Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:50:50 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_180722FTO_557918
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-23-007-017-003/712-A
(Meenagudi) 		2923007000NRG23180720220725008 18/07/2022 kushpu 2923007WL015655 kushpu 00177 IOBA0000525 1200 1200 Processed 25/07/2022 014734172 kushpu ()
2 KADALADI TN-23-007-017-003/712-A
(Meenagudi) 		2923007000NRG23180720220725009 18/07/2022 Vivekanantham 2923007WL015655 Vivekanantham 00177 IOBA0000525 843 843 Processed 25/07/2022 014734172 Vivekanantham ()
3 KADALADI TN-23-007-017-003/749-A
(Meenagudi) 		2923007000NRG23180720220725014 18/07/2022 Devi 2923007WL015655 Devi 00177 IOBA0000525 1200 1200 Processed 25/07/2022 014734172 Devi ()
4 KADALADI TN-23-007-017-003/759-A
(Meenagudi) 		2923007000NRG23180720220725015 18/07/2022 Rajeshwari 2923007WL015655 Rajeshwari 00177 IOBA0000525 1000 1000 Processed 25/07/2022 014734172 Rajeshwari ()
5 KADALADI TN-23-007-017-003/780-A
(Meenagudi) 		2923007000NRG23180720220725016 18/07/2022 Murugan 2923007WL015655 Murugan 00177 IOBA0000525 1200 1200 Processed 25/07/2022 014734172 Murugan ()
6 KADALADI TN-23-007-017-004/804-A
(Meenagudi) 		2923007000NRG23180720220725017 18/07/2022 Amirthamurugan 2923007WL015655 Amirthamurugan 00177 IOBA0000525 1686 1686 Processed 25/07/2022 014734172 Amirthamurugan ()
7 KADALADI TN-23-007-017-017/160-a
(Meenagudi) 		2923007000NRG23180720220725020 18/07/2022 Vadivel 2923007WL015655 Vadivel 00177 IOBA0000525 1200 1200 Processed 25/07/2022 014734172 Vadivel ()
8 KADALADI TN-23-007-017-017/174-A
(Meenagudi) 		2923007000NRG23180720220725029 18/07/2022 Saroja 2923007WL015655 Saroja 00177 IOBA0000525 1200 1200 Processed 25/07/2022 014734172 Saroja ()
9 KADALADI TN-23-007-017-017/180-a
(Meenagudi) 		2923007000NRG23180720220725037 18/07/2022 Paramalai 2923007WL015655 Paramalai 00177 IOBA0000525 600 600 Processed 25/07/2022 014734172 Paramalai ()
10 KADALADI TN-23-007-017-017/197-A
(Meenagudi) 		2923007000NRG23180720220725049 18/07/2022 Ranjith 2923007WL015655 Ranjith 00177 IOBA0000525 1200 1200 Processed 25/07/2022 014734172 Ranjith ()
11 KADALADI TN-23-007-017-017/201-a
(Meenagudi) 		2923007000NRG23180720220725053 18/07/2022 Velu 2923007WL015655 Velu 00177 IOBA0000525 1200 1200 Processed 25/07/2022 014734172 Velu ()
12 KADALADI TN-23-007-017-017/210-a
(Meenagudi) 		2923007000NRG23180720220725058 18/07/2022 Muniyasamy 2923007WL015655 Muniyasamy 00177 IOBA0000525 1000 1000 Processed 25/07/2022 014734172 Muniyasamy ()
13 KADALADI TN-23-007-017-017/342-A
(Meenagudi) 		2923007000NRG23180720220725099 18/07/2022 Vithiya 2923007WL015655 Vithiya 00177 IOBA0000525 1000 1000 Processed 25/07/2022 014734172 Vithiya ()
14 KADALADI TN-23-007-017-017/417-A
(Meenagudi) 		2923007000NRG23180720220725106 18/07/2022 Vennila 2923007WL015655 Vennila 00177 IOBA0000525 1200 1200 Processed 25/07/2022 014734172 Vennila ()
15 KADALADI TN-23-007-017-017/451-a
(Meenagudi) 		2923007000NRG23180720220725109 18/07/2022 Shanmugam 2923007WL015655 Shanmugam 00177 IOBA0000525 1000 1000 Processed 25/07/2022 014734172 Shanmugam ()
16 KADALADI TN-23-007-017-017/524-a
(Meenagudi) 		2923007000NRG23180720220725125 18/07/2022 Alapadi 2923007WL015655 Alapadi 00177 IOBA0000525 1000 1000 Processed 25/07/2022 014734172 Alapadi ()
17 KADALADI TN-23-007-017-017/524-a
(Meenagudi) 		2923007000NRG23180720220725124 18/07/2022 Mariyammal 2923007WL015655 Mariyammal 00177 IOBA0000525 800 800 Processed 25/07/2022 014734172 Mariyammal ()
18 KADALADI TN-23-007-017-017/576-A
(Meenagudi) 		2923007000NRG23180720220725129 18/07/2022 Vijayalakshmi 2923007WL015655 Vijayalakshmi 00177 IOBA0000525 1200 1200 Processed 25/07/2022 014734172 Vijayalakshmi ()
SubTotal 19729 19729
19 KADALADI TN-23-007-002-002/637-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23180720220725169 18/07/2022 Vallaiyammal 2923007WL015656 Vallaiyammal 00328 IOBA0PGB001 400 400 Processed 25/07/2022 014734172 Vallaiyammal ()
20 KADALADI TN-23-007-002-002/658-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23180720220725170 18/07/2022 Sunmugakani 2923007WL015656 Sunmugakani 00328 IOBA0PGB001 400 400 Processed 25/07/2022 014734172 Sunmugakani ()
21 KADALADI TN-23-007-002-002/7340369-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23180720220725176 18/07/2022 Mariyammal 2923007WL015656 Mariyammal 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734172 Mariyammal ()
SubTotal 2000 2000
22 KADALADI TN-23-007-002-015/1507-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23180720220725239 18/07/2022 Lakshmi 2923007WL015656 Lakshmi 00691 IPOS0000001 400 400 Processed 25/07/2022 014734172 Lakshmi ()
SubTotal 400 400
23 KADALADI TN-23-007-002-002/2501-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23180720220725165 18/07/2022 Rani 2923007WL015656 Rani 00701 IDIB0PLB001 1200 1200 Processed 25/07/2022 014734172 Rani ()
24 KADALADI TN-23-007-002-002/2536-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23180720220725166 18/07/2022 Sellammal 2923007WL015656 Sellammal 00701 IDIB0PLB001 1200 1200 Processed 25/07/2022 014734172 Sellammal ()
25 KADALADI TN-23-007-002-002/7340333-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23180720220725171 18/07/2022 Mariyammal 2923007WL015656 Mariyammal 00701 IDIB0PLB001 600 600 Processed 25/07/2022 014734172 Mariyammal ()
26 KADALADI TN-23-007-002-002/7340363-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23180720220725175 18/07/2022 Panchavarnam 2923007WL015656 Panchavarnam 00701 IDIB0PLB001 800 800 Processed 25/07/2022 014734172 Panchavarnam ()
27 KADALADI TN-23-007-002-002/7340385-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23180720220725180 18/07/2022 Lakshmi 2923007WL015656 Lakshmi 00701 IDIB0PLB001 800 800 Processed 25/07/2022 014734172 Lakshmi ()
28 KADALADI TN-23-007-002-002/7340441-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23180720220725198 18/07/2022 Karukkuvel 2923007WL015656 Karukkuvel 00701 IDIB0PLB001 1200 1200 Processed 25/07/2022 014734172 Karukkuvel ()
29 KADALADI TN-23-007-002-002/7340473-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23180720220725203 18/07/2022 Muthulakshmi 2923007WL015656 Muthulakshmi 00701 IDIB0PLB001 800 800 Processed 25/07/2022 014734172 Muthulakshmi ()
30 KADALADI TN-23-007-002-002/7340476-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23180720220725205 18/07/2022 Murugavalli 2923007WL015656 Murugavalli 00701 IDIB0PLB001 800 800 Processed 25/07/2022 014734172 Murugavalli ()
31 KADALADI TN-23-007-002-002/7340540-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23180720220725213 18/07/2022 Ponnuthai 2923007WL015656 Ponnuthai 00701 IDIB0PLB001 1200 1200 Processed 25/07/2022 014734172 Ponnuthai ()
32 KADALADI TN-23-007-002-002/7340601-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23180720220725225 18/07/2022 Mariyammal 2923007WL015656 Mariyammal 00701 IDIB0PLB001 800 800 Processed 25/07/2022 014734172 Mariyammal ()
33 KADALADI TN-23-007-002-003/2287-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23180720220725226 18/07/2022 Geetha 2923007WL015656 Geetha 00701 IDIB0PLB001 1200 1200 Processed 25/07/2022 014734172 Geetha ()
34 KADALADI TN-23-007-002-004/2457-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23180720220725227 18/07/2022 Krishnammbal 2923007WL015656 Krishnammbal 00701 IDIB0PLB001 400 400 Processed 25/07/2022 014734172 Krishnammbal ()
35 KADALADI TN-23-007-002-004/2476-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23180720220725228 18/07/2022 Murugavalli 2923007WL015656 Murugavalli 00701 IDIB0PLB001 400 400 Processed 25/07/2022 014734172 Murugavalli ()
36 KADALADI TN-23-007-002-004/2861-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23180720220725229 18/07/2022 Murugalakahmi 2923007WL015656 Murugalakahmi 00701 IDIB0PLB001 400 400 Processed 25/07/2022 014734172 Murugalakahmi ()
37 KADALADI TN-23-007-002-011/2489-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23180720220725230 18/07/2022 Muthumari 2923007WL015656 Muthumari 00701 IDIB0PLB001 800 800 Processed 25/07/2022 014734172 Muthumari ()
38 KADALADI TN-23-007-002-012/2771-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23180720220725231 18/07/2022 Murugalakshmi 2923007WL015656 Murugalakshmi 00701 IDIB0PLB001 1200 1200 Processed 25/07/2022 014734172 Murugalakshmi ()
39 KADALADI TN-23-007-002-015/2399-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23180720220725267 18/07/2022 Chithiraikani 2923007WL015656 Chithiraikani 00701 IDIB0PLB001 1200 1200 Processed 25/07/2022 014734172 Chithiraikani ()
40 KADALADI TN-23-007-002-015/2411-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23180720220725268 18/07/2022 Mariyammal 2923007WL015656 Mariyammal 00701 IDIB0PLB001 600 600 Processed 25/07/2022 014734172 Mariyammal ()
41 KADALADI TN-23-007-002-015/2441-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23180720220725269 18/07/2022 Mariyammal 2923007WL015656 Mariyammal 00701 IDIB0PLB001 1200 1200 Processed 25/07/2022 014734172 Mariyammal ()
42 KADALADI TN-23-007-002-015/2460-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23180720220725270 18/07/2022 Ammasikani 2923007WL015656 Ammasikani 00701 IDIB0PLB001 1000 1000 Processed 25/07/2022 014734172 Ammasikani ()
43 KADALADI TN-23-007-002-015/2478-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23180720220725271 18/07/2022 Dhanalakshmi 2923007WL015656 Dhanalakshmi 00701 IDIB0PLB001 1200 1200 Processed 25/07/2022 014734172 Dhanalakshmi ()
44 KADALADI TN-23-007-002-015/2479-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23180720220725272 18/07/2022 Kaleeswari 2923007WL015656 Kaleeswari 00701 IDIB0PLB001 1200 1200 Processed 25/07/2022 014734172 Kaleeswari ()
45 KADALADI TN-23-007-002-015/2490-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23180720220725273 18/07/2022 Valli 2923007WL015656 Valli 00701 IDIB0PLB001 1200 1200 Processed 25/07/2022 014734172 Valli ()
46 KADALADI TN-23-007-002-015/2503-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23180720220725274 18/07/2022 Revathi 2923007WL015656 Revathi 00701 IDIB0PLB001 1000 1000 Processed 25/07/2022 014734172 Revathi ()
47 KADALADI TN-23-007-002-015/2849-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23180720220725275 18/07/2022 RamaLatha 2923007WL015656 RamaLatha 00701 IDIB0PLB001 1200 1200 Processed 25/07/2022 014734172 RamaLatha ()
48 KADALADI TN-23-007-002-015/2865-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23180720220725276 18/07/2022 Valli 2923007WL015656 Valli 00701 IDIB0PLB001 1200 1200 Processed 25/07/2022 014734172 Valli ()
49 KADALADI TN-23-007-002-015/2882-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23180720220725277 18/07/2022 panjavarnam 2923007WL015656 panjavarnam 00701 IDIB0PLB001 1200 1200 Processed 25/07/2022 014734172 panjavarnam ()
50 KADALADI TN-23-007-002-015/2953-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23180720220725278 18/07/2022 Vijaya 2923007WL015656 Vijaya 00701 IDIB0PLB001 400 400 Processed 25/07/2022 014734172 Vijaya ()
51 KADALADI TN-23-007-002-015/3084-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23180720220725279 18/07/2022 Lakshmi 2923007WL015656 Lakshmi 00701 IDIB0PLB001 1200 1200 Processed 25/07/2022 014734172 Lakshmi ()
52 KADALADI TN-23-007-002-015/551-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23180720220725280 18/07/2022 Parvathi 2923007WL015656 Parvathi 00701 IDIB0PLB001 400 400 Processed 25/07/2022 014734172 Parvathi ()
53 KADALADI TN-23-007-002-015/8-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23180720220725281 18/07/2022 Lakshmi 2923007WL015656 Lakshmi 00701 IDIB0PLB001 1200 1200 Processed 25/07/2022 014734172 Lakshmi ()
54 KADALADI TN-23-007-002-016/2497-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23180720220725283 18/07/2022 Shanthi 2923007WL015656 Shanthi 00701 IDIB0PLB001 1000 1000 Processed 25/07/2022 014734172 Shanthi ()
SubTotal 30200 30200
Total 52329 52329

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_180722FTO_557918 Indian Overseas Bank IOBA0000525 KADALADI 19729
2 KADALADI TN2923007_180722FTO_557918 Pandyan Grama Bank IOBA0PGB001 PGB SayalKudi 2000
3 KADALADI TN2923007_180722FTO_557918 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 400
4 KADALADI TN2923007_180722FTO_557918 Tamil Nadu Grama Bank IDIB0PLB001 Sayalkudi 30200

Download In Excel