Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:08:34 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_311222FTO_1372368
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-23-007-004-004/1832-A
(Valinokkam) 		2923007000NRG23311220221738898 31/12/2022 Bousiyabegam 2923007WL042036 Bousiyabegam 00177 IOBA0000978 1000 1000 Processed 02/02/2023 037296635 Bousiyabegam ()
2 KADALADI TN-23-007-004-004/1959-A
(Valinokkam) 		2923007000NRG23311220221738930 31/12/2022 Jeya 2923007WL042036 Jeya 00177 IOBA0000978 1000 1000 Processed 02/02/2023 037296635 Jeya ()
SubTotal 2000 2000
3 KADALADI TN-23-007-004-004/1082-A
(Valinokkam) 		2923007000NRG23311220221738810 31/12/2022 Amanullakan 2923007WL042036 Amanullakan 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296635 Amanullakan ()
4 KADALADI TN-23-007-004-004/127-A
(Valinokkam) 		2923007000NRG23311220221738824 31/12/2022 Rasool beevi 2923007WL042036 Rasool beevi 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296635 Rasool beevi ()
5 KADALADI TN-23-007-004-004/1365-A
(Valinokkam) 		2923007000NRG23311220221738832 31/12/2022 MEGARPAN BEEVI 2923007WL042036 MEGARPAN BEEVI 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296635 MEGARPAN BEEVI ()
6 KADALADI TN-23-007-004-004/1391-A
(Valinokkam) 		2923007000NRG23311220221738839 31/12/2022 BEER HABIBHA 2923007WL042036 BEER HABIBHA 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296635 BEER HABIBHA ()
7 KADALADI TN-23-007-004-004/1503-A
(Valinokkam) 		2923007000NRG23311220221738854 31/12/2022 MUJIBA BEGAM 2923007WL042036 MUJIBA BEGAM 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296635 MUJIBA BEGAM ()
8 KADALADI TN-23-007-004-004/176-A
(Valinokkam) 		2923007000NRG23311220221738889 31/12/2022 Rajabunnisha 2923007WL042036 Rajabunnisha 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296635 Rajabunnisha ()
9 KADALADI TN-23-007-004-004/1760-A
(Valinokkam) 		2923007000NRG23311220221738890 31/12/2022 Ariba Begam 2923007WL042036 Ariba Begam 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296635 Ariba Begam ()
10 KADALADI TN-23-007-004-004/1888-A
(Valinokkam) 		2923007000NRG23311220221738910 31/12/2022 Inularaipiya 2923007WL042036 Inularaipiya 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296635 Inularaipiya ()
11 KADALADI TN-23-007-004-004/1962-A
(Valinokkam) 		2923007000NRG23311220221738932 31/12/2022 Ansiya 2923007WL042036 Ansiya 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296635 Ansiya ()
12 KADALADI TN-23-007-004-004/2195-A
(Valinokkam) 		2923007000NRG23311220221738979 31/12/2022 Samsu Beevi 2923007WL042036 Samsu Beevi 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296635 Samsu Beevi ()
13 KADALADI TN-23-007-004-004/302-A
(Valinokkam) 		2923007000NRG23311220221738995 31/12/2022 Umaiyar 2923007WL042036 Umaiyar 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296635 Umaiyar ()
14 KADALADI TN-23-007-004-004/359-A
(Valinokkam) 		2923007000NRG23311220221739008 31/12/2022 Rajapunisha 2923007WL042036 Rajapunisha 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296635 Rajapunisha ()
15 KADALADI TN-23-007-004-004/390-A
(Valinokkam) 		2923007000NRG23311220221739013 31/12/2022 Seeniammal 2923007WL042036 Seeniammal 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296635 Seeniammal ()
16 KADALADI TN-23-007-004-004/68-A
(Valinokkam) 		2923007000NRG23311220221739023 31/12/2022 Jeenathnisha 2923007WL042036 Jeenathnisha 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296635 Jeenathnisha ()
17 KADALADI TN-23-007-004-004/71-A
(Valinokkam) 		2923007000NRG23311220221739025 31/12/2022 Maymoonbevi 2923007WL042036 Maymoonbevi 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296635 Maymoonbevi ()
18 KADALADI TN-23-007-004-004/852-A
(Valinokkam) 		2923007000NRG23311220221739035 31/12/2022 Anthoniammal 2923007WL042036 Anthoniammal 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296635 Anthoniammal ()
SubTotal 16000 16000
19 KADALADI TN-23-007-004-004/1696-A
(Valinokkam) 		2923007000NRG23311220221738883 31/12/2022 NAGOOR AMMAL 2923007WL042036 NAGOOR AMMAL 00177 IOBA0002548 1000 1000 Processed 02/02/2023 037296635 NAGOOR AMMAL ()
SubTotal 1000 1000
20 KADALADI TN-23-007-004-004/1909-A
(Valinokkam) 		2923007000NRG23311220221738918 31/12/2022 Noorjagan Beevi 2923007WL042036 Noorjagan Beevi 00691 IPOS0000001 1000 1000 Processed 02/02/2023 037296635 Noorjagan Beevi ()
SubTotal 1000 1000
Total 20000 20000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_311222FTO_1372368 Indian Overseas Bank IOBA0000978 OPPILAN 2000
2 KADALADI TN2923007_311222FTO_1372368 Indian Overseas Bank IOBA0001237 VALINOKKAM 16000
3 KADALADI TN2923007_311222FTO_1372368 Indian Overseas Bank IOBA0002548 SAYALKUDI 1000
4 KADALADI TN2923007_311222FTO_1372368 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1000

Download In Excel