Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:37:48 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_120522FTO_197949
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-23-007-013-013/1005-A
(KADALADI A/C) 		2923007000NRG23120520220177980 12/05/2022 Chandra 2923007WL003750 Chandra 00177 IOBA0000525 600 600 Processed 19/05/2022 009535717 Chandra ()
2 KADALADI TN-23-007-013-013/1008-A
(KADALADI A/C) 		2923007000NRG23120520220177982 12/05/2022 Magamayee 2923007WL003750 Magamayee 00177 IOBA0000525 1200 1200 Processed 19/05/2022 009535717 Magamayee ()
3 KADALADI TN-23-007-013-013/1040-A
(KADALADI A/C) 		2923007000NRG23120520220177985 12/05/2022 Saratha 2923007WL003750 Saratha 00177 IOBA0000525 1200 1200 Processed 19/05/2022 009535717 Saratha ()
4 KADALADI TN-23-007-013-013/1042-A
(KADALADI A/C) 		2923007000NRG23120520220177986 12/05/2022 Muthumari 2923007WL003750 Muthumari 00177 IOBA0000525 800 800 Processed 19/05/2022 009535717 Muthumari ()
5 KADALADI TN-23-007-013-013/1047-A
(KADALADI A/C) 		2923007000NRG23120520220177987 12/05/2022 Mari 2923007WL003750 Mari 00177 IOBA0000525 1200 1200 Processed 19/05/2022 009535717 Mari ()
6 KADALADI TN-23-007-013-013/1050-A
(KADALADI A/C) 		2923007000NRG23120520220177988 12/05/2022 Ramajothi 2923007WL003750 Ramajothi 00177 IOBA0000525 800 800 Processed 19/05/2022 009535717 Ramajothi ()
7 KADALADI TN-23-007-013-013/1055-A
(KADALADI A/C) 		2923007000NRG23120520220177990 12/05/2022 Muthuselvi 2923007WL003750 Muthuselvi 00177 IOBA0000525 1200 1200 Processed 19/05/2022 009535717 Muthuselvi ()
8 KADALADI TN-23-007-013-013/126-A
(KADALADI A/C) 		2923007000NRG23120520220177995 12/05/2022 Peljiyam 2923007WL003750 Peljiyam 00177 IOBA0000525 200 200 Processed 19/05/2022 009535717 Peljiyam ()
9 KADALADI TN-23-007-013-013/138-A
(KADALADI A/C) 		2923007000NRG23120520220178000 12/05/2022 Arumugam 2923007WL003750 Arumugam 00177 IOBA0000525 1200 1200 Processed 19/05/2022 009535717 Arumugam ()
10 KADALADI TN-23-007-013-013/166-A
(KADALADI A/C) 		2923007000NRG23120520220178008 12/05/2022 Vempoorammal 2923007WL003750 Vempoorammal 00177 IOBA0000525 1200 1200 Processed 19/05/2022 009535717 Vempoorammal ()
11 KADALADI TN-23-007-013-013/316-A
(KADALADI A/C) 		2923007000NRG23120520220178027 12/05/2022 Hasanmeera 2923007WL003750 Hasanmeera 00177 IOBA0000525 1000 1000 Processed 19/05/2022 009535717 Hasanmeera ()
12 KADALADI TN-23-007-013-013/549-A
(KADALADI A/C) 		2923007000NRG23120520220178057 12/05/2022 govinthan 2923007WL003750 govinthan 00177 IOBA0000525 1405 1405 Processed 19/05/2022 009535717 govinthan ()
13 KADALADI TN-23-007-013-013/622-a
(KADALADI A/C) 		2923007000NRG23120520220178063 12/05/2022 SeethaLakshmi 2923007WL003750 SeethaLakshmi 00177 IOBA0000525 1000 1000 Processed 19/05/2022 009535717 SeethaLakshmi ()
14 KADALADI TN-23-007-013-013/773-A
(KADALADI A/C) 		2923007000NRG23120520220178080 12/05/2022 Pandirajan 2923007WL003750 Pandirajan 00177 IOBA0000525 1686 1686 Processed 19/05/2022 009535717 Pandirajan ()
15 KADALADI TN-23-007-013-013/807-A
(KADALADI A/C) 		2923007000NRG23120520220178089 12/05/2022 Selvamani 2923007WL003750 Selvamani 00177 IOBA0000525 1000 1000 Processed 19/05/2022 009535717 Selvamani ()
16 KADALADI TN-23-007-013-013/809
(KADALADI A/C) 		2923007000NRG23120520220178090 12/05/2022 Kaleeswari 2923007WL003750 Kaleeswari 00177 IOBA0000525 600 600 Processed 19/05/2022 009535717 Kaleeswari ()
17 KADALADI TN-23-007-013-013/892-A
(KADALADI A/C) 		2923007000NRG23120520220178095 12/05/2022 Nagenthiran 2923007WL003750 Nagenthiran 00177 IOBA0000525 1200 1200 Processed 19/05/2022 009535717 Nagenthiran ()
18 KADALADI TN-23-007-013-013/919-A
(KADALADI A/C) 		2923007000NRG23120520220178098 12/05/2022 Mangaleshwari 2923007WL003750 Mangaleshwari 00177 IOBA0000525 1200 1200 Processed 19/05/2022 009535717 Mangaleshwari ()
19 KADALADI TN-23-007-013-013/932-A
(KADALADI A/C) 		2923007000NRG23120520220178099 12/05/2022 Jovitha 2923007WL003750 Jovitha 00177 IOBA0000525 800 800 Processed 19/05/2022 009535717 Jovitha ()
20 KADALADI TN-23-007-013-013/935-A
(KADALADI A/C) 		2923007000NRG23120520220178100 12/05/2022 Ambiga 2923007WL003750 Ambiga 00177 IOBA0000525 1200 1200 Processed 19/05/2022 009535717 Ambiga ()
21 KADALADI TN-23-007-013-013/957-A
(KADALADI A/C) 		2923007000NRG23120520220178102 12/05/2022 Sutha 2923007WL003750 Sutha 00177 IOBA0000525 600 600 Processed 19/05/2022 009535717 Sutha ()
22 KADALADI TN-23-007-013-013/961-A
(KADALADI A/C) 		2923007000NRG23120520220178103 12/05/2022 Vijayarani 2923007WL003750 Vijayarani 00177 IOBA0000525 1200 1200 Processed 19/05/2022 009535717 Vijayarani ()
23 KADALADI TN-23-007-013-013/965-A
(KADALADI A/C) 		2923007000NRG23120520220178104 12/05/2022 Selvi 2923007WL003750 Selvi 00177 IOBA0000525 1200 1200 Processed 19/05/2022 009535717 Selvi ()
24 KADALADI TN-23-007-013-013/981-A
(KADALADI A/C) 		2923007000NRG23120520220178105 12/05/2022 Puvaneshwari 2923007WL003750 Puvaneshwari 00177 IOBA0000525 1200 1200 Processed 19/05/2022 009535717 Puvaneshwari ()
25 KADALADI TN-23-007-013-013/993-A
(KADALADI A/C) 		2923007000NRG23120520220178106 12/05/2022 Suganya 2923007WL003750 Suganya 00177 IOBA0000525 1200 1200 Processed 19/05/2022 009535717 Suganya ()
SubTotal 26091 26091
26 KADALADI TN-23-007-013-013/1006-A
(KADALADI A/C) 		2923007000NRG23120520220177981 12/05/2022 Nathiya 2923007WL003750 Nathiya 00177 IOBA0002548 1200 1200 Processed 19/05/2022 009535717 Nathiya ()
SubTotal 1200 1200
27 KADALADI TN-23-007-013-013/1035-A
(KADALADI A/C) 		2923007000NRG23120520220177984 12/05/2022 Kayarnisha 2923007WL003750 Kayarnisha 00691 IPOS0000001 1200 1200 Processed 19/05/2022 009535717 Kayarnisha ()
28 KADALADI TN-23-007-013-013/1052-A
(KADALADI A/C) 		2923007000NRG23120520220177989 12/05/2022 Lakshmi 2923007WL003750 Lakshmi 00691 IPOS0000001 1200 1200 Processed 19/05/2022 009535717 Lakshmi ()
SubTotal 2400 2400
Total 29691 29691

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_120522FTO_197949 Indian Overseas Bank IOBA0000525 KADALADI 26091
2 KADALADI TN2923007_120522FTO_197949 Indian Overseas Bank IOBA0002548 SAYALKUDI 1200
3 KADALADI TN2923007_120522FTO_197949 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2400

Download In Excel