Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:02:10 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_250323APB_FTO_1692558
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-23-007-028-002/575-A
(T.Veppangulam) 		2923007000NRG23240320232225549 25/03/2023 Karnan 2923007WL052886 Karnan 00177 IOBA0002548 562 562 Processed 02/04/2023 005714223 Karnan STATE BANK OF INDIA(508548)
2 KADALADI TN-23-007-028-002/575-A
(T.Veppangulam) 		2923007000NRG23240320232225550 25/03/2023 Sangeetha 2923007WL052886 Sangeetha 00177 IOBA0002548 281 281 Processed 02/04/2023 005714223 Sangeetha INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-028-004/178-A
(T.Veppangulam) 		2923007000NRG23240320232225551 25/03/2023 Ramanathan 2923007WL052886 Ramanathan 00177 IOBA0002548 562 562 Processed 02/04/2023 005714223 Ramanathan PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-028-004/178-A
(T.Veppangulam) 		2923007000NRG23240320232225552 25/03/2023 Seetha 2923007WL052886 Seetha 00177 IOBA0002548 562 562 Processed 02/04/2023 005714223 Seetha INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-028-004/237-A
(T.Veppangulam) 		2923007000NRG23240320232225553 25/03/2023 Vanitha 2923007WL052886 Vanitha 00177 IOBA0002548 562 562 Processed 02/04/2023 005714223 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-028-004/604-A
(T.Veppangulam) 		2923007000NRG23240320232225554 25/03/2023 SAKTHIVEL 2923007WL052886 SAKTHIVEL 00177 IOBA0002548 562 562 Processed 02/04/2023 005714223 SAKTHIVEL STATE BANK OF INDIA(508548)
7 KADALADI TN-23-007-028-004/632-A
(T.Veppangulam) 		2923007000NRG23240320232225555 25/03/2023 Periyasamy 2923007WL052886 Periyasamy 00177 IOBA0002548 562 562 Processed 02/04/2023 005714223 Periyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3653 3653
Total 3653 3653

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_250323APB_FTO_1692558 Indian Overseas Bank IOBA0002548 SAYALKUDI 2810
2 KADALADI TN2923007_250323APB_FTO_1692558 Indian Overseas Bank IOBA0002548 SAYALKUDI       843

Download In Excel