Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:37:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_190722FTO_566892
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-23-007-040-002/445-A
(S. KEERANTHAI) 		2923007000NRG23190720220732148 19/07/2022 Jothi 2923007WL015785 Jothi 00468 UBIN0558010 1200 1200 Processed 25/07/2022 028480860 Jothi ()
2 KADALADI TN-23-007-040-003/345-A
(S. KEERANTHAI) 		2923007000NRG23190720220732149 19/07/2022 Muthuvel 2923007WL015785 Muthuvel 00468 UBIN0558010 1200 1200 Processed 25/07/2022 028480860 Muthuvel ()
3 KADALADI TN-23-007-040-003/394-A
(S. KEERANTHAI) 		2923007000NRG23190720220732151 19/07/2022 Kalaivani 2923007WL015785 Kalaivani 00468 UBIN0558010 1000 1000 Processed 25/07/2022 028480860 Kalaivani ()
4 KADALADI TN-23-007-040-040/172-A
(S. KEERANTHAI) 		2923007000NRG23190720220732180 19/07/2022 Nanthini 2923007WL015785 Nanthini 00468 UBIN0558010 800 800 Processed 25/07/2022 028480860 Nanthini ()
5 KADALADI TN-23-007-040-040/317-A
(S. KEERANTHAI) 		2923007000NRG23190720220732205 19/07/2022 Kaliyammal 2923007WL015785 Kaliyammal 00468 UBIN0558010 1200 1200 Processed 25/07/2022 028480860 Kaliyammal ()
6 KADALADI TN-23-007-040-040/408-A
(S. KEERANTHAI) 		2923007000NRG23190720220732213 19/07/2022 Devi 2923007WL015785 Devi 00468 UBIN0558010 1200 1200 Processed 25/07/2022 028480860 Devi ()
7 KADALADI TN-23-007-040-040/93-A
(S. KEERANTHAI) 		2923007000NRG23190720220732244 19/07/2022 Marimuthu 2923007WL015785 Marimuthu 00468 UBIN0558010 1200 1200 Processed 25/07/2022 028480860 Marimuthu ()
SubTotal 7800 7800
8 KADALADI TN-23-007-040-040/195-A
(S. KEERANTHAI) 		2923007000NRG23190720220732188 19/07/2022 Velmurugan 2923007WL015785 Velmurugan 00691 IPOS0000001 1200 1200 Processed 25/07/2022 028480860 Velmurugan ()
9 KADALADI TN-23-007-040-040/268-A
(S. KEERANTHAI) 		2923007000NRG23190720220732201 19/07/2022 Alagumeenal 2923007WL015785 Alagumeenal 00691 IPOS0000001 1200 1200 Processed 25/07/2022 028480860 Alagumeenal ()
SubTotal 2400 2400
Total 10200 10200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_190722FTO_566892 Union Bank of India UBIN0558010 SAYALGUDI 7800
2 KADALADI TN2923007_190722FTO_566892 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2400

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