Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:41:31 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_280922FTO_934285
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-23-007-053-053/110-A
(Oruvanenthal) 		2923007000NRG23280920221201893 28/09/2022 Kumaraiya 2923007WL028379 Kumaraiya 00177 IOBA0000525 1638 1638 Processed 12/10/2022 030361488 Kumaraiya ()
SubTotal 1638 1638
2 KADALADI TN-23-007-053-053/110-A
(Oruvanenthal) 		2923007000NRG23280920221201895 28/09/2022 Thirumurugan 2923007WL028379 Thirumurugan 00177 IOBA0002300 1638 1638 Processed 12/10/2022 030361488 Thirumurugan ()
SubTotal 1638 1638
Total 3276 3276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_280922FTO_934285 Indian Overseas Bank IOBA0000525 KADALADI 1638
2 KADALADI TN2923007_280922FTO_934285 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 1638

Download In Excel