Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:29:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_160822FTO_724970
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-23-007-020-006/713-A
(PILLAIARKULAM) 		2923007000NRG23160820220945808 16/08/2022 Ambika 2923007WL021160 Ambika 00468 UBIN0558010 1365 1365 Processed 25/08/2022 014193862 Ambika ()
2 KADALADI TN-23-007-020-006/713-A
(PILLAIARKULAM) 		2923007000NRG23160820220945807 16/08/2022 Senthil 2923007WL021160 Senthil 00468 UBIN0558010 1365 1365 Processed 25/08/2022 014193862 Senthil ()
3 KADALADI TN-23-007-020-020/17-a
(PILLAIARKULAM) 		2923007000NRG23160820220945811 16/08/2022 Vishvapriya 2923007WL021160 Vishvapriya 00468 UBIN0558010 1365 1365 Processed 25/08/2022 014193862 Vishvapriya ()
4 KADALADI TN-23-007-020-020/309-A
(PILLAIARKULAM) 		2923007000NRG23160820220945813 16/08/2022 Balasubbiramani 2923007WL021160 Balasubbiramani 00468 UBIN0558010 1365 1365 Processed 25/08/2022 014193862 Balasubbiramani ()
5 KADALADI TN-23-007-020-020/759-A
(PILLAIARKULAM) 		2923007000NRG23160820220945481 16/08/2022 Kaliyammal 2923007WL021152 Kaliyammal 00468 UBIN0558010 1365 1365 Processed 25/08/2022 014193862 Kaliyammal ()
SubTotal 6825 6825
Total 6825 6825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_160822FTO_724970 Union Bank of India UBIN0558010 SAYALGUDI 6825

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