Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:24:38 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_140522APB_FTO_203194
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-23-007-035-001/1-A
(Severiyarpattinam) 		2923007000NRG23140520220199254 14/05/2022 Luyisa 2923007WL004158 Luyisa 00415 SBIN0000786 1440 1440 Processed 17/06/2022 023844393 Luyisa INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-035-001/1-A
(Severiyarpattinam) 		2923007000NRG23140520220199253 14/05/2022 Santhiyagu 2923007WL004158 Santhiyagu 00415 SBIN0000786 1440 1440 Processed 17/06/2022 023844393 Santhiyagu STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-035-001/123-A
(Severiyarpattinam) 		2923007000NRG23140520220199256 14/05/2022 Gnanammal 2923007WL004158 Gnanammal 00415 SBIN0000786 1440 1440 Processed 17/06/2022 023844393 Gnanammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-035-001/125-A
(Severiyarpattinam) 		2923007000NRG23140520220199257 14/05/2022 Gulanthaithiraviyameri 2923007WL004158 Gulanthaithiraviyameri 00415 SBIN0000786 1440 1440 Processed 17/06/2022 023844393 Gulanthaithiraviyameri STATE BANK OF INDIA(508548)
5 KADALADI TN-23-007-035-001/13-A
(Severiyarpattinam) 		2923007000NRG23140520220199258 14/05/2022 Rejinameri 2923007WL004158 Rejinameri 00415 SBIN0000786 1440 1440 Processed 17/06/2022 023844393 Rejinameri INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-035-001/168-A
(Severiyarpattinam) 		2923007000NRG23140520220199261 14/05/2022 Jhonkeenadi 2923007WL004158 Jhonkeenadi 00415 SBIN0000786 1440 1440 Processed 17/06/2022 023844393 Jhonkeenadi INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-035-001/191-A
(Severiyarpattinam) 		2923007000NRG23140520220199262 14/05/2022 Arulrayan 2923007WL004158 Arulrayan 00415 SBIN0000786 1440 1440 Processed 17/06/2022 023844393 Arulrayan INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-035-001/2-A
(Severiyarpattinam) 		2923007000NRG23140520220199263 14/05/2022 Jeyarani 2923007WL004158 Jeyarani 00415 SBIN0000786 1440 1440 Processed 17/06/2022 023844393 Jeyarani INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-035-001/2-A
(Severiyarpattinam) 		2923007000NRG23140520220199264 14/05/2022 Jeyarayar 2923007WL004158 Jeyarayar 00415 SBIN0000786 1440 1440 Processed 17/06/2022 023844393 Jeyarayar INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-035-001/215-A
(Severiyarpattinam) 		2923007000NRG23140520220199265 14/05/2022 xeveyar 2923007WL004158 xeveyar 00415 SBIN0000786 1440 1440 Processed 17/06/2022 023844393 xeveyar INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-035-001/231-A
(Severiyarpattinam) 		2923007000NRG23140520220199266 14/05/2022 Rejini 2923007WL004158 Rejini 00415 SBIN0000786 1440 1440 Processed 17/06/2022 023844393 Rejini INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-035-001/239-A
(Severiyarpattinam) 		2923007000NRG23140520220199267 14/05/2022 Soosaimeri 2923007WL004158 Soosaimeri 00415 SBIN0000786 1440 1440 Processed 17/06/2022 023844393 Soosaimeri INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-035-001/314-A
(Severiyarpattinam) 		2923007000NRG23140520220199270 14/05/2022 Iruthayam 2923007WL004158 Iruthayam 00415 SBIN0000786 1440 1440 Processed 17/06/2022 023844393 Iruthayam INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-035-001/326-A
(Severiyarpattinam) 		2923007000NRG23140520220199271 14/05/2022 Soosaimery 2923007WL004158 Soosaimery 00415 SBIN0000786 1440 1440 Processed 17/06/2022 023844393 Soosaimery INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-035-001/38-A
(Severiyarpattinam) 		2923007000NRG23140520220199274 14/05/2022 Rosemeri 2923007WL004158 Rosemeri 00415 SBIN0000786 1440 1440 Processed 17/06/2022 023844393 Rosemeri INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-035-001/38-A
(Severiyarpattinam) 		2923007000NRG23140520220199273 14/05/2022 Soosairaj 2923007WL004158 Soosairaj 00415 SBIN0000786 1440 1440 Processed 17/06/2022 023844393 Soosairaj INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-035-001/391-A
(Severiyarpattinam) 		2923007000NRG23140520220199275 14/05/2022 Xavier 2923007WL004158 Xavier 00415 SBIN0000786 1440 1440 Processed 17/06/2022 023844393 Xavier STATE BANK OF INDIA(508548)
18 KADALADI TN-23-007-035-001/79-A
(Severiyarpattinam) 		2923007000NRG23140520220199276 14/05/2022 Thomaiyarammal 2923007WL004158 Thomaiyarammal 00415 SBIN0000786 1440 1440 Processed 17/06/2022 023844393 Thomaiyarammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-035-001/91-A
(Severiyarpattinam) 		2923007000NRG23140520220199277 14/05/2022 Alangaram 2923007WL004158 Alangaram 00415 SBIN0000786 1440 1440 Processed 17/06/2022 023844393 Alangaram INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-035-001/93-A
(Severiyarpattinam) 		2923007000NRG23140520220199279 14/05/2022 Lillyderas 2923007WL004158 Lillyderas 00415 SBIN0000786 1440 1440 Processed 17/06/2022 023844393 Lillyderas INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-035-035/467-A
(Severiyarpattinam) 		2923007000NRG23140520220199281 14/05/2022 Santhiyagu 2923007WL004158 Santhiyagu 00415 SBIN0000786 1440 1440 Processed 17/06/2022 023844393 Santhiyagu INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-035-035/467-A
(Severiyarpattinam) 		2923007000NRG23140520220199280 14/05/2022 Santhiyagumary 2923007WL004158 Santhiyagumary 00415 SBIN0000786 1440 1440 Processed 17/06/2022 023844393 Santhiyagumary STATE BANK OF INDIA(508548)
23 KADALADI TN-23-007-035-036/452-A
(Severiyarpattinam) 		2923007000NRG23140520220199290 14/05/2022 Stubila Dayanarosi 2923007WL004158 Stubila Dayanarosi 00415 SBIN0000786 1440 1440 Processed 17/06/2022 023844393 Stubila Dayanarosi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33120 33120
24 KADALADI TN-23-007-035-001/294-A
(Severiyarpattinam) 		2923007000NRG23140520220199269 14/05/2022 Amirtham 2923007WL004158 Amirtham 00691 IPOS0000001 1440 1440 Processed 17/06/2022 023844393 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-035-001/358-A
(Severiyarpattinam) 		2923007000NRG23140520220199272 14/05/2022 Jemsh 2923007WL004158 Jemsh 00691 IPOS0000001 1440 1440 Processed 17/06/2022 023844393 Jemsh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2880 2880
Total 36000 36000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_140522APB_FTO_203194 State Bank of India SBIN0000786 MUDUKULATHUR 33120
2 KADALADI TN2923007_140522APB_FTO_203194 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2880

Download In Excel