Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:57:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_060722FTO_490651
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-23-007-047-047/186-A
(UCHINATHAM) 		2923007000NRG23060720220626806 06/07/2022 Muniyappan 2923007WL013250 Muniyappan 00415 SBIN0008468 1638 1638 Processed 12/07/2022 010691753 Muniyappan ()
2 KADALADI TN-23-007-047-047/218-A
(UCHINATHAM) 		2923007000NRG23060720220626808 06/07/2022 Rajasekar anra arumugam 2923007WL013250 Rajasekar anra arumugam 00415 SBIN0008468 1638 1638 Processed 12/07/2022 010691753 Rajasekar anra arumugam ()
3 KADALADI TN-23-007-047-047/431-A
(UCHINATHAM) 		2923007000NRG23060720220626818 06/07/2022 Muthulakshmi 2923007WL013250 Muthulakshmi 00415 SBIN0008468 1638 1638 Processed 12/07/2022 010691753 Muthulakshmi ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_060722FTO_490651 State Bank of India SBIN0008468 Ucchinattham 1638
2 KADALADI TN2923007_060722FTO_490651 State Bank of India SBIN0008468 UCHINATHAM 3276

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