Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:41:13 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_071022FTO_979562
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-23-007-021-021/785-A
(MELASELVANUR) 		2923007000NRG23071020221280256 07/10/2022 Jeyaram Vadivel 2923007WL030232 Jeyaram Vadivel 00177 IOBA0000525 1124 1124 Processed 14/10/2022 033431873 Jeyaram Vadivel ()
SubTotal 1124 1124
2 KADALADI TN-23-007-021-021/129-A
(MELASELVANUR) 		2923007000NRG23071020221280239 07/10/2022 Sethu 2923007WL030232 Sethu 00177 IOBA0001237 1124 1124 Processed 14/10/2022 033431873 Sethu ()
3 KADALADI TN-23-007-021-021/33-A
(MELASELVANUR) 		2923007000NRG23071020221280243 07/10/2022 Selvaraj 2923007WL030232 Selvaraj 00177 IOBA0001237 1124 1124 Processed 14/10/2022 033431873 Selvaraj ()
4 KADALADI TN-23-007-021-021/5-A
(MELASELVANUR) 		2923007000NRG23071020221280245 07/10/2022 Shanmugavel 2923007WL030232 Shanmugavel 00177 IOBA0001237 1124 1124 Processed 14/10/2022 033431873 Shanmugavel ()
5 KADALADI TN-23-007-021-021/637-A
(MELASELVANUR) 		2923007000NRG23071020221280251 07/10/2022 Muthumari 2923007WL030232 Muthumari 00177 IOBA0001237 1124 1124 Processed 14/10/2022 033431873 Muthumari ()
6 KADALADI TN-23-007-021-021/768-A
(MELASELVANUR) 		2923007000NRG23071020221280255 07/10/2022 Kaleeswari 2923007WL030232 Kaleeswari 00177 IOBA0001237 1124 1124 Processed 14/10/2022 033431873 Kaleeswari ()
7 KADALADI TN-23-007-021-021/792-A
(MELASELVANUR) 		2923007000NRG23071020221280257 07/10/2022 Malaimegam Udaiyar 2923007WL030232 Malaimegam Udaiyar 00177 IOBA0001237 1124 1124 Processed 14/10/2022 033431873 Malaimegam Udaiyar ()
8 KADALADI TN-23-007-021-021/795-A
(MELASELVANUR) 		2923007000NRG23071020221280258 07/10/2022 Saraswathy 2923007WL030232 Saraswathy 00177 IOBA0001237 1124 1124 Processed 14/10/2022 033431873 Saraswathy ()
9 KADALADI TN-23-007-021-021/800-A
(MELASELVANUR) 		2923007000NRG23071020221280259 07/10/2022 Sivanathavalli 2923007WL030232 Sivanathavalli 00177 IOBA0001237 1124 1124 Processed 14/10/2022 033431873 Sivanathavalli ()
10 KADALADI TN-23-007-021-021/810-A
(MELASELVANUR) 		2923007000NRG23071020221280260 07/10/2022 Jeyalakshmi 2923007WL030232 Jeyalakshmi 00177 IOBA0001237 1124 1124 Processed 14/10/2022 033431873 Jeyalakshmi ()
11 KADALADI TN-23-007-021-021/82-A
(MELASELVANUR) 		2923007000NRG23071020221280261 07/10/2022 Nagalakshmi 2923007WL030232 Nagalakshmi 00177 IOBA0001237 1124 1124 Processed 14/10/2022 033431873 Nagalakshmi ()
12 KADALADI TN-23-007-021-021/837-A
(MELASELVANUR) 		2923007000NRG23071020221280262 07/10/2022 Vellaiyammal 2923007WL030232 Vellaiyammal 00177 IOBA0001237 1124 1124 Processed 14/10/2022 033431873 Vellaiyammal ()
13 KADALADI TN-23-007-021-021/846-A
(MELASELVANUR) 		2923007000NRG23071020221280263 07/10/2022 Sarika 2923007WL030232 Sarika 00177 IOBA0001237 1124 1124 Processed 14/10/2022 033431873 Sarika ()
SubTotal 13488 13488
14 KADALADI TN-23-007-021-021/847-A
(MELASELVANUR) 		2923007000NRG23071020221280264 07/10/2022 Sumathi 2923007WL030232 Sumathi 00691 IPOS0000001 1124 1124 Processed 14/10/2022 033431873 Sumathi ()
SubTotal 1124 1124
Total 15736 15736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_071022FTO_979562 Indian Overseas Bank IOBA0000525 KADALADI 1124
2 KADALADI TN2923007_071022FTO_979562 Indian Overseas Bank IOBA0001237 VALINOKKAM 13488
3 KADALADI TN2923007_071022FTO_979562 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1124

Download In Excel