Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:22:25 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_281122APB_FTO_1206886
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-23-007-002-002/124-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23251120221536904 28/11/2022 Rajammal 2923007WL037168 Rajammal 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026442813 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-002-002/1440-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23251120221536905 28/11/2022 Rani 2923007WL037168 Rani 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026442813 Rani INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-002-002/1441-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23251120221536906 28/11/2022 Muthulakshmi 2923007WL037168 Muthulakshmi 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026442813 Muthulakshmi PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-002-002/171-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23251120221536907 28/11/2022 Devanesam 2923007WL037168 Devanesam 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026442813 Devanesam UNION BANK OF INDIA(508500)
5 KADALADI TN-23-007-002-002/645-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23251120221536908 28/11/2022 Guruvammal 2923007WL037168 Guruvammal 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026442813 Guruvammal PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-002-002/655-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23251120221536909 28/11/2022 Vairamuthu 2923007WL037168 Vairamuthu 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026442813 Vairamuthu TAMILNAD MERCANTILE BANK LTD.(607187)
7 KADALADI TN-23-007-002-002/659-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23251120221536911 28/11/2022 Eswari 2923007WL037168 Eswari 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026442813 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-002-002/7340132-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23251120221536913 28/11/2022 Valarrose 2923007WL037168 Valarrose 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026442813 Valarrose INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-002-002/745-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23251120221536915 28/11/2022 Guruvammal 2923007WL037168 Guruvammal 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026442813 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-002-012/1899-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23251120221536918 28/11/2022 pethammal 2923007WL037168 pethammal 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026442813 pethammal PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-002-012/2079-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23251120221536919 28/11/2022 Mariyammal 2923007WL037168 Mariyammal 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026442813 Mariyammal PALLAVAN GRAMA BANK(607052)
12 KADALADI TN-23-007-002-013/1483-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23251120221536920 28/11/2022 Selvarani 2923007WL037168 Selvarani 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026442813 Selvarani PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-002-013/1522-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23251120221536921 28/11/2022 Palkani 2923007WL037168 Palkani 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026442813 Palkani INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-002-013/1582-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23251120221536922 28/11/2022 Jeyalakshmi 2923007WL037168 Jeyalakshmi 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026442813 Jeyalakshmi UNION BANK OF INDIA(508500)
SubTotal 11200 11200
15 KADALADI TN-23-007-002-002/674-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23251120221536912 28/11/2022 Saroja 2923007WL037168 Saroja 00691 IPOS0000001 800 800 Processed 09/12/2022 026442813 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
Total 12000 12000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_281122APB_FTO_1206886 Pandyan Grama Bank IOBA0PGB001 PGB SayalKudi 11200
2 KADALADI TN2923007_281122APB_FTO_1206886 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 800

Download In Excel