Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:26:44 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_020123FTO_1382943
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-23-007-029-029/676-A
(A.Punavaasal A/E) 		2923007000NRG23020120231746856 02/01/2023 Kaliyammal 2923007WL042191 Kaliyammal 00177 IOBA0000525 1686 1686 Processed 02/02/2023 037292179 Kaliyammal ()
SubTotal 1686 1686
2 KADALADI TN-23-007-005-005/659-A
(MARIYUR A/C) 		2923007000NRG23020120231746852 02/01/2023 Murugeswari 2923007WL042189 Murugeswari 00328 IOBA0PGB001 1686 1686 Processed 02/02/2023 037292179 Murugeswari ()
SubTotal 1686 1686
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_020123FTO_1382943 Indian Overseas Bank IOBA0000525 KADALADI 1686
2 KADALADI TN2923007_020123FTO_1382943 Pandyan Grama Bank IOBA0PGB001 PGB T.Mariyur 1686

Download In Excel