Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:21:52 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_201222APB_FTO_1313692
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-23-007-002-002/1406-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23161220221633023 20/12/2022 Kanniyammal 2923007WL039758 Kanniyammal 00328 IOBA0PGB001 1686 1686 Processed 01/02/2023 018559202 Kanniyammal PALLAVAN GRAMA BANK(607052)
2 KADALADI TN-23-007-002-002/7340311-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23161220221633024 20/12/2022 Ramalakshmi 2923007WL039758 Ramalakshmi 00328 IOBA0PGB001 1686 1686 Processed 01/02/2023 018559202 Ramalakshmi PALLAVAN GRAMA BANK(607052)
3 KADALADI TN-23-007-002-003/2179-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23161220221633025 20/12/2022 Muthammal 2923007WL039758 Muthammal 00328 IOBA0PGB001 1686 1686 Processed 01/02/2023 018559202 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5058 5058
4 KADALADI TN-23-007-002-016/2823-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23161220221633026 20/12/2022 Mavulra Begam 2923007WL039758 Mavulra Begam 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018559202 Mavulra Begam UNION BANK OF INDIA(508500)
5 KADALADI TN-23-007-002-016/2824-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23161220221633027 20/12/2022 Hyer Nisha 2923007WL039758 Hyer Nisha 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018559202 Hyer Nisha UNION BANK OF INDIA(508500)
6 KADALADI TN-23-007-002-016/2826-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23161220221633028 20/12/2022 Ashlina Parvin 2923007WL039758 Ashlina Parvin 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018559202 Ashlina Parvin UNION BANK OF INDIA(508500)
7 KADALADI TN-23-007-002-016/2827-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23161220221633029 20/12/2022 Saibu Nisha 2923007WL039758 Saibu Nisha 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018559202 Saibu Nisha UNION BANK OF INDIA(508500)
8 KADALADI TN-23-007-002-016/2829-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23161220221633030 20/12/2022 Jeenath Begam 2923007WL039758 Jeenath Begam 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018559202 Jeenath Begam PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-002-016/2830-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23161220221633031 20/12/2022 Hussain Beevi 2923007WL039758 Hussain Beevi 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018559202 Hussain Beevi UNION BANK OF INDIA(508500)
10 KADALADI TN-23-007-002-016/2832-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23161220221633032 20/12/2022 Jaminul 2923007WL039758 Jaminul 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018559202 Jaminul PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-002-016/2837-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23161220221633033 20/12/2022 Parvin 2923007WL039758 Parvin 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018559202 Parvin UNION BANK OF INDIA(508500)
SubTotal 13488 13488
Total 18546 18546

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_201222APB_FTO_1313692 Pandyan Grama Bank IOBA0PGB001 PGB SayalKudi 5058
2 KADALADI TN2923007_201222APB_FTO_1313692 Tamil Nadu Grama Bank IDIB0PLB001 Sayalkudi 13488

Download In Excel