Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:24:17 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_080722FTO_507551
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-23-007-016-002/1123-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220666455 08/07/2022 Muthumari 2923007WL014261 Muthumari 00177 IOBA0000240 1200 1200 Processed 13/07/2022 011326463 Muthumari ()
SubTotal 1200 1200
2 KADALADI TN-23-007-016-016/1036-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220666467 08/07/2022 Anuchiya 2923007WL014261 Anuchiya 00177 IOBA0002300 800 800 Processed 13/07/2022 011326463 Anuchiya ()
3 KADALADI TN-23-007-016-016/1085-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220666469 08/07/2022 Jeyalakshmi 2923007WL014261 Jeyalakshmi 00177 IOBA0002300 600 600 Processed 13/07/2022 011326463 Jeyalakshmi ()
SubTotal 1400 1400
4 KADALADI TN-23-007-016-002/967-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220666463 08/07/2022 Muthammal 2923007WL014261 Muthammal 00328 IOBA0PGB001 1200 1200 Processed 13/07/2022 011326463 Muthammal ()
SubTotal 1200 1200
5 KADALADI TN-23-007-016-002/1042-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220666453 08/07/2022 Sathayee 2923007WL014261 Sathayee 00437 TMBL0000257 1200 1200 Processed 13/07/2022 011326463 Sathayee ()
6 KADALADI TN-23-007-016-002/906-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220666459 08/07/2022 Palanivel 2923007WL014261 Palanivel 00437 TMBL0000257 1000 1000 Processed 13/07/2022 011326463 Palanivel ()
7 KADALADI TN-23-007-016-016/1044-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220666468 08/07/2022 Palanimurugan 2923007WL014261 Palanimurugan 00437 TMBL0000257 1200 1200 Processed 13/07/2022 011326463 Palanimurugan ()
8 KADALADI TN-23-007-016-016/546-B
(KIDATHIRUKKAI) 		2923007000NRG23080720220666511 08/07/2022 Murugavel 2923007WL014261 Murugavel 00437 TMBL0000257 1000 1000 Processed 13/07/2022 011326463 Murugavel ()
SubTotal 4400 4400
9 KADALADI TN-23-007-016-002/1045-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220666454 08/07/2022 Arumugam 2923007WL014261 Arumugam 00691 IPOS0000001 1200 1200 Processed 13/07/2022 011326463 Arumugam ()
10 KADALADI TN-23-007-016-002/1157-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220666456 08/07/2022 Saravanan 2923007WL014261 Saravanan 00691 IPOS0000001 1200 1200 Processed 13/07/2022 011326463 Saravanan ()
11 KADALADI TN-23-007-016-016/1154-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220666471 08/07/2022 Muthu valivittan 2923007WL014261 Muthu valivittan 00691 IPOS0000001 1200 1200 Processed 13/07/2022 011326463 Muthu valivittan ()
12 KADALADI TN-23-007-016-016/1156-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220666472 08/07/2022 Katturaja 2923007WL014261 Katturaja 00691 IPOS0000001 1200 1200 Processed 13/07/2022 011326463 Katturaja ()
13 KADALADI TN-23-007-016-016/395-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220666498 08/07/2022 Deepa 2923007WL014261 Deepa 00691 IPOS0000001 1200 1200 Processed 13/07/2022 011326463 Deepa ()
SubTotal 6000 6000
14 KADALADI TN-23-007-016-002/1005-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220666452 08/07/2022 Azhakumalai 2923007WL014261 Azhakumalai 00701 IDIB0PLB001 1200 1200 Processed 13/07/2022 011326463 Azhakumalai ()
15 KADALADI TN-23-007-016-002/966-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220666461 08/07/2022 Nagavalli 2923007WL014261 Nagavalli 00701 IDIB0PLB001 1200 1200 Processed 13/07/2022 011326463 Nagavalli ()
16 KADALADI TN-23-007-016-016/1086-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220666470 08/07/2022 Muniyasami 2923007WL014261 Muniyasami 00701 IDIB0PLB001 1200 1200 Processed 13/07/2022 011326463 Muniyasami ()
17 KADALADI TN-23-007-016-016/383-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220666494 08/07/2022 Jeyalakshmi 2923007WL014261 Jeyalakshmi 00701 IDIB0PLB001 1000 1000 Processed 13/07/2022 011326463 Jeyalakshmi ()
18 KADALADI TN-23-007-016-016/388-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220666495 08/07/2022 Sanmugam 2923007WL014261 Sanmugam 00701 IDIB0PLB001 1200 1200 Processed 13/07/2022 011326463 Sanmugam ()
19 KADALADI TN-23-007-016-016/413-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220666500 08/07/2022 Sumathi 2923007WL014261 Sumathi 00701 IDIB0PLB001 1200 1200 Processed 13/07/2022 011326463 Sumathi ()
20 KADALADI TN-23-007-016-016/417-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220666501 08/07/2022 Vijayalakshmi 2923007WL014261 Vijayalakshmi 00701 IDIB0PLB001 1200 1200 Processed 13/07/2022 011326463 Vijayalakshmi ()
SubTotal 8200 8200
Total 22400 22400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_080722FTO_507551 Indian Overseas Bank IOBA0000240 KAMUDI 1200
2 KADALADI TN2923007_080722FTO_507551 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 1400
3 KADALADI TN2923007_080722FTO_507551 Pandyan Grama Bank IOBA0PGB001 PGB Mudukulathur 1200
4 KADALADI TN2923007_080722FTO_507551 Tamilnadu Mercantile Bank TMBL0000257 MUDHUKULATHUR 4400
5 KADALADI TN2923007_080722FTO_507551 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 6000
6 KADALADI TN2923007_080722FTO_507551 Tamil Nadu Grama Bank IDIB0PLB001 Mudukulathur 8200

Download In Excel