Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:03:58 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_290522FTO_242732
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-23-007-018-018/71-A
(Avathandai) 		2923007000NRG23270520220298112 29/05/2022 Umaiyammal 2923007WL006090 Umaiyammal 00177 IOBA0002548 1200 1200 Processed 03/06/2022 016872636 Umaiyammal ()
2 KADALADI TN-23-007-018-018/817-A
(Avathandai) 		2923007000NRG23270520220325348 29/05/2022 Sankaranarayanan 2923007WL006569 Sankaranarayanan 00177 IOBA0002548 1200 1200 Processed 03/06/2022 016872636 Sankaranarayanan ()
SubTotal 2400 2400
3 KADALADI TN-23-007-018-002/1079-A
(Avathandai) 		2923007000NRG23270520220325231 29/05/2022 Ramu 2923007WL006569 Ramu 00415 SBIN0008469 1200 1200 Processed 03/06/2022 016872636 Ramu ()
4 KADALADI TN-23-007-018-003/1007-A
(Avathandai) 		2923007000NRG23270520220298213 29/05/2022 karungammal 2923007WL006092 karungammal 00415 SBIN0008469 1200 1200 Processed 03/06/2022 016872636 karungammal ()
5 KADALADI TN-23-007-018-003/1065-A
(Avathandai) 		2923007000NRG23270520220298222 29/05/2022 Arumugam 2923007WL006092 Arumugam 00415 SBIN0008469 1200 1200 Processed 03/06/2022 016872636 Arumugam ()
6 KADALADI TN-23-007-018-003/1081-A
(Avathandai) 		2923007000NRG23270520220298224 29/05/2022 Vasantha 2923007WL006092 Vasantha 00415 SBIN0008469 1000 1000 Processed 03/06/2022 016872636 Vasantha ()
7 KADALADI TN-23-007-018-003/1087-A
(Avathandai) 		2923007000NRG23270520220298225 29/05/2022 Palpandi 2923007WL006092 Palpandi 00415 SBIN0008469 1000 1000 Processed 03/06/2022 016872636 Palpandi ()
8 KADALADI TN-23-007-018-003/1088-A
(Avathandai) 		2923007000NRG23270520220298226 29/05/2022 Arumuga Devi 2923007WL006092 Arumuga Devi 00415 SBIN0008469 1000 1000 Processed 03/06/2022 016872636 Arumuga Devi ()
9 KADALADI TN-23-007-018-003/1092-A
(Avathandai) 		2923007000NRG23270520220298227 29/05/2022 Sutha 2923007WL006092 Sutha 00415 SBIN0008469 1000 1000 Processed 03/06/2022 016872636 Sutha ()
10 KADALADI TN-23-007-018-003/1094-A
(Avathandai) 		2923007000NRG23270520220298228 29/05/2022 Santhanam 2923007WL006092 Santhanam 00415 SBIN0008469 1200 1200 Processed 03/06/2022 016872636 Santhanam ()
11 KADALADI TN-23-007-018-003/1097-A
(Avathandai) 		2923007000NRG23270520220298229 29/05/2022 RamaLakshmi 2923007WL006092 RamaLakshmi 00415 SBIN0008469 1200 1200 Processed 03/06/2022 016872636 RamaLakshmi ()
12 KADALADI TN-23-007-018-003/788-B
(Avathandai) 		2923007000NRG23270520220298253 29/05/2022 Nachamai 2923007WL006092 Nachamai 00415 SBIN0008469 1200 1200 Processed 03/06/2022 016872636 Nachamai ()
13 KADALADI TN-23-007-018-018/1002-A
(Avathandai) 		2923007000NRG23270520220298096 29/05/2022 Rajasekar 2923007WL006090 Rajasekar 00415 SBIN0008469 1200 1200 Processed 03/06/2022 016872636 Rajasekar ()
14 KADALADI TN-23-007-018-018/1003-A
(Avathandai) 		2923007000NRG23270520220298097 29/05/2022 soori 2923007WL006090 soori 00415 SBIN0008469 1200 1200 Processed 03/06/2022 016872636 soori ()
15 KADALADI TN-23-007-018-018/1078-A
(Avathandai) 		2923007000NRG23270520220298134 29/05/2022 Sutha 2923007WL006091 Sutha 00415 SBIN0008469 1000 1000 Processed 03/06/2022 016872636 Sutha ()
16 KADALADI TN-23-007-018-018/1085-A
(Avathandai) 		2923007000NRG23270520220298135 29/05/2022 AnnaLakshmi 2923007WL006091 AnnaLakshmi 00415 SBIN0008469 1000 1000 Processed 03/06/2022 016872636 AnnaLakshmi ()
17 KADALADI TN-23-007-018-018/147-A
(Avathandai) 		2923007000NRG23270520220298271 29/05/2022 Lakshmi 2923007WL006092 Lakshmi 00415 SBIN0008469 1200 1200 Processed 03/06/2022 016872636 Lakshmi ()
18 KADALADI TN-23-007-018-018/155-A
(Avathandai) 		2923007000NRG23270520220298275 29/05/2022 Ponnammal 2923007WL006092 Ponnammal 00415 SBIN0008469 1000 1000 Processed 03/06/2022 016872636 Ponnammal ()
19 KADALADI TN-23-007-018-018/173-A
(Avathandai) 		2923007000NRG23270520220298281 29/05/2022 Pandi 2923007WL006092 Pandi 00415 SBIN0008469 1200 1200 Processed 03/06/2022 016872636 Pandi ()
20 KADALADI TN-23-007-018-018/27-A
(Avathandai) 		2923007000NRG23270520220298153 29/05/2022 Umaiyammal 2923007WL006091 Umaiyammal 00415 SBIN0008469 800 800 Processed 03/06/2022 016872636 Umaiyammal ()
21 KADALADI TN-23-007-018-018/314-A
(Avathandai) 		2923007000NRG23270520220298104 29/05/2022 Mumthj Begam 2923007WL006090 Mumthj Begam 00415 SBIN0008469 1200 1200 Processed 03/06/2022 016872636 Mumthj Begam ()
22 KADALADI TN-23-007-018-018/317-A
(Avathandai) 		2923007000NRG23270520220298105 29/05/2022 Murugeswari 2923007WL006090 Murugeswari 00415 SBIN0008469 1200 1200 Processed 03/06/2022 016872636 Murugeswari ()
23 KADALADI TN-23-007-018-018/344-A
(Avathandai) 		2923007000NRG23270520220298106 29/05/2022 Sanmugathai 2923007WL006090 Sanmugathai 00415 SBIN0008469 1200 1200 Processed 03/06/2022 016872636 Sanmugathai ()
24 KADALADI TN-23-007-018-018/371-A
(Avathandai) 		2923007000NRG23270520220325268 29/05/2022 Kaliyammal 2923007WL006569 Kaliyammal 00415 SBIN0008469 1200 1200 Processed 03/06/2022 016872636 Kaliyammal ()
25 KADALADI TN-23-007-018-018/386-A
(Avathandai) 		2923007000NRG23270520220325274 29/05/2022 Parvathi 2923007WL006569 Parvathi 00415 SBIN0008469 1200 1200 Processed 03/06/2022 016872636 Parvathi ()
26 KADALADI TN-23-007-018-018/402-A
(Avathandai) 		2923007000NRG23270520220325284 29/05/2022 Murugavel 2923007WL006569 Murugavel 00415 SBIN0008469 1200 1200 Processed 03/06/2022 016872636 Murugavel ()
27 KADALADI TN-23-007-018-018/491-A
(Avathandai) 		2923007000NRG23270520220298175 29/05/2022 VALLI 2923007WL006091 VALLI 00415 SBIN0008469 1200 1200 Processed 03/06/2022 016872636 VALLI ()
28 KADALADI TN-23-007-018-018/508-A
(Avathandai) 		2923007000NRG23270520220325304 29/05/2022 Menaka 2923007WL006569 Menaka 00415 SBIN0008469 1200 1200 Processed 03/06/2022 016872636 Menaka ()
29 KADALADI TN-23-007-018-018/591-A
(Avathandai) 		2923007000NRG23270520220298294 29/05/2022 Murugeshwari 2923007WL006092 Murugeshwari 00415 SBIN0008469 1200 1200 Processed 03/06/2022 016872636 Murugeshwari ()
30 KADALADI TN-23-007-018-018/627-A
(Avathandai) 		2923007000NRG23270520220298301 29/05/2022 Viji 2923007WL006092 Viji 00415 SBIN0008469 1200 1200 Processed 03/06/2022 016872636 Viji ()
31 KADALADI TN-23-007-018-018/640-A
(Avathandai) 		2923007000NRG23270520220298304 29/05/2022 Sathaiyee 2923007WL006092 Sathaiyee 00415 SBIN0008469 1200 1200 Processed 03/06/2022 016872636 Sathaiyee ()
32 KADALADI TN-23-007-018-018/691-A
(Avathandai) 		2923007000NRG23270520220325331 29/05/2022 Panchavarnam 2923007WL006569 Panchavarnam 00415 SBIN0008469 1200 1200 Processed 03/06/2022 016872636 Panchavarnam ()
33 KADALADI TN-23-007-018-018/791-A
(Avathandai) 		2923007000NRG23270520220325343 29/05/2022 Periyaramalakshmi 2923007WL006569 Periyaramalakshmi 00415 SBIN0008469 1200 1200 Processed 03/06/2022 016872636 Periyaramalakshmi ()
34 KADALADI TN-23-007-018-018/855-a
(Avathandai) 		2923007000NRG23270520220298324 29/05/2022 valli 2923007WL006092 valli 00415 SBIN0008469 1000 1000 Processed 03/06/2022 016872636 valli ()
35 KADALADI TN-23-007-018-018/919
(Avathandai) 		2923007000NRG23270520220298326 29/05/2022 Santhi 2923007WL006092 Santhi 00415 SBIN0008469 600 600 Processed 03/06/2022 016872636 Santhi ()
36 KADALADI TN-23-007-018-018/931
(Avathandai) 		2923007000NRG23270520220298121 29/05/2022 muthulakshmi 2923007WL006090 muthulakshmi 00415 SBIN0008469 1200 1200 Processed 03/06/2022 016872636 muthulakshmi ()
SubTotal 38200 38200
37 KADALADI TN-23-007-018-002/1118-A
(Avathandai) 		2923007000NRG23270520220298126 29/05/2022 Muthu irulayi 2923007WL006091 Muthu irulayi 00691 IPOS0000001 1200 1200 Processed 03/06/2022 016872636 Muthu irulayi ()
38 KADALADI TN-23-007-018-003/1158-A
(Avathandai) 		2923007000NRG23270520220298230 29/05/2022 Vijayakumar 2923007WL006092 Vijayakumar 00691 IPOS0000001 1200 1200 Processed 03/06/2022 016872636 Vijayakumar ()
39 KADALADI TN-23-007-018-003/1159-A
(Avathandai) 		2923007000NRG23270520220298231 29/05/2022 Radhika 2923007WL006092 Radhika 00691 IPOS0000001 1200 1200 Processed 03/06/2022 016872636 Radhika ()
40 KADALADI TN-23-007-018-003/1161-A
(Avathandai) 		2923007000NRG23270520220298232 29/05/2022 Kanaga 2923007WL006092 Kanaga 00691 IPOS0000001 1000 1000 Processed 03/06/2022 016872636 Kanaga ()
41 KADALADI TN-23-007-018-003/1162-A
(Avathandai) 		2923007000NRG23270520220298233 29/05/2022 Ramayee 2923007WL006092 Ramayee 00691 IPOS0000001 1000 1000 Processed 03/06/2022 016872636 Ramayee ()
42 KADALADI TN-23-007-018-003/1164-A
(Avathandai) 		2923007000NRG23270520220298234 29/05/2022 Indhumathi 2923007WL006092 Indhumathi 00691 IPOS0000001 1200 1200 Processed 03/06/2022 016872636 Indhumathi ()
43 KADALADI TN-23-007-018-003/1165-A
(Avathandai) 		2923007000NRG23270520220298235 29/05/2022 Kalaivani 2923007WL006092 Kalaivani 00691 IPOS0000001 1200 1200 Processed 03/06/2022 016872636 Kalaivani ()
44 KADALADI TN-23-007-018-003/1167-A
(Avathandai) 		2923007000NRG23270520220298236 29/05/2022 Sudha 2923007WL006092 Sudha 00691 IPOS0000001 1200 1200 Processed 03/06/2022 016872636 Sudha ()
45 KADALADI TN-23-007-018-003/1169-A
(Avathandai) 		2923007000NRG23270520220298237 29/05/2022 Karungammal 2923007WL006092 Karungammal 00691 IPOS0000001 1200 1200 Processed 03/06/2022 016872636 Karungammal ()
46 KADALADI TN-23-007-018-003/1170-A
(Avathandai) 		2923007000NRG23270520220298238 29/05/2022 Krishnammal 2923007WL006092 Krishnammal 00691 IPOS0000001 1000 1000 Processed 03/06/2022 016872636 Krishnammal ()
47 KADALADI TN-23-007-018-003/1171-A
(Avathandai) 		2923007000NRG23270520220298239 29/05/2022 Karungammal 2923007WL006092 Karungammal 00691 IPOS0000001 1200 1200 Processed 03/06/2022 016872636 Karungammal ()
48 KADALADI TN-23-007-018-003/1172-A
(Avathandai) 		2923007000NRG23270520220298240 29/05/2022 Ramya 2923007WL006092 Ramya 00691 IPOS0000001 1200 1200 Processed 03/06/2022 016872636 Ramya ()
49 KADALADI TN-23-007-018-003/1174-A
(Avathandai) 		2923007000NRG23270520220298241 29/05/2022 Raja 2923007WL006092 Raja 00691 IPOS0000001 1200 1200 Processed 03/06/2022 016872636 Raja ()
50 KADALADI TN-23-007-018-003/1176-A
(Avathandai) 		2923007000NRG23270520220298242 29/05/2022 Selvi 2923007WL006092 Selvi 00691 IPOS0000001 1200 1200 Processed 03/06/2022 016872636 Selvi ()
51 KADALADI TN-23-007-018-003/1177-A
(Avathandai) 		2923007000NRG23270520220298243 29/05/2022 Mangaleswari 2923007WL006092 Mangaleswari 00691 IPOS0000001 1200 1200 Processed 03/06/2022 016872636 Mangaleswari ()
52 KADALADI TN-23-007-018-003/1179-A
(Avathandai) 		2923007000NRG23270520220298244 29/05/2022 Mariyammal 2923007WL006092 Mariyammal 00691 IPOS0000001 1200 1200 Processed 03/06/2022 016872636 Mariyammal ()
53 KADALADI TN-23-007-018-003/1182-A
(Avathandai) 		2923007000NRG23270520220298245 29/05/2022 Shanmugathai 2923007WL006092 Shanmugathai 00691 IPOS0000001 1200 1200 Processed 03/06/2022 016872636 Shanmugathai ()
54 KADALADI TN-23-007-018-003/1184-A
(Avathandai) 		2923007000NRG23270520220325236 29/05/2022 Vilvaraj 2923007WL006569 Vilvaraj 00691 IPOS0000001 1200 1200 Processed 03/06/2022 016872636 Vilvaraj ()
55 KADALADI TN-23-007-018-003/1188-A
(Avathandai) 		2923007000NRG23270520220298246 29/05/2022 Pandeeswari 2923007WL006092 Pandeeswari 00691 IPOS0000001 1200 1200 Processed 03/06/2022 016872636 Pandeeswari ()
56 KADALADI TN-23-007-018-003/1189-A
(Avathandai) 		2923007000NRG23270520220298247 29/05/2022 Pillakkal 2923007WL006092 Pillakkal 00691 IPOS0000001 1200 1200 Processed 03/06/2022 016872636 Pillakkal ()
57 KADALADI TN-23-007-018-003/1192-A
(Avathandai) 		2923007000NRG23270520220298249 29/05/2022 Arikrishnan 2923007WL006092 Arikrishnan 00691 IPOS0000001 1200 1200 Processed 03/06/2022 016872636 Arikrishnan ()
58 KADALADI TN-23-007-018-003/1192-A
(Avathandai) 		2923007000NRG23270520220298248 29/05/2022 Gayathri 2923007WL006092 Gayathri 00691 IPOS0000001 1200 1200 Processed 03/06/2022 016872636 Gayathri ()
59 KADALADI TN-23-007-018-003/1193-A
(Avathandai) 		2923007000NRG23270520220298250 29/05/2022 Kannan 2923007WL006092 Kannan 00691 IPOS0000001 1200 1200 Processed 03/06/2022 016872636 Kannan ()
60 KADALADI TN-23-007-018-003/1197-A
(Avathandai) 		2923007000NRG23270520220298251 29/05/2022 Kanitha 2923007WL006092 Kanitha 00691 IPOS0000001 1200 1200 Processed 03/06/2022 016872636 Kanitha ()
61 KADALADI TN-23-007-018-003/1200-A
(Avathandai) 		2923007000NRG23270520220298252 29/05/2022 Alagurani 2923007WL006092 Alagurani 00691 IPOS0000001 1200 1200 Processed 03/06/2022 016872636 Alagurani ()
62 KADALADI TN-23-007-018-003/976-A
(Avathandai) 		2923007000NRG23270520220298256 29/05/2022 Kaladevi 2923007WL006092 Kaladevi 00691 IPOS0000001 1000 1000 Processed 03/06/2022 016872636 Kaladevi ()
63 KADALADI TN-23-007-018-003/989-A
(Avathandai) 		2923007000NRG23270520220298258 29/05/2022 PANDIESWARI 2923007WL006092 PANDIESWARI 00691 IPOS0000001 1200 1200 Processed 03/06/2022 016872636 PANDIESWARI ()
64 KADALADI TN-23-007-018-018/159-A
(Avathandai) 		2923007000NRG23270520220298277 29/05/2022 Selvi 2923007WL006092 Selvi 00691 IPOS0000001 800 800 Processed 03/06/2022 016872636 Selvi ()
65 KADALADI TN-23-007-018-018/222-A
(Avathandai) 		2923007000NRG23270520220298142 29/05/2022 Mariyaselvam 2923007WL006091 Mariyaselvam 00691 IPOS0000001 800 800 Processed 03/06/2022 016872636 Mariyaselvam ()
66 KADALADI TN-23-007-018-018/237-A
(Avathandai) 		2923007000NRG23270520220298149 29/05/2022 Vellammal 2923007WL006091 Vellammal 00691 IPOS0000001 600 600 Processed 03/06/2022 016872636 Vellammal ()
67 KADALADI TN-23-007-018-018/388-A
(Avathandai) 		2923007000NRG23270520220325275 29/05/2022 Kalimuthu 2923007WL006569 Kalimuthu 00691 IPOS0000001 1200 1200 Processed 03/06/2022 016872636 Kalimuthu ()
68 KADALADI TN-23-007-018-018/392-A
(Avathandai) 		2923007000NRG23270520220325278 29/05/2022 Ganesamoorthi 2923007WL006569 Ganesamoorthi 00691 IPOS0000001 1200 1200 Processed 03/06/2022 016872636 Ganesamoorthi ()
69 KADALADI TN-23-007-018-018/536-A
(Avathandai) 		2923007000NRG23270520220298177 29/05/2022 Ramu 2923007WL006091 Ramu 00691 IPOS0000001 1200 1200 Processed 03/06/2022 016872636 Ramu ()
70 KADALADI TN-23-007-018-018/564-A
(Avathandai) 		2923007000NRG23270520220325313 29/05/2022 Chandhiran 2923007WL006569 Chandhiran 00691 IPOS0000001 1200 1200 Processed 03/06/2022 016872636 Chandhiran ()
71 KADALADI TN-23-007-018-018/723-A
(Avathandai) 		2923007000NRG23270520220298192 29/05/2022 Kanammal 2923007WL006091 Kanammal 00691 IPOS0000001 1200 1200 Processed 03/06/2022 016872636 Kanammal ()
72 KADALADI TN-23-007-018-018/815-A
(Avathandai) 		2923007000NRG23270520220325347 29/05/2022 Mareeswari 2923007WL006569 Mareeswari 00691 IPOS0000001 1200 1200 Processed 03/06/2022 016872636 Mareeswari ()
73 KADALADI TN-23-007-018-018/999-A
(Avathandai) 		2923007000NRG23270520220298125 29/05/2022 Ramalakshmi 2923007WL006090 Ramalakshmi 00691 IPOS0000001 1000 1000 Processed 03/06/2022 016872636 Ramalakshmi ()
SubTotal 42000 42000
Total 82600 82600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_290522FTO_242732 Indian Overseas Bank IOBA0002548 SAYALKUDI 2400
2 KADALADI TN2923007_290522FTO_242732 State Bank of India SBIN0008469 S. THARAIKUDI 38200
3 KADALADI TN2923007_290522FTO_242732 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 42000

Download In Excel