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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 06:23:08 PM

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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_230123FTO_1479120

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-23-007-013-013/1028-A (KADALADI A/C)

2923007000NRG23230120231858309

23/01/2023

Pandishwari

2923007WL044668

Pandishwari

00177

IOBA0000525

724

724

Processed

01/02/2023

018558330

Pandishwari

()

SubTotal

724

724

Total

724

724

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KADALADI	TN2923007_230123FTO_1479120	Indian Overseas Bank	IOBA0000525	KADALADI	724

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