Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:42:16 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_290722APB_FTO_624268
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-23-007-036-001/492-A
(Kandilan A/D) 		2923007000NRG23290720220805615 29/07/2022 Nagavalli 2923007WL017739 Nagavalli 00415 SBIN0000786 1200 1200 Processed 06/08/2022 015632497 Nagavalli CENTRAL BANK OF INDIA(607115)
2 KADALADI TN-23-007-036-005/458-A
(Kandilan A/D) 		2923007000NRG23290720220805618 29/07/2022 Muthuvel 2923007WL017739 Muthuvel 00415 SBIN0000786 1200 1200 Processed 06/08/2022 015632497 Muthuvel STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-036-036/302-A
(Kandilan A/D) 		2923007000NRG23290720220805619 29/07/2022 Karuppayee 2923007WL017739 Karuppayee 00415 SBIN0000786 1200 1200 Processed 06/08/2022 015632497 Karuppayee STATE BANK OF INDIA(508548)
4 KADALADI TN-23-007-036-036/480-A
(Kandilan A/D) 		2923007000NRG23290720220805620 29/07/2022 Palaniyammal 2923007WL017739 Palaniyammal 00415 SBIN0000786 1200 1200 Processed 06/08/2022 015632497 Palaniyammal STATE BANK OF INDIA(508548)
SubTotal 4800 4800
Total 4800 4800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_290722APB_FTO_624268 State Bank of India SBIN0000786 MUDUKULATHUR 4800

Download In Excel