHINATHAM) 		2923007000NRG23050520220118829 06/05/2022 Subbulakshmi 2923007WL002615 Subbulakshmi 00415 SBIN0008468 1280 1280 Processed 16/05/2022 014388806 Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-047-047/7550023-A
(UCHINATHAM) 		2923007000NRG23050520220118830 06/05/2022 Muthuramalingam 2923007WL002615 Muthuramalingam 00415 SBIN0008468 1280 1280 Processed 16/05/2022 014388806 Muthuramalingam INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-047-047/7550023-A
(UCHINATHAM) 		2923007000NRG23050520220118831 06/05/2022 Subbulakshmi 2923007WL002615 Subbulakshmi 00415 SBIN0008468 1280 1280 Processed 16/05/2022 014388806 Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_060522APB_FTO_181198 State Bank of India SBIN0008468 Ucchinattham 3840
2 KADALADI TN2923007_060522APB_FTO_181198 State Bank of India SBIN0008468 Uchinatham 3840

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