Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:05:55 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_231022FTO_1058618
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-23-007-033-033/152-A
(MELACHIRUPODHU) 		2923007000NRG23211020221379386 23/10/2022 Thirunagu 2923007WL032549 Thirunagu 00177 IOBA0000525 1000 1000 Processed 29/10/2022 014731589 Thirunagu ()
SubTotal 1000 1000
2 KADALADI TN-23-007-033-033/102-A
(MELACHIRUPODHU) 		2923007000NRG23211020221379358 23/10/2022 Kathiresan 2923007WL032549 Kathiresan 00177 IOBA0002300 1000 1000 Processed 29/10/2022 014731589 Kathiresan ()
3 KADALADI TN-23-007-033-033/152-A
(MELACHIRUPODHU) 		2923007000NRG23211020221379387 23/10/2022 Thirunagammal 2923007WL032549 Thirunagammal 00177 IOBA0002300 800 800 Processed 29/10/2022 014731589 Thirunagammal ()
4 KADALADI TN-23-007-033-033/829-A
(MELACHIRUPODHU) 		2923007000NRG23211020221379488 23/10/2022 DhanaLakshmi 2923007WL032549 DhanaLakshmi 00177 IOBA0002300 1000 1000 Processed 29/10/2022 014731589 DhanaLakshmi ()
5 KADALADI TN-23-007-033-033/838-A
(MELACHIRUPODHU) 		2923007000NRG23211020221379490 23/10/2022 Gunasundari 2923007WL032549 Gunasundari 00177 IOBA0002300 1200 1200 Processed 29/10/2022 014731589 Gunasundari ()
SubTotal 4000 4000
6 KADALADI TN-23-007-033-033/22-A
(MELACHIRUPODHU) 		2923007000NRG23211020221379411 23/10/2022 Nagavalli 2923007WL032549 Nagavalli 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731589 Nagavalli ()
7 KADALADI TN-23-007-033-033/27-A
(MELACHIRUPODHU) 		2923007000NRG23211020221379417 23/10/2022 Murugavalli 2923007WL032549 Murugavalli 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731589 Murugavalli ()
8 KADALADI TN-23-007-033-033/602-A
(MELACHIRUPODHU) 		2923007000NRG23211020221379461 23/10/2022 Subbiramnai 2923007WL032549 Subbiramnai 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731589 Subbiramnai ()
SubTotal 3000 3000
9 KADALADI TN-23-007-033-033/318-A
(MELACHIRUPODHU) 		2923007000NRG23211020221379423 23/10/2022 Sivalingam 2923007WL032549 Sivalingam 00691 IPOS0000001 1200 1200 Processed 29/10/2022 014731589 Sivalingam ()
10 KADALADI TN-23-007-033-033/716-A
(MELACHIRUPODHU) 		2923007000NRG23211020221379474 23/10/2022 Ponnuthai 2923007WL032549 Ponnuthai 00691 IPOS0000001 800 800 Processed 29/10/2022 014731589 Ponnuthai ()
11 KADALADI TN-23-007-033-033/784-A
(MELACHIRUPODHU) 		2923007000NRG23211020221379483 23/10/2022 Vijayalakshmi 2923007WL032549 Vijayalakshmi 00691 IPOS0000001 1200 1200 Processed 29/10/2022 014731589 Vijayalakshmi ()
12 KADALADI TN-23-007-033-033/819-A
(MELACHIRUPODHU) 		2923007000NRG23211020221379487 23/10/2022 Deiivavalli 2923007WL032549 Deiivavalli 00691 IPOS0000001 1000 1000 Processed 29/10/2022 014731589 Deiivavalli ()
13 KADALADI TN-23-007-033-033/836-A
(MELACHIRUPODHU) 		2923007000NRG23211020221379489 23/10/2022 Suryaprabhakaran 2923007WL032549 Suryaprabhakaran 00691 IPOS0000001 1000 1000 Processed 29/10/2022 014731589 Suryaprabhakaran ()
SubTotal 5200 5200
14 KADALADI TN-23-007-033-033/102-A
(MELACHIRUPODHU) 		2923007000NRG23211020221379359 23/10/2022 Nirmaladevi 2923007WL032549 Nirmaladevi 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731589 Nirmaladevi ()
15 KADALADI TN-23-007-033-033/40-A
(MELACHIRUPODHU) 		2923007000NRG23211020221379436 23/10/2022 Ramaiya 2923007WL032549 Ramaiya 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731589 Ramaiya ()
16 KADALADI TN-23-007-033-033/504-a
(MELACHIRUPODHU) 		2923007000NRG23211020221379453 23/10/2022 Rajammal 2923007WL032549 Rajammal 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731589 Rajammal ()
17 KADALADI TN-23-007-033-033/702-A
(MELACHIRUPODHU) 		2923007000NRG23211020221379472 23/10/2022 Seetha 2923007WL032549 Seetha 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731589 Seetha ()
18 KADALADI TN-23-007-033-033/740-A
(MELACHIRUPODHU) 		2923007000NRG23211020221379478 23/10/2022 Suhasini 2923007WL032549 Suhasini 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731589 Suhasini ()
19 KADALADI TN-23-007-033-033/768-A
(MELACHIRUPODHU) 		2923007000NRG23211020221379479 23/10/2022 Seeni Mujabar 2923007WL032549 Seeni Mujabar 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731589 Seeni Mujabar ()
20 KADALADI TN-23-007-033-033/775-A
(MELACHIRUPODHU) 		2923007000NRG23211020221379481 23/10/2022 Banu 2923007WL032549 Banu 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731589 Banu ()
SubTotal 7600 7600
Total 20800 20800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_231022FTO_1058618 Indian Overseas Bank IOBA0000525 KADALADI 1000
2 KADALADI TN2923007_231022FTO_1058618 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 4000
3 KADALADI TN2923007_231022FTO_1058618 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 3000
4 KADALADI TN2923007_231022FTO_1058618 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 5200
5 KADALADI TN2923007_231022FTO_1058618 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 7600

Download In Excel