Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:17:47 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_080223APB_FTO_1528528
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-23-007-037-001/438-A
(Enathi A/B) 		2923007000NRG23080220231907065 08/02/2023 Pothi 2923007WL045847 Pothi 00177 IOBA0000525 843 843 Processed 16/02/2023 012059428 Pothi INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-037-037/202-A
(Enathi A/B) 		2923007000NRG23080220231907066 08/02/2023 Poomalai 2923007WL045847 Poomalai 00177 IOBA0000525 843 843 Processed 16/02/2023 012059428 Poomalai INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-037-037/245-a
(Enathi A/B) 		2923007000NRG23080220231907067 08/02/2023 Alagumeenal 2923007WL045847 Alagumeenal 00177 IOBA0000525 843 843 Processed 16/02/2023 012059428 Alagumeenal INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-037-037/367-A
(Enathi A/B) 		2923007000NRG23080220231907068 08/02/2023 Ambika 2923007WL045847 Ambika 00177 IOBA0000525 843 843 Processed 16/02/2023 012059428 Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-037-037/98-a
(Enathi A/B) 		2923007000NRG23080220231907070 08/02/2023 Rameshwari 2923007WL045847 Rameshwari 00177 IOBA0000525 843 843 Processed 16/02/2023 012059428 Rameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4215 4215
6 KADALADI TN-23-007-037-037/367-A
(Enathi A/B) 		2923007000NRG23080220231907069 08/02/2023 Poomanikanda Sethupathy 2923007WL045847 Poomanikanda Sethupathy 00177 IOBA0002300 843 843 Processed 16/02/2023 012059428 Poomanikanda Sethupathy INDIAN OVERSEAS BANK(508541)
SubTotal 843 843
Total 5058 5058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_080223APB_FTO_1528528 Indian Overseas Bank IOBA0000525 KADALADI 4215
2 KADALADI TN2923007_080223APB_FTO_1528528 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 843

Download In Excel