Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:41:04 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_310323FTO_1718812
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-23-007-008-008/791-A
(S.THARAIKUDI) 		2923007000NRG23310320232314491 31/03/2023 Uma 2923007WL054721 Uma 00415 SBIN0008469 255 255 Processed 05/05/2023 018529059 Uma ()
2 KADALADI TN-23-007-008-008/868-a
(S.THARAIKUDI) 		2923007000NRG23310320232314496 31/03/2023 Banupriya 2923007WL054721 Banupriya 00415 SBIN0008469 255 255 Processed 05/05/2023 018529059 Banupriya ()
3 KADALADI TN-23-007-008-009/1337-A
(S.THARAIKUDI) 		2923007000NRG23310320232314505 31/03/2023 Muneswaran 2923007WL054721 Muneswaran 00415 SBIN0008469 255 255 Processed 05/05/2023 018529059 Muneswaran ()
4 KADALADI TN-23-007-008-009/1338-A
(S.THARAIKUDI) 		2923007000NRG23310320232314506 31/03/2023 Thavamurugeswarei 2923007WL054721 Thavamurugeswarei 00415 SBIN0008469 510 510 Processed 05/05/2023 018529059 Thavamurugeswarei ()
5 KADALADI TN-23-007-008-009/1354-A
(S.THARAIKUDI) 		2923007000NRG23310320232314507 31/03/2023 Velu 2923007WL054721 Velu 00415 SBIN0008469 1275 1275 Processed 05/05/2023 018529059 Velu ()
6 KADALADI TN-23-007-008-009/1360-A
(S.THARAIKUDI) 		2923007000NRG23310320232314508 31/03/2023 Murugavalli 2923007WL054721 Murugavalli 00415 SBIN0008469 1275 1275 Processed 05/05/2023 018529059 Murugavalli ()
7 KADALADI TN-23-007-008-009/1400-A
(S.THARAIKUDI) 		2923007000NRG23310320232314511 31/03/2023 Munishwari 2923007WL054721 Munishwari 00415 SBIN0008469 255 255 Processed 05/05/2023 018529059 Munishwari ()
SubTotal 4080 4080
Total 4080 4080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_310323FTO_1718812 State Bank of India SBIN0008469 S. THARAIKUDI 3825
2 KADALADI TN2923007_310323FTO_1718812 State Bank of India SBIN0008469 S.Tharaikudi 255

Download In Excel