Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:14:55 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_220922APB_FTO_906585
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-23-007-001-001/1182-A
(ERVADI) 		2923007000NRG23220920221175105 22/09/2022 Sahul hameedha banu 2923007WL027761 Sahul hameedha banu 00328 IOBA0PGB001 1686 1686 Processed 11/10/2022 014307543 Sahul hameedha banu INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-001-001/1302-A
(ERVADI) 		2923007000NRG23220920221174920 22/09/2022 Palammal 2923007WL027758 Palammal 00328 IOBA0PGB001 1686 1686 Processed 11/10/2022 014307543 Palammal INDIAN BANK(607105)
3 KADALADI TN-23-007-001-001/1413-A
(ERVADI) 		2923007000NRG23220920221175106 22/09/2022 SIRAJ NISHA BEGAM 2923007WL027761 SIRAJ NISHA BEGAM 00328 IOBA0PGB001 1686 1686 Processed 11/10/2022 014307543 SIRAJ NISHA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-001-001/1573-A
(ERVADI) 		2923007000NRG23220920221175108 22/09/2022 Muniyammal 2923007WL027761 Muniyammal 00328 IOBA0PGB001 1686 1686 Processed 11/10/2022 014307543 Muniyammal PALLAVAN GRAMA BANK(607052)
5 KADALADI TN-23-007-001-001/1830-A
(ERVADI) 		2923007000NRG23220920221175110 22/09/2022 Mathavi 2923007WL027761 Mathavi 00328 IOBA0PGB001 1686 1686 Processed 11/10/2022 014307543 Mathavi STATE BANK OF INDIA(508548)
6 KADALADI TN-23-007-001-001/189-A
(ERVADI) 		2923007000NRG23220920221175111 22/09/2022 Balasundari 2923007WL027761 Balasundari 00328 IOBA0PGB001 1686 1686 Processed 11/10/2022 014307543 Balasundari INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-001-001/1909-A
(ERVADI) 		2923007000NRG23220920221174922 22/09/2022 Vijaya 2923007WL027758 Vijaya 00328 IOBA0PGB001 1686 1686 Processed 11/10/2022 014307543 Vijaya INDIAN BANK(607105)
8 KADALADI TN-23-007-001-001/231-a
(ERVADI) 		2923007000NRG23220920221174923 22/09/2022 Malliga 2923007WL027758 Malliga 00328 IOBA0PGB001 1686 1686 Processed 11/10/2022 014307543 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-001-001/307-A
(ERVADI) 		2923007000NRG23220920221175090 22/09/2022 SELVARANI 2923007WL027760 SELVARANI 00328 IOBA0PGB001 1686 1686 Processed 11/10/2022 014307543 SELVARANI PALLAVAN GRAMA BANK(607052)
10 KADALADI TN-23-007-001-001/371-A
(ERVADI) 		2923007000NRG23220920221175091 22/09/2022 Muneeswari 2923007WL027760 Muneeswari 00328 IOBA0PGB001 1686 1686 Processed 11/10/2022 014307543 Muneeswari PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-001-001/402-A
(ERVADI) 		2923007000NRG23220920221175112 22/09/2022 Selvam 2923007WL027761 Selvam 00328 IOBA0PGB001 1686 1686 Processed 11/10/2022 014307543 Selvam INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-001-001/48-A
(ERVADI) 		2923007000NRG23220920221174924 22/09/2022 Nagavalli 2923007WL027758 Nagavalli 00328 IOBA0PGB001 1686 1686 Processed 11/10/2022 014307543 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-001-001/482-A
(ERVADI) 		2923007000NRG23220920221175093 22/09/2022 REVATHI 2923007WL027760 REVATHI 00328 IOBA0PGB001 1686 1686 Processed 11/10/2022 014307543 REVATHI PALLAVAN GRAMA BANK(607052)
14 KADALADI TN-23-007-001-001/64-A
(ERVADI) 		2923007000NRG23220920221174925 22/09/2022 KALIMUTHU 2923007WL027758 KALIMUTHU 00328 IOBA0PGB001 1686 1686 Processed 11/10/2022 014307543 KALIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-001-001/73-a
(ERVADI) 		2923007000NRG23220920221174926 22/09/2022 Selvarani 2923007WL027758 Selvarani 00328 IOBA0PGB001 1686 1686 Processed 11/10/2022 014307543 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-001-001/750-A
(ERVADI) 		2923007000NRG23220920221175094 22/09/2022 Nagarani 2923007WL027760 Nagarani 00328 IOBA0PGB001 1686 1686 Processed 11/10/2022 014307543 Nagarani INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-001-001/926-A
(ERVADI) 		2923007000NRG23220920221175095 22/09/2022 Sethulakshmi 2923007WL027760 Sethulakshmi 00328 IOBA0PGB001 1686 1686 Processed 11/10/2022 014307543 Sethulakshmi PALLAVAN GRAMA BANK(607052)
18 KADALADI TN-23-007-001-001/986-A
(ERVADI) 		2923007000NRG23220920221175096 22/09/2022 Pitchammal 2923007WL027760 Pitchammal 00328 IOBA0PGB001 1686 1686 Processed 11/10/2022 014307543 Pitchammal PALLAVAN GRAMA BANK(607052)
19 KADALADI TN-23-007-001-012/2003-A
(ERVADI) 		2923007000NRG23220920221175102 22/09/2022 Muthumari 2923007WL027760 Muthumari 00328 IOBA0PGB001 1686 1686 Processed 11/10/2022 014307543 Muthumari PALLAVAN GRAMA BANK(607052)
20 KADALADI TN-23-007-001-012/2025-A
(ERVADI) 		2923007000NRG23220920221175103 22/09/2022 Piramiladevi 2923007WL027760 Piramiladevi 00328 IOBA0PGB001 1686 1686 Processed 11/10/2022 014307543 Piramiladevi PALLAVAN GRAMA BANK(607052)
SubTotal 33720 33720
21 KADALADI TN-23-007-001-010/2104-A
(ERVADI) 		2923007000NRG23220920221174928 22/09/2022 Koppulan 2923007WL027758 Koppulan 00415 SBIN0002223 1686 1686 Processed 11/10/2022 014307543 Koppulan STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 35406 35406

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_220922APB_FTO_906585 Pandyan Grama Bank IOBA0PGB001 PGB Erwadi 33720
2 KADALADI TN2923007_220922APB_FTO_906585 State Bank of India SBIN0002223 KILAKKARAI 1686

Download In Excel