Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:02:10 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_201022FTO_1043377
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-23-007-057-057/108-A
(S.P.KOTTAI) 		2923007000NRG23201020221351721 20/10/2022 Veeramakali 2923007WL032016 Veeramakali 00415 SBIN0000786 1200 1200 Processed 29/10/2022 014731559 Veeramakali ()
2 KADALADI TN-23-007-057-057/137-A
(S.P.KOTTAI) 		2923007000NRG23201020221351726 20/10/2022 Arasu 2923007WL032016 Arasu 00415 SBIN0000786 600 600 Processed 29/10/2022 014731559 Arasu ()
3 KADALADI TN-23-007-057-057/172-A
(S.P.KOTTAI) 		2923007000NRG23201020221351730 20/10/2022 Nagamuthu 2923007WL032016 Nagamuthu 00415 SBIN0000786 400 400 Processed 29/10/2022 014731559 Nagamuthu ()
4 KADALADI TN-23-007-057-057/343-A
(S.P.KOTTAI) 		2923007000NRG23201020221351749 20/10/2022 Mari 2923007WL032016 Mari 00415 SBIN0000786 200 200 Processed 29/10/2022 014731559 Mari ()
5 KADALADI TN-23-007-057-057/345-A
(S.P.KOTTAI) 		2923007000NRG23201020221351750 20/10/2022 Suppulakshmi 2923007WL032016 Suppulakshmi 00415 SBIN0000786 200 200 Processed 29/10/2022 014731559 Suppulakshmi ()
6 KADALADI TN-23-007-057-057/397-A
(S.P.KOTTAI) 		2923007000NRG23201020221351756 20/10/2022 Suntharaj 2923007WL032016 Suntharaj 00415 SBIN0000786 1000 1000 Processed 29/10/2022 014731559 Suntharaj ()
7 KADALADI TN-23-007-057-057/415-A
(S.P.KOTTAI) 		2923007000NRG23201020221351760 20/10/2022 Kannan 2923007WL032016 Kannan 00415 SBIN0000786 800 800 Processed 29/10/2022 014731559 Kannan ()
8 KADALADI TN-23-007-057-057/439-A
(S.P.KOTTAI) 		2923007000NRG23201020221351761 20/10/2022 Muthukrishnan 2923007WL032016 Muthukrishnan 00415 SBIN0000786 600 600 Processed 29/10/2022 014731559 Muthukrishnan ()
9 KADALADI TN-23-007-057-057/47-a
(S.P.KOTTAI) 		2923007000NRG23201020221351763 20/10/2022 Lakshmi 2923007WL032016 Lakshmi 00415 SBIN0000786 600 600 Processed 29/10/2022 014731559 Lakshmi ()
10 KADALADI TN-23-007-057-057/64-a
(S.P.KOTTAI) 		2923007000NRG23201020221351770 20/10/2022 Kaliyammal 2923007WL032016 Kaliyammal 00415 SBIN0000786 1000 1000 Processed 29/10/2022 014731559 Kaliyammal ()
11 KADALADI TN-23-007-057-057/69-A
(S.P.KOTTAI) 		2923007000NRG23201020221351772 20/10/2022 Kalimuthu 2923007WL032016 Kalimuthu 00415 SBIN0000786 400 400 Processed 29/10/2022 014731559 Kalimuthu ()
SubTotal 7000 7000
12 KADALADI TN-23-007-057-057/115-A
(S.P.KOTTAI) 		2923007000NRG23201020221351723 20/10/2022 Priya 2923007WL032016 Priya 00691 IPOS0000001 200 200 Processed 29/10/2022 014731559 Priya ()
13 KADALADI TN-23-007-057-057/402-A
(S.P.KOTTAI) 		2923007000NRG23201020221351759 20/10/2022 Boomadevi 2923007WL032016 Boomadevi 00691 IPOS0000001 1200 1200 Processed 29/10/2022 014731559 Boomadevi ()
14 KADALADI TN-23-007-057-057/472-A
(S.P.KOTTAI) 		2923007000NRG23201020221351764 20/10/2022 Kaliyammal 2923007WL032016 Kaliyammal 00691 IPOS0000001 200 200 Processed 29/10/2022 014731559 Kaliyammal ()
15 KADALADI TN-23-007-057-057/475-A
(S.P.KOTTAI) 		2923007000NRG23201020221351765 20/10/2022 Kavitha 2923007WL032016 Kavitha 00691 IPOS0000001 800 800 Processed 29/10/2022 014731559 Kavitha ()
16 KADALADI TN-23-007-057-057/476-A
(S.P.KOTTAI) 		2923007000NRG23201020221351766 20/10/2022 Parasakthi 2923007WL032016 Parasakthi 00691 IPOS0000001 200 200 Processed 29/10/2022 014731559 Parasakthi ()
SubTotal 2600 2600
Total 9600 9600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_201022FTO_1043377 State Bank of India SBIN0000786 MUDUKULATHUR 7000
2 KADALADI TN2923007_201022FTO_1043377 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2600

Download In Excel