Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:17:22 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_160722FTO_547835
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-23-007-045-002/458-A
(PANIVASAL A/B) 		2923007000NRG23160720220716382 16/07/2022 Seetha 2923007WL015482 Seetha 00328 IOBA0PGB001 1000 1000 Processed 25/07/2022 014734157 Seetha ()
2 KADALADI TN-23-007-045-045/237-A
(PANIVASAL A/B) 		2923007000NRG23160720220716322 16/07/2022 Sivagami 2923007WL015481 Sivagami 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734157 Sivagami ()
3 KADALADI TN-23-007-045-045/31-A
(PANIVASAL A/B) 		2923007000NRG23160720220716336 16/07/2022 Meenal 2923007WL015481 Meenal 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734157 Meenal ()
4 KADALADI TN-23-007-045-045/31-A
(PANIVASAL A/B) 		2923007000NRG23160720220716337 16/07/2022 Muthulakshmi 2923007WL015481 Muthulakshmi 00328 IOBA0PGB001 1686 1686 Processed 25/07/2022 014734157 Muthulakshmi ()
SubTotal 5086 5086
5 KADALADI TN-23-007-045-045/13-a
(PANIVASAL A/B) 		2923007000NRG23160720220716300 16/07/2022 Valli 2923007WL015481 Valli 00691 IPOS0000001 600 600 Processed 25/07/2022 014734157 Valli ()
SubTotal 600 600
6 KADALADI TN-23-007-045-001/456-A
(PANIVASAL A/B) 		2923007000NRG23160720220716294 16/07/2022 Murugeswari 2923007WL015481 Murugeswari 00701 IDIB0PLB001 1200 1200 Processed 25/07/2022 014734157 Murugeswari ()
7 KADALADI TN-23-007-045-001/474-A
(PANIVASAL A/B) 		2923007000NRG23160720220716295 16/07/2022 Priya 2923007WL015481 Priya 00701 IDIB0PLB001 1000 1000 Processed 25/07/2022 014734157 Priya ()
8 KADALADI TN-23-007-045-002/436-A
(PANIVASAL A/B) 		2923007000NRG23160720220716379 16/07/2022 Uma 2923007WL015482 Uma 00701 IDIB0PLB001 1000 1000 Processed 25/07/2022 014734157 Uma ()
9 KADALADI TN-23-007-045-002/459-A
(PANIVASAL A/B) 		2923007000NRG23160720220716383 16/07/2022 Rajeshwari 2923007WL015482 Rajeshwari 00701 IDIB0PLB001 1200 1200 Processed 25/07/2022 014734157 Rajeshwari ()
10 KADALADI TN-23-007-045-002/468-A
(PANIVASAL A/B) 		2923007000NRG23160720220716384 16/07/2022 Mangaleswari 2923007WL015482 Mangaleswari 00701 IDIB0PLB001 1000 1000 Processed 25/07/2022 014734157 Mangaleswari ()
11 KADALADI TN-23-007-045-002/470-A
(PANIVASAL A/B) 		2923007000NRG23160720220716385 16/07/2022 Arabi Nisha 2923007WL015482 Arabi Nisha 00701 IDIB0PLB001 800 800 Processed 25/07/2022 014734157 Arabi Nisha ()
12 KADALADI TN-23-007-045-002/473-A
(PANIVASAL A/B) 		2923007000NRG23160720220716386 16/07/2022 Raviyabeevi 2923007WL015482 Raviyabeevi 00701 IDIB0PLB001 600 600 Processed 25/07/2022 014734157 Raviyabeevi ()
13 KADALADI TN-23-007-045-045/132-A
(PANIVASAL A/B) 		2923007000NRG23160720220716397 16/07/2022 Parveenbanu 2923007WL015482 Parveenbanu 00701 IDIB0PLB001 400 400 Processed 25/07/2022 014734157 Parveenbanu ()
14 KADALADI TN-23-007-045-045/157-A
(PANIVASAL A/B) 		2923007000NRG23160720220716417 16/07/2022 Mohamed Imran Khan 2923007WL015482 Mohamed Imran Khan 00701 IDIB0PLB001 1000 1000 Processed 25/07/2022 014734157 Mohamed Imran Khan ()
15 KADALADI TN-23-007-045-045/160-A
(PANIVASAL A/B) 		2923007000NRG23160720220716419 16/07/2022 Amaravathi 2923007WL015482 Amaravathi 00701 IDIB0PLB001 1200 1200 Processed 25/07/2022 014734157 Amaravathi ()
16 KADALADI TN-23-007-045-045/174-A
(PANIVASAL A/B) 		2923007000NRG23160720220716430 16/07/2022 Annadurai 2923007WL015482 Annadurai 00701 IDIB0PLB001 1200 1200 Processed 25/07/2022 014734157 Annadurai ()
17 KADALADI TN-23-007-045-045/2-A
(PANIVASAL A/B) 		2923007000NRG23160720220716305 16/07/2022 Palraj 2923007WL015481 Palraj 00701 IDIB0PLB001 1200 1200 Processed 25/07/2022 014734157 Palraj ()
18 KADALADI TN-23-007-045-045/227-A
(PANIVASAL A/B) 		2923007000NRG23160720220716319 16/07/2022 Ganesan 2923007WL015481 Ganesan 00701 IDIB0PLB001 1200 1200 Processed 25/07/2022 014734157 Ganesan ()
19 KADALADI TN-23-007-045-045/24-A
(PANIVASAL A/B) 		2923007000NRG23160720220716323 16/07/2022 Rama lakshmi 2923007WL015481 Rama lakshmi 00701 IDIB0PLB001 1000 1000 Processed 25/07/2022 014734157 Rama lakshmi ()
20 KADALADI TN-23-007-045-045/253-A
(PANIVASAL A/B) 		2923007000NRG23160720220716446 16/07/2022 Savurinisha 2923007WL015482 Savurinisha 00701 IDIB0PLB001 1200 1200 Processed 25/07/2022 014734157 Savurinisha ()
21 KADALADI TN-23-007-045-045/310-A
(PANIVASAL A/B) 		2923007000NRG23160720220716468 16/07/2022 Pathimakani 2923007WL015482 Pathimakani 00701 IDIB0PLB001 800 800 Processed 25/07/2022 014734157 Pathimakani ()
22 KADALADI TN-23-007-045-045/383-A
(PANIVASAL A/B) 		2923007000NRG23160720220716476 16/07/2022 Jeyamani 2923007WL015482 Jeyamani 00701 IDIB0PLB001 1200 1200 Processed 25/07/2022 014734157 Jeyamani ()
23 KADALADI TN-23-007-045-045/40-A
(PANIVASAL A/B) 		2923007000NRG23160720220716349 16/07/2022 Anusiya 2923007WL015481 Anusiya 00701 IDIB0PLB001 1200 1200 Processed 25/07/2022 014734157 Anusiya ()
24 KADALADI TN-23-007-045-045/461-A
(PANIVASAL A/B) 		2923007000NRG23160720220716356 16/07/2022 Boomadevi 2923007WL015481 Boomadevi 00701 IDIB0PLB001 1000 1000 Processed 25/07/2022 014734157 Boomadevi ()
25 KADALADI TN-23-007-045-045/465-A
(PANIVASAL A/B) 		2923007000NRG23160720220716357 16/07/2022 Murugajothi 2923007WL015481 Murugajothi 00701 IDIB0PLB001 600 600 Processed 25/07/2022 014734157 Murugajothi ()
26 KADALADI TN-23-007-045-045/477-A
(PANIVASAL A/B) 		2923007000NRG23160720220716359 16/07/2022 Sagunthala 2923007WL015481 Sagunthala 00701 IDIB0PLB001 1000 1000 Processed 25/07/2022 014734157 Sagunthala ()
27 KADALADI TN-23-007-045-045/90-A
(PANIVASAL A/B) 		2923007000NRG23160720220716489 16/07/2022 Rani 2923007WL015482 Rani 00701 IDIB0PLB001 1200 1200 Processed 25/07/2022 014734157 Rani ()
SubTotal 22200 22200
Total 27886 27886

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_160722FTO_547835 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 5086
2 KADALADI TN2923007_160722FTO_547835 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 600
3 KADALADI TN2923007_160722FTO_547835 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 22200

Download In Excel