Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:21:15 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_290622APB_FTO_441342
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-23-007-047-047/143-A
(UCHINATHAM) 		2923007000NRG23290620220567790 29/06/2022 Guruvammal 2923007WL011798 Guruvammal 00415 SBIN0008468 1638 1638 Processed 05/07/2022 010904115 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-047-047/183-A
(UCHINATHAM) 		2923007000NRG23290620220567792 29/06/2022 Annathai 2923007WL011798 Annathai 00415 SBIN0008468 1638 1638 Processed 05/07/2022 010904115 Annathai INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-047-047/183-A
(UCHINATHAM) 		2923007000NRG23290620220567791 29/06/2022 Velayutham 2923007WL011798 Velayutham 00415 SBIN0008468 1638 1638 Processed 05/07/2022 010904115 Velayutham STATE BANK OF INDIA(508548)
4 KADALADI TN-23-007-047-047/221-A
(UCHINATHAM) 		2923007000NRG23290620220567793 29/06/2022 Lakkammal 2923007WL011798 Lakkammal 00415 SBIN0008468 1638 1638 Processed 05/07/2022 010904115 Lakkammal STATE BANK OF INDIA(508548)
5 KADALADI TN-23-007-047-047/270-A
(UCHINATHAM) 		2923007000NRG23290620220567797 29/06/2022 Subbulakshmi 2923007WL011798 Subbulakshmi 00415 SBIN0008468 1638 1638 Processed 05/07/2022 010904115 Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-047-047/7550023-A
(UCHINATHAM) 		2923007000NRG23290620220567798 29/06/2022 Muthuramalingam 2923007WL011798 Muthuramalingam 00415 SBIN0008468 1638 1638 Processed 05/07/2022 010904115 Muthuramalingam INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-047-047/7550023-A
(UCHINATHAM) 		2923007000NRG23290620220567799 29/06/2022 Subbulakshmi 2923007WL011798 Subbulakshmi 00415 SBIN0008468 1638 1638 Processed 05/07/2022 010904115 Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11466 11466
Total 11466 11466

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_290622APB_FTO_441342 State Bank of India SBIN0008468 Ucchinattham 4914
2 KADALADI TN2923007_290622APB_FTO_441342 State Bank of India SBIN0008468 Uchinatham 6552

Download In Excel