Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:56:05 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_090323APB_FTO_1634825
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-23-007-034-034/112-A
(ORIVAYAL) 		2923007000NRG23090320232082197 09/03/2023 Sanmugavalli 2923007WL049978 Sanmugavalli 00177 IOBA0000525 800 800 Processed 02/04/2023 005717215 Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-034-034/292-A
(ORIVAYAL) 		2923007000NRG23090320232082198 09/03/2023 Malaiselvi 2923007WL049978 Malaiselvi 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005717215 Malaiselvi INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-034-034/472-A
(ORIVAYAL) 		2923007000NRG23090320232082199 09/03/2023 Yasothai 2923007WL049978 Yasothai 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005717215 Yasothai INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-034-034/519-A
(ORIVAYAL) 		2923007000NRG23090320232082200 09/03/2023 Puspham 2923007WL049978 Puspham 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005717215 Puspham INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-034-034/660-A
(ORIVAYAL) 		2923007000NRG23090320232082201 09/03/2023 Kaleeswari 2923007WL049978 Kaleeswari 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005717215 Kaleeswari INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-034-034/695
(ORIVAYAL) 		2923007000NRG23090320232082202 09/03/2023 Pakkiyalakshmi 2923007WL049978 Pakkiyalakshmi 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005717215 Pakkiyalakshmi INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-034-034/712-A
(ORIVAYAL) 		2923007000NRG23090320232082203 09/03/2023 kaniMooli 2923007WL049978 kaniMooli 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005717215 kaniMooli INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-034-034/718-A
(ORIVAYAL) 		2923007000NRG23090320232082204 09/03/2023 Kalaiyarachi 2923007WL049978 Kalaiyarachi 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005717215 Kalaiyarachi INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-034-034/720-A
(ORIVAYAL) 		2923007000NRG23090320232082205 09/03/2023 Sathya 2923007WL049978 Sathya 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005717215 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-034-034/729-A
(ORIVAYAL) 		2923007000NRG23090320232082206 09/03/2023 Sangari 2923007WL049978 Sangari 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005717215 Sangari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9800 9800
11 KADALADI TN-23-007-011-011/159-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090320232082449 09/03/2023 Kanagadevi 2923007WL049986 Kanagadevi 00328 IOBA0PGB001 1275 1275 Processed 02/04/2023 005717215 Kanagadevi INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-011-011/169-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090320232082450 09/03/2023 Susila 2923007WL049986 Susila 00328 IOBA0PGB001 1275 1275 Processed 02/04/2023 005717215 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-011-011/195-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090320232082451 09/03/2023 Susila 2923007WL049986 Susila 00328 IOBA0PGB001 1275 1275 Processed 02/04/2023 005717215 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-011-011/556
(KEELACHIRUPODHU A/B) 		2923007000NRG23090320232082452 09/03/2023 Geetha 2923007WL049986 Geetha 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 005717215 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-011-011/7160017-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090320232082453 09/03/2023 Jothi 2923007WL049986 Jothi 00328 IOBA0PGB001 1275 1275 Processed 02/04/2023 005717215 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-011-011/7160058-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090320232082454 09/03/2023 Parvathi 2923007WL049986 Parvathi 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005717215 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-011-011/727-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090320232082455 09/03/2023 Azhagammal 2923007WL049986 Azhagammal 00328 IOBA0PGB001 1275 1275 Processed 02/04/2023 005717215 Azhagammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-011-011/758-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090320232082456 09/03/2023 Magarani 2923007WL049986 Magarani 00328 IOBA0PGB001 1275 1275 Processed 02/04/2023 005717215 Magarani INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-011-011/77-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090320232082457 09/03/2023 Balammal 2923007WL049986 Balammal 00328 IOBA0PGB001 1275 1275 Processed 02/04/2023 005717215 Balammal PALLAVAN GRAMA BANK(607052)
20 KADALADI TN-23-007-011-011/787-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090320232082458 09/03/2023 Aparna 2923007WL049986 Aparna 00328 IOBA0PGB001 1275 1275 Processed 02/04/2023 005717215 Aparna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11985 11985
21 KADALADI TN-23-007-011-011/813-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090320232082459 09/03/2023 Sahana 2923007WL049986 Sahana 00701 IDIB0PLB001 1275 1275 Processed 02/04/2023 005717215 Sahana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1275 1275
Total 23060 23060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_090323APB_FTO_1634825 Indian Overseas Bank IOBA0000525 KADALADI 9800
2 KADALADI TN2923007_090323APB_FTO_1634825 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 11985
3 KADALADI TN2923007_090323APB_FTO_1634825 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 1275

Download In Excel