Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:15:04 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_250323APB_FTO_1695520
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-23-007-035-001/113-A
(Severiyarpattinam) 		2923007000NRG23250320232240275 25/03/2023 Jeyameri 2923007WL053265 Jeyameri 00415 SBIN0000786 500 500 Processed 02/04/2023 005714223 Jeyameri STATE BANK OF INDIA(508548)
2 KADALADI TN-23-007-035-001/115-A
(Severiyarpattinam) 		2923007000NRG23250320232240276 25/03/2023 Mariyaarokkiyam 2923007WL053265 Mariyaarokkiyam 00415 SBIN0000786 1000 1000 Processed 02/04/2023 005714223 Mariyaarokkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-035-001/127-A
(Severiyarpattinam) 		2923007000NRG23250320232240277 25/03/2023 Susaimeri 2923007WL053265 Susaimeri 00415 SBIN0000786 1250 1250 Processed 02/04/2023 005714223 Susaimeri INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-035-001/145-A
(Severiyarpattinam) 		2923007000NRG23250320232240278 25/03/2023 Michalammal 2923007WL053265 Michalammal 00415 SBIN0000786 750 750 Processed 02/04/2023 005714223 Michalammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-035-001/20-A
(Severiyarpattinam) 		2923007000NRG23250320232240279 25/03/2023 Raj 2923007WL053265 Raj 00415 SBIN0000786 750 750 Processed 02/04/2023 005714223 Raj INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-035-001/26-A
(Severiyarpattinam) 		2923007000NRG23250320232240280 25/03/2023 Piransisseviyar 2923007WL053265 Piransisseviyar 00415 SBIN0000786 1250 1250 Processed 02/04/2023 005714223 Piransisseviyar STATE BANK OF INDIA(508548)
7 KADALADI TN-23-007-035-001/27-A
(Severiyarpattinam) 		2923007000NRG23250320232240281 25/03/2023 Sesuratthinam 2923007WL053265 Sesuratthinam 00415 SBIN0000786 750 750 Processed 02/04/2023 005714223 Sesuratthinam INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-035-001/292-A
(Severiyarpattinam) 		2923007000NRG23250320232240282 25/03/2023 Nirmalameri 2923007WL053265 Nirmalameri 00415 SBIN0000786 500 500 Processed 02/04/2023 005714223 Nirmalameri STATE BANK OF INDIA(508548)
9 KADALADI TN-23-007-035-001/302-A
(Severiyarpattinam) 		2923007000NRG23250320232240283 25/03/2023 Jeyarani 2923007WL053265 Jeyarani 00415 SBIN0000786 843 843 Processed 02/04/2023 005714223 Jeyarani INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-035-001/321-A
(Severiyarpattinam) 		2923007000NRG23250320232240284 25/03/2023 Viyakkammal 2923007WL053265 Viyakkammal 00415 SBIN0000786 500 500 Processed 02/04/2023 005714223 Viyakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-035-001/323-A
(Severiyarpattinam) 		2923007000NRG23250320232240285 25/03/2023 Vanakkamery 2923007WL053265 Vanakkamery 00415 SBIN0000786 750 750 Processed 02/04/2023 005714223 Vanakkamery INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-035-001/37-A
(Severiyarpattinam) 		2923007000NRG23250320232240287 25/03/2023 Mariyammal 2923007WL053265 Mariyammal 00415 SBIN0000786 750 750 Processed 02/04/2023 005714223 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-035-001/40-A
(Severiyarpattinam) 		2923007000NRG23250320232240288 25/03/2023 Vethamuthu 2923007WL053265 Vethamuthu 00415 SBIN0000786 750 750 Processed 02/04/2023 005714223 Vethamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-035-001/72-A
(Severiyarpattinam) 		2923007000NRG23250320232240289 25/03/2023 Saleth 2923007WL053265 Saleth 00415 SBIN0000786 500 500 Processed 02/04/2023 005714223 Saleth INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-035-001/77-A
(Severiyarpattinam) 		2923007000NRG23250320232240290 25/03/2023 Arokkiyameri 2923007WL053265 Arokkiyameri 00415 SBIN0000786 1250 1250 Processed 02/04/2023 005714223 Arokkiyameri INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-035-035/435-A
(Severiyarpattinam) 		2923007000NRG23250320232240291 25/03/2023 Magalakshmi 2923007WL053265 Magalakshmi 00415 SBIN0000786 1250 1250 Processed 02/04/2023 005714223 Magalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-035-035/437-A
(Severiyarpattinam) 		2923007000NRG23250320232240292 25/03/2023 Guyin vikdoriya 2923007WL053265 Guyin vikdoriya 00415 SBIN0000786 750 750 Processed 02/04/2023 005714223 Guyin vikdoriya INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-035-035/459-A
(Severiyarpattinam) 		2923007000NRG23250320232240293 25/03/2023 jerlin 2923007WL053265 jerlin 00415 SBIN0000786 500 500 Processed 02/04/2023 005714223 jerlin INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-035-035/487-A
(Severiyarpattinam) 		2923007000NRG23250320232240294 25/03/2023 Nathan 2923007WL053265 Nathan 00415 SBIN0000786 250 250 Processed 02/04/2023 005714223 Nathan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14843 14843
20 KADALADI TN-23-007-035-001/112-A
(Severiyarpattinam) 		2923007000NRG23250320232240274 25/03/2023 Amalraj 2923007WL053265 Amalraj 00691 IPOS0000001 843 843 Processed 02/04/2023 005714223 Amalraj INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-035-001/365-A
(Severiyarpattinam) 		2923007000NRG23250320232240286 25/03/2023 Eruthayarani 2923007WL053265 Eruthayarani 00691 IPOS0000001 250 250 Processed 02/04/2023 005714223 Eruthayarani INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-035-035/494-A
(Severiyarpattinam) 		2923007000NRG23250320232240295 25/03/2023 Serlin Mary 2923007WL053265 Serlin Mary 00691 IPOS0000001 1250 1250 Processed 02/04/2023 005714223 Serlin Mary INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-035-035/502-A
(Severiyarpattinam) 		2923007000NRG23250320232240296 25/03/2023 Sudhadevi 2923007WL053265 Sudhadevi 00691 IPOS0000001 1405 1405 Processed 02/04/2023 005714223 Sudhadevi INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-035-035/521-A
(Severiyarpattinam) 		2923007000NRG23250320232240297 25/03/2023 Yagammal 2923007WL053265 Yagammal 00691 IPOS0000001 250 250 Processed 02/04/2023 005714223 Yagammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-035-035/532-A
(Severiyarpattinam) 		2923007000NRG23250320232240299 25/03/2023 Mahalakshmi 2923007WL053265 Mahalakshmi 00691 IPOS0000001 1250 1250 Processed 02/04/2023 005714223 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-035-036/527-A
(Severiyarpattinam) 		2923007000NRG23250320232240300 25/03/2023 James Sharmila 2923007WL053265 James Sharmila 00691 IPOS0000001 750 750 Processed 02/04/2023 005714223 James Sharmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5998 5998
Total 20841 20841

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_250323APB_FTO_1695520 State Bank of India SBIN0000786 MUDUKULATHUR 14843
2 KADALADI TN2923007_250323APB_FTO_1695520 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 5998

Download In Excel