Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:13:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_290622FTO_441868
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-23-007-047-047/218-A
(UCHINATHAM) 		2923007000NRG23290620220567826 29/06/2022 Rajasekar anra arumugam 2923007WL011803 Rajasekar anra arumugam 00415 SBIN0008468 1638 1638 Processed 06/07/2022 022546621 Rajasekar anra arumugam ()
2 KADALADI TN-23-007-047-047/431-A
(UCHINATHAM) 		2923007000NRG23290620220567830 29/06/2022 Muthulakshmi 2923007WL011803 Muthulakshmi 00415 SBIN0008468 1638 1638 Processed 06/07/2022 022546621 Muthulakshmi ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_290622FTO_441868 State Bank of India SBIN0008468 Ucchinattham 1638
2 KADALADI TN2923007_290622FTO_441868 State Bank of India SBIN0008468 UCHINATHAM 1638

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