Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:16:55 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_311222FTO_1372606
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-23-007-030-005/1072-A
(Kotthangulam) 		2923007000NRG23311220221736635 31/12/2022 Sarkunam 2923007WL041989 Sarkunam 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296635 Sarkunam ()
2 KADALADI TN-23-007-030-005/1113-A
(Kotthangulam) 		2923007000NRG23311220221736639 31/12/2022 Elavarasi 2923007WL041989 Elavarasi 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296635 Elavarasi ()
3 KADALADI TN-23-007-030-005/1152-A
(Kotthangulam) 		2923007000NRG23311220221736641 31/12/2022 Manimegalai 2923007WL041989 Manimegalai 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296635 Manimegalai ()
4 KADALADI TN-23-007-030-030/227-A
(Kotthangulam) 		2923007000NRG23311220221736694 31/12/2022 Vijayalingam 2923007WL041989 Vijayalingam 00177 IOBA0001237 600 600 Processed 02/02/2023 037296635 Vijayalingam ()
5 KADALADI TN-23-007-030-030/242-A
(Kotthangulam) 		2923007000NRG23311220221736697 31/12/2022 Durairaj 2923007WL041989 Durairaj 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296635 Durairaj ()
SubTotal 4600 4600
Total 4600 4600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_311222FTO_1372606 Indian Overseas Bank IOBA0001237 VALINOKKAM 4600

Download In Excel