Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:24:52 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_080922FTO_843482
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-23-007-048-003/372-A
(MANGALAM) 		2923007000NRG23080920221102915 08/09/2022 Karthika 2923007WL025365 Karthika 00177 IOBA0000525 600 600 Processed 14/10/2022 033431914 Karthika ()
2 KADALADI TN-23-007-048-003/403-A
(MANGALAM) 		2923007000NRG23080920221102917 08/09/2022 Amirtha valli 2923007WL025365 Amirtha valli 00177 IOBA0000525 200 200 Processed 14/10/2022 033431914 Amirtha valli ()
3 KADALADI TN-23-007-048-003/421-A
(MANGALAM) 		2923007000NRG23080920221102918 08/09/2022 Muneeshwari 2923007WL025365 Muneeshwari 00177 IOBA0000525 400 400 Processed 14/10/2022 033431914 Muneeshwari ()
4 KADALADI TN-23-007-048-003/429-A
(MANGALAM) 		2923007000NRG23080920221102920 08/09/2022 Muthumari 2923007WL025365 Muthumari 00177 IOBA0000525 200 200 Processed 14/10/2022 033431914 Muthumari ()
5 KADALADI TN-23-007-048-048/218-A
(MANGALAM) 		2923007000NRG23080920221102942 08/09/2022 Velusamy 2923007WL025365 Velusamy 00177 IOBA0000525 600 600 Processed 14/10/2022 033431914 Velusamy ()
6 KADALADI TN-23-007-048-048/300-A
(MANGALAM) 		2923007000NRG23080920221102957 08/09/2022 Pathirakali 2923007WL025365 Pathirakali 00177 IOBA0000525 400 400 Processed 14/10/2022 033431914 Pathirakali ()
7 KADALADI TN-23-007-048-048/318-A
(MANGALAM) 		2923007000NRG23080920221102960 08/09/2022 Inthurani 2923007WL025365 Inthurani 00177 IOBA0000525 200 200 Processed 14/10/2022 033431914 Inthurani ()
8 KADALADI TN-23-007-048-048/42-A
(MANGALAM) 		2923007000NRG23080920221102966 08/09/2022 Govinthammal 2923007WL025365 Govinthammal 00177 IOBA0000525 200 200 Processed 14/10/2022 033431914 Govinthammal ()
SubTotal 2800 2800
9 KADALADI TN-23-007-048-003/427-A
(MANGALAM) 		2923007000NRG23080920221102919 08/09/2022 Padma Devi 2923007WL025365 Padma Devi 00691 IPOS0000001 600 600 Processed 13/10/2022 033431914 Padma Devi ()
SubTotal 600 600
Total 3400 3400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_080922FTO_843482 Indian Overseas Bank IOBA0000525 KADALADI 2800
2 KADALADI TN2923007_080922FTO_843482 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 600

Download In Excel