Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:02:25 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_031222APB_FTO_1231425
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-23-007-027-027/172-A
(Ithampadal) 		2923007000NRG23011220221559701 03/12/2022 Jeyachithira 2923007WL037814 Jeyachithira 00328 IOBA0PGB001 1686 1686 Processed 09/12/2022 026441500 Jeyachithira INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-027-027/178-A
(Ithampadal) 		2923007000NRG23011220221559702 03/12/2022 Ganthimathi 2923007WL037814 Ganthimathi 00328 IOBA0PGB001 1686 1686 Processed 09/12/2022 026441500 Ganthimathi INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-027-027/459-A
(Ithampadal) 		2923007000NRG23011220221559703 03/12/2022 Rajeshwari 2923007WL037814 Rajeshwari 00328 IOBA0PGB001 1686 1686 Processed 09/12/2022 026441500 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-027-027/474-A
(Ithampadal) 		2923007000NRG23011220221559704 03/12/2022 jayalakshmi 2923007WL037814 jayalakshmi 00328 IOBA0PGB001 1686 1686 Processed 09/12/2022 026441500 jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-027-027/512-A
(Ithampadal) 		2923007000NRG23011220221559705 03/12/2022 vanitha 2923007WL037814 vanitha 00328 IOBA0PGB001 1686 1686 Processed 09/12/2022 026441500 vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8430 8430
6 KADALADI TN-23-007-027-027/135-A
(Ithampadal) 		2923007000NRG23011220221559700 03/12/2022 Nagavalli 2923007WL037814 Nagavalli 00691 IPOS0000001 1686 1686 Processed 09/12/2022 026441500 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
Total 10116 10116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_031222APB_FTO_1231425 Pandyan Grama Bank IOBA0PGB001 PGB Erwadi 8430
2 KADALADI TN2923007_031222APB_FTO_1231425 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1686

Download In Excel