Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:01:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_250822FTO_770529
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-23-007-055-055/400-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23250820221000945 25/08/2022 Sathiyakini 2923007WL022803 Sathiyakini 00415 SBIN0008468 1405 1405 Processed 05/09/2022 011287239 Sathiyakini ()
2 KADALADI TN-23-007-055-055/407-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23250820221000946 25/08/2022 Radhakrishnan 2923007WL022803 Radhakrishnan 00415 SBIN0008468 1405 1405 Processed 05/09/2022 011287239 Radhakrishnan ()
3 KADALADI TN-23-007-055-055/410-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23250820221000947 25/08/2022 Ravikumar 2923007WL022803 Ravikumar 00415 SBIN0008468 1405 1405 Processed 05/09/2022 011287239 Ravikumar ()
4 KADALADI TN-23-007-055-055/411-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23250820221000948 25/08/2022 Devaraj 2923007WL022803 Devaraj 00415 SBIN0008468 1405 1405 Processed 05/09/2022 011287239 Devaraj ()
5 KADALADI TN-23-007-055-055/413-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23250820221000949 25/08/2022 Krishnaveni 2923007WL022803 Krishnaveni 00415 SBIN0008468 1405 1405 Processed 05/09/2022 011287239 Krishnaveni ()
6 KADALADI TN-23-007-055-055/415-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23250820221000950 25/08/2022 Parasuraman 2923007WL022803 Parasuraman 00415 SBIN0008468 1405 1405 Processed 05/09/2022 011287239 Parasuraman ()
7 KADALADI TN-23-007-055-055/417-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23250820221000951 25/08/2022 Suppulakshmi 2923007WL022803 Suppulakshmi 00415 SBIN0008468 1405 1405 Processed 05/09/2022 011287239 Suppulakshmi ()
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_250822FTO_770529 State Bank of India SBIN0008468 UCHINATHAM 9835

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