Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:42:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_220323APB_FTO_1680928
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-23-007-025-025/14-A
(MELAKIDARAM A/C)
2923007000NRG23220320232195512 22/03/2023 Rani 2923007WL052359 Rani 00177 IOBA0001237 1124 1124 Processed 30/03/2023 025730457 Rani INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-025-025/14-A
(MELAKIDARAM A/C)
2923007000NRG23220320232195513 22/03/2023 Saravanan 2923007WL052359 Saravanan 00177 IOBA0001237 1124 1124 Processed 30/03/2023 025730457 Saravanan INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-025-025/576-A
(MELAKIDARAM A/C)
2923007000NRG23220320232195514 22/03/2023 Nattari 2923007WL052359 Nattari 00177 IOBA0001237 1124 1124 Processed 31/03/2023 025730457 Nattari INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-025-025/840-A
(MELAKIDARAM A/C)
2923007000NRG23220320232195515 22/03/2023 Parameshwari 2923007WL052359 Parameshwari 00177 IOBA0001237 1124 1124 Processed 30/03/2023 025730457 Parameshwari INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-025-025/850-A
(MELAKIDARAM A/C)
2923007000NRG23220320232195516 22/03/2023 Vasanthakumari 2923007WL052359 Vasanthakumari 00177 IOBA0001237 1124 1124 Processed 30/03/2023 025730457 Vasanthakumari INDIAN OVERSEAS BANK(508541)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_220323APB_FTO_1680928 Indian Overseas Bank IOBA0001237 Keelaselvanoor 1124
2 KADALADI TN2923007_220323APB_FTO_1680928 Indian Overseas Bank IOBA0001237 VALINOKKAM 4496

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