Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:53:40 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_190722FTO_565918
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-23-007-034-002/386
(ORIVAYAL) 		2923007000NRG23180720220728554 19/07/2022 Muthulakshmi 2923007WL015714 Muthulakshmi 00177 IOBA0000525 1000 1000 Processed 26/07/2022 028480860 Muthulakshmi ()
2 KADALADI TN-23-007-034-002/697-A
(ORIVAYAL) 		2923007000NRG23180720220728555 19/07/2022 Eswari 2923007WL015714 Eswari 00177 IOBA0000525 1200 1200 Processed 26/07/2022 028480860 Eswari ()
3 KADALADI TN-23-007-034-002/747-A
(ORIVAYAL) 		2923007000NRG23180720220728557 19/07/2022 Chithra 2923007WL015714 Chithra 00177 IOBA0000525 1200 1200 Processed 26/07/2022 028480860 Chithra ()
4 KADALADI TN-23-007-034-002/788-A
(ORIVAYAL) 		2923007000NRG23180720220728558 19/07/2022 Thirunagammal 2923007WL015714 Thirunagammal 00177 IOBA0000525 600 600 Processed 26/07/2022 028480860 Thirunagammal ()
5 KADALADI TN-23-007-034-002/804-A
(ORIVAYAL) 		2923007000NRG23180720220728559 19/07/2022 Sursithbalan 2923007WL015714 Sursithbalan 00177 IOBA0000525 1200 1200 Processed 26/07/2022 028480860 Sursithbalan ()
6 KADALADI TN-23-007-034-002/812-A
(ORIVAYAL) 		2923007000NRG23180720220728560 19/07/2022 Sumathi 2923007WL015714 Sumathi 00177 IOBA0000525 1200 1200 Processed 26/07/2022 028480860 Sumathi ()
7 KADALADI TN-23-007-034-034/358-A
(ORIVAYAL) 		2923007000NRG23180720220728592 19/07/2022 Naddatthi 2923007WL015714 Naddatthi 00177 IOBA0000525 1200 1200 Processed 26/07/2022 028480860 Naddatthi ()
8 KADALADI TN-23-007-034-034/827-A
(ORIVAYAL) 		2923007000NRG23180720220728659 19/07/2022 Vasantha 2923007WL015714 Vasantha 00177 IOBA0000525 1200 1200 Processed 26/07/2022 028480860 Vasantha ()
SubTotal 8800 8800
9 KADALADI TN-23-007-034-002/831-A
(ORIVAYAL) 		2923007000NRG23180720220728561 19/07/2022 Kalaiyarasi 2923007WL015714 Kalaiyarasi 00691 IPOS0000001 1200 1200 Processed 25/07/2022 028480860 Kalaiyarasi ()
SubTotal 1200 1200
Total 10000 10000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_190722FTO_565918 Indian Overseas Bank IOBA0000525 KADALADI 8800
2 KADALADI TN2923007_190722FTO_565918 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1200

Download In Excel