Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:52:14 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_040822FTO_663772
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-23-007-044-002/290-B
(Kaanikoor) 		2923007000NRG23030820220842968 04/08/2022 Muniyayee 2923007WL018589 Muniyayee 00437 TMBL0000052 1200 1200 Processed 12/08/2022 016533538 Muniyayee ()
2 KADALADI TN-23-007-044-002/444-A
(Kaanikoor) 		2923007000NRG23030820220842971 04/08/2022 Murugapoopathi 2923007WL018589 Murugapoopathi 00437 TMBL0000052 1200 1200 Processed 12/08/2022 016533538 Murugapoopathi ()
3 KADALADI TN-23-007-044-002/451-A
(Kaanikoor) 		2923007000NRG23030820220842972 04/08/2022 Meenatchi Balasubiramaniyan 2923007WL018589 Meenatchi Balasubiramaniyan 00437 TMBL0000052 1200 1200 Processed 12/08/2022 016533538 Meenatchi Balasubiramaniyan ()
4 KADALADI TN-23-007-044-002/452-A
(Kaanikoor) 		2923007000NRG23030820220842973 04/08/2022 Kanagavalli Thangavel 2923007WL018589 Kanagavalli Thangavel 00437 TMBL0000052 1200 1200 Processed 12/08/2022 016533538 Kanagavalli Thangavel ()
5 KADALADI TN-23-007-044-002/454-A
(Kaanikoor) 		2923007000NRG23030820220842974 04/08/2022 Kanagavalli 2923007WL018589 Kanagavalli 00437 TMBL0000052 1200 1200 Processed 12/08/2022 016533538 Kanagavalli ()
6 KADALADI TN-23-007-044-002/458-A
(Kaanikoor) 		2923007000NRG23030820220842975 04/08/2022 Kalaiselvi 2923007WL018589 Kalaiselvi 00437 TMBL0000052 1200 1200 Processed 12/08/2022 016533538 Kalaiselvi ()
7 KADALADI TN-23-007-044-002/459-A
(Kaanikoor) 		2923007000NRG23030820220842976 04/08/2022 Kaleeswari 2923007WL018589 Kaleeswari 00437 TMBL0000052 1200 1200 Processed 12/08/2022 016533538 Kaleeswari ()
8 KADALADI TN-23-007-044-002/472-A
(Kaanikoor) 		2923007000NRG23030820220842977 04/08/2022 Mani 2923007WL018589 Mani 00437 TMBL0000052 1200 1200 Processed 12/08/2022 016533538 Mani ()
9 KADALADI TN-23-007-044-002/477-A
(Kaanikoor) 		2923007000NRG23030820220842978 04/08/2022 Diviya 2923007WL018589 Diviya 00437 TMBL0000052 1200 1200 Processed 12/08/2022 016533538 Diviya ()
10 KADALADI TN-23-007-044-044/114-A
(Kaanikoor) 		2923007000NRG23030820220842995 04/08/2022 Manikkavalli 2923007WL018589 Manikkavalli 00437 TMBL0000052 1000 1000 Processed 12/08/2022 016533538 Manikkavalli ()
11 KADALADI TN-23-007-044-044/126-A
(Kaanikoor) 		2923007000NRG23030820220843005 04/08/2022 Lakshmi 2923007WL018589 Lakshmi 00437 TMBL0000052 1200 1200 Processed 12/08/2022 016533538 Lakshmi ()
12 KADALADI TN-23-007-044-044/137-A
(Kaanikoor) 		2923007000NRG23030820220843012 04/08/2022 Muniyandi 2923007WL018589 Muniyandi 00437 TMBL0000052 1000 1000 Processed 12/08/2022 016533538 Muniyandi ()
13 KADALADI TN-23-007-044-044/139-A
(Kaanikoor) 		2923007000NRG23030820220843014 04/08/2022 Meenal 2923007WL018589 Meenal 00437 TMBL0000052 1000 1000 Processed 12/08/2022 016533538 Meenal ()
14 KADALADI TN-23-007-044-044/141-A
(Kaanikoor) 		2923007000NRG23030820220843016 04/08/2022 Murugeswari 2923007WL018589 Murugeswari 00437 TMBL0000052 1200 1200 Processed 12/08/2022 016533538 Murugeswari ()
15 KADALADI TN-23-007-044-044/146-A
(Kaanikoor) 		2923007000NRG23030820220843020 04/08/2022 Chandran 2923007WL018589 Chandran 00437 TMBL0000052 1200 1200 Processed 12/08/2022 016533538 Chandran ()
16 KADALADI TN-23-007-044-044/153-A
(Kaanikoor) 		2923007000NRG23030820220843025 04/08/2022 Ganthi 2923007WL018589 Ganthi 00437 TMBL0000052 1200 1200 Processed 12/08/2022 016533538 Ganthi ()
17 KADALADI TN-23-007-044-044/16-A
(Kaanikoor) 		2923007000NRG23030820220843029 04/08/2022 Panchavarnam 2923007WL018589 Panchavarnam 00437 TMBL0000052 1200 1200 Processed 12/08/2022 016533538 Panchavarnam ()
18 KADALADI TN-23-007-044-044/263-A
(Kaanikoor) 		2923007000NRG23030820220843032 04/08/2022 Veeramakali 2923007WL018589 Veeramakali 00437 TMBL0000052 1200 1200 Processed 12/08/2022 016533538 Veeramakali ()
19 KADALADI TN-23-007-044-044/270-A
(Kaanikoor) 		2923007000NRG23030820220843036 04/08/2022 M.Jagadeeswari 2923007WL018589 M.Jagadeeswari 00437 TMBL0000052 1200 1200 Processed 12/08/2022 016533538 M.Jagadeeswari ()
20 KADALADI TN-23-007-044-044/274-A
(Kaanikoor) 		2923007000NRG23030820220843040 04/08/2022 Muthammal 2923007WL018589 Muthammal 00437 TMBL0000052 1200 1200 Processed 12/08/2022 016533538 Muthammal ()
21 KADALADI TN-23-007-044-044/297-A
(Kaanikoor) 		2923007000NRG23030820220843047 04/08/2022 Rajeshwari 2923007WL018589 Rajeshwari 00437 TMBL0000052 1200 1200 Processed 12/08/2022 016533538 Rajeshwari ()
22 KADALADI TN-23-007-044-044/300-A
(Kaanikoor) 		2923007000NRG23030820220843048 04/08/2022 jothilakshmi 2923007WL018589 jothilakshmi 00437 TMBL0000052 1000 1000 Processed 12/08/2022 016533538 jothilakshmi ()
23 KADALADI TN-23-007-044-044/311-A
(Kaanikoor) 		2923007000NRG23030820220843052 04/08/2022 Ramar 2923007WL018589 Ramar 00437 TMBL0000052 1200 1200 Processed 12/08/2022 016533538 Ramar ()
24 KADALADI TN-23-007-044-044/348-A
(Kaanikoor) 		2923007000NRG23030820220843057 04/08/2022 Jothi 2923007WL018589 Jothi 00437 TMBL0000052 1200 1200 Processed 12/08/2022 016533538 Jothi ()
25 KADALADI TN-23-007-044-044/401-A
(Kaanikoor) 		2923007000NRG23030820220843062 04/08/2022 Velammal 2923007WL018589 Velammal 00437 TMBL0000052 1200 1200 Processed 12/08/2022 016533538 Velammal ()
SubTotal 29200 29200
26 KADALADI TN-23-007-044-002/484-A
(Kaanikoor) 		2923007000NRG23030820220842979 04/08/2022 Mahalakshmi 2923007WL018589 Mahalakshmi 00691 IPOS0000001 1200 1200 Processed 12/08/2022 016533538 Mahalakshmi ()
27 KADALADI TN-23-007-044-002/485-A
(Kaanikoor) 		2923007000NRG23030820220842980 04/08/2022 Manjula 2923007WL018589 Manjula 00691 IPOS0000001 1200 1200 Processed 12/08/2022 016533538 Manjula ()
28 KADALADI TN-23-007-044-002/486-A
(Kaanikoor) 		2923007000NRG23030820220842981 04/08/2022 Ariyanatchi 2923007WL018589 Ariyanatchi 00691 IPOS0000001 1200 1200 Processed 12/08/2022 016533538 Ariyanatchi ()
29 KADALADI TN-23-007-044-002/487-A
(Kaanikoor) 		2923007000NRG23030820220842982 04/08/2022 Sumathi 2923007WL018589 Sumathi 00691 IPOS0000001 1200 1200 Processed 12/08/2022 016533538 Sumathi ()
30 KADALADI TN-23-007-044-002/488-A
(Kaanikoor) 		2923007000NRG23030820220842983 04/08/2022 KARTHIKA JOTHI 2923007WL018589 KARTHIKA JOTHI 00691 IPOS0000001 1200 1200 Processed 12/08/2022 016533538 KARTHIKA JOTHI ()
31 KADALADI TN-23-007-044-002/494-A
(Kaanikoor) 		2923007000NRG23030820220842984 04/08/2022 Vilvajothi 2923007WL018589 Vilvajothi 00691 IPOS0000001 1200 1200 Processed 12/08/2022 016533538 Vilvajothi ()
32 KADALADI TN-23-007-044-002/495-A
(Kaanikoor) 		2923007000NRG23030820220842985 04/08/2022 Munees Chitra 2923007WL018589 Munees Chitra 00691 IPOS0000001 1200 1200 Processed 12/08/2022 016533538 Munees Chitra ()
33 KADALADI TN-23-007-044-002/498-A
(Kaanikoor) 		2923007000NRG23030820220842986 04/08/2022 Aparna 2923007WL018589 Aparna 00691 IPOS0000001 1200 1200 Processed 12/08/2022 016533538 Aparna ()
34 KADALADI TN-23-007-044-002/501-A
(Kaanikoor) 		2923007000NRG23030820220842987 04/08/2022 Bose 2923007WL018589 Bose 00691 IPOS0000001 1200 1200 Processed 12/08/2022 016533538 Bose ()
35 KADALADI TN-23-007-044-044/115-A
(Kaanikoor) 		2923007000NRG23030820220842996 04/08/2022 Ramalakshmi 2923007WL018589 Ramalakshmi 00691 IPOS0000001 1200 1200 Processed 12/08/2022 016533538 Ramalakshmi ()
36 KADALADI TN-23-007-044-044/269-A
(Kaanikoor) 		2923007000NRG23030820220843035 04/08/2022 Rajamani 2923007WL018589 Rajamani 00691 IPOS0000001 1200 1200 Processed 12/08/2022 016533538 Rajamani ()
37 KADALADI TN-23-007-044-044/330-A
(Kaanikoor) 		2923007000NRG23030820220843055 04/08/2022 Meenal 2923007WL018589 Meenal 00691 IPOS0000001 1200 1200 Processed 12/08/2022 016533538 Meenal ()
38 KADALADI TN-23-007-044-044/357-A
(Kaanikoor) 		2923007000NRG23030820220843058 04/08/2022 Anbumathi 2923007WL018589 Anbumathi 00691 IPOS0000001 1200 1200 Processed 12/08/2022 016533538 Anbumathi ()
39 KADALADI TN-23-007-044-044/439-A
(Kaanikoor) 		2923007000NRG23030820220843063 04/08/2022 Sedushwari 2923007WL018589 Sedushwari 00691 IPOS0000001 1000 1000 Processed 12/08/2022 016533538 Sedushwari ()
SubTotal 16600 16600
Total 45800 45800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_040822FTO_663772 Tamilnadu Mercantile Bank TMBL0000052 SAYALKUDI 29200
2 KADALADI TN2923007_040822FTO_663772 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 16600

Download In Excel