Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:14:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_250522FTO_231344
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-23-007-056-056/319-A
(Senjadainathapuram) 		2923007000NRG23250520220285096 25/05/2022 Alagammal 2923007WL005824 Alagammal 00415 SBIN0008468 1200 1200 Processed 31/05/2022 036403001 Alagammal ()
SubTotal 1200 1200
2 KADALADI TN-23-007-056-056/236-A
(Senjadainathapuram) 		2923007000NRG23250520220285082 25/05/2022 chellammal 2923007WL005824 chellammal 00468 UBIN0558010 400 400 Processed 31/05/2022 036403001 chellammal ()
3 KADALADI TN-23-007-056-056/262-A
(Senjadainathapuram) 		2923007000NRG23250520220285089 25/05/2022 Ayyarammal 2923007WL005824 Ayyarammal 00468 UBIN0558010 800 800 Processed 31/05/2022 036403001 Ayyarammal ()
4 KADALADI TN-23-007-056-056/297-a
(Senjadainathapuram) 		2923007000NRG23250520220285093 25/05/2022 Ayyarammal 2923007WL005824 Ayyarammal 00468 UBIN0558010 800 800 Processed 31/05/2022 036403001 Ayyarammal ()
5 KADALADI TN-23-007-056-056/331-A
(Senjadainathapuram) 		2923007000NRG23250520220285097 25/05/2022 Ramakrishnan 2923007WL005824 Ramakrishnan 00468 UBIN0558010 1200 1200 Processed 31/05/2022 036403001 Ramakrishnan ()
6 KADALADI TN-23-007-056-056/332-A
(Senjadainathapuram) 		2923007000NRG23250520220285098 25/05/2022 Mohanavalli 2923007WL005824 Mohanavalli 00468 UBIN0558010 1200 1200 Processed 31/05/2022 036403001 Mohanavalli ()
7 KADALADI TN-23-007-056-056/51-A
(Senjadainathapuram) 		2923007000NRG23250520220285107 25/05/2022 Sudha 2923007WL005824 Sudha 00468 UBIN0558010 400 400 Processed 31/05/2022 036403001 Sudha ()
8 KADALADI TN-23-007-056-056/66-A
(Senjadainathapuram) 		2923007000NRG23250520220285120 25/05/2022 Ramakrishnan 2923007WL005824 Ramakrishnan 00468 UBIN0558010 400 400 Processed 31/05/2022 036403001 Ramakrishnan ()
9 KADALADI TN-23-007-056-056/86-A
(Senjadainathapuram) 		2923007000NRG23250520220285142 25/05/2022 Bala Senpagam 2923007WL005824 Bala Senpagam 00468 UBIN0558010 800 800 Processed 31/05/2022 036403001 Bala Senpagam ()
SubTotal 6000 6000
10 KADALADI TN-23-007-056-056/254-A
(Senjadainathapuram) 		2923007000NRG23250520220285084 25/05/2022 Nagusamy 2923007WL005824 Nagusamy 00691 IPOS0000001 600 600 Processed 01/06/2022 036403001 Nagusamy ()
SubTotal 600 600
Total 7800 7800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_250522FTO_231344 State Bank of India SBIN0008468 UCHINATHAM 1200
2 KADALADI TN2923007_250522FTO_231344 Union Bank of India UBIN0558010 SAYALGUDI 6000
3 KADALADI TN2923007_250522FTO_231344 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 600

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