Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:05:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_131022FTO_1001341
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-23-007-010-001/1027-A
(POTHIKULAM)
2923007000NRG23131020221295983 13/10/2022 Selvarani 2923007WL030592 Selvarani 00691 IPOS0000001 1638 1638 Processed 25/10/2022 009815379 Selvarani ()
2 KADALADI TN-23-007-010-002/930-A
(POTHIKULAM)
2923007000NRG23131020221295984 13/10/2022 Thetchinamoorthi 2923007WL030592 Thetchinamoorthi 00691 IPOS0000001 1638 1638 Processed 25/10/2022 009815379 Thetchinamoorthi ()
3 KADALADI TN-23-007-010-002/998-A
(POTHIKULAM)
2923007000NRG23131020221295986 13/10/2022 Vilva vinothini 2923007WL030592 Vilva vinothini 00691 IPOS0000001 1638 1638 Processed 25/10/2022 009815379 Vilva vinothini ()
4 KADALADI TN-23-007-010-010/74300016-A
(POTHIKULAM)
2923007000NRG23131020221295992 13/10/2022 Gowtham 2923007WL030592 Gowtham 00691 IPOS0000001 1638 1638 Processed 25/10/2022 009815379 Gowtham ()
SubTotal 6552 6552
5 KADALADI TN-23-007-010-002/983-A
(POTHIKULAM)
2923007000NRG23131020221295985 13/10/2022 Banupriya 2923007WL030592 Banupriya 00701 IDIB0PLB001 1638 1638 Processed 25/10/2022 009815379 Banupriya ()
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_131022FTO_1001341 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 6552
2 KADALADI TN2923007_131022FTO_1001341 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 1638

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