Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:03:55 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_301222FTO_1360906
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-23-007-023-002/859-A
(MOOKKAIYUR) 		2923007000NRG23301220221714225 30/12/2022 Shanmuga Priya 2923007WL041507 Shanmuga Priya 00177 IOBA0002548 800 800 Processed 02/02/2023 037296635 Shanmuga Priya ()
2 KADALADI TN-23-007-023-005/867-A
(MOOKKAIYUR) 		2923007000NRG23291220221707769 30/12/2022 Kanaga 2923007WL041355 Kanaga 00177 IOBA0002548 600 600 Processed 02/02/2023 037296635 Kanaga ()
3 KADALADI TN-23-007-023-005/877-A
(MOOKKAIYUR) 		2923007000NRG23291220221707770 30/12/2022 Mariyammal 2923007WL041355 Mariyammal 00177 IOBA0002548 800 800 Processed 02/02/2023 037296635 Mariyammal ()
4 KADALADI TN-23-007-023-005/983-A
(MOOKKAIYUR) 		2923007000NRG23291220221707772 30/12/2022 Sudha 2923007WL041355 Sudha 00177 IOBA0002548 800 800 Processed 02/02/2023 037296635 Sudha ()
5 KADALADI TN-23-007-023-005/996-A
(MOOKKAIYUR) 		2923007000NRG23291220221707775 30/12/2022 Annalakshmi Laxmanan 2923007WL041355 Annalakshmi Laxmanan 00177 IOBA0002548 600 600 Processed 02/02/2023 037296635 Annalakshmi Laxmanan ()
6 KADALADI TN-23-007-023-023/128-A
(MOOKKAIYUR) 		2923007000NRG23301220221714188 30/12/2022 Nageswari 2923007WL041506 Nageswari 00177 IOBA0002548 1000 1000 Processed 02/02/2023 037296635 Nageswari ()
7 KADALADI TN-23-007-023-023/287-A
(MOOKKAIYUR) 		2923007000NRG23291220221707789 30/12/2022 Selvamani 2923007WL041355 Selvamani 00177 IOBA0002548 400 400 Processed 02/02/2023 037296635 Selvamani ()
8 KADALADI TN-23-007-023-023/297-A
(MOOKKAIYUR) 		2923007000NRG23301220221714248 30/12/2022 Kanniyammal 2923007WL041508 Kanniyammal 00177 IOBA0002548 200 200 Processed 02/02/2023 037296635 Kanniyammal ()
9 KADALADI TN-23-007-023-023/396-A
(MOOKKAIYUR) 		2923007000NRG23301220221714232 30/12/2022 Jebamalai 2923007WL041507 Jebamalai 00177 IOBA0002548 200 200 Processed 02/02/2023 037296635 Jebamalai ()
10 KADALADI TN-23-007-023-023/864-A
(MOOKKAIYUR) 		2923007000NRG23301220221714217 30/12/2022 Mariyamechal 2923007WL041506 Mariyamechal 00177 IOBA0002548 200 200 Processed 02/02/2023 037296635 Mariyamechal ()
11 KADALADI TN-23-007-023-023/901-A
(MOOKKAIYUR) 		2923007000NRG23301220221714218 30/12/2022 Thamaraiselvi 2923007WL041506 Thamaraiselvi 00177 IOBA0002548 1000 1000 Processed 02/02/2023 037296635 Thamaraiselvi ()
SubTotal 6600 6600
12 KADALADI TN-23-007-023-002/706-A
(MOOKKAIYUR) 		2923007000NRG23301220221714223 30/12/2022 Muthulakshmi 2923007WL041507 Muthulakshmi 00468 UBIN0558010 800 800 Processed 02/02/2023 037296635 Muthulakshmi ()
SubTotal 800 800
13 KADALADI TN-23-007-023-001/954-A
(MOOKKAIYUR) 		2923007000NRG23301220221714242 30/12/2022 Jeya 2923007WL041508 Jeya 00691 IPOS0000001 600 600 Processed 02/02/2023 037296635 Jeya ()
14 KADALADI TN-23-007-023-001/972-A
(MOOKKAIYUR) 		2923007000NRG23301220221714177 30/12/2022 Mary Anthony Pichai 2923007WL041506 Mary Anthony Pichai 00691 IPOS0000001 1000 1000 Processed 02/02/2023 037296635 Mary Anthony Pichai ()
15 KADALADI TN-23-007-023-001/973-A
(MOOKKAIYUR) 		2923007000NRG23301220221714768 30/12/2022 Gurusamy 2923007WL041522 Gurusamy 00691 IPOS0000001 1686 1686 Processed 02/02/2023 037296635 Gurusamy ()
16 KADALADI TN-23-007-023-023/929-A
(MOOKKAIYUR) 		2923007000NRG23301220221714777 30/12/2022 Viyakulam 2923007WL041522 Viyakulam 00691 IPOS0000001 1686 1686 Processed 02/02/2023 037296635 Viyakulam ()
17 KADALADI TN-23-007-023-023/942-A
(MOOKKAIYUR) 		2923007000NRG23301220221714219 30/12/2022 Kanniyammal 2923007WL041506 Kanniyammal 00691 IPOS0000001 400 400 Processed 02/02/2023 037296635 Kanniyammal ()
18 KADALADI TN-23-007-023-023/943-A
(MOOKKAIYUR) 		2923007000NRG23301220221714220 30/12/2022 Packiyaseeli 2923007WL041506 Packiyaseeli 00691 IPOS0000001 600 600 Processed 02/02/2023 037296635 Packiyaseeli ()
SubTotal 5972 5972
Total 13372 13372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_301222FTO_1360906 Indian Overseas Bank IOBA0002548 SAYALKUDI 6600
2 KADALADI TN2923007_301222FTO_1360906 Union Bank of India UBIN0558010 SAYALGUDI 800
3 KADALADI TN2923007_301222FTO_1360906 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 5972

Download In Excel