Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:37:09 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_310323FTO_1721062
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-23-007-014-001/1056-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232318976 31/03/2023 Karpaga Uma Rani 2923007WL054819 Karpaga Uma Rani 00177 IOBA0001237 500 500 Processed 05/05/2023 018529059 Karpaga Uma Rani ()
2 KADALADI TN-23-007-014-003/983-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232318984 31/03/2023 Anuradha 2923007WL054819 Anuradha 00177 IOBA0001237 500 500 Processed 05/05/2023 018529059 Anuradha ()
3 KADALADI TN-23-007-014-004/1051-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232318985 31/03/2023 Chellathai 2923007WL054819 Chellathai 00177 IOBA0001237 500 500 Processed 05/05/2023 018529059 Chellathai ()
4 KADALADI TN-23-007-014-014/76-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232319093 31/03/2023 Elakkiya Madasamy 2923007WL054819 Elakkiya Madasamy 00177 IOBA0001237 500 500 Processed 05/05/2023 018529059 Elakkiya Madasamy ()
5 KADALADI TN-23-007-014-014/83-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232319096 31/03/2023 Archana Devi 2923007WL054819 Archana Devi 00177 IOBA0001237 500 500 Processed 05/05/2023 018529059 Archana Devi ()
SubTotal 2500 2500
Total 2500 2500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_310323FTO_1721062 Indian Overseas Bank IOBA0001237 VALINOKKAM 2500

Download In Excel