Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:51:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_010922APB_FTO_811299
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-23-007-040-040/378-A
(S. KEERANTHAI) 		2923007000NRG23010920221056534 01/09/2022 RAJALAKSHMI 2923007WL024286 RAJALAKSHMI 00468 UBIN0558010 1405 1405 Processed 14/10/2022 035858011 RAJALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-040-040/378-A
(S. KEERANTHAI) 		2923007000NRG23010920221056533 01/09/2022 Thirukannan 2923007WL024286 Thirukannan 00468 UBIN0558010 1405 1405 Processed 14/10/2022 035858011 Thirukannan UNION BANK OF INDIA(508500)
3 KADALADI TN-23-007-040-040/405-A
(S. KEERANTHAI) 		2923007000NRG23010920221056535 01/09/2022 Prema 2923007WL024286 Prema 00468 UBIN0558010 1405 1405 Processed 14/10/2022 035858011 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-040-040/406-A
(S. KEERANTHAI) 		2923007000NRG23010920221056536 01/09/2022 Amma ponnu 2923007WL024286 Amma ponnu 00468 UBIN0558010 1405 1405 Processed 14/10/2022 035858011 Amma ponnu INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-040-040/426-A
(S. KEERANTHAI) 		2923007000NRG23010920221056539 01/09/2022 Narmatha 2923007WL024286 Narmatha 00468 UBIN0558010 1405 1405 Processed 14/10/2022 035858011 Narmatha INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-040-040/428-A
(S. KEERANTHAI) 		2923007000NRG23010920221056540 01/09/2022 Divya priya 2923007WL024286 Divya priya 00468 UBIN0558010 1405 1405 Processed 14/10/2022 035858011 Divya priya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_010922APB_FTO_811299 Union Bank of India UBIN0558010 SAYALGUDI 8430

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