Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:48:55 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_040223APB_FTO_1520244
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-23-007-054-002/330-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23030220231901095 04/02/2023 Krishnammal 2923007WL045674 Krishnammal 00177 IOBA0002548 200 200 Processed 16/02/2023 012059428 Krishnammal INDIAN BANK(607105)
2 KADALADI TN-23-007-054-002/337-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23030220231901096 04/02/2023 Angammal 2923007WL045674 Angammal 00177 IOBA0002548 1000 1000 Processed 16/02/2023 012059428 Angammal INDIAN BANK(607105)
3 KADALADI TN-23-007-054-002/34
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23030220231901097 04/02/2023 Pooranam 2923007WL045674 Pooranam 00177 IOBA0002548 1000 1000 Processed 16/02/2023 012059428 Pooranam TAMILNAD MERCANTILE BANK LTD.(607187)
4 KADALADI TN-23-007-054-054/129-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23030220231901098 04/02/2023 Balasunthari 2923007WL045674 Balasunthari 00177 IOBA0002548 400 400 Processed 17/02/2023 012059428 Balasunthari INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-054-054/133-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23030220231901099 04/02/2023 Kaliyammal 2923007WL045674 Kaliyammal 00177 IOBA0002548 400 400 Processed 17/02/2023 012059428 Kaliyammal INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-054-054/180-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23030220231901100 04/02/2023 Sakkammal 2923007WL045674 Sakkammal 00177 IOBA0002548 1000 1000 Processed 16/02/2023 012059428 Sakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-054-054/216-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23030220231901101 04/02/2023 Ramalakshmi 2923007WL045674 Ramalakshmi 00177 IOBA0002548 800 800 Processed 17/02/2023 012059428 Ramalakshmi INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-054-054/267-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23030220231901102 04/02/2023 Muthumari 2923007WL045674 Muthumari 00177 IOBA0002548 800 800 Processed 17/02/2023 012059428 Muthumari INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-054-054/273-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23030220231901103 04/02/2023 muniyammal 2923007WL045674 muniyammal 00177 IOBA0002548 200 200 Processed 17/02/2023 012059428 muniyammal INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-054-054/277-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23030220231901104 04/02/2023 Ramalakshmi 2923007WL045674 Ramalakshmi 00177 IOBA0002548 600 600 Processed 16/02/2023 012059428 Ramalakshmi STATE BANK OF INDIA(508548)
11 KADALADI TN-23-007-054-054/56-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23030220231901105 04/02/2023 Pushpalatha 2923007WL045674 Pushpalatha 00177 IOBA0002548 800 800 Processed 16/02/2023 012059428 Pushpalatha INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-054-054/75-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23030220231901106 04/02/2023 Gomathi 2923007WL045674 Gomathi 00177 IOBA0002548 1000 1000 Processed 17/02/2023 012059428 Gomathi INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-054-054/7540002-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23030220231901107 04/02/2023 Guruvammal 2923007WL045674 Guruvammal 00177 IOBA0002548 400 400 Processed 16/02/2023 012059428 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-054-054/7540051-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23030220231901108 04/02/2023 Pandiyammal 2923007WL045674 Pandiyammal 00177 IOBA0002548 1000 1000 Processed 17/02/2023 012059428 Pandiyammal INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-054-054/7540074-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23030220231901109 04/02/2023 Meenachi 2923007WL045674 Meenachi 00177 IOBA0002548 600 600 Processed 17/02/2023 012059428 Meenachi INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-054-054/7540119-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23030220231901110 04/02/2023 Malaiyammal 2923007WL045674 Malaiyammal 00177 IOBA0002548 200 200 Processed 16/02/2023 012059428 Malaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10400 10400
17 KADALADI TN-23-007-054-002/314-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23030220231901094 04/02/2023 Pasumpon 2923007WL045674 Pasumpon 00691 IPOS0000001 1000 1000 Processed 17/02/2023 012059428 Pasumpon INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
Total 11400 11400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_040223APB_FTO_1520244 Indian Overseas Bank IOBA0002548 SAYALKUDI 7600
2 KADALADI TN2923007_040223APB_FTO_1520244 Indian Overseas Bank IOBA0002548 SAYALKUDI       2800
3 KADALADI TN2923007_040223APB_FTO_1520244 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1000

Download In Excel