Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:17 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_121222APB_FTO_1272973
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-23-007-028-004/682-A
(T.Veppangulam) 		2923007000NRG23121220221619438 12/12/2022 Priyanka 2923007WL039365 Priyanka 00177 IOBA0000049 1200 1200 Processed 06/02/2023 017255019 Priyanka INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
2 KADALADI TN-23-007-028-002/575-A
(T.Veppangulam) 		2923007000NRG23121220221619420 12/12/2022 Karnan 2923007WL039365 Karnan 00177 IOBA0002548 1200 1200 Processed 06/02/2023 017255019 Karnan STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-028-002/575-A
(T.Veppangulam) 		2923007000NRG23121220221619421 12/12/2022 Sangeetha 2923007WL039365 Sangeetha 00177 IOBA0002548 1200 1200 Processed 06/02/2023 017255019 Sangeetha INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-028-004/178-A
(T.Veppangulam) 		2923007000NRG23121220221619422 12/12/2022 Ramanathan 2923007WL039365 Ramanathan 00177 IOBA0002548 1200 1200 Processed 06/02/2023 017255019 Ramanathan PALLAVAN GRAMA BANK(607052)
5 KADALADI TN-23-007-028-004/178-A
(T.Veppangulam) 		2923007000NRG23121220221619423 12/12/2022 Seetha 2923007WL039365 Seetha 00177 IOBA0002548 1200 1200 Processed 06/02/2023 017255019 Seetha INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-028-004/204-B
(T.Veppangulam) 		2923007000NRG23121220221619424 12/12/2022 INDIRA 2923007WL039365 INDIRA 00177 IOBA0002548 1200 1200 Processed 06/02/2023 017255019 INDIRA STATE BANK OF INDIA(508548)
7 KADALADI TN-23-007-028-004/231-A
(T.Veppangulam) 		2923007000NRG23121220221619426 12/12/2022 Alaguvalli 2923007WL039365 Alaguvalli 00177 IOBA0002548 1200 1200 Processed 06/02/2023 017255019 Alaguvalli STATE BANK OF INDIA(508548)
8 KADALADI TN-23-007-028-004/235-A
(T.Veppangulam) 		2923007000NRG23121220221619427 12/12/2022 Palaniyammal 2923007WL039365 Palaniyammal 00177 IOBA0002548 1200 1200 Processed 06/02/2023 017255019 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-028-004/237-A
(T.Veppangulam) 		2923007000NRG23121220221619428 12/12/2022 Vanitha 2923007WL039365 Vanitha 00177 IOBA0002548 1200 1200 Processed 06/02/2023 017255019 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-028-004/238-A
(T.Veppangulam) 		2923007000NRG23121220221619429 12/12/2022 Muthumari 2923007WL039365 Muthumari 00177 IOBA0002548 1200 1200 Processed 06/02/2023 017255019 Muthumari INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-028-004/242-A
(T.Veppangulam) 		2923007000NRG23121220221619430 12/12/2022 Petchaiyammal 2923007WL039365 Petchaiyammal 00177 IOBA0002548 1200 1200 Processed 06/02/2023 017255019 Petchaiyammal INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-028-004/251-A
(T.Veppangulam) 		2923007000NRG23121220221619431 12/12/2022 Petchiyammal 2923007WL039365 Petchiyammal 00177 IOBA0002548 1200 1200 Processed 06/02/2023 017255019 Petchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-028-004/276-A
(T.Veppangulam) 		2923007000NRG23121220221619432 12/12/2022 RAJESHWARI 2923007WL039365 RAJESHWARI 00177 IOBA0002548 1200 1200 Processed 06/02/2023 017255019 RAJESHWARI STATE BANK OF INDIA(508548)
14 KADALADI TN-23-007-028-004/468-A
(T.Veppangulam) 		2923007000NRG23121220221619433 12/12/2022 Sumathi 2923007WL039365 Sumathi 00177 IOBA0002548 1200 1200 Processed 06/02/2023 017255019 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-028-004/618-A
(T.Veppangulam) 		2923007000NRG23121220221619434 12/12/2022 ARULMOZHI 2923007WL039365 ARULMOZHI 00177 IOBA0002548 1200 1200 Processed 06/02/2023 017255019 ARULMOZHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-028-004/624-A
(T.Veppangulam) 		2923007000NRG23121220221619435 12/12/2022 pandeeswari 2923007WL039365 pandeeswari 00177 IOBA0002548 1200 1200 Processed 06/02/2023 017255019 pandeeswari INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-028-004/645-A
(T.Veppangulam) 		2923007000NRG23121220221619436 12/12/2022 Amirthavalli 2923007WL039365 Amirthavalli 00177 IOBA0002548 1200 1200 Processed 06/02/2023 017255019 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-028-004/669-A
(T.Veppangulam) 		2923007000NRG23121220221619437 12/12/2022 Sounthariya 2923007WL039365 Sounthariya 00177 IOBA0002548 1200 1200 Processed 06/02/2023 017255019 Sounthariya PALLAVAN GRAMA BANK(607052)
SubTotal 20400 20400
Total 21600 21600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_121222APB_FTO_1272973 Indian Overseas Bank IOBA0000049 MADURAI 1200
2 KADALADI TN2923007_121222APB_FTO_1272973 Indian Overseas Bank IOBA0002548 SAYALKUDI 13200
3 KADALADI TN2923007_121222APB_FTO_1272973 Indian Overseas Bank IOBA0002548 SAYALKUDI       7200

Download In Excel