Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:55:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_280123FTO_1495685
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-23-007-047-047/155-A
(UCHINATHAM) 		2923007000NRG23270120231878543 28/01/2023 Sakthi 2923007WL045154 Sakthi 00415 SBIN0008468 800 800 Processed 02/02/2023 037293332 Sakthi ()
2 KADALADI TN-23-007-047-047/167-A
(UCHINATHAM) 		2923007000NRG23270120231878544 28/01/2023 Sundaramoorthi 2923007WL045154 Sundaramoorthi 00415 SBIN0008468 800 800 Processed 02/02/2023 037293332 Sundaramoorthi ()
3 KADALADI TN-23-007-047-047/347-B
(UCHINATHAM) 		2923007000NRG23270120231878556 28/01/2023 Ponmalarselvi 2923007WL045154 Ponmalarselvi 00415 SBIN0008468 600 600 Processed 02/02/2023 037293332 Ponmalarselvi ()
4 KADALADI TN-23-007-047-047/419-A
(UCHINATHAM) 		2923007000NRG23270120231878559 28/01/2023 Thangapandi 2923007WL045154 Thangapandi 00415 SBIN0008468 1000 1000 Processed 02/02/2023 037293332 Thangapandi ()
5 KADALADI TN-23-007-047-047/88-A
(UCHINATHAM) 		2923007000NRG23270120231878572 28/01/2023 Mariyammal 2923007WL045154 Mariyammal 00415 SBIN0008468 400 400 Processed 02/02/2023 037293332 Mariyammal ()
SubTotal 3600 3600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_280123FTO_1495685 State Bank of India SBIN0008468 Ucchinattham 1400
2 KADALADI TN2923007_280123FTO_1495685 State Bank of India SBIN0008468 UCHINATHAM 2200

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