Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:24:57 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_290722FTO_627202
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-23-007-049-001/293-A
(A.USILANKULAM) 		2923007000NRG23280720220793136 29/07/2022 Meenatchi 2923007WL017427 Meenatchi 00415 SBIN0008469 1200 1200 Processed 06/08/2022 015632535 Meenatchi ()
2 KADALADI TN-23-007-049-001/300-A
(A.USILANKULAM) 		2923007000NRG23280720220793137 29/07/2022 Murugavalli 2923007WL017427 Murugavalli 00415 SBIN0008469 1000 1000 Processed 06/08/2022 015632535 Murugavalli ()
3 KADALADI TN-23-007-049-001/319-A
(A.USILANKULAM) 		2923007000NRG23280720220793138 29/07/2022 Vijayalakshmi 2923007WL017427 Vijayalakshmi 00415 SBIN0008469 1200 1200 Processed 06/08/2022 015632535 Vijayalakshmi ()
4 KADALADI TN-23-007-049-001/320-A
(A.USILANKULAM) 		2923007000NRG23280720220793139 29/07/2022 Amutha 2923007WL017427 Amutha 00415 SBIN0008469 1200 1200 Processed 06/08/2022 015632535 Amutha ()
5 KADALADI TN-23-007-049-001/322-A
(A.USILANKULAM) 		2923007000NRG23280720220793140 29/07/2022 Sakthi 2923007WL017427 Sakthi 00415 SBIN0008469 1200 1200 Processed 06/08/2022 015632535 Sakthi ()
6 KADALADI TN-23-007-049-001/323-A
(A.USILANKULAM) 		2923007000NRG23280720220793141 29/07/2022 Kottaiselvi 2923007WL017427 Kottaiselvi 00415 SBIN0008469 1200 1200 Processed 06/08/2022 015632535 Kottaiselvi ()
7 KADALADI TN-23-007-049-002/289-A
(A.USILANKULAM) 		2923007000NRG23280720220789644 29/07/2022 Dhanalakshmi 2923007WL017306 Dhanalakshmi 00415 SBIN0008469 1686 1686 Processed 06/08/2022 015632535 Dhanalakshmi ()
8 KADALADI TN-23-007-049-049/7560021-A
(A.USILANKULAM) 		2923007000NRG23280720220793169 29/07/2022 Muniyammal 2923007WL017427 Muniyammal 00415 SBIN0008469 1200 1200 Processed 06/08/2022 015632535 Muniyammal ()
9 KADALADI TN-23-007-049-049/7560028-A
(A.USILANKULAM) 		2923007000NRG23280720220793172 29/07/2022 Ganesan 2923007WL017427 Ganesan 00415 SBIN0008469 1200 1200 Processed 06/08/2022 015632535 Ganesan ()
10 KADALADI TN-23-007-049-049/7560044-A
(A.USILANKULAM) 		2923007000NRG23280720220789646 29/07/2022 Pandiyan 2923007WL017306 Pandiyan 00415 SBIN0008469 1686 1686 Processed 06/08/2022 015632535 Pandiyan ()
SubTotal 12772 12772
11 KADALADI TN-23-007-049-049/7560011-A
(A.USILANKULAM) 		2923007000NRG23280720220793165 29/07/2022 Ganesan 2923007WL017427 Ganesan 00691 IPOS0000001 1200 1200 Processed 06/08/2022 015632535 Ganesan ()
SubTotal 1200 1200
Total 13972 13972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_290722FTO_627202 State Bank of India SBIN0008469 S. THARAIKUDI 12772
2 KADALADI TN2923007_290722FTO_627202 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1200

Download In Excel