Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:01:29 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_140922APB_FTO_868371
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-23-007-010-010/435-A
(POTHIKULAM)
2923007000NRG23140920221128336 14/09/2022 Pandiyammal 2923007WL026284 Pandiyammal 00328 IOBA0PGB001 1638 1638 Processed 14/10/2022 035858097 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-010-010/626-A
(POTHIKULAM)
2923007000NRG23140920221128337 14/09/2022 Lakshmi 2923007WL026284 Lakshmi 00328 IOBA0PGB001 1638 1638 Processed 14/10/2022 035858097 Lakshmi PALLAVAN GRAMA BANK(607052)
3 KADALADI TN-23-007-010-010/626-A
(POTHIKULAM)
2923007000NRG23140920221128338 14/09/2022 Ramachandiran 2923007WL026284 Ramachandiran 00328 IOBA0PGB001 1638 1638 Processed 14/10/2022 035858097 Ramachandiran PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-010-010/74300017-A
(POTHIKULAM)
2923007000NRG23140920221128339 14/09/2022 Muthu 2923007WL026284 Muthu 00328 IOBA0PGB001 1638 1638 Processed 15/10/2022 035858097 Muthu INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-010-010/74300018-A
(POTHIKULAM)
2923007000NRG23140920221128340 14/09/2022 Ramesh 2923007WL026284 Ramesh 00328 IOBA0PGB001 1638 1638 Processed 14/10/2022 035858097 Ramesh PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-010-010/74300065-A
(POTHIKULAM)
2923007000NRG23140920221128341 14/09/2022 Malar 2923007WL026284 Malar 00328 IOBA0PGB001 1638 1638 Processed 15/10/2022 035858097 Malar INDIAN OVERSEAS BANK(508541)
SubTotal 9828 9828
Total 9828 9828

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_140922APB_FTO_868371 Pandyan Grama Bank IOBA0PGB001 Peraiyur 9828

Download In Excel