Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:17:59 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_230522APB_FTO_225503
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-23-007-008-008/320-A
(S.THARAIKUDI) 		2923007000NRG23230520220260535 23/05/2022 Kalaiselvi 2923007WL005351 Kalaiselvi 00415 SBIN0008469 1638 1638 Processed 17/06/2022 023844393 Kalaiselvi STATE BANK OF INDIA(508548)
2 KADALADI TN-23-007-008-008/371-A
(S.THARAIKUDI) 		2923007000NRG23230520220260536 23/05/2022 Umaiyammal 2923007WL005351 Umaiyammal 00415 SBIN0008469 1638 1638 Processed 17/06/2022 023844393 Umaiyammal STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-008-008/795-a
(S.THARAIKUDI) 		2923007000NRG23230520220260537 23/05/2022 Thavaselvi 2923007WL005351 Thavaselvi 00415 SBIN0008469 1638 1638 Processed 17/06/2022 023844393 Thavaselvi STATE BANK OF INDIA(508548)
SubTotal 4914 4914
Total 4914 4914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_230522APB_FTO_225503 State Bank of India SBIN0008469 S.Tharaikudi 4914

Download In Excel