Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:26:00 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_030323APB_FTO_1612066
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-23-007-053-001/407-A
(Oruvanenthal) 		2923007000NRG23030320232045141 03/03/2023 Erulayee 2923007WL049107 Erulayee 00177 IOBA0000525 1250 1250 Processed 30/03/2023 025730741 Erulayee INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-053-001/409-A
(Oruvanenthal) 		2923007000NRG23030320232045142 03/03/2023 Kumaravel 2923007WL049107 Kumaravel 00177 IOBA0000525 500 500 Processed 30/03/2023 025730741 Kumaravel INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-053-001/411-A
(Oruvanenthal) 		2923007000NRG23030320232045143 03/03/2023 Shakthi 2923007WL049107 Shakthi 00177 IOBA0000525 1250 1250 Processed 30/03/2023 025730741 Shakthi INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-053-053/131-A
(Oruvanenthal) 		2923007000NRG23030320232045144 03/03/2023 Vilvajothi 2923007WL049107 Vilvajothi 00177 IOBA0000525 1250 1250 Processed 30/03/2023 025730741 Vilvajothi INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-053-053/139-A
(Oruvanenthal) 		2923007000NRG23030320232045145 03/03/2023 Muniyasamy 2923007WL049107 Muniyasamy 00177 IOBA0000525 1250 1250 Processed 30/03/2023 025730741 Muniyasamy INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-053-053/144-A
(Oruvanenthal) 		2923007000NRG23030320232045146 03/03/2023 Thiruselvi 2923007WL049107 Thiruselvi 00177 IOBA0000525 1250 1250 Processed 30/03/2023 025730741 Thiruselvi INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-053-053/145-A
(Oruvanenthal) 		2923007000NRG23030320232045147 03/03/2023 Marakkan 2923007WL049107 Marakkan 00177 IOBA0000525 1250 1250 Processed 30/03/2023 025730741 Marakkan INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-053-053/149-A
(Oruvanenthal) 		2923007000NRG23030320232045148 03/03/2023 Meenal 2923007WL049107 Meenal 00177 IOBA0000525 500 500 Processed 30/03/2023 025730741 Meenal INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-053-053/160-A
(Oruvanenthal) 		2923007000NRG23030320232045149 03/03/2023 Selvi 2923007WL049107 Selvi 00177 IOBA0000525 500 500 Processed 30/03/2023 025730741 Selvi INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-053-053/164-A
(Oruvanenthal) 		2923007000NRG23030320232045150 03/03/2023 Valli 2923007WL049107 Valli 00177 IOBA0000525 1250 1250 Processed 30/03/2023 025730741 Valli INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-053-053/172-A
(Oruvanenthal) 		2923007000NRG23030320232045151 03/03/2023 Mahalakshmi 2923007WL049107 Mahalakshmi 00177 IOBA0000525 1250 1250 Processed 30/03/2023 025730741 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-053-053/180-A
(Oruvanenthal) 		2923007000NRG23030320232045152 03/03/2023 Kumarayee 2923007WL049107 Kumarayee 00177 IOBA0000525 1250 1250 Processed 30/03/2023 025730741 Kumarayee INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-053-053/183-A
(Oruvanenthal) 		2923007000NRG23030320232045153 03/03/2023 Karupayee 2923007WL049107 Karupayee 00177 IOBA0000525 1250 1250 Processed 30/03/2023 025730741 Karupayee INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-053-053/256-A
(Oruvanenthal) 		2923007000NRG23030320232045154 03/03/2023 Revathi 2923007WL049107 Revathi 00177 IOBA0000525 250 250 Processed 30/03/2023 025730741 Revathi INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-053-053/274-A
(Oruvanenthal) 		2923007000NRG23030320232045155 03/03/2023 Valli 2923007WL049107 Valli 00177 IOBA0000525 250 250 Processed 30/03/2023 025730741 Valli INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-053-053/294-A
(Oruvanenthal) 		2923007000NRG23030320232045156 03/03/2023 Ramayee 2923007WL049107 Ramayee 00177 IOBA0000525 1250 1250 Processed 30/03/2023 025730741 Ramayee INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-053-053/305-A
(Oruvanenthal) 		2923007000NRG23030320232045157 03/03/2023 Malliga 2923007WL049107 Malliga 00177 IOBA0000525 1250 1250 Processed 30/03/2023 025730741 Malliga STATE BANK OF INDIA(508548)
18 KADALADI TN-23-007-053-053/320-A
(Oruvanenthal) 		2923007000NRG23030320232045158 03/03/2023 Pooranavalli 2923007WL049107 Pooranavalli 00177 IOBA0000525 1250 1250 Processed 30/03/2023 025730741 Pooranavalli INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-053-053/352-A
(Oruvanenthal) 		2923007000NRG23030320232045159 03/03/2023 Mahalakshmi 2923007WL049107 Mahalakshmi 00177 IOBA0000525 1250 1250 Processed 30/03/2023 025730741 Mahalakshmi STATE BANK OF INDIA(508548)
20 KADALADI TN-23-007-053-053/387-A
(Oruvanenthal) 		2923007000NRG23030320232045160 03/03/2023 Muneeswari 2923007WL049107 Muneeswari 00177 IOBA0000525 1250 1250 Processed 30/03/2023 025730741 Muneeswari STATE BANK OF INDIA(508548)
21 KADALADI TN-23-007-053-053/390-A
(Oruvanenthal) 		2923007000NRG23030320232045161 03/03/2023 Valli 2923007WL049107 Valli 00177 IOBA0000525 1250 1250 Processed 30/03/2023 025730741 Valli INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-053-053/404-A
(Oruvanenthal) 		2923007000NRG23030320232045162 03/03/2023 Ramalingam 2923007WL049107 Ramalingam 00177 IOBA0000525 1250 1250 Processed 30/03/2023 025730741 Ramalingam INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-053-053/81-A
(Oruvanenthal) 		2923007000NRG23030320232045163 03/03/2023 Lakshmi 2923007WL049107 Lakshmi 00177 IOBA0000525 1250 1250 Processed 30/03/2023 025730741 Lakshmi INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-053-053/85-A
(Oruvanenthal) 		2923007000NRG23030320232045164 03/03/2023 Vallimayel 2923007WL049107 Vallimayel 00177 IOBA0000525 1250 1250 Processed 30/03/2023 025730741 Vallimayel INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-053-053/86-A
(Oruvanenthal) 		2923007000NRG23030320232045165 03/03/2023 Selvi 2923007WL049107 Selvi 00177 IOBA0000525 1250 1250 Processed 30/03/2023 025730741 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-053-053/90-A
(Oruvanenthal) 		2923007000NRG23030320232045166 03/03/2023 Arumugavel 2923007WL049107 Arumugavel 00177 IOBA0000525 1250 1250 Processed 30/03/2023 025730741 Arumugavel INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-053-053/90-A
(Oruvanenthal) 		2923007000NRG23030320232045167 03/03/2023 Banumathi 2923007WL049107 Banumathi 00177 IOBA0000525 1250 1250 Processed 30/03/2023 025730741 Banumathi INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-053-053/91-A
(Oruvanenthal) 		2923007000NRG23030320232045168 03/03/2023 Ramayee 2923007WL049107 Ramayee 00177 IOBA0000525 250 250 Processed 30/03/2023 025730741 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-053-053/99-A
(Oruvanenthal) 		2923007000NRG23030320232045169 03/03/2023 Vilvakani 2923007WL049107 Vilvakani 00177 IOBA0000525 1250 1250 Processed 30/03/2023 025730741 Vilvakani INDIAN OVERSEAS BANK(508541)
SubTotal 31000 31000
Total 31000 31000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_030323APB_FTO_1612066 Indian Overseas Bank IOBA0000525 KADALADI 31000

Download In Excel