Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:37:34 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_160922FTO_876863
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-23-007-047-047/269-A
(UCHINATHAM) 		2923007000NRG23160920221142273 16/09/2022 Malliga 2923007WL026778 Malliga 00415 SBIN0008468 1686 1686 Processed 14/10/2022 035858351 Malliga ()
2 KADALADI TN-23-007-047-047/269-A
(UCHINATHAM) 		2923007000NRG23160920221142274 16/09/2022 Shanmugapandi 2923007WL026778 Shanmugapandi 00415 SBIN0008468 1686 1686 Processed 14/10/2022 035858351 Shanmugapandi ()
SubTotal 3372 3372
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_160922FTO_876863 State Bank of India SBIN0008468 Ucchinattham 1686
2 KADALADI TN2923007_160922FTO_876863 State Bank of India SBIN0008468 UCHINATHAM 1686

Download In Excel