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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:23:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_070522FTO_183585
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-23-007-049-002/289-A
(A.USILANKULAM) 		2923007000NRG23070520220143760 07/05/2022 Dhanalakshmi 2923007WL003159 Dhanalakshmi 00415 SBIN0008469 1000 1000 Processed 16/05/2022 014388846 Dhanalakshmi ()
2 KADALADI TN-23-007-049-002/295-A
(A.USILANKULAM) 		2923007000NRG23070520220143761 07/05/2022 Vanitha 2923007WL003159 Vanitha 00415 SBIN0008469 800 800 Processed 16/05/2022 014388846 Vanitha ()
3 KADALADI TN-23-007-049-002/317-A
(A.USILANKULAM) 		2923007000NRG23070520220143762 07/05/2022 Anthoniyammal 2923007WL003159 Anthoniyammal 00415 SBIN0008469 800 800 Processed 16/05/2022 014388846 Anthoniyammal ()
4 KADALADI TN-23-007-049-049/104-B
(A.USILANKULAM) 		2923007000NRG23070520220143765 07/05/2022 Chelladurai 2923007WL003159 Chelladurai 00415 SBIN0008469 600 600 Processed 16/05/2022 014388846 Chelladurai ()
5 KADALADI TN-23-007-049-049/127-A
(A.USILANKULAM) 		2923007000NRG23070520220143781 07/05/2022 Muneeswari 2923007WL003159 Muneeswari 00415 SBIN0008469 1000 1000 Processed 16/05/2022 014388846 Muneeswari ()
6 KADALADI TN-23-007-049-049/266-A
(A.USILANKULAM) 		2923007000NRG23070520220143784 07/05/2022 Panchavarnam 2923007WL003159 Panchavarnam 00415 SBIN0008469 800 800 Processed 16/05/2022 014388846 Panchavarnam ()
7 KADALADI TN-23-007-049-049/98-A
(A.USILANKULAM) 		2923007000NRG23070520220143793 07/05/2022 Samykannu 2923007WL003159 Samykannu 00415 SBIN0008469 1000 1000 Processed 16/05/2022 014388846 Samykannu ()
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_070522FTO_183585 State Bank of India SBIN0008469 S. THARAIKUDI 6000

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