Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 12:18:27 AM

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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_261222FTO_1340765

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-23-007-047-047/7550003-A (UCHINATHAM)

2923007000NRG23241220221698213

26/12/2022

Ariraj

2923007WL041091

Ariraj

00415

SBIN0008468

800

800

Processed

06/02/2023

017254535

Ariraj

()

SubTotal

800

800

Total

800

800

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KADALADI	TN2923007_261222FTO_1340765	State Bank of India	SBIN0008468	UCHINATHAM	800

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