Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:01:31 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_020722FTO_467583
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-23-007-050-050/47-A
(M.KARISALKULAM) 		2923007000NRG23020720220618409 02/07/2022 Thirukkammal 2923007WL013004 Thirukkammal 00177 IOBA0000525 800 800 Processed 08/07/2022 017186076 Thirukkammal ()
2 KADALADI TN-23-007-050-050/471-A
(M.KARISALKULAM) 		2923007000NRG23020720220618410 02/07/2022 Kalishwari 2923007WL013004 Kalishwari 00177 IOBA0000525 800 800 Processed 08/07/2022 017186076 Kalishwari ()
3 KADALADI TN-23-007-050-050/473-A
(M.KARISALKULAM) 		2923007000NRG23020720220618411 02/07/2022 Kalishwari 2923007WL013004 Kalishwari 00177 IOBA0000525 800 800 Processed 08/07/2022 017186076 Kalishwari ()
4 KADALADI TN-23-007-050-050/83-A
(M.KARISALKULAM) 		2923007000NRG23020720220618432 02/07/2022 Kalaiselvi 2923007WL013004 Kalaiselvi 00177 IOBA0000525 800 800 Processed 08/07/2022 017186076 Kalaiselvi ()
SubTotal 3200 3200
5 KADALADI TN-23-007-050-050/479-A
(M.KARISALKULAM) 		2923007000NRG23020720220618412 02/07/2022 Muthumari 2923007WL013004 Muthumari 00177 IOBA0002548 800 800 Processed 08/07/2022 017186076 Muthumari ()
SubTotal 800 800
6 KADALADI TN-23-007-050-050/56-A
(M.KARISALKULAM) 		2923007000NRG23020720220618418 02/07/2022 Thangam 2923007WL013004 Thangam 00691 IPOS0000001 600 600 Processed 08/07/2022 017186076 Thangam ()
SubTotal 600 600
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_020722FTO_467583 Indian Overseas Bank IOBA0000525 KADALADI 3200
2 KADALADI TN2923007_020722FTO_467583 Indian Overseas Bank IOBA0002548 SAYALKUDI 800
3 KADALADI TN2923007_020722FTO_467583 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 600

Download In Excel