Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_090622FTO_303750
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-23-007-056-002/281-A
(Senjadainathapuram) 		2923007000NRG23090620220412973 09/06/2022 Jeyadevi 2923007WL008309 Jeyadevi 00468 UBIN0558010 1200 1200 Processed 15/06/2022 014636852 Jeyadevi ()
2 KADALADI TN-23-007-056-002/326-A
(Senjadainathapuram) 		2923007000NRG23090620220412975 09/06/2022 Muthumari 2923007WL008309 Muthumari 00468 UBIN0558010 1200 1200 Processed 15/06/2022 014636852 Muthumari ()
3 KADALADI TN-23-007-056-056/128-A
(Senjadainathapuram) 		2923007000NRG23090620220412981 09/06/2022 Ayyarammal 2923007WL008309 Ayyarammal 00468 UBIN0558010 400 400 Processed 15/06/2022 014636852 Ayyarammal ()
4 KADALADI TN-23-007-056-056/154-A
(Senjadainathapuram) 		2923007000NRG23090620220412997 09/06/2022 Thamarai 2923007WL008309 Thamarai 00468 UBIN0558010 800 800 Processed 15/06/2022 014636852 Thamarai ()
SubTotal 3600 3600
5 KADALADI TN-23-007-056-002/259-A
(Senjadainathapuram) 		2923007000NRG23090620220412970 09/06/2022 Pottaiyammal 2923007WL008309 Pottaiyammal 00691 IPOS0000001 1200 1200 Processed 15/06/2022 014636852 Pottaiyammal ()
SubTotal 1200 1200
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_090622FTO_303750 Union Bank of India UBIN0558010 SAYALGUDI 3600
2 KADALADI TN2923007_090622FTO_303750 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1200

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