Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 07:57:58 AM

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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_240323APB_FTO_1687316

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-23-007-001-001/1670-A (ERVADI)

2923007000NRG23240320232217458

24/03/2023

Rajalakshmi

2923007WL052736

Rajalakshmi

00328

IOBA0PGB001

256

256

Processed

29/03/2023

027904319

Rajalakshmi

INDIAN OVERSEAS BANK(508541)

2

KADALADI

TN-23-007-001-001/224-A (ERVADI)

2923007000NRG23240320232217459

24/03/2023

Pitchammal

2923007WL052736

Pitchammal

00328

IOBA0PGB001

256

256

Processed

30/03/2023

027904319

Pitchammal

STATE BANK OF INDIA(508548)

SubTotal

512

512

Total

512

512

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KADALADI	TN2923007_240323APB_FTO_1687316	Pandyan Grama Bank	IOBA0PGB001	PGB Erwadi	512

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