Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:57:30 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_180323FTO_1664661
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-23-007-012-012/347-A
(Elajembur) 		2923007000NRG23180320232151324 18/03/2023 Pushparaj 2923007WL051466 Pushparaj 00177 IOBA0002300 1602 1602 Processed 30/03/2023 025730879 Pushparaj ()
2 KADALADI TN-23-007-012-012/987-A
(Elajembur) 		2923007000NRG23180320232151359 18/03/2023 Balasunthari 2923007WL051466 Balasunthari 00177 IOBA0002300 1602 1602 Processed 30/03/2023 025730879 Balasunthari ()
SubTotal 3204 3204
3 KADALADI TN-23-007-012-004/1358-A
(Elajembur) 		2923007000NRG23180320232151235 18/03/2023 Pattima kani 2923007WL051465 Pattima kani 00691 IPOS0000001 1518 1518 Processed 30/03/2023 025730879 Pattima kani ()
4 KADALADI TN-23-007-012-004/1837-A
(Elajembur) 		2923007000NRG23180320232151254 18/03/2023 Sathiya 2923007WL051465 Sathiya 00691 IPOS0000001 1518 1518 Processed 30/03/2023 025730879 Sathiya ()
SubTotal 3036 3036
Total 6240 6240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_180323FTO_1664661 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 3204
2 KADALADI TN2923007_180323FTO_1664661 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3036

Download In Excel