Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:38:46 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_230822FTO_761897
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-23-007-058-001/225-A
(Kokkarasankottai A/B) 		2923007000NRG23230820220995321 23/08/2022 Markretafina 2923007WL022456 Markretafina 00415 SBIN0008468 1145 1145 Processed 31/08/2022 020844912 Markretafina ()
SubTotal 1145 1145
2 KADALADI TN-23-007-058-001/227-A
(Kokkarasankottai A/B) 		2923007000NRG23230820220995322 23/08/2022 Deen saravanan 2923007WL022456 Deen saravanan 00691 IPOS0000001 1145 1145 Processed 31/08/2022 020844912 Deen saravanan ()
3 KADALADI TN-23-007-058-001/227-A
(Kokkarasankottai A/B) 		2923007000NRG23230820220995323 23/08/2022 Shalini 2923007WL022456 Shalini 00691 IPOS0000001 1145 1145 Processed 31/08/2022 020844912 Shalini ()
4 KADALADI TN-23-007-058-001/228-A
(Kokkarasankottai A/B) 		2923007000NRG23230820220995324 23/08/2022 Deena Dhayalamani 2923007WL022456 Deena Dhayalamani 00691 IPOS0000001 1145 1145 Processed 31/08/2022 020844912 Deena Dhayalamani ()
5 KADALADI TN-23-007-058-001/228-A
(Kokkarasankottai A/B) 		2923007000NRG23230820220995325 23/08/2022 Malathi 2923007WL022456 Malathi 00691 IPOS0000001 1145 1145 Processed 31/08/2022 020844912 Malathi ()
6 KADALADI TN-23-007-058-001/229-A
(Kokkarasankottai A/B) 		2923007000NRG23230820220995326 23/08/2022 Krishnaveni 2923007WL022456 Krishnaveni 00691 IPOS0000001 1145 1145 Processed 31/08/2022 020844912 Krishnaveni ()
7 KADALADI TN-23-007-058-001/229-A
(Kokkarasankottai A/B) 		2923007000NRG23230820220995327 23/08/2022 Surendhar 2923007WL022456 Surendhar 00691 IPOS0000001 1145 1145 Processed 31/08/2022 020844912 Surendhar ()
8 KADALADI TN-23-007-058-001/230-A
(Kokkarasankottai A/B) 		2923007000NRG23230820220995328 23/08/2022 Murugesan 2923007WL022456 Murugesan 00691 IPOS0000001 1145 1145 Processed 31/08/2022 020844912 Murugesan ()
9 KADALADI TN-23-007-058-001/231-A
(Kokkarasankottai A/B) 		2923007000NRG23230820220995329 23/08/2022 Tamilselvi 2923007WL022456 Tamilselvi 00691 IPOS0000001 1145 1145 Processed 31/08/2022 020844912 Tamilselvi ()
10 KADALADI TN-23-007-058-001/232-A
(Kokkarasankottai A/B) 		2923007000NRG23230820220995330 23/08/2022 Rajendhiran 2923007WL022456 Rajendhiran 00691 IPOS0000001 1145 1145 Processed 31/08/2022 020844912 Rajendhiran ()
SubTotal 10305 10305
Total 11450 11450

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_230822FTO_761897 State Bank of India SBIN0008468 UCHINATHAM 1145
2 KADALADI TN2923007_230822FTO_761897 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 10305

Download In Excel