Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:02:15 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_310323APB_FTO_1717879
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-23-007-002-016/2527-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23300320232297108 31/03/2023 Mariyam beevi 2923007WL054353 Mariyam beevi 00177 IOBA0002548 1686 1686 Processed 05/05/2023 018529184 Mariyam beevi PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
2 KADALADI TN-23-007-002-016/2779-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23300320232297109 31/03/2023 Basariya 2923007WL054353 Basariya 00691 IPOS0000001 281 281 Processed 05/05/2023 018529184 Basariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 281 281
3 KADALADI TN-23-007-002-012/3123-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23300320232297103 31/03/2023 Soumiya 2923007WL054353 Soumiya 00701 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Soumiya INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-002-016/2130-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23300320232297104 31/03/2023 Thinshathbegam. 2923007WL054353 Thinshathbegam. 00701 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Thinshathbegam. INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-002-016/2154-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23300320232297106 31/03/2023 Mansoorbegam 2923007WL054353 Mansoorbegam 00701 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Mansoorbegam INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-002-016/2510-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23300320232297107 31/03/2023 Arapunisha 2923007WL054353 Arapunisha 00701 IDIB0PLB001 562 562 Processed 05/05/2023 018529184 Arapunisha UNION BANK OF INDIA(508500)
7 KADALADI TN-23-007-002-016/2797-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23300320232297110 31/03/2023 Anish Pathima 2923007WL054353 Anish Pathima 00701 IDIB0PLB001 281 281 Processed 05/05/2023 018529184 Anish Pathima TAMILNAD MERCANTILE BANK LTD.(607187)
8 KADALADI TN-23-007-002-016/2798-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23300320232297111 31/03/2023 Kathun beevi 2923007WL054353 Kathun beevi 00701 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Kathun beevi INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-002-016/2825-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23300320232297112 31/03/2023 MegarBanu 2923007WL054353 MegarBanu 00701 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 MegarBanu INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-002-016/2828-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23300320232297113 31/03/2023 Beerammal 2923007WL054353 Beerammal 00701 IDIB0PLB001 1405 1405 Processed 05/05/2023 018529184 Beerammal UNION BANK OF INDIA(508500)
SubTotal 10678 10678
Total 12645 12645

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_310323APB_FTO_1717879 Indian Overseas Bank IOBA0002548 SAYALKUDI 1686
2 KADALADI TN2923007_310323APB_FTO_1717879 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 281
3 KADALADI TN2923007_310323APB_FTO_1717879 Tamil Nadu Grama Bank IDIB0PLB001 Sayalkudi 10678

Download In Excel