Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:53:12 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_241222APB_FTO_1333514
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-23-007-059-059/105-a
(PANNANTHAI) 		2923007000NRG23221220221667969 24/12/2022 Veerasekar 2923007WL040512 Veerasekar 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559149 Veerasekar INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-059-059/112-A
(PANNANTHAI) 		2923007000NRG23221220221667970 24/12/2022 Kaliyammal 2923007WL040512 Kaliyammal 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559149 Kaliyammal PALLAVAN GRAMA BANK(607052)
3 KADALADI TN-23-007-059-059/118-A
(PANNANTHAI) 		2923007000NRG23221220221667971 24/12/2022 Kaliyammal 2923007WL040512 Kaliyammal 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559149 Kaliyammal PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-059-059/139-A
(PANNANTHAI) 		2923007000NRG23221220221667975 24/12/2022 Poomayil 2923007WL040512 Poomayil 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559149 Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-059-059/149-A
(PANNANTHAI) 		2923007000NRG23221220221667977 24/12/2022 Revathi 2923007WL040512 Revathi 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559149 Revathi PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-059-059/155-A
(PANNANTHAI) 		2923007000NRG23221220221667979 24/12/2022 Sudha 2923007WL040512 Sudha 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559149 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-059-059/163-A
(PANNANTHAI) 		2923007000NRG23221220221667980 24/12/2022 Alagumeenal 2923007WL040512 Alagumeenal 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559149 Alagumeenal PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-059-059/171-A
(PANNANTHAI) 		2923007000NRG23221220221667981 24/12/2022 Ayyasamy 2923007WL040512 Ayyasamy 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018559149 Ayyasamy PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-059-059/176-A
(PANNANTHAI) 		2923007000NRG23221220221667982 24/12/2022 Latha 2923007WL040512 Latha 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559149 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-059-059/184-A
(PANNANTHAI) 		2923007000NRG23221220221667983 24/12/2022 Kavitha 2923007WL040512 Kavitha 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018559149 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-059-059/28-A
(PANNANTHAI) 		2923007000NRG23221220221667986 24/12/2022 Kamatchi 2923007WL040512 Kamatchi 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559149 Kamatchi PALLAVAN GRAMA BANK(607052)
12 KADALADI TN-23-007-059-059/30-A
(PANNANTHAI) 		2923007000NRG23221220221667987 24/12/2022 Erulayee 2923007WL040512 Erulayee 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559149 Erulayee PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-059-059/33-A
(PANNANTHAI) 		2923007000NRG23221220221667988 24/12/2022 Muniyammal 2923007WL040512 Muniyammal 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559149 Muniyammal PALLAVAN GRAMA BANK(607052)
14 KADALADI TN-23-007-059-059/41-A
(PANNANTHAI) 		2923007000NRG23221220221667990 24/12/2022 angu 2923007WL040512 angu 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559149 angu PALLAVAN GRAMA BANK(607052)
15 KADALADI TN-23-007-059-059/57-A
(PANNANTHAI) 		2923007000NRG23221220221667991 24/12/2022 Kalimuthu 2923007WL040512 Kalimuthu 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018559149 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-059-059/59-A
(PANNANTHAI) 		2923007000NRG23221220221667993 24/12/2022 Raniyammal 2923007WL040512 Raniyammal 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018559149 Raniyammal PALLAVAN GRAMA BANK(607052)
17 KADALADI TN-23-007-059-059/64-B
(PANNANTHAI) 		2923007000NRG23221220221667994 24/12/2022 Sakthivelammal 2923007WL040512 Sakthivelammal 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559149 Sakthivelammal PALLAVAN GRAMA BANK(607052)
18 KADALADI TN-23-007-059-059/70-A
(PANNANTHAI) 		2923007000NRG23221220221667995 24/12/2022 Lakshmi 2923007WL040512 Lakshmi 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559149 Lakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 15600 15600
19 KADALADI TN-23-007-059-059/208-A
(PANNANTHAI) 		2923007000NRG23221220221667985 24/12/2022 Roopiya 2923007WL040512 Roopiya 00691 IPOS0000001 1000 1000 Processed 01/02/2023 018559149 Roopiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
20 KADALADI TN-23-007-059-059/119-A
(PANNANTHAI) 		2923007000NRG23221220221667972 24/12/2022 Veeramageswari 2923007WL040512 Veeramageswari 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559149 Veeramageswari PALLAVAN GRAMA BANK(607052)
21 KADALADI TN-23-007-059-059/127-A
(PANNANTHAI) 		2923007000NRG23221220221667973 24/12/2022 Mayilvaganan 2923007WL040512 Mayilvaganan 00701 IDIB0PLB001 400 400 Processed 01/02/2023 018559149 Mayilvaganan CANARA BANK(508532)
22 KADALADI TN-23-007-059-059/138-A
(PANNANTHAI) 		2923007000NRG23221220221667974 24/12/2022 Saranya 2923007WL040512 Saranya 00701 IDIB0PLB001 400 400 Processed 01/02/2023 018559149 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-059-059/148-A
(PANNANTHAI) 		2923007000NRG23221220221667976 24/12/2022 Muthumari 2923007WL040512 Muthumari 00701 IDIB0PLB001 600 600 Processed 01/02/2023 018559149 Muthumari PALLAVAN GRAMA BANK(607052)
24 KADALADI TN-23-007-059-059/151-A
(PANNANTHAI) 		2923007000NRG23221220221667978 24/12/2022 Sagunthaladevi 2923007WL040512 Sagunthaladevi 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018559149 Sagunthaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-059-059/200-A
(PANNANTHAI) 		2923007000NRG23221220221667984 24/12/2022 Munishwari 2923007WL040512 Munishwari 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559149 Munishwari INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-059-059/36-A
(PANNANTHAI) 		2923007000NRG23221220221667989 24/12/2022 Muthulakshmi 2923007WL040512 Muthulakshmi 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559149 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-059-059/58-A
(PANNANTHAI) 		2923007000NRG23221220221667992 24/12/2022 Balamurugeswari 2923007WL040512 Balamurugeswari 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559149 Balamurugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-059-059/76-A
(PANNANTHAI) 		2923007000NRG23221220221667996 24/12/2022 Tharmajothi 2923007WL040512 Tharmajothi 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559149 Tharmajothi PALLAVAN GRAMA BANK(607052)
SubTotal 7200 7200
Total 23800 23800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_241222APB_FTO_1333514 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 15600
2 KADALADI TN2923007_241222APB_FTO_1333514 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1000
3 KADALADI TN2923007_241222APB_FTO_1333514 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 7200

Download In Excel