Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:40:30 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_120822FTO_715647
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-23-007-055-001/104-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23120820220924061 12/08/2022 Chinnadurai 2923007WL020717 Chinnadurai 00415 SBIN0008469 1405 1405 Processed 25/08/2022 014193862 Chinnadurai ()
2 KADALADI TN-23-007-055-001/108-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23120820220924063 12/08/2022 Alagammal 2923007WL020717 Alagammal 00415 SBIN0008469 400 400 Processed 25/08/2022 014193862 Alagammal ()
3 KADALADI TN-23-007-055-001/11-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23120820220924066 12/08/2022 Kuruvammal 2923007WL020717 Kuruvammal 00415 SBIN0008469 1000 1000 Processed 25/08/2022 014193862 Kuruvammal ()
4 KADALADI TN-23-007-055-001/117-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23120820220924072 12/08/2022 Suntharammal 2923007WL020717 Suntharammal 00415 SBIN0008469 800 800 Processed 25/08/2022 014193862 Suntharammal ()
5 KADALADI TN-23-007-055-001/128-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23120820220924077 12/08/2022 Vellammal 2923007WL020717 Vellammal 00415 SBIN0008469 1000 1000 Processed 25/08/2022 014193862 Vellammal ()
6 KADALADI TN-23-007-055-001/148-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23120820220924082 12/08/2022 Krishnanmmal 2923007WL020717 Krishnanmmal 00415 SBIN0008469 1000 1000 Processed 25/08/2022 014193862 Krishnanmmal ()
7 KADALADI TN-23-007-055-001/149-a
(KONDUNALLANPATTI A/B) 		2923007000NRG23120820220924083 12/08/2022 Janaki 2923007WL020717 Janaki 00415 SBIN0008469 1000 1000 Processed 25/08/2022 014193862 Janaki ()
8 KADALADI TN-23-007-055-001/16-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23120820220924090 12/08/2022 Muthu 2923007WL020717 Muthu 00415 SBIN0008469 1000 1000 Processed 25/08/2022 014193862 Muthu ()
9 KADALADI TN-23-007-055-001/161-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23120820220924092 12/08/2022 Sankareswari 2923007WL020717 Sankareswari 00415 SBIN0008469 800 800 Processed 25/08/2022 014193862 Sankareswari ()
10 KADALADI TN-23-007-055-001/196-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23120820220924104 12/08/2022 Appammal 2923007WL020717 Appammal 00415 SBIN0008469 1000 1000 Processed 25/08/2022 014193862 Appammal ()
11 KADALADI TN-23-007-055-001/205-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23120820220924110 12/08/2022 Guruvammal 2923007WL020717 Guruvammal 00415 SBIN0008469 800 800 Processed 25/08/2022 014193862 Guruvammal ()
12 KADALADI TN-23-007-055-001/208-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23120820220924113 12/08/2022 Kumaraguru 2923007WL020717 Kumaraguru 00415 SBIN0008469 1000 1000 Processed 25/08/2022 014193862 Kumaraguru ()
13 KADALADI TN-23-007-055-001/214-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23120820220924117 12/08/2022 Annalakshmi 2923007WL020717 Annalakshmi 00415 SBIN0008469 400 400 Processed 25/08/2022 014193862 Annalakshmi ()
14 KADALADI TN-23-007-055-001/222-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23120820220924124 12/08/2022 Alagammal 2923007WL020717 Alagammal 00415 SBIN0008469 1000 1000 Processed 25/08/2022 014193862 Alagammal ()
15 KADALADI TN-23-007-055-001/249-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23120820220924134 12/08/2022 Lakshmi 2923007WL020717 Lakshmi 00415 SBIN0008469 1000 1000 Processed 25/08/2022 014193862 Lakshmi ()
16 KADALADI TN-23-007-055-001/260-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23120820220924139 12/08/2022 Chellammal 2923007WL020717 Chellammal 00415 SBIN0008469 1000 1000 Processed 25/08/2022 014193862 Chellammal ()
17 KADALADI TN-23-007-055-001/265-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23120820220924141 12/08/2022 Senpagam 2923007WL020717 Senpagam 00415 SBIN0008469 1000 1000 Processed 25/08/2022 014193862 Senpagam ()
18 KADALADI TN-23-007-055-001/277-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23120820220924148 12/08/2022 Sikkanthammal 2923007WL020717 Sikkanthammal 00415 SBIN0008469 1000 1000 Processed 25/08/2022 014193862 Sikkanthammal ()
19 KADALADI TN-23-007-055-001/279-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23120820220924150 12/08/2022 Vellaiyammal 2923007WL020717 Vellaiyammal 00415 SBIN0008469 1000 1000 Processed 25/08/2022 014193862 Vellaiyammal ()
20 KADALADI TN-23-007-055-001/289-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23120820220924154 12/08/2022 Sakkammal 2923007WL020717 Sakkammal 00415 SBIN0008469 1000 1000 Processed 25/08/2022 014193862 Sakkammal ()
21 KADALADI TN-23-007-055-001/29-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23120820220924155 12/08/2022 Muthumari 2923007WL020717 Muthumari 00415 SBIN0008469 1405 1405 Processed 25/08/2022 014193862 Muthumari ()
22 KADALADI TN-23-007-055-001/293-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23120820220924156 12/08/2022 Ayyamperumal 2923007WL020717 Ayyamperumal 00415 SBIN0008469 800 800 Processed 25/08/2022 014193862 Ayyamperumal ()
23 KADALADI TN-23-007-055-001/300-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23120820220924167 12/08/2022 Parvathi 2923007WL020717 Parvathi 00415 SBIN0008469 400 400 Processed 25/08/2022 014193862 Parvathi ()
24 KADALADI TN-23-007-055-001/310-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23120820220924171 12/08/2022 Muthulakshmi 2923007WL020717 Muthulakshmi 00415 SBIN0008469 1000 1000 Processed 25/08/2022 014193862 Muthulakshmi ()
25 KADALADI TN-23-007-055-001/315-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23120820220924173 12/08/2022 Muniyammal 2923007WL020717 Muniyammal 00415 SBIN0008469 800 800 Processed 25/08/2022 014193862 Muniyammal ()
26 KADALADI TN-23-007-055-001/36-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23120820220924179 12/08/2022 Muthammal 2923007WL020717 Muthammal 00415 SBIN0008469 1000 1000 Processed 25/08/2022 014193862 Muthammal ()
27 KADALADI TN-23-007-055-001/44-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23120820220924186 12/08/2022 Lakshmi 2923007WL020717 Lakshmi 00415 SBIN0008469 800 800 Processed 25/08/2022 014193862 Lakshmi ()
28 KADALADI TN-23-007-055-001/53-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23120820220924191 12/08/2022 Muniyasamyservai 2923007WL020717 Muniyasamyservai 00415 SBIN0008469 843 843 Processed 25/08/2022 014193862 Muniyasamyservai ()
29 KADALADI TN-23-007-055-001/65-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23120820220924198 12/08/2022 Ranjetham 2923007WL020717 Ranjetham 00415 SBIN0008469 600 600 Processed 25/08/2022 014193862 Ranjetham ()
30 KADALADI TN-23-007-055-001/67-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23120820220924199 12/08/2022 Shanmugathai 2923007WL020717 Shanmugathai 00415 SBIN0008469 1000 1000 Processed 25/08/2022 014193862 Shanmugathai ()
31 KADALADI TN-23-007-055-001/7-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23120820220924201 12/08/2022 Mariyammal 2923007WL020717 Mariyammal 00415 SBIN0008469 1000 1000 Processed 25/08/2022 014193862 Mariyammal ()
32 KADALADI TN-23-007-055-001/89-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23120820220924209 12/08/2022 Banuselvi 2923007WL020717 Banuselvi 00415 SBIN0008469 1405 1405 Processed 25/08/2022 014193862 Banuselvi ()
33 KADALADI TN-23-007-055-055/344-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23120820220924218 12/08/2022 Gopalakrishnan 2923007WL020717 Gopalakrishnan 00415 SBIN0008469 1405 1405 Processed 25/08/2022 014193862 Gopalakrishnan ()
34 KADALADI TN-23-007-055-055/354-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23120820220924222 12/08/2022 Sangareswari 2923007WL020717 Sangareswari 00415 SBIN0008469 600 600 Processed 25/08/2022 014193862 Sangareswari ()
35 KADALADI TN-23-007-055-055/364-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23120820220924225 12/08/2022 Sakkammal 2923007WL020717 Sakkammal 00415 SBIN0008469 800 800 Processed 25/08/2022 014193862 Sakkammal ()
36 KADALADI TN-23-007-055-055/390-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23120820220924232 12/08/2022 Muneeswari 2923007WL020717 Muneeswari 00415 SBIN0008469 800 800 Processed 25/08/2022 014193862 Muneeswari ()
37 KADALADI TN-23-007-055-055/440-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23120820220924236 12/08/2022 Karpagavalli 2923007WL020717 Karpagavalli 00415 SBIN0008469 800 800 Processed 25/08/2022 014193862 Karpagavalli ()
SubTotal 34063 34063
Total 34063 34063

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_120822FTO_715647 State Bank of India SBIN0008469 S. THARAIKUDI 34063

Download In Excel