Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:02:18 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_020123APB_FTO_1382567
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-23-007-010-010/581-A
(POTHIKULAM) 		2923007000NRG23020120231746049 02/01/2023 Chitthiravel 2923007WL042169 Chitthiravel 00177 IOBA0002300 1200 1200 Processed 03/02/2023 037269821 Chitthiravel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 KADALADI TN-23-007-010-002/872-A
(POTHIKULAM) 		2923007000NRG23020120231746020 02/01/2023 Pakkiyalakshmi 2923007WL042169 Pakkiyalakshmi 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037269821 Pakkiyalakshmi INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-010-010/393-A
(POTHIKULAM) 		2923007000NRG23020120231746027 02/01/2023 Gumarayee 2923007WL042169 Gumarayee 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037269821 Gumarayee PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-010-010/408-A
(POTHIKULAM) 		2923007000NRG23020120231746029 02/01/2023 Pacchiyamaml 2923007WL042169 Pacchiyamaml 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037269821 Pacchiyamaml PALLAVAN GRAMA BANK(607052)
5 KADALADI TN-23-007-010-010/409-A
(POTHIKULAM) 		2923007000NRG23020120231746030 02/01/2023 Palaniyammal 2923007WL042169 Palaniyammal 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037269821 Palaniyammal INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-010-010/412-a
(POTHIKULAM) 		2923007000NRG23020120231746031 02/01/2023 Dhanalakshmi 2923007WL042169 Dhanalakshmi 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037269821 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-010-010/415-A
(POTHIKULAM) 		2923007000NRG23020120231746032 02/01/2023 Kottaiyammal 2923007WL042169 Kottaiyammal 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037269821 Kottaiyammal PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-010-010/419-A
(POTHIKULAM) 		2923007000NRG23020120231746033 02/01/2023 Mahalakshmi 2923007WL042169 Mahalakshmi 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037269821 Mahalakshmi PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-010-010/421-A
(POTHIKULAM) 		2923007000NRG23020120231746034 02/01/2023 Davasi 2923007WL042169 Davasi 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037269821 Davasi INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-010-010/422-A
(POTHIKULAM) 		2923007000NRG23020120231746035 02/01/2023 Mookkammal 2923007WL042169 Mookkammal 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037269821 Mookkammal PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-010-010/427-A
(POTHIKULAM) 		2923007000NRG23020120231746036 02/01/2023 Mariyammal 2923007WL042169 Mariyammal 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037269821 Mariyammal PALLAVAN GRAMA BANK(607052)
12 KADALADI TN-23-007-010-010/428-A
(POTHIKULAM) 		2923007000NRG23020120231746037 02/01/2023 Muthuvel 2923007WL042169 Muthuvel 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037269821 Muthuvel PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-010-010/429-A
(POTHIKULAM) 		2923007000NRG23020120231746038 02/01/2023 Govinthammal 2923007WL042169 Govinthammal 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037269821 Govinthammal PALLAVAN GRAMA BANK(607052)
14 KADALADI TN-23-007-010-010/430-A
(POTHIKULAM) 		2923007000NRG23020120231746039 02/01/2023 Boopathi 2923007WL042169 Boopathi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037269821 Boopathi STATE BANK OF INDIA(508548)
15 KADALADI TN-23-007-010-010/432-A
(POTHIKULAM) 		2923007000NRG23020120231746040 02/01/2023 Valli 2923007WL042169 Valli 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037269821 Valli PALLAVAN GRAMA BANK(607052)
16 KADALADI TN-23-007-010-010/434-A
(POTHIKULAM) 		2923007000NRG23020120231746041 02/01/2023 Muthumanikkam 2923007WL042169 Muthumanikkam 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037269821 Muthumanikkam STATE BANK OF INDIA(508548)
17 KADALADI TN-23-007-010-010/436-A
(POTHIKULAM) 		2923007000NRG23020120231746042 02/01/2023 Manikkam 2923007WL042169 Manikkam 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037269821 Manikkam PALLAVAN GRAMA BANK(607052)
18 KADALADI TN-23-007-010-010/438-A
(POTHIKULAM) 		2923007000NRG23020120231746043 02/01/2023 Rajamanikkam 2923007WL042169 Rajamanikkam 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037269821 Rajamanikkam PALLAVAN GRAMA BANK(607052)
19 KADALADI TN-23-007-010-010/460-A
(POTHIKULAM) 		2923007000NRG23020120231746044 02/01/2023 Poomadatthi 2923007WL042169 Poomadatthi 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037269821 Poomadatthi PALLAVAN GRAMA BANK(607052)
20 KADALADI TN-23-007-010-010/502-A
(POTHIKULAM) 		2923007000NRG23020120231746045 02/01/2023 Malaiselvi 2923007WL042169 Malaiselvi 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037269821 Malaiselvi PALLAVAN GRAMA BANK(607052)
21 KADALADI TN-23-007-010-010/538-A
(POTHIKULAM) 		2923007000NRG23020120231746046 02/01/2023 Ramu 2923007WL042169 Ramu 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037269821 Ramu INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-010-010/540-A
(POTHIKULAM) 		2923007000NRG23020120231746047 02/01/2023 Poomanikkam 2923007WL042169 Poomanikkam 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037269821 Poomanikkam STATE BANK OF INDIA(508548)
23 KADALADI TN-23-007-010-010/549-A
(POTHIKULAM) 		2923007000NRG23020120231746048 02/01/2023 Govinthan 2923007WL042169 Govinthan 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037269821 Govinthan PALLAVAN GRAMA BANK(607052)
24 KADALADI TN-23-007-010-010/609-A
(POTHIKULAM) 		2923007000NRG23020120231746050 02/01/2023 Savitthiri 2923007WL042169 Savitthiri 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037269821 Savitthiri INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-010-010/74300015-A
(POTHIKULAM) 		2923007000NRG23020120231746051 02/01/2023 Meenatchi 2923007WL042169 Meenatchi 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037269821 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-010-010/749-A
(POTHIKULAM) 		2923007000NRG23020120231746052 02/01/2023 Angaleshwari 2923007WL042169 Angaleshwari 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037269821 Angaleshwari INDIAN OVERSEAS BANK(508541)
SubTotal 29800 29800
27 KADALADI TN-23-007-010-002/1030-A
(POTHIKULAM) 		2923007000NRG23020120231746018 02/01/2023 Sumathi 2923007WL042169 Sumathi 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037269821 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-010-002/1041-A
(POTHIKULAM) 		2923007000NRG23020120231746019 02/01/2023 Villayutham 2923007WL042169 Villayutham 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037269821 Villayutham INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-010-002/986-A
(POTHIKULAM) 		2923007000NRG23020120231746023 02/01/2023 Tamilarasi 2923007WL042169 Tamilarasi 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037269821 Tamilarasi PALLAVAN GRAMA BANK(607052)
30 KADALADI TN-23-007-010-002/987-A
(POTHIKULAM) 		2923007000NRG23020120231746024 02/01/2023 Thavasi Ramalingam 2923007WL042169 Thavasi Ramalingam 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037269821 Thavasi Ramalingam INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-010-002/998-A
(POTHIKULAM) 		2923007000NRG23020120231746025 02/01/2023 Vilva vinothini 2923007WL042169 Vilva vinothini 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037269821 Vilva vinothini INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-010-006/1012-A
(POTHIKULAM) 		2923007000NRG23020120231746026 02/01/2023 Sinthuja 2923007WL042169 Sinthuja 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037269821 Sinthuja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7200 7200
33 KADALADI TN-23-007-010-002/930-A
(POTHIKULAM) 		2923007000NRG23020120231746021 02/01/2023 Indurani 2923007WL042169 Indurani 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037269821 Indurani PALLAVAN GRAMA BANK(607052)
34 KADALADI TN-23-007-010-002/983-A
(POTHIKULAM) 		2923007000NRG23020120231746022 02/01/2023 Banupriya 2923007WL042169 Banupriya 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037269821 Banupriya STATE BANK OF INDIA(508548)
35 KADALADI TN-23-007-010-010/408-A
(POTHIKULAM) 		2923007000NRG23020120231746028 02/01/2023 Muthuramalingam 2923007WL042169 Muthuramalingam 00701 IDIB0PLB001 1000 1000 Processed 03/02/2023 037269821 Muthuramalingam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3400 3400
Total 41600 41600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_020123APB_FTO_1382567 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 1200
2 KADALADI TN2923007_020123APB_FTO_1382567 Pandyan Grama Bank IOBA0PGB001 Peraiyur 29800
3 KADALADI TN2923007_020123APB_FTO_1382567 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 7200
4 KADALADI TN2923007_020123APB_FTO_1382567 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 3400

Download In Excel