Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:23:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_080922FTO_843126
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) 		2923007000NRG23080920221102578 08/09/2022 Sathiyakini 2923007WL025350 Sathiyakini 00415 SBIN0008468 1686 1686 Processed 13/10/2022 033431914 Sathiyakini ()
2 KADALADI TN-23-007-055-055/407-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23080920221102579 08/09/2022 Radhakrishnan 2923007WL025350 Radhakrishnan 00415 SBIN0008468 1686 1686 Processed 13/10/2022 033431914 Radhakrishnan ()
3 KADALADI TN-23-007-055-055/410-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23080920221102580 08/09/2022 Ravikumar 2923007WL025350 Ravikumar 00415 SBIN0008468 1686 1686 Processed 13/10/2022 033431914 Ravikumar ()
4 KADALADI TN-23-007-055-055/411-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23080920221102581 08/09/2022 Devaraj 2923007WL025350 Devaraj 00415 SBIN0008468 1686 1686 Processed 13/10/2022 033431914 Devaraj ()
5 KADALADI TN-23-007-055-055/413-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23080920221102582 08/09/2022 Krishnaveni 2923007WL025350 Krishnaveni 00415 SBIN0008468 1686 1686 Processed 13/10/2022 033431914 Krishnaveni ()
6 KADALADI TN-23-007-055-055/415-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23080920221102583 08/09/2022 Parasuraman 2923007WL025350 Parasuraman 00415 SBIN0008468 1686 1686 Processed 13/10/2022 033431914 Parasuraman ()
7 KADALADI TN-23-007-055-055/417-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23080920221102584 08/09/2022 Suppulakshmi 2923007WL025350 Suppulakshmi 00415 SBIN0008468 1686 1686 Processed 13/10/2022 033431914 Suppulakshmi ()
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_080922FTO_843126 State Bank of India SBIN0008468 UCHINATHAM 11802

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