Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:41:05 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_181022FTO_1032861
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-23-007-021-005/528-A
(MELASELVANUR) 		2923007000NRG23181020221340613 18/10/2022 Ramalingam 2923007WL031606 Ramalingam 00177 IOBA0001237 1000 1000 Processed 26/10/2022 010578461 Ramalingam ()
2 KADALADI TN-23-007-021-005/698-A
(MELASELVANUR) 		2923007000NRG23181020221340616 18/10/2022 Meenal 2923007WL031606 Meenal 00177 IOBA0001237 1000 1000 Processed 26/10/2022 010578461 Meenal ()
3 KADALADI TN-23-007-021-005/759-A
(MELASELVANUR) 		2923007000NRG23181020221340619 18/10/2022 Pandi 2923007WL031606 Pandi 00177 IOBA0001237 1200 1200 Processed 26/10/2022 010578461 Pandi ()
4 KADALADI TN-23-007-021-005/801-A
(MELASELVANUR) 		2923007000NRG23181020221340621 18/10/2022 Thirumalai 2923007WL031606 Thirumalai 00177 IOBA0001237 1000 1000 Processed 26/10/2022 010578461 Thirumalai ()
5 KADALADI TN-23-007-021-005/818-A
(MELASELVANUR) 		2923007000NRG23181020221340622 18/10/2022 Sethu Eshwari 2923007WL031606 Sethu Eshwari 00177 IOBA0001237 1000 1000 Processed 26/10/2022 010578461 Sethu Eshwari ()
6 KADALADI TN-23-007-021-005/820-A
(MELASELVANUR) 		2923007000NRG23181020221340624 18/10/2022 Mariyammal 2923007WL031606 Mariyammal 00177 IOBA0001237 1200 1200 Processed 26/10/2022 010578461 Mariyammal ()
7 KADALADI TN-23-007-021-005/849-A
(MELASELVANUR) 		2923007000NRG23181020221340625 18/10/2022 Poornavalli 2923007WL031606 Poornavalli 00177 IOBA0001237 1200 1200 Processed 26/10/2022 010578461 Poornavalli ()
8 KADALADI TN-23-007-021-021/175-a
(MELASELVANUR) 		2923007000NRG23181020221340638 18/10/2022 Mongkari 2923007WL031606 Mongkari 00177 IOBA0001237 1200 1200 Processed 26/10/2022 010578461 Mongkari ()
9 KADALADI TN-23-007-021-021/184-A
(MELASELVANUR) 		2923007000NRG23181020221340647 18/10/2022 Mokkammal 2923007WL031606 Mokkammal 00177 IOBA0001237 1200 1200 Processed 26/10/2022 010578461 Mokkammal ()
10 KADALADI TN-23-007-021-021/199-A
(MELASELVANUR) 		2923007000NRG23181020221340660 18/10/2022 Balamurugan 2923007WL031606 Balamurugan 00177 IOBA0001237 1200 1200 Processed 26/10/2022 010578461 Balamurugan ()
11 KADALADI TN-23-007-021-021/202-A
(MELASELVANUR) 		2923007000NRG23181020221340663 18/10/2022 Arakasu 2923007WL031606 Arakasu 00177 IOBA0001237 1200 1200 Processed 26/10/2022 010578461 Arakasu ()
12 KADALADI TN-23-007-021-021/212-A
(MELASELVANUR) 		2923007000NRG23181020221340670 18/10/2022 Veeralakshmi 2923007WL031606 Veeralakshmi 00177 IOBA0001237 1200 1200 Processed 26/10/2022 010578461 Veeralakshmi ()
13 KADALADI TN-23-007-021-021/221-A
(MELASELVANUR) 		2923007000NRG23181020221340675 18/10/2022 Pothumponnu 2923007WL031606 Pothumponnu 00177 IOBA0001237 1000 1000 Processed 26/10/2022 010578461 Pothumponnu ()
14 KADALADI TN-23-007-021-021/225-A
(MELASELVANUR) 		2923007000NRG23181020221340677 18/10/2022 Sanmugavalli 2923007WL031606 Sanmugavalli 00177 IOBA0001237 600 600 Processed 26/10/2022 010578461 Sanmugavalli ()
15 KADALADI TN-23-007-021-021/245-A
(MELASELVANUR) 		2923007000NRG23181020221340692 18/10/2022 Poventhiraraj 2923007WL031606 Poventhiraraj 00177 IOBA0001237 400 400 Processed 26/10/2022 010578461 Poventhiraraj ()
16 KADALADI TN-23-007-021-021/245-A
(MELASELVANUR) 		2923007000NRG23181020221340691 18/10/2022 Senthivel 2923007WL031606 Senthivel 00177 IOBA0001237 1000 1000 Processed 26/10/2022 010578461 Senthivel ()
17 KADALADI TN-23-007-021-021/355-A
(MELASELVANUR) 		2923007000NRG23181020221340707 18/10/2022 Kizhavi 2923007WL031606 Kizhavi 00177 IOBA0001237 1200 1200 Processed 26/10/2022 010578461 Kizhavi ()
18 KADALADI TN-23-007-021-021/361-A
(MELASELVANUR) 		2923007000NRG23181020221340709 18/10/2022 Muthurakku 2923007WL031606 Muthurakku 00177 IOBA0001237 1200 1200 Processed 26/10/2022 010578461 Muthurakku ()
19 KADALADI TN-23-007-021-021/511-A
(MELASELVANUR) 		2923007000NRG23181020221340719 18/10/2022 Periyasamy 2923007WL031606 Periyasamy 00177 IOBA0001237 1200 1200 Processed 26/10/2022 010578461 Periyasamy ()
20 KADALADI TN-23-007-021-021/521-A
(MELASELVANUR) 		2923007000NRG23181020221340720 18/10/2022 Pasupathi 2923007WL031606 Pasupathi 00177 IOBA0001237 1200 1200 Processed 26/10/2022 010578461 Pasupathi ()
21 KADALADI TN-23-007-021-021/593-a
(MELASELVANUR) 		2923007000NRG23181020221340723 18/10/2022 Sountharammal 2923007WL031606 Sountharammal 00177 IOBA0001237 1000 1000 Processed 26/10/2022 010578461 Sountharammal ()
22 KADALADI TN-23-007-021-021/602-a
(MELASELVANUR) 		2923007000NRG23181020221340724 18/10/2022 Natchammai 2923007WL031606 Natchammai 00177 IOBA0001237 1200 1200 Processed 26/10/2022 010578461 Natchammai ()
23 KADALADI TN-23-007-021-021/624-A
(MELASELVANUR) 		2923007000NRG23181020221340726 18/10/2022 Panchavarnam 2923007WL031606 Panchavarnam 00177 IOBA0001237 400 400 Processed 26/10/2022 010578461 Panchavarnam ()
24 KADALADI TN-23-007-021-021/626-A
(MELASELVANUR) 		2923007000NRG23181020221340727 18/10/2022 Shanmugavalli 2923007WL031606 Shanmugavalli 00177 IOBA0001237 1200 1200 Processed 26/10/2022 010578461 Shanmugavalli ()
25 KADALADI TN-23-007-021-021/633-A
(MELASELVANUR) 		2923007000NRG23181020221340728 18/10/2022 Vallimayel 2923007WL031606 Vallimayel 00177 IOBA0001237 600 600 Processed 26/10/2022 010578461 Vallimayel ()
26 KADALADI TN-23-007-021-021/651-A
(MELASELVANUR) 		2923007000NRG23181020221340733 18/10/2022 Karuppaiya 2923007WL031606 Karuppaiya 00177 IOBA0001237 1000 1000 Processed 26/10/2022 010578461 Karuppaiya ()
27 KADALADI TN-23-007-021-021/686-A
(MELASELVANUR) 		2923007000NRG23181020221340735 18/10/2022 Vijayasanthi 2923007WL031606 Vijayasanthi 00177 IOBA0001237 1200 1200 Processed 26/10/2022 010578461 Vijayasanthi ()
28 KADALADI TN-23-007-021-021/771-A
(MELASELVANUR) 		2923007000NRG23181020221340740 18/10/2022 Kaliammal 2923007WL031606 Kaliammal 00177 IOBA0001237 1200 1200 Processed 26/10/2022 010578461 Kaliammal ()
SubTotal 29200 29200
29 KADALADI TN-23-007-021-005/703-A
(MELASELVANUR) 		2923007000NRG23181020221340617 18/10/2022 Vel murugan 2923007WL031606 Vel murugan 00691 IPOS0000001 1200 1200 Processed 26/10/2022 010578461 Vel murugan ()
30 KADALADI TN-23-007-021-005/801-A
(MELASELVANUR) 		2923007000NRG23181020221340620 18/10/2022 Madathi 2923007WL031606 Madathi 00691 IPOS0000001 600 600 Processed 26/10/2022 010578461 Madathi ()
31 KADALADI TN-23-007-021-005/819-A
(MELASELVANUR) 		2923007000NRG23181020221340623 18/10/2022 Jeyapriya 2923007WL031606 Jeyapriya 00691 IPOS0000001 1000 1000 Processed 26/10/2022 010578461 Jeyapriya ()
32 KADALADI TN-23-007-021-005/864-A
(MELASELVANUR) 		2923007000NRG23181020221340626 18/10/2022 Karuppaiye 2923007WL031606 Karuppaiye 00691 IPOS0000001 1200 1200 Processed 26/10/2022 010578461 Karuppaiye ()
33 KADALADI TN-23-007-021-021/743-A
(MELASELVANUR) 		2923007000NRG23181020221340739 18/10/2022 Govindharaj 2923007WL031606 Govindharaj 00691 IPOS0000001 1200 1200 Processed 26/10/2022 010578461 Govindharaj ()
SubTotal 5200 5200
Total 34400 34400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_181022FTO_1032861 Indian Overseas Bank IOBA0001237 VALINOKKAM 29200
2 KADALADI TN2923007_181022FTO_1032861 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 5200

Download In Excel