Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:15:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_170922FTO_887735
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-23-007-013-013/1037-A
(KADALADI A/C)
2923007000NRG23170920221154100 17/09/2022 Arunmuthu 2923007WL027197 Arunmuthu 00177 IOBA0000525 1638 1638 Processed 14/10/2022 035858023 Arunmuthu ()
2 KADALADI TN-23-007-013-013/883-A
(KADALADI A/C)
2923007000NRG23170920221154105 17/09/2022 Janani 2923007WL027197 Janani 00177 IOBA0000525 1638 1638 Processed 14/10/2022 035858023 Janani ()
3 KADALADI TN-23-007-029-029/60-A
(A.Punavaasal A/E)
2923007000NRG23170920221153952 17/09/2022 Peradeepa 2923007WL027191 Peradeepa 00177 IOBA0000525 1638 1638 Processed 14/10/2022 035858023 Peradeepa ()
4 KADALADI TN-23-007-029-029/60-A
(A.Punavaasal A/E)
2923007000NRG23170920221153953 17/09/2022 Vinothini 2923007WL027191 Vinothini 00177 IOBA0000525 1638 1638 Processed 14/10/2022 035858023 Vinothini ()
5 KADALADI TN-23-007-029-029/676-A
(A.Punavaasal A/E)
2923007000NRG23170920221153954 17/09/2022 Kaliyammal 2923007WL027191 Kaliyammal 00177 IOBA0000525 1638 1638 Processed 14/10/2022 035858023 Kaliyammal ()
SubTotal 8190 8190
6 KADALADI TN-23-007-021-005/760-A
(MELASELVANUR)
2923007000NRG23170920221154087 17/09/2022 Ammaasi 2923007WL027195 Ammaasi 00177 IOBA0001237 1638 1638 Processed 14/10/2022 035858023 Ammaasi ()
7 KADALADI TN-23-007-021-021/220-A
(MELASELVANUR)
2923007000NRG23170920221154088 17/09/2022 Panchavarnam 2923007WL027195 Panchavarnam 00177 IOBA0001237 1638 1638 Processed 14/10/2022 035858023 Panchavarnam ()
8 KADALADI TN-23-007-022-026/824-A
(KADUGUSANDAI)
2923007000NRG23170920221153946 17/09/2022 Punniyavalli 2923007WL027188 Punniyavalli 00177 IOBA0001237 1911 1911 Processed 14/10/2022 035858023 Punniyavalli ()
SubTotal 5187 5187
9 KADALADI TN-23-007-021-021/839-A
(MELASELVANUR)
2923007000NRG23170920221154090 17/09/2022 Kalaiselvi 2923007WL027195 Kalaiselvi 00177 IOBA0002548 1638 1638 Processed 14/10/2022 035858023 Kalaiselvi ()
SubTotal 1638 1638
10 KADALADI TN-23-007-022-022/451-A
(KADUGUSANDAI)
2923007000NRG23170920221153944 17/09/2022 Ganesan 2923007WL027188 Ganesan 00437 TMBL0000052 1792 1792 Processed 15/10/2022 035858023 Ganesan ()
SubTotal 1792 1792
11 KADALADI TN-23-007-006-004/1290-A
(KANNIRAJPURAM)
2923007000NRG23170920221154107 17/09/2022 Mariya karkalin 2923007WL027198 Mariya karkalin 00701 IDIB0PLB001 1638 1638 Processed 14/10/2022 035858023 Mariya karkalin ()
12 KADALADI TN-23-007-006-006/1154-A
(KANNIRAJPURAM)
2923007000NRG23170920221154108 17/09/2022 Prisitmary 2923007WL027198 Prisitmary 00701 IDIB0PLB001 1638 1638 Processed 14/10/2022 035858023 Prisitmary ()
13 KADALADI TN-23-007-006-006/1161-A
(KANNIRAJPURAM)
2923007000NRG23170920221154109 17/09/2022 Pappa 2923007WL027198 Pappa 00701 IDIB0PLB001 1638 1638 Processed 14/10/2022 035858023 Pappa ()
14 KADALADI TN-23-007-006-006/1464-A
(KANNIRAJPURAM)
2923007000NRG23170920221154110 17/09/2022 Devi 2923007WL027198 Devi 00701 IDIB0PLB001 1638 1638 Processed 14/10/2022 035858023 Devi ()
SubTotal 6552 6552
Total 23359 23359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_170922FTO_887735 Indian Overseas Bank IOBA0000525 KADALADI 8190
2 KADALADI TN2923007_170922FTO_887735 Indian Overseas Bank IOBA0001237 VALINOKKAM 5187
3 KADALADI TN2923007_170922FTO_887735 Indian Overseas Bank IOBA0002548 SAYALKUDI 1638
4 KADALADI TN2923007_170922FTO_887735 Tamilnadu Mercantile Bank TMBL0000052 SAYALKUDI 1792
5 KADALADI TN2923007_170922FTO_887735 Tamil Nadu Grama Bank IDIB0PLB001 Sayalkudi 6552

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