Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:47:45 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_221122FTO_1184730
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-23-007-029-003/643-A
(A.Punavaasal A/E) 		2923007000NRG23221120221527660 22/11/2022 Athipathirajathi 2923007WL036809 Athipathirajathi 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441953 Athipathirajathi ()
2 KADALADI TN-23-007-029-003/647-A
(A.Punavaasal A/E) 		2923007000NRG23221120221527663 22/11/2022 Periyakaruppan 2923007WL036809 Periyakaruppan 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441953 Periyakaruppan ()
3 KADALADI TN-23-007-029-003/679-A
(A.Punavaasal A/E) 		2923007000NRG23221120221527665 22/11/2022 Sagunthala 2923007WL036809 Sagunthala 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441953 Sagunthala ()
4 KADALADI TN-23-007-029-003/718-A
(A.Punavaasal A/E) 		2923007000NRG23221120221527667 22/11/2022 Ariyanachi 2923007WL036809 Ariyanachi 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441953 Ariyanachi ()
5 KADALADI TN-23-007-029-003/908-A
(A.Punavaasal A/E) 		2923007000NRG23221120221527669 22/11/2022 Kavitha 2923007WL036809 Kavitha 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441953 Kavitha ()
6 KADALADI TN-23-007-029-003/909-A
(A.Punavaasal A/E) 		2923007000NRG23221120221527670 22/11/2022 Pechiyammal 2923007WL036809 Pechiyammal 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441953 Pechiyammal ()
7 KADALADI TN-23-007-029-003/922-A
(A.Punavaasal A/E) 		2923007000NRG23221120221527671 22/11/2022 Muthumaniyammal 2923007WL036809 Muthumaniyammal 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441953 Muthumaniyammal ()
8 KADALADI TN-23-007-029-003/923-A
(A.Punavaasal A/E) 		2923007000NRG23221120221527672 22/11/2022 Kasinathan 2923007WL036809 Kasinathan 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441953 Kasinathan ()
9 KADALADI TN-23-007-029-003/940-A
(A.Punavaasal A/E) 		2923007000NRG23221120221527673 22/11/2022 Kaleeswari 2923007WL036809 Kaleeswari 00177 IOBA0000525 1200 1200 Rejected 13/12/2022 026441953 No Such Account
10 KADALADI TN-23-007-029-003/941-A
(A.Punavaasal A/E) 		2923007000NRG23221120221527674 22/11/2022 Tharmar 2923007WL036809 Tharmar 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441953 Tharmar ()
11 KADALADI TN-23-007-029-003/942-A
(A.Punavaasal A/E) 		2923007000NRG23221120221527675 22/11/2022 Backiya Selvi 2923007WL036809 Backiya Selvi 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441953 Backiya Selvi ()
12 KADALADI TN-23-007-029-029/242-A
(A.Punavaasal A/E) 		2923007000NRG23221120221527678 22/11/2022 Valli 2923007WL036809 Valli 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441953 Valli ()
13 KADALADI TN-23-007-029-029/242-A
(A.Punavaasal A/E) 		2923007000NRG23221120221527677 22/11/2022 Velsamy 2923007WL036809 Velsamy 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441953 Velsamy ()
14 KADALADI TN-23-007-029-029/295-A
(A.Punavaasal A/E) 		2923007000NRG23221120221527680 22/11/2022 Muniyasamy 2923007WL036809 Muniyasamy 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441953 Muniyasamy ()
15 KADALADI TN-23-007-029-029/295-A
(A.Punavaasal A/E) 		2923007000NRG23221120221527679 22/11/2022 Pandi 2923007WL036809 Pandi 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441953 Pandi ()
16 KADALADI TN-23-007-029-029/301-A
(A.Punavaasal A/E) 		2923007000NRG23221120221527688 22/11/2022 Velsamy 2923007WL036809 Velsamy 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441953 Velsamy ()
17 KADALADI TN-23-007-029-029/317-A
(A.Punavaasal A/E) 		2923007000NRG23221120221527705 22/11/2022 Thiruppathi 2923007WL036809 Thiruppathi 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441953 Thiruppathi ()
18 KADALADI TN-23-007-029-029/321-A
(A.Punavaasal A/E) 		2923007000NRG23221120221527709 22/11/2022 Kalishwari 2923007WL036809 Kalishwari 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441953 Kalishwari ()
19 KADALADI TN-23-007-029-029/323-A
(A.Punavaasal A/E) 		2923007000NRG23221120221527713 22/11/2022 Kottaiselvi 2923007WL036809 Kottaiselvi 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441953 Kottaiselvi ()
20 KADALADI TN-23-007-029-029/329-A
(A.Punavaasal A/E) 		2923007000NRG23221120221527721 22/11/2022 Booma 2923007WL036809 Booma 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441953 Booma ()
21 KADALADI TN-23-007-029-029/329-A
(A.Punavaasal A/E) 		2923007000NRG23221120221527720 22/11/2022 Govintharaj 2923007WL036809 Govintharaj 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441953 Govintharaj ()
22 KADALADI TN-23-007-029-029/332-A
(A.Punavaasal A/E) 		2923007000NRG23221120221527728 22/11/2022 Deyvendiran 2923007WL036809 Deyvendiran 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441953 Deyvendiran ()
23 KADALADI TN-23-007-029-029/333-A
(A.Punavaasal A/E) 		2923007000NRG23221120221527731 22/11/2022 Kanagavalli 2923007WL036809 Kanagavalli 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441953 Kanagavalli ()
24 KADALADI TN-23-007-029-029/333-A
(A.Punavaasal A/E) 		2923007000NRG23221120221527730 22/11/2022 Nagaraj 2923007WL036809 Nagaraj 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441953 Nagaraj ()
25 KADALADI TN-23-007-029-029/336-A
(A.Punavaasal A/E) 		2923007000NRG23221120221527736 22/11/2022 Ramaiya 2923007WL036809 Ramaiya 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441953 Ramaiya ()
26 KADALADI TN-23-007-029-029/336-A
(A.Punavaasal A/E) 		2923007000NRG23221120221527735 22/11/2022 Vasantha 2923007WL036809 Vasantha 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441953 Vasantha ()
27 KADALADI TN-23-007-029-029/338-A
(A.Punavaasal A/E) 		2923007000NRG23221120221527739 22/11/2022 Krishnaveni 2923007WL036809 Krishnaveni 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441953 Krishnaveni ()
28 KADALADI TN-23-007-029-029/339-A
(A.Punavaasal A/E) 		2923007000NRG23221120221527741 22/11/2022 Ramu 2923007WL036809 Ramu 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441953 Ramu ()
29 KADALADI TN-23-007-029-029/339-A
(A.Punavaasal A/E) 		2923007000NRG23221120221527742 22/11/2022 Saranya 2923007WL036809 Saranya 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441953 Saranya ()
30 KADALADI TN-23-007-029-029/344-A
(A.Punavaasal A/E) 		2923007000NRG23221120221527752 22/11/2022 Erulandi 2923007WL036809 Erulandi 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441953 Erulandi ()
31 KADALADI TN-23-007-029-029/344-A
(A.Punavaasal A/E) 		2923007000NRG23221120221527751 22/11/2022 Selvaganapathi 2923007WL036809 Selvaganapathi 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441953 Selvaganapathi ()
32 KADALADI TN-23-007-029-029/349-A
(A.Punavaasal A/E) 		2923007000NRG23221120221527759 22/11/2022 Lakshmi 2923007WL036809 Lakshmi 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441953 Lakshmi ()
33 KADALADI TN-23-007-029-029/350-A
(A.Punavaasal A/E) 		2923007000NRG23221120221527761 22/11/2022 Karmegam 2923007WL036809 Karmegam 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441953 Karmegam ()
34 KADALADI TN-23-007-029-029/354-A
(A.Punavaasal A/E) 		2923007000NRG23221120221527764 22/11/2022 Arumugavalli 2923007WL036809 Arumugavalli 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441953 Arumugavalli ()
35 KADALADI TN-23-007-029-029/367-A
(A.Punavaasal A/E) 		2923007000NRG23221120221527779 22/11/2022 Jeyamani 2923007WL036809 Jeyamani 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441953 Jeyamani ()
36 KADALADI TN-23-007-029-029/367-A
(A.Punavaasal A/E) 		2923007000NRG23221120221527778 22/11/2022 Kalimuthu 2923007WL036809 Kalimuthu 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441953 Kalimuthu ()
37 KADALADI TN-23-007-029-029/369-A
(A.Punavaasal A/E) 		2923007000NRG23221120221527784 22/11/2022 Muthumani 2923007WL036809 Muthumani 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441953 Muthumani ()
38 KADALADI TN-23-007-029-029/371-A
(A.Punavaasal A/E) 		2923007000NRG23221120221527786 22/11/2022 Muniyandi 2923007WL036809 Muniyandi 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441953 Muniyandi ()
39 KADALADI TN-23-007-029-029/377-A
(A.Punavaasal A/E) 		2923007000NRG23221120221527792 22/11/2022 Thirumurugan 2923007WL036809 Thirumurugan 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441953 Thirumurugan ()
40 KADALADI TN-23-007-029-029/379-A
(A.Punavaasal A/E) 		2923007000NRG23221120221527795 22/11/2022 Murugan 2923007WL036809 Murugan 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441953 Murugan ()
41 KADALADI TN-23-007-029-029/395-A
(A.Punavaasal A/E) 		2923007000NRG23221120221527798 22/11/2022 Ratthinavelpandi 2923007WL036809 Ratthinavelpandi 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441953 Ratthinavelpandi ()
42 KADALADI TN-23-007-029-029/398-A
(A.Punavaasal A/E) 		2923007000NRG23221120221527803 22/11/2022 Thirukkammal 2923007WL036809 Thirukkammal 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441953 Thirukkammal ()
43 KADALADI TN-23-007-029-029/410-A
(A.Punavaasal A/E) 		2923007000NRG23221120221527805 22/11/2022 Sathya 2923007WL036809 Sathya 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441953 Sathya ()
44 KADALADI TN-23-007-029-029/419-A
(A.Punavaasal A/E) 		2923007000NRG23221120221527807 22/11/2022 Malaisamy 2923007WL036809 Malaisamy 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441953 Malaisamy ()
45 KADALADI TN-23-007-029-029/430-A
(A.Punavaasal A/E) 		2923007000NRG23221120221527813 22/11/2022 Arumugam 2923007WL036809 Arumugam 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441953 Arumugam ()
46 KADALADI TN-23-007-029-029/511-A
(A.Punavaasal A/E) 		2923007000NRG23221120221527818 22/11/2022 Karuppaiya 2923007WL036809 Karuppaiya 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441953 Karuppaiya ()
47 KADALADI TN-23-007-029-029/511-A
(A.Punavaasal A/E) 		2923007000NRG23221120221527817 22/11/2022 Valli 2923007WL036809 Valli 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441953 Valli ()
48 KADALADI TN-23-007-029-029/515-A
(A.Punavaasal A/E) 		2923007000NRG23221120221527821 22/11/2022 Dharmar 2923007WL036809 Dharmar 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441953 Dharmar ()
49 KADALADI TN-23-007-029-029/515-A
(A.Punavaasal A/E) 		2923007000NRG23221120221527822 22/11/2022 Ramalakshmi 2923007WL036809 Ramalakshmi 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441953 Ramalakshmi ()
50 KADALADI TN-23-007-029-029/529-A
(A.Punavaasal A/E) 		2923007000NRG23221120221527828 22/11/2022 Govindan 2923007WL036809 Govindan 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441953 Govindan ()
SubTotal 60000 60000
51 KADALADI TN-23-007-029-029/340-A
(A.Punavaasal A/E) 		2923007000NRG23221120221527743 22/11/2022 Anitha 2923007WL036809 Anitha 00177 IOBA0001868 1200 1200 Processed 09/12/2022 026441953 Anitha ()
SubTotal 1200 1200
52 KADALADI TN-23-007-029-029/419-A
(A.Punavaasal A/E) 		2923007000NRG23221120221527809 22/11/2022 Thamaraikani 2923007WL036809 Thamaraikani 00177 IOBA0002300 1200 1200 Processed 09/12/2022 026441953 Thamaraikani ()
SubTotal 1200 1200
53 KADALADI TN-23-007-029-029/369-A
(A.Punavaasal A/E) 		2923007000NRG23221120221527783 22/11/2022 Muthumeenal 2923007WL036809 Muthumeenal 00415 SBIN0000786 1200 1200 Processed 09/12/2022 026441953 Muthumeenal ()
54 KADALADI TN-23-007-029-029/378-A
(A.Punavaasal A/E) 		2923007000NRG23221120221527794 22/11/2022 Duraisamy 2923007WL036809 Duraisamy 00415 SBIN0000786 1200 1200 Processed 09/12/2022 026441953 Duraisamy ()
SubTotal 2400 2400
55 KADALADI TN-23-007-029-003/679-A
(A.Punavaasal A/E) 		2923007000NRG23221120221527664 22/11/2022 Tharmalingam 2923007WL036809 Tharmalingam 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026441953 Tharmalingam ()
56 KADALADI TN-23-007-029-003/706-A
(A.Punavaasal A/E) 		2923007000NRG23221120221527666 22/11/2022 Kalishwari 2923007WL036809 Kalishwari 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026441953 Kalishwari ()
57 KADALADI TN-23-007-029-003/908-A
(A.Punavaasal A/E) 		2923007000NRG23221120221527668 22/11/2022 Balamurugan 2923007WL036809 Balamurugan 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026441953 Balamurugan ()
58 KADALADI TN-23-007-029-029/378-A
(A.Punavaasal A/E) 		2923007000NRG23221120221527793 22/11/2022 Muneeswari 2923007WL036809 Muneeswari 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026441953 Muneeswari ()
59 KADALADI TN-23-007-029-029/419-A
(A.Punavaasal A/E) 		2923007000NRG23221120221527808 22/11/2022 Manickam 2923007WL036809 Manickam 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026441953 Manickam ()
SubTotal 6000 6000
Total 70800 70800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_221122FTO_1184730 Indian Overseas Bank IOBA0000525 KADALADI 60000
2 KADALADI TN2923007_221122FTO_1184730 Indian Overseas Bank IOBA0001868 ARAVIND EYE HOSPITAL MADURAI 1200
3 KADALADI TN2923007_221122FTO_1184730 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 1200
4 KADALADI TN2923007_221122FTO_1184730 State Bank of India SBIN0000786 MUDUKULATHUR 2400
5 KADALADI TN2923007_221122FTO_1184730 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 6000

Download In Excel