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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_020822APB_FTO_656386
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-23-007-020-020/272-A
(PILLAIARKULAM) 		2923007000NRG23020820220840098 02/08/2022 Muniyammal 2923007WL018461 Muniyammal 00468 UBIN0558010 1200 1200 Processed 08/08/2022 018892413 Muniyammal UNION BANK OF INDIA(508500)
2 KADALADI TN-23-007-020-020/273-A
(PILLAIARKULAM) 		2923007000NRG23020820220840099 02/08/2022 Kasi 2923007WL018461 Kasi 00468 UBIN0558010 1200 1200 Processed 08/08/2022 018892413 Kasi UNION BANK OF INDIA(508500)
3 KADALADI TN-23-007-020-020/273-A
(PILLAIARKULAM) 		2923007000NRG23020820220840100 02/08/2022 Muthammal 2923007WL018461 Muthammal 00468 UBIN0558010 1200 1200 Processed 08/08/2022 018892413 Muthammal UNION BANK OF INDIA(508500)
4 KADALADI TN-23-007-020-020/274-A
(PILLAIARKULAM) 		2923007000NRG23020820220840101 02/08/2022 Panchavarnam 2923007WL018461 Panchavarnam 00468 UBIN0558010 1200 1200 Processed 08/08/2022 018892413 Panchavarnam UNION BANK OF INDIA(508500)
5 KADALADI TN-23-007-020-020/275-A
(PILLAIARKULAM) 		2923007000NRG23020820220840102 02/08/2022 Muniyasamy 2923007WL018461 Muniyasamy 00468 UBIN0558010 1200 1200 Processed 08/08/2022 018892413 Muniyasamy UNION BANK OF INDIA(508500)
6 KADALADI TN-23-007-020-020/276-A
(PILLAIARKULAM) 		2923007000NRG23020820220840103 02/08/2022 Kalanjiyanatchiyar 2923007WL018461 Kalanjiyanatchiyar 00468 UBIN0558010 1200 1200 Processed 08/08/2022 018892413 Kalanjiyanatchiyar UNION BANK OF INDIA(508500)
7 KADALADI TN-23-007-020-020/278-A
(PILLAIARKULAM) 		2923007000NRG23020820220840105 02/08/2022 Kottainatchiyar 2923007WL018461 Kottainatchiyar 00468 UBIN0558010 1200 1200 Processed 08/08/2022 018892413 Kottainatchiyar UNION BANK OF INDIA(508500)
8 KADALADI TN-23-007-020-020/278-A
(PILLAIARKULAM) 		2923007000NRG23020820220840104 02/08/2022 Poosadurai 2923007WL018461 Poosadurai 00468 UBIN0558010 1200 1200 Processed 08/08/2022 018892413 Poosadurai UNION BANK OF INDIA(508500)
9 KADALADI TN-23-007-020-020/284-A
(PILLAIARKULAM) 		2923007000NRG23020820220840106 02/08/2022 Pandi 2923007WL018461 Pandi 00468 UBIN0558010 1200 1200 Processed 08/08/2022 018892413 Pandi UNION BANK OF INDIA(508500)
10 KADALADI TN-23-007-020-020/288-A
(PILLAIARKULAM) 		2923007000NRG23020820220840107 02/08/2022 Muniyasamy 2923007WL018461 Muniyasamy 00468 UBIN0558010 1200 1200 Processed 08/08/2022 018892413 Muniyasamy UNION BANK OF INDIA(508500)
11 KADALADI TN-23-007-020-020/289-A
(PILLAIARKULAM) 		2923007000NRG23020820220840108 02/08/2022 Kilaviyammal 2923007WL018461 Kilaviyammal 00468 UBIN0558010 1200 1200 Processed 08/08/2022 018892413 Kilaviyammal UNION BANK OF INDIA(508500)
12 KADALADI TN-23-007-020-020/297-A
(PILLAIARKULAM) 		2923007000NRG23020820220840111 02/08/2022 Gurukkal 2923007WL018461 Gurukkal 00468 UBIN0558010 1200 1200 Processed 08/08/2022 018892413 Gurukkal UNION BANK OF INDIA(508500)
13 KADALADI TN-23-007-020-020/304-A
(PILLAIARKULAM) 		2923007000NRG23020820220840112 02/08/2022 Saroja 2923007WL018461 Saroja 00468 UBIN0558010 1200 1200 Processed 08/08/2022 018892413 Saroja UNION BANK OF INDIA(508500)
14 KADALADI TN-23-007-020-020/370-A
(PILLAIARKULAM) 		2923007000NRG23020820220840114 02/08/2022 Puspam 2923007WL018461 Puspam 00468 UBIN0558010 1200 1200 Processed 08/08/2022 018892413 Puspam UNION BANK OF INDIA(508500)
15 KADALADI TN-23-007-020-020/395-a
(PILLAIARKULAM) 		2923007000NRG23020820220840116 02/08/2022 Amaravathi 2923007WL018461 Amaravathi 00468 UBIN0558010 1200 1200 Processed 08/08/2022 018892413 Amaravathi UNION BANK OF INDIA(508500)
16 KADALADI TN-23-007-020-020/448-a
(PILLAIARKULAM) 		2923007000NRG23020820220840117 02/08/2022 Banu 2923007WL018461 Banu 00468 UBIN0558010 1200 1200 Processed 08/08/2022 018892413 Banu UNION BANK OF INDIA(508500)
17 KADALADI TN-23-007-020-020/456-A
(PILLAIARKULAM) 		2923007000NRG23020820220840118 02/08/2022 Parameswari 2923007WL018461 Parameswari 00468 UBIN0558010 1200 1200 Processed 08/08/2022 018892413 Parameswari UNION BANK OF INDIA(508500)
18 KADALADI TN-23-007-020-020/460-A
(PILLAIARKULAM) 		2923007000NRG23020820220840119 02/08/2022 Marimuthu 2923007WL018461 Marimuthu 00468 UBIN0558010 1200 1200 Processed 08/08/2022 018892413 Marimuthu UNION BANK OF INDIA(508500)
19 KADALADI TN-23-007-020-020/460-A
(PILLAIARKULAM) 		2923007000NRG23020820220840120 02/08/2022 Ponnuthayee 2923007WL018461 Ponnuthayee 00468 UBIN0558010 1200 1200 Processed 08/08/2022 018892413 Ponnuthayee UNION BANK OF INDIA(508500)
20 KADALADI TN-23-007-020-020/462-A
(PILLAIARKULAM) 		2923007000NRG23020820220840121 02/08/2022 Karuppayee 2923007WL018461 Karuppayee 00468 UBIN0558010 1200 1200 Processed 08/08/2022 018892413 Karuppayee UNION BANK OF INDIA(508500)
21 KADALADI TN-23-007-020-020/462-A
(PILLAIARKULAM) 		2923007000NRG23020820220840122 02/08/2022 MUTHUIRULAYEE 2923007WL018461 MUTHUIRULAYEE 00468 UBIN0558010 1200 1200 Processed 08/08/2022 018892413 MUTHUIRULAYEE PALLAVAN GRAMA BANK(607052)
22 KADALADI TN-23-007-020-020/465-A
(PILLAIARKULAM) 		2923007000NRG23020820220840123 02/08/2022 Karungammal 2923007WL018461 Karungammal 00468 UBIN0558010 1200 1200 Processed 08/08/2022 018892413 Karungammal UNION BANK OF INDIA(508500)
23 KADALADI TN-23-007-020-020/465-A
(PILLAIARKULAM) 		2923007000NRG23020820220840124 02/08/2022 Muthuramu 2923007WL018461 Muthuramu 00468 UBIN0558010 1200 1200 Processed 08/08/2022 018892413 Muthuramu UNION BANK OF INDIA(508500)
24 KADALADI TN-23-007-020-020/467-A
(PILLAIARKULAM) 		2923007000NRG23020820220840126 02/08/2022 Muthukarungu 2923007WL018461 Muthukarungu 00468 UBIN0558010 1200 1200 Processed 08/08/2022 018892413 Muthukarungu UNION BANK OF INDIA(508500)
25 KADALADI TN-23-007-020-020/467-A
(PILLAIARKULAM) 		2923007000NRG23020820220840125 02/08/2022 Muthupillai 2923007WL018461 Muthupillai 00468 UBIN0558010 1200 1200 Processed 08/08/2022 018892413 Muthupillai TAMILNAD MERCANTILE BANK LTD.(607187)
26 KADALADI TN-23-007-020-020/468-A
(PILLAIARKULAM) 		2923007000NRG23020820220840127 02/08/2022 karthiga 2923007WL018461 karthiga 00468 UBIN0558010 1200 1200 Processed 08/08/2022 018892413 karthiga INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-020-020/469-A
(PILLAIARKULAM) 		2923007000NRG23020820220840128 02/08/2022 Meenal 2923007WL018461 Meenal 00468 UBIN0558010 1200 1200 Processed 08/08/2022 018892413 Meenal UNION BANK OF INDIA(508500)
28 KADALADI TN-23-007-020-020/484-A
(PILLAIARKULAM) 		2923007000NRG23020820220840129 02/08/2022 Alagammal 2923007WL018461 Alagammal 00468 UBIN0558010 1200 1200 Processed 08/08/2022 018892413 Alagammal UNION BANK OF INDIA(508500)
29 KADALADI TN-23-007-020-020/486-A
(PILLAIARKULAM) 		2923007000NRG23020820220840130 02/08/2022 Kumaravalli 2923007WL018461 Kumaravalli 00468 UBIN0558010 1200 1200 Processed 08/08/2022 018892413 Kumaravalli UNION BANK OF INDIA(508500)
30 KADALADI TN-23-007-020-020/573-A
(PILLAIARKULAM) 		2923007000NRG23020820220840131 02/08/2022 Rakku 2923007WL018461 Rakku 00468 UBIN0558010 1200 1200 Processed 08/08/2022 018892413 Rakku UNION BANK OF INDIA(508500)
31 KADALADI TN-23-007-020-020/596-A
(PILLAIARKULAM) 		2923007000NRG23020820220840133 02/08/2022 Kanilakshmi 2923007WL018461 Kanilakshmi 00468 UBIN0558010 1200 1200 Processed 08/08/2022 018892413 Kanilakshmi UNION BANK OF INDIA(508500)
32 KADALADI TN-23-007-020-020/599-A
(PILLAIARKULAM) 		2923007000NRG23020820220840134 02/08/2022 Muneeswari 2923007WL018461 Muneeswari 00468 UBIN0558010 1200 1200 Processed 08/08/2022 018892413 Muneeswari STATE BANK OF INDIA(508548)
33 KADALADI TN-23-007-020-020/656-A
(PILLAIARKULAM) 		2923007000NRG23020820220840135 02/08/2022 Muthu 2923007WL018461 Muthu 00468 UBIN0558010 1200 1200 Processed 08/08/2022 018892413 Muthu UNION BANK OF INDIA(508500)
34 KADALADI TN-23-007-020-020/656-A
(PILLAIARKULAM) 		2923007000NRG23020820220840136 02/08/2022 Yasothai 2923007WL018461 Yasothai 00468 UBIN0558010 1200 1200 Processed 08/08/2022 018892413 Yasothai UNION BANK OF INDIA(508500)
35 KADALADI TN-23-007-020-020/662-A
(PILLAIARKULAM) 		2923007000NRG23020820220840137 02/08/2022 LINGAMMAL 2923007WL018461 LINGAMMAL 00468 UBIN0558010 1200 1200 Processed 08/08/2022 018892413 LINGAMMAL INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-020-020/688-A
(PILLAIARKULAM) 		2923007000NRG23020820220840139 02/08/2022 KARUNGAMMAL 2923007WL018461 KARUNGAMMAL 00468 UBIN0558010 1200 1200 Processed 08/08/2022 018892413 KARUNGAMMAL UNION BANK OF INDIA(508500)
SubTotal 43200 43200
Total 43200 43200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_020822APB_FTO_656386 Union Bank of India UBIN0558010 SAYALGUDI 43200

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