Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:37:18 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_040522APB_FTO_177508
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-23-007-001-009/2111-A
(ERVADI) 		2923007000NRG23040520220118240 04/05/2022 Muniyasamy 2923007WL002557 Muniyasamy 00176 IDIB000K158 1638 1638 Processed 13/05/2022 018427555 Muniyasamy INDIAN BANK(607105)
SubTotal 1638 1638
2 KADALADI TN-23-007-001-001/1178-A
(ERVADI) 		2923007000NRG23040520220118234 04/05/2022 Logabani 2923007WL002557 Logabani 00328 IOBA0PGB001 1638 1638 Processed 13/05/2022 018427555 Logabani PALLAVAN GRAMA BANK(607052)
3 KADALADI TN-23-007-001-001/1551-A
(ERVADI) 		2923007000NRG23040520220118235 04/05/2022 Akmal jahan 2923007WL002557 Akmal jahan 00328 IOBA0PGB001 1638 1638 Processed 13/05/2022 018427555 Akmal jahan INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-001-001/1768-A
(ERVADI) 		2923007000NRG23040520220118236 04/05/2022 Nagarathinam 2923007WL002557 Nagarathinam 00328 IOBA0PGB001 1638 1638 Processed 13/05/2022 018427555 Nagarathinam INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-001-001/1783-A
(ERVADI) 		2923007000NRG23040520220118237 04/05/2022 Muneeswari 2923007WL002557 Muneeswari 00328 IOBA0PGB001 1638 1638 Processed 13/05/2022 018427555 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-001-001/283-A
(ERVADI) 		2923007000NRG23040520220118241 04/05/2022 MAHALAKSHMI 2923007WL002558 MAHALAKSHMI 00328 IOBA0PGB001 1638 1638 Processed 13/05/2022 018427555 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
SubTotal 8190 8190
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_040522APB_FTO_177508 Indian Bank IDIB000K158 KELAKARRAI 1638
2 KADALADI TN2923007_040522APB_FTO_177508 Pandyan Grama Bank IOBA0PGB001 PGB Erwadi 8190

Download In Excel