Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:45:39 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_140323APB_FTO_1647249
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-23-007-022-022/164-a
(KADUGUSANDAI) 		2923007000NRG23140320232130261 14/03/2023 rohini 2923007WL050898 rohini 00177 IOBA0000525 1405 1405 Processed 30/03/2023 025719908 rohini UNION BANK OF INDIA(508500)
2 KADALADI TN-23-007-022-022/267-a
(KADUGUSANDAI) 		2923007000NRG23140320232130262 14/03/2023 Santhamari 2923007WL050898 Santhamari 00177 IOBA0000525 1405 1405 Processed 30/03/2023 025719908 Santhamari INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-022-022/268-a
(KADUGUSANDAI) 		2923007000NRG23140320232130263 14/03/2023 Muniyasamy 2923007WL050898 Muniyasamy 00177 IOBA0000525 1405 1405 Processed 30/03/2023 025719908 Muniyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-022-022/293-A
(KADUGUSANDAI) 		2923007000NRG23140320232130265 14/03/2023 Pandiyammal 2923007WL050898 Pandiyammal 00177 IOBA0000525 1405 1405 Processed 30/03/2023 025719908 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-022-022/314-a
(KADUGUSANDAI) 		2923007000NRG23140320232130266 14/03/2023 pushpavalli 2923007WL050898 pushpavalli 00177 IOBA0000525 1405 1405 Processed 30/03/2023 025719908 pushpavalli INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-022-022/363-A
(KADUGUSANDAI) 		2923007000NRG23140320232130268 14/03/2023 Ramuthai 2923007WL050898 Ramuthai 00177 IOBA0000525 1124 1124 Processed 30/03/2023 025719908 Ramuthai UNION BANK OF INDIA(508500)
7 KADALADI TN-23-007-022-022/460-A
(KADUGUSANDAI) 		2923007000NRG23140320232130269 14/03/2023 Angaleswari 2923007WL050898 Angaleswari 00177 IOBA0000525 1124 1124 Processed 30/03/2023 025719908 Angaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-022-022/499-A
(KADUGUSANDAI) 		2923007000NRG23140320232130275 14/03/2023 Vellammal 2923007WL050898 Vellammal 00177 IOBA0000525 1124 1124 Processed 30/03/2023 025719908 Vellammal INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-022-022/542-A
(KADUGUSANDAI) 		2923007000NRG23140320232130276 14/03/2023 Kalimuthu 2923007WL050898 Kalimuthu 00177 IOBA0000525 1124 1124 Processed 30/03/2023 025719908 Kalimuthu TAMILNAD MERCANTILE BANK LTD.(607187)
10 KADALADI TN-23-007-022-022/563-A
(KADUGUSANDAI) 		2923007000NRG23140320232130277 14/03/2023 Eruleswari 2923007WL050898 Eruleswari 00177 IOBA0000525 1124 1124 Processed 30/03/2023 025719908 Eruleswari PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-022-022/616-A
(KADUGUSANDAI) 		2923007000NRG23140320232130279 14/03/2023 Kottaisamy 2923007WL050898 Kottaisamy 00177 IOBA0000525 1124 1124 Processed 30/03/2023 025719908 Kottaisamy INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-022-022/616-A
(KADUGUSANDAI) 		2923007000NRG23140320232130278 14/03/2023 Veeralakshmi 2923007WL050898 Veeralakshmi 00177 IOBA0000525 1124 1124 Processed 30/03/2023 025719908 Veeralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-022-022/68-a
(KADUGUSANDAI) 		2923007000NRG23140320232130282 14/03/2023 Gomathi 2923007WL050898 Gomathi 00177 IOBA0000525 1124 1124 Processed 30/03/2023 025719908 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-022-022/68-a
(KADUGUSANDAI) 		2923007000NRG23140320232130281 14/03/2023 Kottaisamy 2923007WL050898 Kottaisamy 00177 IOBA0000525 1124 1124 Processed 30/03/2023 025719908 Kottaisamy INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-022-022/86-a
(KADUGUSANDAI) 		2923007000NRG23140320232130283 14/03/2023 Muniyammal 2923007WL050898 Muniyammal 00177 IOBA0000525 1124 1124 Processed 30/03/2023 025719908 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-022-022/94-a
(KADUGUSANDAI) 		2923007000NRG23140320232130285 14/03/2023 Mariyammal 2923007WL050898 Mariyammal 00177 IOBA0000525 1124 1124 Processed 30/03/2023 025719908 Mariyammal INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-022-022/94-a
(KADUGUSANDAI) 		2923007000NRG23140320232130286 14/03/2023 VELUSAMY 2923007WL050898 VELUSAMY 00177 IOBA0000525 1124 1124 Processed 30/03/2023 025719908 VELUSAMY INDIAN BANK(607105)
18 KADALADI TN-23-007-022-026/672-A
(KADUGUSANDAI) 		2923007000NRG23140320232130287 14/03/2023 Meenal 2923007WL050898 Meenal 00177 IOBA0000525 1124 1124 Processed 30/03/2023 025719908 Meenal PALLAVAN GRAMA BANK(607052)
19 KADALADI TN-23-007-022-026/713-A
(KADUGUSANDAI) 		2923007000NRG23140320232130289 14/03/2023 Nagavalli 2923007WL050898 Nagavalli 00177 IOBA0000525 1124 1124 Processed 30/03/2023 025719908 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-022-026/833-A
(KADUGUSANDAI) 		2923007000NRG23140320232130295 14/03/2023 Muthupillai 2923007WL050898 Muthupillai 00177 IOBA0000525 1124 1124 Processed 30/03/2023 025719908 Muthupillai HDFC BANK LTD(607152)
SubTotal 23885 23885
21 KADALADI TN-23-007-022-003/784-A
(KADUGUSANDAI) 		2923007000NRG23140320232130258 14/03/2023 Muthumari 2923007WL050898 Muthumari 00177 IOBA0001237 1405 1405 Processed 30/03/2023 025719908 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-022-022/493-A
(KADUGUSANDAI) 		2923007000NRG23140320232130271 14/03/2023 Murugan 2923007WL050898 Murugan 00177 IOBA0001237 1124 1124 Processed 30/03/2023 025719908 Murugan PALLAVAN GRAMA BANK(607052)
23 KADALADI TN-23-007-022-022/494-A
(KADUGUSANDAI) 		2923007000NRG23140320232130273 14/03/2023 Muniyammal 2923007WL050898 Muniyammal 00177 IOBA0001237 1124 1124 Processed 30/03/2023 025719908 Muniyammal PALLAVAN GRAMA BANK(607052)
24 KADALADI TN-23-007-022-022/494-A
(KADUGUSANDAI) 		2923007000NRG23140320232130272 14/03/2023 Muthuramalingam 2923007WL050898 Muthuramalingam 00177 IOBA0001237 1124 1124 Processed 30/03/2023 025719908 Muthuramalingam INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-022-022/640-A
(KADUGUSANDAI) 		2923007000NRG23140320232130280 14/03/2023 Jeya 2923007WL050898 Jeya 00177 IOBA0001237 1124 1124 Processed 30/03/2023 025719908 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-022-026/711-A
(KADUGUSANDAI) 		2923007000NRG23140320232130288 14/03/2023 Irulayee 2923007WL050898 Irulayee 00177 IOBA0001237 1124 1124 Processed 30/03/2023 025719908 Irulayee INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-022-026/780-A
(KADUGUSANDAI) 		2923007000NRG23140320232130293 14/03/2023 Vinothini 2923007WL050898 Vinothini 00177 IOBA0001237 1124 1124 Processed 30/03/2023 025719908 Vinothini STATE BANK OF INDIA(508548)
28 KADALADI TN-23-007-022-026/796-A
(KADUGUSANDAI) 		2923007000NRG23140320232130294 14/03/2023 Chithra 2923007WL050898 Chithra 00177 IOBA0001237 1124 1124 Processed 30/03/2023 025719908 Chithra UNION BANK OF INDIA(508500)
SubTotal 9273 9273
29 KADALADI TN-23-007-022-026/747-A
(KADUGUSANDAI) 		2923007000NRG23140320232130290 14/03/2023 Uma maheshwari 2923007WL050898 Uma maheshwari 00177 IOBA0002548 1124 1124 Processed 30/03/2023 025719908 Uma maheshwari INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-022-026/835-A
(KADUGUSANDAI) 		2923007000NRG23140320232130296 14/03/2023 Parameswari 2923007WL050898 Parameswari 00177 IOBA0002548 1124 1124 Processed 30/03/2023 025719908 Parameswari INDIAN OVERSEAS BANK(508541)
SubTotal 2248 2248
31 KADALADI TN-23-007-022-022/86-a
(KADUGUSANDAI) 		2923007000NRG23140320232130284 14/03/2023 Mahalakshmi 2923007WL050898 Mahalakshmi 00468 UBIN0558010 1124 1124 Processed 30/03/2023 025719908 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1124 1124
32 KADALADI TN-23-007-022-022/497-A
(KADUGUSANDAI) 		2923007000NRG23140320232130274 14/03/2023 Thavasiyammal 2923007WL050898 Thavasiyammal 00691 IPOS0000001 1124 1124 Processed 30/03/2023 025719908 Thavasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1124 1124
Total 37654 37654

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_140323APB_FTO_1647249 Indian Overseas Bank IOBA0000525 KADALADI 23885
2 KADALADI TN2923007_140323APB_FTO_1647249 Indian Overseas Bank IOBA0001237 VALINOKKAM 9273
3 KADALADI TN2923007_140323APB_FTO_1647249 Indian Overseas Bank IOBA0002548 SAYALKUDI 2248
4 KADALADI TN2923007_140323APB_FTO_1647249 Union Bank of India UBIN0558010 SAYALGUDI 1124
5 KADALADI TN2923007_140323APB_FTO_1647249 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1124

Download In Excel