Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:16:56 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_160323APB_FTO_1656250
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-23-007-005-006/1627-A
(MARIYUR A/C) 		2923007000NRG23160320232139915 16/03/2023 Pradeepa 2923007WL051211 Pradeepa 00177 IOBA0000978 762 762 Processed 30/03/2023 025730281 Pradeepa INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-005-007/1587-A
(MARIYUR A/C) 		2923007000NRG23160320232139920 16/03/2023 Jeyamalathi 2923007WL051211 Jeyamalathi 00177 IOBA0000978 762 762 Processed 30/03/2023 025730281 Jeyamalathi PALLAVAN GRAMA BANK(607052)
3 KADALADI TN-23-007-005-007/1588-A
(MARIYUR A/C) 		2923007000NRG23160320232139921 16/03/2023 Sudha 2923007WL051211 Sudha 00177 IOBA0000978 762 762 Processed 30/03/2023 025730281 Sudha INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-005-008/1560-A
(MARIYUR A/C) 		2923007000NRG23160320232139922 16/03/2023 Ramalingam 2923007WL051211 Ramalingam 00177 IOBA0000978 762 762 Processed 30/03/2023 025730281 Ramalingam INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-005-008/1589-A
(MARIYUR A/C) 		2923007000NRG23160320232139924 16/03/2023 Chermakani 2923007WL051211 Chermakani 00177 IOBA0000978 762 762 Processed 30/03/2023 025730281 Chermakani INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-005-008/1590-A
(MARIYUR A/C) 		2923007000NRG23160320232139925 16/03/2023 Santhi 2923007WL051211 Santhi 00177 IOBA0000978 762 762 Processed 30/03/2023 025730281 Santhi PALLAVAN GRAMA BANK(607052)
SubTotal 4572 4572
7 KADALADI TN-23-007-005-005/1138-A
(MARIYUR A/C) 		2923007000NRG23160320232139905 16/03/2023 Mari 2923007WL051211 Mari 00328 IOBA0PGB001 762 762 Processed 30/03/2023 025730281 Mari PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-005-005/457-A
(MARIYUR A/C) 		2923007000NRG23160320232139906 16/03/2023 Elisi 2923007WL051211 Elisi 00328 IOBA0PGB001 762 762 Processed 30/03/2023 025730281 Elisi PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-005-005/569-A
(MARIYUR A/C) 		2923007000NRG23160320232139907 16/03/2023 Annaimariyal 2923007WL051211 Annaimariyal 00328 IOBA0PGB001 762 762 Processed 30/03/2023 025730281 Annaimariyal INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-005-005/607-A
(MARIYUR A/C) 		2923007000NRG23160320232139908 16/03/2023 Mariyaayesha 2923007WL051211 Mariyaayesha 00328 IOBA0PGB001 762 762 Processed 30/03/2023 025730281 Mariyaayesha INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-005-005/850-A
(MARIYUR A/C) 		2923007000NRG23160320232139909 16/03/2023 Yasmine roja banu 2923007WL051211 Yasmine roja banu 00328 IOBA0PGB001 762 762 Processed 30/03/2023 025730281 Yasmine roja banu INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-005-005/852-A
(MARIYUR A/C) 		2923007000NRG23160320232139910 16/03/2023 Jeenath begam 2923007WL051211 Jeenath begam 00328 IOBA0PGB001 762 762 Processed 30/03/2023 025730281 Jeenath begam INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-005-005/891-B
(MARIYUR A/C) 		2923007000NRG23160320232139911 16/03/2023 Annapakiyam 2923007WL051211 Annapakiyam 00328 IOBA0PGB001 762 762 Processed 30/03/2023 025730281 Annapakiyam PALLAVAN GRAMA BANK(607052)
14 KADALADI TN-23-007-005-006/1130-A
(MARIYUR A/C) 		2923007000NRG23160320232139912 16/03/2023 Malliga 2923007WL051211 Malliga 00328 IOBA0PGB001 762 762 Processed 30/03/2023 025730281 Malliga PALLAVAN GRAMA BANK(607052)
15 KADALADI TN-23-007-005-006/1379-A
(MARIYUR A/C) 		2923007000NRG23160320232139913 16/03/2023 Panchavarnam 2923007WL051211 Panchavarnam 00328 IOBA0PGB001 762 762 Processed 30/03/2023 025730281 Panchavarnam INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-005-007/1186-A
(MARIYUR A/C) 		2923007000NRG23160320232139917 16/03/2023 HABILAD SHARIBA 2923007WL051211 HABILAD SHARIBA 00328 IOBA0PGB001 762 762 Processed 30/03/2023 025730281 HABILAD SHARIBA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-005-009/1345-A
(MARIYUR A/C) 		2923007000NRG23160320232139926 16/03/2023 REVATHI 2923007WL051211 REVATHI 00328 IOBA0PGB001 762 762 Processed 30/03/2023 025730281 REVATHI PALLAVAN GRAMA BANK(607052)
SubTotal 8382 8382
18 KADALADI TN-23-007-005-002/1551-A
(MARIYUR A/C) 		2923007000NRG23160320232139903 16/03/2023 Jemina Peutelin 2923007WL051211 Jemina Peutelin 00701 IDIB0PLB001 762 762 Processed 30/03/2023 025730281 Jemina Peutelin INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-005-002/1556-A
(MARIYUR A/C) 		2923007000NRG23160320232139904 16/03/2023 Jarge Prabhu 2923007WL051211 Jarge Prabhu 00701 IDIB0PLB001 762 762 Processed 30/03/2023 025730281 Jarge Prabhu INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-005-006/1627-A
(MARIYUR A/C) 		2923007000NRG23160320232139914 16/03/2023 Sulochana 2923007WL051211 Sulochana 00701 IDIB0PLB001 762 762 Processed 30/03/2023 025730281 Sulochana STATE BANK OF INDIA(508548)
21 KADALADI TN-23-007-005-006/1628-A
(MARIYUR A/C) 		2923007000NRG23160320232139916 16/03/2023 Nambeeshwaran 2923007WL051211 Nambeeshwaran 00701 IDIB0PLB001 762 762 Processed 30/03/2023 025730281 Nambeeshwaran INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-005-007/1321-A
(MARIYUR A/C) 		2923007000NRG23160320232139918 16/03/2023 Mujifraguman 2923007WL051211 Mujifraguman 00701 IDIB0PLB001 762 762 Processed 30/03/2023 025730281 Mujifraguman STATE BANK OF INDIA(508548)
23 KADALADI TN-23-007-005-007/1558-A
(MARIYUR A/C) 		2923007000NRG23160320232139919 16/03/2023 Pusra Banu 2923007WL051211 Pusra Banu 00701 IDIB0PLB001 762 762 Processed 30/03/2023 025730281 Pusra Banu PALLAVAN GRAMA BANK(607052)
SubTotal 4572 4572
Total 17526 17526

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_160323APB_FTO_1656250 Indian Overseas Bank IOBA0000978 OPPILAN 4572
2 KADALADI TN2923007_160323APB_FTO_1656250 Pandyan Grama Bank IOBA0PGB001 PGB T.Mariyur 8382
3 KADALADI TN2923007_160323APB_FTO_1656250 Tamil Nadu Grama Bank IDIB0PLB001 Sayalkudi 762
4 KADALADI TN2923007_160323APB_FTO_1656250 Tamil Nadu Grama Bank IDIB0PLB001 T.Mariyur 3810

Download In Excel