Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:34:14 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_300522FTO_244992
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-23-007-038-038/730-A
(Sokkanai) 		2923007000NRG23260520220286640 30/05/2022 Mahalakshmi 2923007WL005846 Mahalakshmi 00048 BKID0008239 1200 1200 Processed 03/06/2022 016872636 Mahalakshmi ()
SubTotal 1200 1200
2 KADALADI TN-23-007-038-038/756-A
(Sokkanai) 		2923007000NRG23260520220286650 30/05/2022 Mahalakshmi 2923007WL005846 Mahalakshmi 00176 IDIB000A176 1200 1200 Processed 03/06/2022 016872636 Mahalakshmi ()
SubTotal 1200 1200
3 KADALADI TN-23-007-038-038/318-A
(Sokkanai) 		2923007000NRG23260520220286590 30/05/2022 Murugesan 2923007WL005846 Murugesan 00176 IDIB000K158 1200 1200 Processed 03/06/2022 016872636 Murugesan ()
4 KADALADI TN-23-007-038-038/348-A
(Sokkanai) 		2923007000NRG23260520220286656 30/05/2022 Suresh 2923007WL005847 Suresh 00176 IDIB000K158 1686 1686 Processed 03/06/2022 016872636 Suresh ()
5 KADALADI TN-23-007-038-038/628-A
(Sokkanai) 		2923007000NRG23260520220286630 30/05/2022 Muneeswaran 2923007WL005846 Muneeswaran 00176 IDIB000K158 1200 1200 Processed 03/06/2022 016872636 Muneeswaran ()
6 KADALADI TN-23-007-038-038/698-A
(Sokkanai) 		2923007000NRG23260520220286639 30/05/2022 Karuthaiya 2923007WL005846 Karuthaiya 00176 IDIB000K158 1200 1200 Processed 03/06/2022 016872636 Karuthaiya ()
7 KADALADI TN-23-007-038-038/734-A
(Sokkanai) 		2923007000NRG23260520220286643 30/05/2022 Amarajothi 2923007WL005846 Amarajothi 00176 IDIB000K158 1200 1200 Processed 03/06/2022 016872636 Amarajothi ()
SubTotal 6486 6486
8 KADALADI TN-23-007-038-038/294-A
(Sokkanai) 		2923007000NRG23260520220286560 30/05/2022 Lakshmi 2923007WL005846 Lakshmi 00177 IOBA0001237 1200 1200 Processed 03/06/2022 016872636 Lakshmi ()
9 KADALADI TN-23-007-038-038/731-A
(Sokkanai) 		2923007000NRG23260520220286641 30/05/2022 Namburaja 2923007WL005846 Namburaja 00177 IOBA0001237 1200 1200 Processed 03/06/2022 016872636 Namburaja ()
10 KADALADI TN-23-007-038-038/754-A
(Sokkanai) 		2923007000NRG23260520220286648 30/05/2022 Logesh 2923007WL005846 Logesh 00177 IOBA0001237 1200 1200 Processed 03/06/2022 016872636 Logesh ()
11 KADALADI TN-23-007-038-038/757-A
(Sokkanai) 		2923007000NRG23260520220286651 30/05/2022 Madheshwaran 2923007WL005846 Madheshwaran 00177 IOBA0001237 1200 1200 Processed 03/06/2022 016872636 Madheshwaran ()
12 KADALADI TN-23-007-038-038/760-A
(Sokkanai) 		2923007000NRG23260520220286653 30/05/2022 Divya 2923007WL005846 Divya 00177 IOBA0001237 1200 1200 Processed 03/06/2022 016872636 Divya ()
SubTotal 6000 6000
13 KADALADI TN-23-007-038-038/209-A
(Sokkanai) 		2923007000NRG23260520220286319 30/05/2022 Syed 2923007WL005844 Syed 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872636 Syed ()
14 KADALADI TN-23-007-038-038/247-A
(Sokkanai) 		2923007000NRG23260520220286517 30/05/2022 Velammal 2923007WL005846 Velammal 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872636 Velammal ()
15 KADALADI TN-23-007-038-038/278-A
(Sokkanai) 		2923007000NRG23260520220286654 30/05/2022 Muthukumar 2923007WL005847 Muthukumar 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872636 Muthukumar ()
16 KADALADI TN-23-007-038-038/500-A
(Sokkanai) 		2923007000NRG23260520220286405 30/05/2022 Thameem ansari 2923007WL005844 Thameem ansari 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872636 Thameem ansari ()
17 KADALADI TN-23-007-038-038/553-A
(Sokkanai) 		2923007000NRG23260520220286617 30/05/2022 Malaisamy 2923007WL005846 Malaisamy 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872636 Malaisamy ()
SubTotal 6486 6486
18 KADALADI TN-23-007-038-002/720-A
(Sokkanai) 		2923007000NRG23260520220286295 30/05/2022 Karthikraja 2923007WL005844 Karthikraja 00415 SBIN0000786 1200 1200 Processed 03/06/2022 016872636 Karthikraja ()
SubTotal 1200 1200
19 KADALADI TN-23-007-038-038/632-A
(Sokkanai) 		2923007000NRG23260520220286631 30/05/2022 Govinthan 2923007WL005846 Govinthan 00415 SBIN0002223 1200 1200 Processed 03/06/2022 016872636 Govinthan ()
20 KADALADI TN-23-007-038-038/732-A
(Sokkanai) 		2923007000NRG23260520220286642 30/05/2022 Karthik 2923007WL005846 Karthik 00415 SBIN0002223 1200 1200 Processed 03/06/2022 016872636 Karthik ()
21 KADALADI TN-23-007-038-038/758-A
(Sokkanai) 		2923007000NRG23260520220286652 30/05/2022 Thiyagarajan 2923007WL005846 Thiyagarajan 00415 SBIN0002223 1200 1200 Processed 03/06/2022 016872636 Thiyagarajan ()
SubTotal 3600 3600
22 KADALADI TN-23-007-038-038/611-A
(Sokkanai) 		2923007000NRG23260520220286623 30/05/2022 Tamilarasi 2923007WL005846 Tamilarasi 00691 IPOS0000001 1200 1200 Processed 03/06/2022 016872636 Tamilarasi ()
SubTotal 1200 1200
23 KADALADI TN-23-007-038-001/647-A
(Sokkanai) 		2923007000NRG23260520220286287 30/05/2022 Nilofar Nisha 2923007WL005844 Nilofar Nisha 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 Nilofar Nisha ()
24 KADALADI TN-23-007-038-001/659-A
(Sokkanai) 		2923007000NRG23260520220286290 30/05/2022 SATHYA 2923007WL005844 SATHYA 00701 IDIB0PLB001 1686 1686 Processed 03/06/2022 016872636 SATHYA ()
25 KADALADI TN-23-007-038-001/705-A
(Sokkanai) 		2923007000NRG23260520220286291 30/05/2022 PenacherBegam 2923007WL005844 PenacherBegam 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 PenacherBegam ()
26 KADALADI TN-23-007-038-001/707-A
(Sokkanai) 		2923007000NRG23260520220286292 30/05/2022 Syed Ali Fathima 2923007WL005844 Syed Ali Fathima 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 Syed Ali Fathima ()
27 KADALADI TN-23-007-038-001/719-A
(Sokkanai) 		2923007000NRG23260520220286293 30/05/2022 Fathima Rihana 2923007WL005844 Fathima Rihana 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 Fathima Rihana ()
28 KADALADI TN-23-007-038-001/743-A
(Sokkanai) 		2923007000NRG23260520220286294 30/05/2022 Pathernisa 2923007WL005844 Pathernisa 00701 IDIB0PLB001 800 800 Processed 03/06/2022 016872636 Pathernisa ()
29 KADALADI TN-23-007-038-038/255-A
(Sokkanai) 		2923007000NRG23260520220286523 30/05/2022 Vellaiyan 2923007WL005846 Vellaiyan 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 Vellaiyan ()
30 KADALADI TN-23-007-038-038/259-A
(Sokkanai) 		2923007000NRG23260520220286527 30/05/2022 Bose 2923007WL005846 Bose 00701 IDIB0PLB001 1686 1686 Processed 03/06/2022 016872636 Bose ()
31 KADALADI TN-23-007-038-038/261-A
(Sokkanai) 		2923007000NRG23260520220286530 30/05/2022 Thangapandi 2923007WL005846 Thangapandi 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 Thangapandi ()
32 KADALADI TN-23-007-038-038/283-A
(Sokkanai) 		2923007000NRG23260520220286549 30/05/2022 Pandi 2923007WL005846 Pandi 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 Pandi ()
33 KADALADI TN-23-007-038-038/288-A
(Sokkanai) 		2923007000NRG23260520220286555 30/05/2022 Krishnamoorthy 2923007WL005846 Krishnamoorthy 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 Krishnamoorthy ()
34 KADALADI TN-23-007-038-038/298-A
(Sokkanai) 		2923007000NRG23260520220286564 30/05/2022 Muniasamy 2923007WL005846 Muniasamy 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 Muniasamy ()
35 KADALADI TN-23-007-038-038/299-A
(Sokkanai) 		2923007000NRG23260520220286565 30/05/2022 Veeramahali 2923007WL005846 Veeramahali 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 Veeramahali ()
36 KADALADI TN-23-007-038-038/301-A
(Sokkanai) 		2923007000NRG23260520220286568 30/05/2022 Ramakrishnan 2923007WL005846 Ramakrishnan 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 Ramakrishnan ()
37 KADALADI TN-23-007-038-038/303-A
(Sokkanai) 		2923007000NRG23260520220286571 30/05/2022 Ayothi 2923007WL005846 Ayothi 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 Ayothi ()
38 KADALADI TN-23-007-038-038/304-A
(Sokkanai) 		2923007000NRG23260520220286573 30/05/2022 Muniyasami 2923007WL005846 Muniyasami 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 Muniyasami ()
39 KADALADI TN-23-007-038-038/314-B
(Sokkanai) 		2923007000NRG23260520220286583 30/05/2022 Palsamy 2923007WL005846 Palsamy 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 Palsamy ()
40 KADALADI TN-23-007-038-038/315-A
(Sokkanai) 		2923007000NRG23260520220286585 30/05/2022 Murugan 2923007WL005846 Murugan 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 Murugan ()
41 KADALADI TN-23-007-038-038/316-A
(Sokkanai) 		2923007000NRG23260520220286587 30/05/2022 Thirukannan 2923007WL005846 Thirukannan 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 Thirukannan ()
42 KADALADI TN-23-007-038-038/317-A
(Sokkanai) 		2923007000NRG23260520220286588 30/05/2022 Tamilselvi 2923007WL005846 Tamilselvi 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 Tamilselvi ()
43 KADALADI TN-23-007-038-038/321-A
(Sokkanai) 		2923007000NRG23260520220286594 30/05/2022 Ramakrishnan 2923007WL005846 Ramakrishnan 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 Ramakrishnan ()
44 KADALADI TN-23-007-038-038/352-A
(Sokkanai) 		2923007000NRG23260520220286600 30/05/2022 Archana 2923007WL005846 Archana 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 Archana ()
45 KADALADI TN-23-007-038-038/360-A
(Sokkanai) 		2923007000NRG23260520220286605 30/05/2022 Krishnamoorthi 2923007WL005846 Krishnamoorthi 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 Krishnamoorthi ()
46 KADALADI TN-23-007-038-038/372-A
(Sokkanai) 		2923007000NRG23260520220286351 30/05/2022 Sahul Hameed 2923007WL005844 Sahul Hameed 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 Sahul Hameed ()
47 KADALADI TN-23-007-038-038/497-A
(Sokkanai) 		2923007000NRG23260520220286613 30/05/2022 Mareeswari 2923007WL005846 Mareeswari 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 Mareeswari ()
48 KADALADI TN-23-007-038-038/554-A
(Sokkanai) 		2923007000NRG23260520220286417 30/05/2022 Meharaj beevi 2923007WL005844 Meharaj beevi 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 Meharaj beevi ()
49 KADALADI TN-23-007-038-038/667-A
(Sokkanai) 		2923007000NRG23260520220286632 30/05/2022 Deeparani 2923007WL005846 Deeparani 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 Deeparani ()
50 KADALADI TN-23-007-038-038/687-A
(Sokkanai) 		2923007000NRG23260520220286633 30/05/2022 Munishwari 2923007WL005846 Munishwari 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 Munishwari ()
51 KADALADI TN-23-007-038-038/691-A
(Sokkanai) 		2923007000NRG23260520220286634 30/05/2022 Meenatchi 2923007WL005846 Meenatchi 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 Meenatchi ()
52 KADALADI TN-23-007-038-038/692-A
(Sokkanai) 		2923007000NRG23260520220286635 30/05/2022 Chinnasamy 2923007WL005846 Chinnasamy 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 Chinnasamy ()
53 KADALADI TN-23-007-038-038/693-A
(Sokkanai) 		2923007000NRG23260520220286636 30/05/2022 Irulauthiravalli 2923007WL005846 Irulauthiravalli 00701 IDIB0PLB001 1000 1000 Processed 03/06/2022 016872636 Irulauthiravalli ()
54 KADALADI TN-23-007-038-038/695-A
(Sokkanai) 		2923007000NRG23260520220286637 30/05/2022 Meenal 2923007WL005846 Meenal 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 Meenal ()
55 KADALADI TN-23-007-038-038/696-A
(Sokkanai) 		2923007000NRG23260520220286638 30/05/2022 Nagammal 2923007WL005846 Nagammal 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 Nagammal ()
56 KADALADI TN-23-007-038-038/736-A
(Sokkanai) 		2923007000NRG23260520220286644 30/05/2022 Munishwari 2923007WL005846 Munishwari 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 Munishwari ()
57 KADALADI TN-23-007-038-038/737-A
(Sokkanai) 		2923007000NRG23260520220286645 30/05/2022 Irulandi 2923007WL005846 Irulandi 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 Irulandi ()
58 KADALADI TN-23-007-038-038/74-A
(Sokkanai) 		2923007000NRG23260520220286420 30/05/2022 Kumar 2923007WL005844 Kumar 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 Kumar ()
59 KADALADI TN-23-007-038-038/752-A
(Sokkanai) 		2923007000NRG23260520220286646 30/05/2022 Muniyasami 2923007WL005846 Muniyasami 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 Muniyasami ()
60 KADALADI TN-23-007-038-038/753-A
(Sokkanai) 		2923007000NRG23260520220286647 30/05/2022 Krishnammal 2923007WL005846 Krishnammal 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 Krishnammal ()
61 KADALADI TN-23-007-038-038/755-A
(Sokkanai) 		2923007000NRG23260520220286649 30/05/2022 Ganesan 2923007WL005846 Ganesan 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 Ganesan ()
SubTotal 47172 47172
Total 74544 74544

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_300522FTO_244992 Bank of India BKID0008239 JAIHINDPURAM 1200
2 KADALADI TN2923007_300522FTO_244992 Indian Bank IDIB000A176 ANUPANADI 1200
3 KADALADI TN2923007_300522FTO_244992 Indian Bank IDIB000K158 KELAKARRAI 6486
4 KADALADI TN2923007_300522FTO_244992 Indian Overseas Bank IOBA0001237 VALINOKKAM 6000
5 KADALADI TN2923007_300522FTO_244992 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 6486
6 KADALADI TN2923007_300522FTO_244992 State Bank of India SBIN0000786 MUDUKULATHUR 1200
7 KADALADI TN2923007_300522FTO_244992 State Bank of India SBIN0002223 KILAKKARAI 3600
8 KADALADI TN2923007_300522FTO_244992 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1200
9 KADALADI TN2923007_300522FTO_244992 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 47172

Download In Excel