Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:22 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_170922APB_FTO_887668
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-23-007-050-001/400-A
(M.KARISALKULAM) 		2923007000NRG23170920221153435 17/09/2022 Pothumponnu 2923007WL027175 Pothumponnu 00177 IOBA0000525 800 800 Processed 15/10/2022 035858077 Pothumponnu INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-050-001/401-A
(M.KARISALKULAM) 		2923007000NRG23170920221153436 17/09/2022 Vilvagani 2923007WL027175 Vilvagani 00177 IOBA0000525 600 600 Processed 15/10/2022 035858077 Vilvagani INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-050-001/402-A
(M.KARISALKULAM) 		2923007000NRG23170920221153437 17/09/2022 Santhi 2923007WL027175 Santhi 00177 IOBA0000525 600 600 Processed 15/10/2022 035858077 Santhi INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-050-050/168-A
(M.KARISALKULAM) 		2923007000NRG23170920221153444 17/09/2022 Pootchiyammal 2923007WL027175 Pootchiyammal 00177 IOBA0000525 800 800 Processed 15/10/2022 035858077 Pootchiyammal INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-050-050/175-A
(M.KARISALKULAM) 		2923007000NRG23170920221153446 17/09/2022 Alagu 2923007WL027175 Alagu 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035858077 Alagu INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-050-050/176-A
(M.KARISALKULAM) 		2923007000NRG23170920221153447 17/09/2022 Ramu 2923007WL027175 Ramu 00177 IOBA0000525 1200 1200 Processed 15/10/2022 035858077 Ramu INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-050-050/177-A
(M.KARISALKULAM) 		2923007000NRG23170920221153448 17/09/2022 Karpagavalli 2923007WL027175 Karpagavalli 00177 IOBA0000525 1200 1200 Processed 15/10/2022 035858077 Karpagavalli INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-050-050/181-A
(M.KARISALKULAM) 		2923007000NRG23170920221153449 17/09/2022 Villammal 2923007WL027175 Villammal 00177 IOBA0000525 1200 1200 Processed 15/10/2022 035858077 Villammal INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-050-050/182-A
(M.KARISALKULAM) 		2923007000NRG23170920221153450 17/09/2022 Lakshmi 2923007WL027175 Lakshmi 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035858077 Lakshmi UNION BANK OF INDIA(508500)
10 KADALADI TN-23-007-050-050/183-A
(M.KARISALKULAM) 		2923007000NRG23170920221153451 17/09/2022 Kalimuthu 2923007WL027175 Kalimuthu 00177 IOBA0000525 800 800 Processed 15/10/2022 035858077 Kalimuthu INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-050-050/184-A
(M.KARISALKULAM) 		2923007000NRG23170920221153452 17/09/2022 Poornam 2923007WL027175 Poornam 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035858077 Poornam INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-050-050/185-A
(M.KARISALKULAM) 		2923007000NRG23170920221153453 17/09/2022 Panchavarnam 2923007WL027175 Panchavarnam 00177 IOBA0000525 800 800 Processed 15/10/2022 035858077 Panchavarnam INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-050-050/190-A
(M.KARISALKULAM) 		2923007000NRG23170920221153454 17/09/2022 Muneeswari 2923007WL027175 Muneeswari 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035858077 Muneeswari INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-050-050/193-A
(M.KARISALKULAM) 		2923007000NRG23170920221153455 17/09/2022 Panchavarnam 2923007WL027175 Panchavarnam 00177 IOBA0000525 400 400 Processed 14/10/2022 035858077 Panchavarnam UNION BANK OF INDIA(508500)
15 KADALADI TN-23-007-050-050/194-A
(M.KARISALKULAM) 		2923007000NRG23170920221153456 17/09/2022 Packiyam 2923007WL027175 Packiyam 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035858077 Packiyam INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-050-050/196-A
(M.KARISALKULAM) 		2923007000NRG23170920221153458 17/09/2022 P.ramu 2923007WL027175 P.ramu 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035858077 P.ramu UNION BANK OF INDIA(508500)
17 KADALADI TN-23-007-050-050/197-A
(M.KARISALKULAM) 		2923007000NRG23170920221153459 17/09/2022 Valli 2923007WL027175 Valli 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035858077 Valli UNION BANK OF INDIA(508500)
18 KADALADI TN-23-007-050-050/198-A
(M.KARISALKULAM) 		2923007000NRG23170920221153460 17/09/2022 Lakshmi 2923007WL027175 Lakshmi 00177 IOBA0000525 1200 1200 Processed 15/10/2022 035858077 Lakshmi INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-050-050/202-A
(M.KARISALKULAM) 		2923007000NRG23170920221153461 17/09/2022 kayambu 2923007WL027175 kayambu 00177 IOBA0000525 1200 1200 Processed 15/10/2022 035858077 kayambu INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-050-050/205-A
(M.KARISALKULAM) 		2923007000NRG23170920221153463 17/09/2022 Lakshmi 2923007WL027175 Lakshmi 00177 IOBA0000525 1200 1200 Processed 15/10/2022 035858077 Lakshmi INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-050-050/209-A
(M.KARISALKULAM) 		2923007000NRG23170920221153464 17/09/2022 Jothi 2923007WL027175 Jothi 00177 IOBA0000525 800 800 Processed 15/10/2022 035858077 Jothi INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-050-050/213-A
(M.KARISALKULAM) 		2923007000NRG23170920221153465 17/09/2022 Murugavalli 2923007WL027175 Murugavalli 00177 IOBA0000525 1200 1200 Processed 15/10/2022 035858077 Murugavalli TAMILNAD MERCANTILE BANK LTD.(607187)
23 KADALADI TN-23-007-050-050/271-A
(M.KARISALKULAM) 		2923007000NRG23170920221153470 17/09/2022 Meenal 2923007WL027175 Meenal 00177 IOBA0000525 1200 1200 Processed 15/10/2022 035858077 Meenal INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-050-050/292-a
(M.KARISALKULAM) 		2923007000NRG23170920221153472 17/09/2022 Nagalakshmi 2923007WL027175 Nagalakshmi 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035858077 Nagalakshmi INDIAN BANK(607105)
25 KADALADI TN-23-007-050-050/294-a
(M.KARISALKULAM) 		2923007000NRG23170920221153474 17/09/2022 Thirukkammal 2923007WL027175 Thirukkammal 00177 IOBA0000525 1200 1200 Processed 15/10/2022 035858077 Thirukkammal INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-050-050/298-a
(M.KARISALKULAM) 		2923007000NRG23170920221153475 17/09/2022 Veeramahali 2923007WL027175 Veeramahali 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035858077 Veeramahali INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-050-050/310-a
(M.KARISALKULAM) 		2923007000NRG23170920221153476 17/09/2022 Murugavalli 2923007WL027175 Murugavalli 00177 IOBA0000525 843 843 Processed 15/10/2022 035858077 Murugavalli INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-050-050/311-a
(M.KARISALKULAM) 		2923007000NRG23170920221153477 17/09/2022 Vallimail 2923007WL027175 Vallimail 00177 IOBA0000525 1200 1200 Processed 15/10/2022 035858077 Vallimail INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-050-050/339-a
(M.KARISALKULAM) 		2923007000NRG23170920221153478 17/09/2022 Murugavalli 2923007WL027175 Murugavalli 00177 IOBA0000525 400 400 Processed 15/10/2022 035858077 Murugavalli INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-050-050/349-a
(M.KARISALKULAM) 		2923007000NRG23170920221153479 17/09/2022 Kavitha 2923007WL027175 Kavitha 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035858077 Kavitha INDIAN OVERSEAS BANK(508541)
SubTotal 29443 29443
Total 29443 29443

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_170922APB_FTO_887668 Indian Overseas Bank IOBA0000525 KADALADI 29443

Download In Excel