Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:34:27 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_011022FTO_954353
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-23-007-018-003/1029-A
(Avathandai) 		2923007000NRG23011020221238211 01/10/2022 Mangaleswari 2923007WL029266 Mangaleswari 00415 SBIN0008469 1000 1000 Processed 09/10/2022 010261474 Mangaleswari ()
2 KADALADI TN-23-007-018-003/1030-A
(Avathandai) 		2923007000NRG23011020221238213 01/10/2022 Thangapandiyammal 2923007WL029266 Thangapandiyammal 00415 SBIN0008469 600 600 Processed 09/10/2022 010261474 Thangapandiyammal ()
3 KADALADI TN-23-007-018-003/1038-A
(Avathandai) 		2923007000NRG23011020221238215 01/10/2022 alagar 2923007WL029266 alagar 00415 SBIN0008469 1200 1200 Processed 09/10/2022 010261474 alagar ()
4 KADALADI TN-23-007-018-003/1038-A
(Avathandai) 		2923007000NRG23011020221238216 01/10/2022 jeyapandi 2923007WL029266 jeyapandi 00415 SBIN0008469 1200 1200 Processed 09/10/2022 010261474 jeyapandi ()
5 KADALADI TN-23-007-018-003/1045-A
(Avathandai) 		2923007000NRG23011020221238220 01/10/2022 koori 2923007WL029266 koori 00415 SBIN0008469 1000 1000 Processed 09/10/2022 010261474 koori ()
6 KADALADI TN-23-007-018-003/1081-A
(Avathandai) 		2923007000NRG23011020221238224 01/10/2022 Vasantha 2923007WL029266 Vasantha 00415 SBIN0008469 1200 1200 Processed 09/10/2022 010261474 Vasantha ()
7 KADALADI TN-23-007-018-003/1087-A
(Avathandai) 		2923007000NRG23011020221238225 01/10/2022 NagaLakshmi 2923007WL029266 NagaLakshmi 00415 SBIN0008469 1000 1000 Processed 09/10/2022 010261474 NagaLakshmi ()
8 KADALADI TN-23-007-018-003/1087-A
(Avathandai) 		2923007000NRG23011020221238226 01/10/2022 Palpandi 2923007WL029266 Palpandi 00415 SBIN0008469 800 800 Processed 09/10/2022 010261474 Palpandi ()
9 KADALADI TN-23-007-018-003/1092-A
(Avathandai) 		2923007000NRG23011020221238228 01/10/2022 Sutha 2923007WL029266 Sutha 00415 SBIN0008469 1200 1200 Processed 09/10/2022 010261474 Sutha ()
10 KADALADI TN-23-007-018-003/1094-A
(Avathandai) 		2923007000NRG23011020221238229 01/10/2022 Santhanam 2923007WL029266 Santhanam 00415 SBIN0008469 1200 1200 Processed 09/10/2022 010261474 Santhanam ()
11 KADALADI TN-23-007-018-003/1097-A
(Avathandai) 		2923007000NRG23011020221238230 01/10/2022 RamaLakshmi 2923007WL029266 RamaLakshmi 00415 SBIN0008469 1200 1200 Processed 09/10/2022 010261474 RamaLakshmi ()
12 KADALADI TN-23-007-018-018/125-A
(Avathandai) 		2923007000NRG23011020221238256 01/10/2022 Tamilselvi 2923007WL029266 Tamilselvi 00415 SBIN0008469 1000 1000 Processed 09/10/2022 010261474 Tamilselvi ()
13 KADALADI TN-23-007-018-018/155-A
(Avathandai) 		2923007000NRG23011020221238265 01/10/2022 Ponnammal 2923007WL029266 Ponnammal 00415 SBIN0008469 1000 1000 Processed 09/10/2022 010261474 Ponnammal ()
14 KADALADI TN-23-007-018-018/201-A
(Avathandai) 		2923007000NRG23011020221238279 01/10/2022 Abithabeevi 2923007WL029266 Abithabeevi 00415 SBIN0008469 1200 1200 Processed 09/10/2022 010261474 Abithabeevi ()
15 KADALADI TN-23-007-018-018/640-A
(Avathandai) 		2923007000NRG23011020221238291 01/10/2022 Sathaiyee 2923007WL029266 Sathaiyee 00415 SBIN0008469 1200 1200 Processed 09/10/2022 010261474 Sathaiyee ()
16 KADALADI TN-23-007-018-018/797-A
(Avathandai) 		2923007000NRG23011020221238297 01/10/2022 Govinthammal 2923007WL029266 Govinthammal 00415 SBIN0008469 1200 1200 Processed 09/10/2022 010261474 Govinthammal ()
17 KADALADI TN-23-007-018-018/808-A
(Avathandai) 		2923007000NRG23011020221238300 01/10/2022 Sathayee 2923007WL029266 Sathayee 00415 SBIN0008469 1200 1200 Processed 09/10/2022 010261474 Sathayee ()
18 KADALADI TN-23-007-018-018/826-A
(Avathandai) 		2923007000NRG23011020221238301 01/10/2022 vellachi 2923007WL029266 vellachi 00415 SBIN0008469 1000 1000 Processed 09/10/2022 010261474 vellachi ()
19 KADALADI TN-23-007-018-018/919
(Avathandai) 		2923007000NRG23011020221238307 01/10/2022 Santhi 2923007WL029266 Santhi 00415 SBIN0008469 1200 1200 Processed 09/10/2022 010261474 Santhi ()
SubTotal 20600 20600
20 KADALADI TN-23-007-018-003/1004-A
(Avathandai) 		2923007000NRG23011020221238209 01/10/2022 Karungan 2923007WL029266 Karungan 00691 IPOS0000001 1000 1000 Processed 09/10/2022 010261474 Karungan ()
21 KADALADI TN-23-007-018-003/1091-A
(Avathandai) 		2923007000NRG23011020221238227 01/10/2022 Chinnammal 2923007WL029266 Chinnammal 00691 IPOS0000001 1200 1200 Processed 09/10/2022 010261474 Chinnammal ()
22 KADALADI TN-23-007-018-003/1100-A
(Avathandai) 		2923007000NRG23011020221238231 01/10/2022 Karthikeyan 2923007WL029266 Karthikeyan 00691 IPOS0000001 1200 1200 Processed 09/10/2022 010261474 Karthikeyan ()
23 KADALADI TN-23-007-018-003/1158-A
(Avathandai) 		2923007000NRG23011020221238232 01/10/2022 Vijayakumar 2923007WL029266 Vijayakumar 00691 IPOS0000001 1200 1200 Processed 09/10/2022 010261474 Vijayakumar ()
24 KADALADI TN-23-007-018-003/1159-A
(Avathandai) 		2923007000NRG23011020221238233 01/10/2022 Radhika 2923007WL029266 Radhika 00691 IPOS0000001 1200 1200 Processed 09/10/2022 010261474 Radhika ()
25 KADALADI TN-23-007-018-003/1161-A
(Avathandai) 		2923007000NRG23011020221238234 01/10/2022 Kanaga 2923007WL029266 Kanaga 00691 IPOS0000001 1200 1200 Processed 09/10/2022 010261474 Kanaga ()
26 KADALADI TN-23-007-018-003/1163-A
(Avathandai) 		2923007000NRG23011020221238235 01/10/2022 Muthupandi 2923007WL029266 Muthupandi 00691 IPOS0000001 1200 1200 Processed 09/10/2022 010261474 Muthupandi ()
27 KADALADI TN-23-007-018-003/1165-A
(Avathandai) 		2923007000NRG23011020221238236 01/10/2022 Kalaivani 2923007WL029266 Kalaivani 00691 IPOS0000001 1200 1200 Processed 09/10/2022 010261474 Kalaivani ()
28 KADALADI TN-23-007-018-003/1166-A
(Avathandai) 		2923007000NRG23011020221238237 01/10/2022 Rasu 2923007WL029266 Rasu 00691 IPOS0000001 1200 1200 Processed 09/10/2022 010261474 Rasu ()
29 KADALADI TN-23-007-018-003/1168-A
(Avathandai) 		2923007000NRG23011020221238238 01/10/2022 Rashithabanu 2923007WL029266 Rashithabanu 00691 IPOS0000001 1000 1000 Processed 09/10/2022 010261474 Rashithabanu ()
30 KADALADI TN-23-007-018-003/1171-A
(Avathandai) 		2923007000NRG23011020221238239 01/10/2022 Karungammal 2923007WL029266 Karungammal 00691 IPOS0000001 1200 1200 Processed 09/10/2022 010261474 Karungammal ()
31 KADALADI TN-23-007-018-003/1178-A
(Avathandai) 		2923007000NRG23011020221238240 01/10/2022 Vaship nisha 2923007WL029266 Vaship nisha 00691 IPOS0000001 1200 1200 Processed 09/10/2022 010261474 Vaship nisha ()
32 KADALADI TN-23-007-018-003/1180-A
(Avathandai) 		2923007000NRG23011020221238241 01/10/2022 Valli 2923007WL029266 Valli 00691 IPOS0000001 1200 1200 Processed 09/10/2022 010261474 Valli ()
33 KADALADI TN-23-007-018-003/1182-A
(Avathandai) 		2923007000NRG23011020221238242 01/10/2022 Shanmugathai 2923007WL029266 Shanmugathai 00691 IPOS0000001 1200 1200 Processed 09/10/2022 010261474 Shanmugathai ()
34 KADALADI TN-23-007-018-003/1183-A
(Avathandai) 		2923007000NRG23011020221238243 01/10/2022 Sharmila 2923007WL029266 Sharmila 00691 IPOS0000001 1200 1200 Processed 09/10/2022 010261474 Sharmila ()
35 KADALADI TN-23-007-018-003/1187-A
(Avathandai) 		2923007000NRG23011020221238244 01/10/2022 Soundarya 2923007WL029266 Soundarya 00691 IPOS0000001 1200 1200 Processed 09/10/2022 010261474 Soundarya ()
36 KADALADI TN-23-007-018-003/1188-A
(Avathandai) 		2923007000NRG23011020221238245 01/10/2022 Pandeeswari 2923007WL029266 Pandeeswari 00691 IPOS0000001 800 800 Processed 09/10/2022 010261474 Pandeeswari ()
37 KADALADI TN-23-007-018-003/1194-A
(Avathandai) 		2923007000NRG23011020221238246 01/10/2022 Katturani 2923007WL029266 Katturani 00691 IPOS0000001 1200 1200 Processed 09/10/2022 010261474 Katturani ()
38 KADALADI TN-23-007-018-003/1195-A
(Avathandai) 		2923007000NRG23011020221238247 01/10/2022 Mangayarkarasu 2923007WL029266 Mangayarkarasu 00691 IPOS0000001 1000 1000 Processed 09/10/2022 010261474 Mangayarkarasu ()
39 KADALADI TN-23-007-018-003/1198-A
(Avathandai) 		2923007000NRG23011020221238248 01/10/2022 Vimala 2923007WL029266 Vimala 00691 IPOS0000001 400 400 Processed 09/10/2022 010261474 Vimala ()
40 KADALADI TN-23-007-018-003/989-A
(Avathandai) 		2923007000NRG23011020221238252 01/10/2022 PANDIESWARI 2923007WL029266 PANDIESWARI 00691 IPOS0000001 1200 1200 Processed 09/10/2022 010261474 PANDIESWARI ()
41 KADALADI TN-23-007-018-018/206-A
(Avathandai) 		2923007000NRG23011020221238282 01/10/2022 Ansarbeevi 2923007WL029266 Ansarbeevi 00691 IPOS0000001 1200 1200 Processed 09/10/2022 010261474 Ansarbeevi ()
SubTotal 24600 24600
Total 45200 45200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_011022FTO_954353 State Bank of India SBIN0008469 S. THARAIKUDI 20600
2 KADALADI TN2923007_011022FTO_954353 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 24600

Download In Excel