Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:29:07 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_040822APB_FTO_666879
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-23-007-010-010/48-A
(POTHIKULAM) 		2923007000NRG23040820220855531 04/08/2022 Chanthira 2923007WL019006 Chanthira 00328 IOBA0PGB001 1638 1638 Processed 12/08/2022 016533607 Chanthira INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-010-010/583-A
(POTHIKULAM) 		2923007000NRG23040820220855532 04/08/2022 Karbhagavalli 2923007WL019006 Karbhagavalli 00328 IOBA0PGB001 1638 1638 Processed 12/08/2022 016533607 Karbhagavalli PALLAVAN GRAMA BANK(607052)
3 KADALADI TN-23-007-010-010/74300069-A
(POTHIKULAM) 		2923007000NRG23040820220855533 04/08/2022 Vijayalakshmi 2923007WL019006 Vijayalakshmi 00328 IOBA0PGB001 1638 1638 Processed 12/08/2022 016533607 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-010-010/860-A
(POTHIKULAM) 		2923007000NRG23040820220855534 04/08/2022 Ariyakkal 2923007WL019006 Ariyakkal 00328 IOBA0PGB001 1638 1638 Processed 12/08/2022 016533607 Ariyakkal PALLAVAN GRAMA BANK(607052)
SubTotal 6552 6552
Total 6552 6552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_040822APB_FTO_666879 Pandyan Grama Bank IOBA0PGB001 Peraiyur 6552

Download In Excel