Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_120822FTO_711876
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) 		2923007000NRG23120820220908661 12/08/2022 Sathiyakini 2923007WL020387 Sathiyakini 00415 SBIN0008468 1405 1405 Processed 25/08/2022 014193862 Sathiyakini ()
2 KADALADI TN-23-007-055-055/407-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23120820220908662 12/08/2022 Radhakrishnan 2923007WL020387 Radhakrishnan 00415 SBIN0008468 1405 1405 Processed 25/08/2022 014193862 Radhakrishnan ()
3 KADALADI TN-23-007-055-055/410-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23120820220908663 12/08/2022 Ravikumar 2923007WL020387 Ravikumar 00415 SBIN0008468 1405 1405 Processed 25/08/2022 014193862 Ravikumar ()
4 KADALADI TN-23-007-055-055/411-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23120820220908664 12/08/2022 Devaraj 2923007WL020387 Devaraj 00415 SBIN0008468 1405 1405 Processed 25/08/2022 014193862 Devaraj ()
5 KADALADI TN-23-007-055-055/413-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23120820220908665 12/08/2022 Krishnaveni 2923007WL020387 Krishnaveni 00415 SBIN0008468 1405 1405 Processed 25/08/2022 014193862 Krishnaveni ()
6 KADALADI TN-23-007-055-055/415-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23120820220908666 12/08/2022 Parasuraman 2923007WL020387 Parasuraman 00415 SBIN0008468 1405 1405 Processed 25/08/2022 014193862 Parasuraman ()
7 KADALADI TN-23-007-055-055/417-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23120820220908667 12/08/2022 Suppulakshmi 2923007WL020387 Suppulakshmi 00415 SBIN0008468 1405 1405 Processed 25/08/2022 014193862 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_120822FTO_711876 State Bank of India SBIN0008468 UCHINATHAM 9835

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