Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:50:34 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_021222APB_FTO_1227483
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-23-007-006-006/1103-A
(KANNIRAJPURAM) 		2923007000NRG23011220221562741 02/12/2022 Jayabharathi 2923007WL037882 Jayabharathi 00328 IOBA0PGB001 780 780 Processed 09/12/2022 026441765 Jayabharathi INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-006-006/256-A
(KANNIRAJPURAM) 		2923007000NRG23011220221562746 02/12/2022 Ganesan 2923007WL037882 Ganesan 00328 IOBA0PGB001 780 780 Processed 09/12/2022 026441765 Ganesan PALLAVAN GRAMA BANK(607052)
3 KADALADI TN-23-007-006-006/7-A
(KANNIRAJPURAM) 		2923007000NRG23011220221562747 02/12/2022 Suppulakshmi 2923007WL037882 Suppulakshmi 00328 IOBA0PGB001 780 780 Processed 09/12/2022 026441765 Suppulakshmi PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-006-006/717-A
(KANNIRAJPURAM) 		2923007000NRG23011220221562748 02/12/2022 Jeyachithra 2923007WL037882 Jeyachithra 00328 IOBA0PGB001 780 780 Processed 09/12/2022 026441765 Jeyachithra PALLAVAN GRAMA BANK(607052)
SubTotal 3120 3120
Total 3120 3120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_021222APB_FTO_1227483 Pandyan Grama Bank IOBA0PGB001 PGB SayalKudi 3120

Download In Excel