Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:22:58 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_190123APB_FTO_1462556
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-23-007-052-052/108-A
(CHITHIRANGUDI) 		2923007000NRG23190120231846527 19/01/2023 Ramayee 2923007WL044345 Ramayee 00415 SBIN0000786 600 600 Processed 02/02/2023 037265995 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-052-052/110-A
(CHITHIRANGUDI) 		2923007000NRG23190120231846528 19/01/2023 Ramalakshmi 2923007WL044345 Ramalakshmi 00415 SBIN0000786 600 600 Processed 02/02/2023 037265995 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-052-052/112-A
(CHITHIRANGUDI) 		2923007000NRG23190120231846529 19/01/2023 Durairaj 2923007WL044345 Durairaj 00415 SBIN0000786 600 600 Processed 02/02/2023 037265995 Durairaj STATE BANK OF INDIA(508548)
4 KADALADI TN-23-007-052-052/116-A
(CHITHIRANGUDI) 		2923007000NRG23190120231846530 19/01/2023 Sethammal 2923007WL044345 Sethammal 00415 SBIN0000786 400 400 Processed 02/02/2023 037265995 Sethammal BANK OF BARODA(606985)
5 KADALADI TN-23-007-052-052/118-A
(CHITHIRANGUDI) 		2923007000NRG23190120231846531 19/01/2023 Arasammal 2923007WL044345 Arasammal 00415 SBIN0000786 600 600 Processed 02/02/2023 037265995 Arasammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-052-052/124-A
(CHITHIRANGUDI) 		2923007000NRG23190120231846532 19/01/2023 Kaliyammal 2923007WL044345 Kaliyammal 00415 SBIN0000786 600 600 Processed 02/02/2023 037265995 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-052-052/141-A
(CHITHIRANGUDI) 		2923007000NRG23190120231846533 19/01/2023 Sownthirapandi 2923007WL044345 Sownthirapandi 00415 SBIN0000786 400 400 Processed 02/02/2023 037265995 Sownthirapandi INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-052-052/145-A
(CHITHIRANGUDI) 		2923007000NRG23190120231846534 19/01/2023 Velu 2923007WL044345 Velu 00415 SBIN0000786 400 400 Processed 02/02/2023 037265995 Velu STATE BANK OF INDIA(508548)
9 KADALADI TN-23-007-052-052/152-A
(CHITHIRANGUDI) 		2923007000NRG23190120231846535 19/01/2023 Seeniyammal 2923007WL044345 Seeniyammal 00415 SBIN0000786 600 600 Processed 02/02/2023 037265995 Seeniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-052-052/153-A
(CHITHIRANGUDI) 		2923007000NRG23190120231846536 19/01/2023 Karunaneethi 2923007WL044345 Karunaneethi 00415 SBIN0000786 200 200 Processed 02/02/2023 037265995 Karunaneethi INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-052-052/167-A
(CHITHIRANGUDI) 		2923007000NRG23190120231846537 19/01/2023 Mangaleswari 2923007WL044345 Mangaleswari 00415 SBIN0000786 400 400 Processed 02/02/2023 037265995 Mangaleswari STATE BANK OF INDIA(508548)
12 KADALADI TN-23-007-052-052/176-A
(CHITHIRANGUDI) 		2923007000NRG23190120231846538 19/01/2023 Arumugam 2923007WL044345 Arumugam 00415 SBIN0000786 400 400 Processed 02/02/2023 037265995 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-052-052/198-A
(CHITHIRANGUDI) 		2923007000NRG23190120231846539 19/01/2023 Saivam 2923007WL044345 Saivam 00415 SBIN0000786 600 600 Processed 02/02/2023 037265995 Saivam INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-052-052/200-A
(CHITHIRANGUDI) 		2923007000NRG23190120231846540 19/01/2023 Vellaiyammal 2923007WL044345 Vellaiyammal 00415 SBIN0000786 400 400 Processed 02/02/2023 037265995 Vellaiyammal STATE BANK OF INDIA(508548)
15 KADALADI TN-23-007-052-052/338-A
(CHITHIRANGUDI) 		2923007000NRG23190120231846544 19/01/2023 Mariyammal 2923007WL044345 Mariyammal 00415 SBIN0000786 400 400 Processed 02/02/2023 037265995 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-052-052/542-A
(CHITHIRANGUDI) 		2923007000NRG23190120231846545 19/01/2023 Ramamoorthi 2923007WL044345 Ramamoorthi 00415 SBIN0000786 600 600 Processed 02/02/2023 037265995 Ramamoorthi STATE BANK OF INDIA(508548)
17 KADALADI TN-23-007-052-052/705-A
(CHITHIRANGUDI) 		2923007000NRG23190120231846546 19/01/2023 Muthu Erulayee 2923007WL044345 Muthu Erulayee 00415 SBIN0000786 400 400 Processed 02/02/2023 037265995 Muthu Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-052-052/775-A
(CHITHIRANGUDI) 		2923007000NRG23190120231846547 19/01/2023 Pandiyammal 2923007WL044345 Pandiyammal 00415 SBIN0000786 600 600 Processed 02/02/2023 037265995 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8800 8800
19 KADALADI TN-23-007-052-002/719-A
(CHITHIRANGUDI) 		2923007000NRG23190120231846524 19/01/2023 Lakshmi 2923007WL044345 Lakshmi 00691 IPOS0000001 400 400 Processed 02/02/2023 037265995 Lakshmi STATE BANK OF INDIA(508548)
20 KADALADI TN-23-007-052-002/842-A
(CHITHIRANGUDI) 		2923007000NRG23190120231846526 19/01/2023 Sasikala 2923007WL044345 Sasikala 00691 IPOS0000001 400 400 Processed 02/02/2023 037265995 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-052-002/842-A
(CHITHIRANGUDI) 		2923007000NRG23190120231846525 19/01/2023 Sekar 2923007WL044345 Sekar 00691 IPOS0000001 400 400 Processed 02/02/2023 037265995 Sekar INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-052-052/222-A
(CHITHIRANGUDI) 		2923007000NRG23190120231846541 19/01/2023 Muniasamy 2923007WL044345 Muniasamy 00691 IPOS0000001 600 600 Processed 02/02/2023 037265995 Muniasamy INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-052-052/222-A
(CHITHIRANGUDI) 		2923007000NRG23190120231846543 19/01/2023 Pathrakali 2923007WL044345 Pathrakali 00691 IPOS0000001 600 600 Processed 02/02/2023 037265995 Pathrakali INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-052-052/222-A
(CHITHIRANGUDI) 		2923007000NRG23190120231846542 19/01/2023 Udhayakumar 2923007WL044345 Udhayakumar 00691 IPOS0000001 600 600 Processed 02/02/2023 037265995 Udhayakumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
Total 11800 11800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_190123APB_FTO_1462556 State Bank of India SBIN0000786 MUDUKULATHUR 8800
2 KADALADI TN2923007_190123APB_FTO_1462556 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3000

Download In Excel