Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:20:34 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_280722FTO_617659
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-23-007-052-001/796-A
(CHITHIRANGUDI) 		2923007000NRG23270720220786753 28/07/2022 Karupathal 2923007WL017170 Karupathal 00415 SBIN0000786 1638 1638 Processed 06/08/2022 015632535 Karupathal ()
2 KADALADI TN-23-007-052-001/805-A
(CHITHIRANGUDI) 		2923007000NRG23270720220786747 28/07/2022 Meenatchi 2923007WL017169 Meenatchi 00415 SBIN0000786 1638 1638 Processed 06/08/2022 015632535 Meenatchi ()
3 KADALADI TN-23-007-052-052/699-A
(CHITHIRANGUDI) 		2923007000NRG23270720220786752 28/07/2022 Kannayeeram 2923007WL017169 Kannayeeram 00415 SBIN0000786 1638 1638 Processed 06/08/2022 015632535 Kannayeeram ()
SubTotal 4914 4914
4 KADALADI TN-23-007-052-001/818-A
(CHITHIRANGUDI) 		2923007000NRG23270720220786748 28/07/2022 Anitha 2923007WL017169 Anitha 00691 IPOS0000001 1638 1638 Processed 06/08/2022 015632535 Anitha ()
5 KADALADI TN-23-007-052-052/353-A
(CHITHIRANGUDI) 		2923007000NRG23270720220786744 28/07/2022 Kalidass 2923007WL017168 Kalidass 00691 IPOS0000001 1638 1638 Processed 06/08/2022 015632535 Kalidass ()
SubTotal 3276 3276
Total 8190 8190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_280722FTO_617659 State Bank of India SBIN0000786 MUDUKULATHUR 4914
2 KADALADI TN2923007_280722FTO_617659 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3276

Download In Excel