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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:08:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_141022APB_FTO_1006957
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-23-007-056-056/147-A
(Senjadainathapuram) 		2923007000NRG23141020221310508 14/10/2022 Eranagammal 2923007WL031016 Eranagammal 00468 UBIN0558010 1686 1686 Processed 19/10/2022 018043886 Eranagammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-056-056/172-A
(Senjadainathapuram) 		2923007000NRG23141020221310509 14/10/2022 Mallika 2923007WL031016 Mallika 00468 UBIN0558010 1686 1686 Processed 19/10/2022 018043886 Mallika UNION BANK OF INDIA(508500)
3 KADALADI TN-23-007-056-056/181-A
(Senjadainathapuram) 		2923007000NRG23141020221310510 14/10/2022 Suppuraj 2923007WL031016 Suppuraj 00468 UBIN0558010 1686 1686 Processed 19/10/2022 018043886 Suppuraj UNION BANK OF INDIA(508500)
4 KADALADI TN-23-007-056-056/295-B
(Senjadainathapuram) 		2923007000NRG23141020221310513 14/10/2022 Valivittammal 2923007WL031016 Valivittammal 00468 UBIN0558010 1686 1686 Processed 19/10/2022 018043886 Valivittammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-056-056/298-a
(Senjadainathapuram) 		2923007000NRG23141020221310515 14/10/2022 Kaliyammal 2923007WL031016 Kaliyammal 00468 UBIN0558010 1686 1686 Processed 19/10/2022 018043886 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-056-056/298-a
(Senjadainathapuram) 		2923007000NRG23141020221310514 14/10/2022 Nagaraj 2923007WL031016 Nagaraj 00468 UBIN0558010 1686 1686 Processed 19/10/2022 018043886 Nagaraj UNION BANK OF INDIA(508500)
7 KADALADI TN-23-007-056-056/301-a
(Senjadainathapuram) 		2923007000NRG23141020221310516 14/10/2022 Murugeswari 2923007WL031016 Murugeswari 00468 UBIN0558010 1686 1686 Processed 19/10/2022 018043886 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-056-056/38-A
(Senjadainathapuram) 		2923007000NRG23141020221310520 14/10/2022 Amirthavalli 2923007WL031016 Amirthavalli 00468 UBIN0558010 1686 1686 Processed 19/10/2022 018043886 Amirthavalli UNION BANK OF INDIA(508500)
9 KADALADI TN-23-007-056-056/38-A
(Senjadainathapuram) 		2923007000NRG23141020221310521 14/10/2022 Kanimurugan 2923007WL031016 Kanimurugan 00468 UBIN0558010 1686 1686 Processed 19/10/2022 018043886 Kanimurugan UNION BANK OF INDIA(508500)
10 KADALADI TN-23-007-056-056/39-A
(Senjadainathapuram) 		2923007000NRG23141020221310522 14/10/2022 Annalakshmi 2923007WL031016 Annalakshmi 00468 UBIN0558010 1686 1686 Processed 19/10/2022 018043886 Annalakshmi UNION BANK OF INDIA(508500)
11 KADALADI TN-23-007-056-056/64-A
(Senjadainathapuram) 		2923007000NRG23141020221310523 14/10/2022 vijayalakshmi 2923007WL031016 vijayalakshmi 00468 UBIN0558010 1686 1686 Processed 19/10/2022 018043886 vijayalakshmi UNION BANK OF INDIA(508500)
12 KADALADI TN-23-007-056-056/7460005-A
(Senjadainathapuram) 		2923007000NRG23141020221310524 14/10/2022 Saraswathi 2923007WL031016 Saraswathi 00468 UBIN0558010 1686 1686 Processed 19/10/2022 018043886 Saraswathi UNION BANK OF INDIA(508500)
13 KADALADI TN-23-007-056-056/7460021-A
(Senjadainathapuram) 		2923007000NRG23141020221310525 14/10/2022 Kaleeswari 2923007WL031016 Kaleeswari 00468 UBIN0558010 1686 1686 Processed 19/10/2022 018043886 Kaleeswari UNION BANK OF INDIA(508500)
SubTotal 21918 21918
Total 21918 21918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_141022APB_FTO_1006957 Union Bank of India UBIN0558010 SAYALGUDI 21918

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