Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:46:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_220622APB_FTO_396478
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-23-007-047-047/143-A
(UCHINATHAM) 		2923007000NRG23220620220510471 22/06/2022 Guruvammal 2923007WL010498 Guruvammal 00415 SBIN0008468 1638 1638 Processed 29/06/2022 008011957 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-047-047/183-A
(UCHINATHAM) 		2923007000NRG23220620220510473 22/06/2022 Annathai 2923007WL010498 Annathai 00415 SBIN0008468 1638 1638 Processed 29/06/2022 008011957 Annathai INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-047-047/183-A
(UCHINATHAM) 		2923007000NRG23220620220510472 22/06/2022 Velayutham 2923007WL010498 Velayutham 00415 SBIN0008468 1638 1638 Processed 29/06/2022 008011957 Velayutham STATE BANK OF INDIA(508548)
4 KADALADI TN-23-007-047-047/221-A
(UCHINATHAM) 		2923007000NRG23220620220510474 22/06/2022 Lakkammal 2923007WL010498 Lakkammal 00415 SBIN0008468 1638 1638 Processed 29/06/2022 008011957 Lakkammal STATE BANK OF INDIA(508548)
5 KADALADI TN-23-007-047-047/270-A
(UCHINATHAM) 		2923007000NRG23220620220510476 22/06/2022 Subbulakshmi 2923007WL010498 Subbulakshmi 00415 SBIN0008468 1638 1638 Processed 29/06/2022 008011957 Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-047-047/7550023-A
(UCHINATHAM) 		2923007000NRG23220620220510477 22/06/2022 Muthuramalingam 2923007WL010498 Muthuramalingam 00415 SBIN0008468 1638 1638 Processed 29/06/2022 008011957 Muthuramalingam INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-047-047/7550023-A
(UCHINATHAM) 		2923007000NRG23220620220510478 22/06/2022 Subbulakshmi 2923007WL010498 Subbulakshmi 00415 SBIN0008468 1638 1638 Processed 29/06/2022 008011957 Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11466 11466
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_220622APB_FTO_396478 State Bank of India SBIN0008468 Ucchinattham 4914
2 KADALADI TN2923007_220622APB_FTO_396478 State Bank of India SBIN0008468 Uchinatham 6552

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