Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:02:54 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_240822FTO_765281
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-23-007-007-007/792-A
(Appanur) 		2923007000NRG23240820220997499 24/08/2022 Parvathi 2923007WL0022490 Parvathi 00177 IOBA0000525 1000 1000 Processed 01/09/2022 020844961 Parvathi ()
2 KADALADI TN-23-007-037-037/241-A
(Enathi A/B) 		2923007000NRG23240820220997501 24/08/2022 SUNDARAMMAL 2923007WL0022492 SUNDARAMMAL 00177 IOBA0000525 1200 1200 Processed 01/09/2022 020844961 SUNDARAMMAL ()
3 KADALADI TN-23-007-037-037/241-A
(Enathi A/B) 		2923007000NRG23240820220997502 24/08/2022 SUNDARAMMAL 2923007WL0022492 SUNDARAMMAL 00177 IOBA0000525 1000 1000 Processed 01/09/2022 020844961 SUNDARAMMAL ()
SubTotal 3200 3200
4 KADALADI TN-23-007-036-036/96-A
(Kandilan A/D) 		2923007000NRG23240820220997500 24/08/2022 Ramamoorthi 2923007WL0022491 Ramamoorthi 00415 SBIN0000786 1200 1200 Processed 31/08/2022 020844961 Ramamoorthi ()
SubTotal 1200 1200
Total 4400 4400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_240822FTO_765281 Indian Overseas Bank IOBA0000525 KADALADI 3200
2 KADALADI TN2923007_240822FTO_765281 State Bank of India SBIN0000786 MUDUKULATHUR 1200

Download In Excel