Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:15:42 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_120123APB_FTO_1429521
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-23-007-026-026/13-A
(PERIAKULAM A/E) 		2923007000NRG23120120231794183 12/01/2023 Velu 2923007WL043247 Velu 00177 IOBA0000978 1686 1686 Processed 03/02/2023 037295842 Velu INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-026-026/132-A
(PERIAKULAM A/E) 		2923007000NRG23120120231794184 12/01/2023 Muniyammal 2923007WL043247 Muniyammal 00177 IOBA0000978 1686 1686 Processed 03/02/2023 037295842 Muniyammal INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-026-026/136-B
(PERIAKULAM A/E) 		2923007000NRG23120120231794185 12/01/2023 Sivakalai 2923007WL043247 Sivakalai 00177 IOBA0000978 1686 1686 Processed 03/02/2023 037295842 Sivakalai INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-026-026/141-A
(PERIAKULAM A/E) 		2923007000NRG23120120231794186 12/01/2023 Selvam 2923007WL043247 Selvam 00177 IOBA0000978 1686 1686 Processed 03/02/2023 037295842 Selvam INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-026-026/142-A
(PERIAKULAM A/E) 		2923007000NRG23120120231794187 12/01/2023 Alagumeenal 2923007WL043247 Alagumeenal 00177 IOBA0000978 1686 1686 Processed 03/02/2023 037295842 Alagumeenal INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-026-026/142-A
(PERIAKULAM A/E) 		2923007000NRG23120120231794188 12/01/2023 Marilingam 2923007WL043247 Marilingam 00177 IOBA0000978 1686 1686 Processed 03/02/2023 037295842 Marilingam INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-026-026/161-A
(PERIAKULAM A/E) 		2923007000NRG23120120231794189 12/01/2023 Pandiyammal 2923007WL043247 Pandiyammal 00177 IOBA0000978 1686 1686 Processed 03/02/2023 037295842 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-026-026/167-A
(PERIAKULAM A/E) 		2923007000NRG23120120231794190 12/01/2023 Ponnammal 2923007WL043247 Ponnammal 00177 IOBA0000978 1686 1686 Processed 03/02/2023 037295842 Ponnammal INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-026-026/169-A
(PERIAKULAM A/E) 		2923007000NRG23120120231794191 12/01/2023 Meenacchi 2923007WL043247 Meenacchi 00177 IOBA0000978 1686 1686 Processed 03/02/2023 037295842 Meenacchi INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-026-026/172-A
(PERIAKULAM A/E) 		2923007000NRG23120120231794192 12/01/2023 Valliyammai 2923007WL043247 Valliyammai 00177 IOBA0000978 1686 1686 Processed 03/02/2023 037295842 Valliyammai INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-026-026/193-A
(PERIAKULAM A/E) 		2923007000NRG23120120231794193 12/01/2023 Nagammal 2923007WL043247 Nagammal 00177 IOBA0000978 1686 1686 Processed 03/02/2023 037295842 Nagammal INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-026-026/194-A
(PERIAKULAM A/E) 		2923007000NRG23120120231794194 12/01/2023 Panchavarnam 2923007WL043247 Panchavarnam 00177 IOBA0000978 1686 1686 Processed 03/02/2023 037295842 Panchavarnam INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-026-026/229-A
(PERIAKULAM A/E) 		2923007000NRG23120120231794195 12/01/2023 Indurani 2923007WL043247 Indurani 00177 IOBA0000978 1686 1686 Processed 03/02/2023 037295842 Indurani INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-026-026/230-A
(PERIAKULAM A/E) 		2923007000NRG23120120231794196 12/01/2023 Uamaiyammal 2923007WL043247 Uamaiyammal 00177 IOBA0000978 1686 1686 Processed 03/02/2023 037295842 Uamaiyammal INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-026-026/259-A
(PERIAKULAM A/E) 		2923007000NRG23120120231794197 12/01/2023 Sanmugam 2923007WL043247 Sanmugam 00177 IOBA0000978 1686 1686 Processed 03/02/2023 037295842 Sanmugam INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-026-026/260-A
(PERIAKULAM A/E) 		2923007000NRG23120120231794198 12/01/2023 Thangam 2923007WL043247 Thangam 00177 IOBA0000978 1686 1686 Processed 03/02/2023 037295842 Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-026-026/27-A
(PERIAKULAM A/E) 		2923007000NRG23120120231794199 12/01/2023 Duraipandi 2923007WL043247 Duraipandi 00177 IOBA0000978 1686 1686 Processed 03/02/2023 037295842 Duraipandi INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-026-026/27-A
(PERIAKULAM A/E) 		2923007000NRG23120120231794200 12/01/2023 Malargodi 2923007WL043247 Malargodi 00177 IOBA0000978 1686 1686 Processed 03/02/2023 037295842 Malargodi INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-026-026/283-A
(PERIAKULAM A/E) 		2923007000NRG23120120231794201 12/01/2023 Masanavadivu 2923007WL043247 Masanavadivu 00177 IOBA0000978 1686 1686 Processed 03/02/2023 037295842 Masanavadivu INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-026-026/322-A
(PERIAKULAM A/E) 		2923007000NRG23120120231794202 12/01/2023 Selvi 2923007WL043247 Selvi 00177 IOBA0000978 1686 1686 Processed 02/02/2023 037295842 Selvi PALLAVAN GRAMA BANK(607052)
21 KADALADI TN-23-007-026-026/323-A
(PERIAKULAM A/E) 		2923007000NRG23120120231794203 12/01/2023 Ravinthiran 2923007WL043247 Ravinthiran 00177 IOBA0000978 1686 1686 Processed 03/02/2023 037295842 Ravinthiran INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-026-026/333-A
(PERIAKULAM A/E) 		2923007000NRG23120120231794204 12/01/2023 Adhillakshmi 2923007WL043247 Adhillakshmi 00177 IOBA0000978 1686 1686 Processed 02/02/2023 037295842 Adhillakshmi PALLAVAN GRAMA BANK(607052)
23 KADALADI TN-23-007-026-026/344-A
(PERIAKULAM A/E) 		2923007000NRG23120120231794205 12/01/2023 Jeyalakshmi 2923007WL043247 Jeyalakshmi 00177 IOBA0000978 1686 1686 Processed 03/02/2023 037295842 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-026-026/350-A
(PERIAKULAM A/E) 		2923007000NRG23120120231794206 12/01/2023 Lakshmi 2923007WL043247 Lakshmi 00177 IOBA0000978 1686 1686 Processed 03/02/2023 037295842 Lakshmi INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-026-026/51-A
(PERIAKULAM A/E) 		2923007000NRG23120120231794207 12/01/2023 Valli 2923007WL043247 Valli 00177 IOBA0000978 1686 1686 Processed 03/02/2023 037295842 Valli INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-026-026/61-A
(PERIAKULAM A/E) 		2923007000NRG23120120231794208 12/01/2023 Lakshmi 2923007WL043247 Lakshmi 00177 IOBA0000978 1686 1686 Processed 03/02/2023 037295842 Lakshmi INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-026-026/73-A
(PERIAKULAM A/E) 		2923007000NRG23120120231794209 12/01/2023 Deyvasakthi 2923007WL043247 Deyvasakthi 00177 IOBA0000978 1686 1686 Processed 03/02/2023 037295842 Deyvasakthi INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-026-026/74-A
(PERIAKULAM A/E) 		2923007000NRG23120120231794210 12/01/2023 Pappa 2923007WL043247 Pappa 00177 IOBA0000978 1686 1686 Processed 03/02/2023 037295842 Pappa INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-026-026/82-A
(PERIAKULAM A/E) 		2923007000NRG23120120231794211 12/01/2023 Ramar 2923007WL043247 Ramar 00177 IOBA0000978 1686 1686 Processed 03/02/2023 037295842 Ramar INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-026-026/89-A
(PERIAKULAM A/E) 		2923007000NRG23120120231794212 12/01/2023 Rameswari 2923007WL043247 Rameswari 00177 IOBA0000978 1686 1686 Processed 03/02/2023 037295842 Rameswari INDIAN OVERSEAS BANK(508541)
SubTotal 50580 50580
Total 50580 50580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_120123APB_FTO_1429521 Indian Overseas Bank IOBA0000978 OPPILAN 50580

Download In Excel