Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:58:21 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_020922FTO_816370
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-23-007-015-003/937-A
(SIRAIKULAM) 		2923007000NRG23020920221077230 02/09/2022 Ambika 2923007WL024726 Ambika 00177 IOBA0001237 1280 1280 Processed 14/10/2022 035858191 Ambika ()
2 KADALADI TN-23-007-015-015/918-A
(SIRAIKULAM) 		2923007000NRG23020920221077275 02/09/2022 Megavalli 2923007WL024726 Megavalli 00177 IOBA0001237 1280 1280 Processed 14/10/2022 035858191 Megavalli ()
3 KADALADI TN-23-007-015-018/908-A
(SIRAIKULAM) 		2923007000NRG23020920221077286 02/09/2022 Kalavathi 2923007WL024726 Kalavathi 00177 IOBA0001237 1280 1280 Processed 14/10/2022 035858191 Kalavathi ()
4 KADALADI TN-23-007-015-018/934-A
(SIRAIKULAM) 		2923007000NRG23020920221077288 02/09/2022 Saritha 2923007WL024726 Saritha 00177 IOBA0001237 1280 1280 Processed 14/10/2022 035858191 Saritha ()
SubTotal 5120 5120
5 KADALADI TN-23-007-015-015/248-A
(SIRAIKULAM) 		2923007000NRG23020920221077237 02/09/2022 Paritha 2923007WL024726 Paritha 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035858191 Paritha ()
6 KADALADI TN-23-007-015-015/272-A
(SIRAIKULAM) 		2923007000NRG23020920221077241 02/09/2022 Sermakani 2923007WL024726 Sermakani 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035858191 Sermakani ()
7 KADALADI TN-23-007-015-015/623-A
(SIRAIKULAM) 		2923007000NRG23020920221077272 02/09/2022 Rajakumari 2923007WL024726 Rajakumari 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035858191 Rajakumari ()
8 KADALADI TN-23-007-015-018/768-A
(SIRAIKULAM) 		2923007000NRG23020920221077279 02/09/2022 Vasanthi 2923007WL024726 Vasanthi 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035858191 Vasanthi ()
9 KADALADI TN-23-007-015-018/769-A
(SIRAIKULAM) 		2923007000NRG23020920221077280 02/09/2022 Shanthi 2923007WL024726 Shanthi 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035858191 Shanthi ()
SubTotal 6400 6400
10 KADALADI TN-23-007-015-018/770-A
(SIRAIKULAM) 		2923007000NRG23020920221077281 02/09/2022 Sasikala 2923007WL024726 Sasikala 00691 IPOS0000001 1280 1280 Processed 15/10/2022 035858191 Sasikala ()
11 KADALADI TN-23-007-015-018/771-A
(SIRAIKULAM) 		2923007000NRG23020920221077282 02/09/2022 Selvarani 2923007WL024726 Selvarani 00691 IPOS0000001 1280 1280 Processed 15/10/2022 035858191 Selvarani ()
SubTotal 2560 2560
12 KADALADI TN-23-007-015-015/230
(SIRAIKULAM) 		2923007000NRG23020920221077233 02/09/2022 Perthousbanu 2923007WL024726 Perthousbanu 00701 IDIB0PLB001 1280 1280 Processed 14/10/2022 035858191 Perthousbanu ()
13 KADALADI TN-23-007-015-018/753-A
(SIRAIKULAM) 		2923007000NRG23020920221077278 02/09/2022 Bhuvaneswari 2923007WL024726 Bhuvaneswari 00701 IDIB0PLB001 1280 1280 Processed 14/10/2022 035858191 Bhuvaneswari ()
14 KADALADI TN-23-007-015-018/874-A
(SIRAIKULAM) 		2923007000NRG23020920221077283 02/09/2022 Arunadevi 2923007WL024726 Arunadevi 00701 IDIB0PLB001 1280 1280 Processed 14/10/2022 035858191 Arunadevi ()
15 KADALADI TN-23-007-015-018/893-A
(SIRAIKULAM) 		2923007000NRG23020920221077284 02/09/2022 Rasathi 2923007WL024726 Rasathi 00701 IDIB0PLB001 1280 1280 Processed 14/10/2022 035858191 Rasathi ()
16 KADALADI TN-23-007-015-018/901-A
(SIRAIKULAM) 		2923007000NRG23020920221077285 02/09/2022 Chandra 2923007WL024726 Chandra 00701 IDIB0PLB001 1280 1280 Processed 14/10/2022 035858191 Chandra ()
17 KADALADI TN-23-007-015-018/925-A
(SIRAIKULAM) 		2923007000NRG23020920221077287 02/09/2022 Selvi 2923007WL024726 Selvi 00701 IDIB0PLB001 1280 1280 Processed 14/10/2022 035858191 Selvi ()
SubTotal 7680 7680
Total 21760 21760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_020922FTO_816370 Indian Overseas Bank IOBA0001237 VALINOKKAM 5120
2 KADALADI TN2923007_020922FTO_816370 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 6400
3 KADALADI TN2923007_020922FTO_816370 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2560
4 KADALADI TN2923007_020922FTO_816370 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 7680

Download In Excel