Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:43 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_030922FTO_826338
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-23-007-013-013/1037-A
(KADALADI A/C) 		2923007000NRG23030920221092108 03/09/2022 Arunmuthu 2923007WL025033 Arunmuthu 00177 IOBA0000525 1365 1365 Processed 14/10/2022 035858191 Arunmuthu ()
2 KADALADI TN-23-007-013-013/883-A
(KADALADI A/C) 		2923007000NRG23030920221092114 03/09/2022 Janani 2923007WL025033 Janani 00177 IOBA0000525 1365 1365 Processed 14/10/2022 035858191 Janani ()
3 KADALADI TN-23-007-029-001/820-A
(A.Punavaasal A/E) 		2923007000NRG23030920221092102 03/09/2022 Ulaganathan 2923007WL025032 Ulaganathan 00177 IOBA0000525 1365 1365 Processed 14/10/2022 035858191 Ulaganathan ()
4 KADALADI TN-23-007-029-029/60-A
(A.Punavaasal A/E) 		2923007000NRG23030920221092104 03/09/2022 Peradeepa 2923007WL025032 Peradeepa 00177 IOBA0000525 1365 1365 Processed 14/10/2022 035858191 Peradeepa ()
5 KADALADI TN-23-007-029-029/60-A
(A.Punavaasal A/E) 		2923007000NRG23030920221092105 03/09/2022 Vinothini 2923007WL025032 Vinothini 00177 IOBA0000525 1365 1365 Processed 14/10/2022 035858191 Vinothini ()
6 KADALADI TN-23-007-029-029/608-A
(A.Punavaasal A/E) 		2923007000NRG23030920221092106 03/09/2022 Murugesan 2923007WL025032 Murugesan 00177 IOBA0000525 1365 1365 Processed 14/10/2022 035858191 Murugesan ()
7 KADALADI TN-23-007-029-029/676-A
(A.Punavaasal A/E) 		2923007000NRG23030920221092107 03/09/2022 Kaliyammal 2923007WL025032 Kaliyammal 00177 IOBA0000525 1365 1365 Processed 14/10/2022 035858191 Kaliyammal ()
SubTotal 9555 9555
8 KADALADI TN-23-007-029-029/151-A
(A.Punavaasal A/E) 		2923007000NRG23030920221092103 03/09/2022 Kaleeswari 2923007WL025032 Kaleeswari 00691 IPOS0000001 1365 1365 Processed 15/10/2022 035858191 Kaleeswari ()
SubTotal 1365 1365
Total 10920 10920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_030922FTO_826338 Indian Overseas Bank IOBA0000525 KADALADI 9555
2 KADALADI TN2923007_030922FTO_826338 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1365

Download In Excel