Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:28:54 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_220323APB_FTO_1682050
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-23-007-021-003/716-A
(MELASELVANUR) 		2923007000NRG23220320232196139 22/03/2023 Manikka Valli 2923007WL052371 Manikka Valli 00177 IOBA0000525 1470 1470 Processed 30/03/2023 025730457 Manikka Valli INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-021-003/821-A
(MELASELVANUR) 		2923007000NRG23220320232196140 22/03/2023 Munichi 2923007WL052371 Munichi 00177 IOBA0000525 1470 1470 Processed 30/03/2023 025730457 Munichi INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-021-003/828-A
(MELASELVANUR) 		2923007000NRG23220320232196141 22/03/2023 Murugavalli 2923007WL052371 Murugavalli 00177 IOBA0000525 980 980 Processed 30/03/2023 025730457 Murugavalli INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-021-003/851-A
(MELASELVANUR) 		2923007000NRG23220320232196142 22/03/2023 Ramya 2923007WL052371 Ramya 00177 IOBA0000525 1225 1225 Processed 30/03/2023 025730457 Ramya INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-021-008/813-A
(MELASELVANUR) 		2923007000NRG23220320232196144 22/03/2023 Bahavathi 2923007WL052371 Bahavathi 00177 IOBA0000525 245 245 Processed 30/03/2023 025730457 Bahavathi INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-021-021/475-A
(MELASELVANUR) 		2923007000NRG23220320232196168 22/03/2023 Manikkam 2923007WL052371 Manikkam 00177 IOBA0000525 1470 1470 Processed 30/03/2023 025730457 Manikkam INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-021-021/606-a
(MELASELVANUR) 		2923007000NRG23220320232196177 22/03/2023 Ramu 2923007WL052371 Ramu 00177 IOBA0000525 1470 1470 Processed 30/03/2023 025730457 Ramu INDIAN OVERSEAS BANK(508541)
SubTotal 8330 8330
8 KADALADI TN-23-007-021-005/820-A
(MELASELVANUR) 		2923007000NRG23220320232196143 22/03/2023 Mariyammal 2923007WL052371 Mariyammal 00177 IOBA0001237 1470 1470 Processed 30/03/2023 025730457 Mariyammal INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-021-021/158-A
(MELASELVANUR) 		2923007000NRG23220320232196145 22/03/2023 Selvaraj 2923007WL052371 Selvaraj 00177 IOBA0001237 1470 1470 Processed 30/03/2023 025730457 Selvaraj INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-021-021/160-A
(MELASELVANUR) 		2923007000NRG23220320232196146 22/03/2023 Mala 2923007WL052371 Mala 00177 IOBA0001237 735 735 Processed 31/03/2023 025730457 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-021-021/160-A
(MELASELVANUR) 		2923007000NRG23220320232196147 22/03/2023 subramaniyan 2923007WL052371 subramaniyan 00177 IOBA0001237 735 735 Processed 30/03/2023 025730457 subramaniyan INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-021-021/171-A
(MELASELVANUR) 		2923007000NRG23220320232196148 22/03/2023 Kanjammai 2923007WL052371 Kanjammai 00177 IOBA0001237 1470 1470 Processed 30/03/2023 025730457 Kanjammai INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-021-021/184-A
(MELASELVANUR) 		2923007000NRG23220320232196149 22/03/2023 Mokkammal 2923007WL052371 Mokkammal 00177 IOBA0001237 1470 1470 Processed 30/03/2023 025730457 Mokkammal INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-021-021/259-A
(MELASELVANUR) 		2923007000NRG23220320232196150 22/03/2023 Nagajothi 2923007WL052371 Nagajothi 00177 IOBA0001237 1225 1225 Processed 30/03/2023 025730457 Nagajothi INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-021-021/260-A
(MELASELVANUR) 		2923007000NRG23220320232196151 22/03/2023 Muniyammal 2923007WL052371 Muniyammal 00177 IOBA0001237 1470 1470 Processed 30/03/2023 025730457 Muniyammal INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-021-021/264-A
(MELASELVANUR) 		2923007000NRG23220320232196152 22/03/2023 Kumarasakthi 2923007WL052371 Kumarasakthi 00177 IOBA0001237 1470 1470 Processed 30/03/2023 025730457 Kumarasakthi INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-021-021/266-A
(MELASELVANUR) 		2923007000NRG23220320232196153 22/03/2023 Shanmugammal 2923007WL052371 Shanmugammal 00177 IOBA0001237 1225 1225 Processed 31/03/2023 025730457 Shanmugammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-021-021/269-A
(MELASELVANUR) 		2923007000NRG23220320232196154 22/03/2023 Rakkayee 2923007WL052371 Rakkayee 00177 IOBA0001237 1225 1225 Processed 30/03/2023 025730457 Rakkayee INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-021-021/270-A
(MELASELVANUR) 		2923007000NRG23220320232196155 22/03/2023 Kanjanam 2923007WL052371 Kanjanam 00177 IOBA0001237 980 980 Processed 30/03/2023 025730457 Kanjanam INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-021-021/272-A
(MELASELVANUR) 		2923007000NRG23220320232196156 22/03/2023 Guruvammal 2923007WL052371 Guruvammal 00177 IOBA0001237 980 980 Processed 30/03/2023 025730457 Guruvammal INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-021-021/278-A
(MELASELVANUR) 		2923007000NRG23220320232196157 22/03/2023 Shanthi 2923007WL052371 Shanthi 00177 IOBA0001237 1470 1470 Processed 30/03/2023 025730457 Shanthi INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-021-021/279-A
(MELASELVANUR) 		2923007000NRG23220320232196158 22/03/2023 Amirthavalli 2923007WL052371 Amirthavalli 00177 IOBA0001237 735 735 Processed 30/03/2023 025730457 Amirthavalli INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-021-021/280-A
(MELASELVANUR) 		2923007000NRG23220320232196159 22/03/2023 Thirukannan 2923007WL052371 Thirukannan 00177 IOBA0001237 1225 1225 Processed 30/03/2023 025730457 Thirukannan INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-021-021/282-A
(MELASELVANUR) 		2923007000NRG23220320232196160 22/03/2023 Sithirayee 2923007WL052371 Sithirayee 00177 IOBA0001237 1470 1470 Processed 30/03/2023 025730457 Sithirayee INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-021-021/286-A
(MELASELVANUR) 		2923007000NRG23220320232196161 22/03/2023 Shanmugavalli 2923007WL052371 Shanmugavalli 00177 IOBA0001237 1470 1470 Processed 30/03/2023 025730457 Shanmugavalli INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-021-021/355-A
(MELASELVANUR) 		2923007000NRG23220320232196163 22/03/2023 Kizhavi 2923007WL052371 Kizhavi 00177 IOBA0001237 1470 1470 Processed 30/03/2023 025730457 Kizhavi INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-021-021/404-A
(MELASELVANUR) 		2923007000NRG23220320232196164 22/03/2023 Rakku 2923007WL052371 Rakku 00177 IOBA0001237 1470 1470 Processed 30/03/2023 025730457 Rakku INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-021-021/412-A
(MELASELVANUR) 		2923007000NRG23220320232196165 22/03/2023 Mookammal 2923007WL052371 Mookammal 00177 IOBA0001237 1225 1225 Processed 30/03/2023 025730457 Mookammal INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-021-021/417-A
(MELASELVANUR) 		2923007000NRG23220320232196166 22/03/2023 Ramachandiran 2923007WL052371 Ramachandiran 00177 IOBA0001237 735 735 Processed 30/03/2023 025730457 Ramachandiran INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-021-021/473-A
(MELASELVANUR) 		2923007000NRG23220320232196167 22/03/2023 Lakshmi 2923007WL052371 Lakshmi 00177 IOBA0001237 1470 1470 Processed 30/03/2023 025730457 Lakshmi INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-021-021/485-A
(MELASELVANUR) 		2923007000NRG23220320232196170 22/03/2023 Shanmugavalli 2923007WL052371 Shanmugavalli 00177 IOBA0001237 980 980 Processed 30/03/2023 025730457 Shanmugavalli INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-021-021/496-A
(MELASELVANUR) 		2923007000NRG23220320232196171 22/03/2023 Mangaleswari 2923007WL052371 Mangaleswari 00177 IOBA0001237 1470 1470 Processed 30/03/2023 025730457 Mangaleswari INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-021-021/497-A
(MELASELVANUR) 		2923007000NRG23220320232196172 22/03/2023 Pandiyammal 2923007WL052371 Pandiyammal 00177 IOBA0001237 1470 1470 Processed 30/03/2023 025730457 Pandiyammal INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-021-021/500-A
(MELASELVANUR) 		2923007000NRG23220320232196173 22/03/2023 Valli 2923007WL052371 Valli 00177 IOBA0001237 1470 1470 Processed 30/03/2023 025730457 Valli INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-021-021/541-a
(MELASELVANUR) 		2923007000NRG23220320232196174 22/03/2023 Pandeeswari 2923007WL052371 Pandeeswari 00177 IOBA0001237 245 245 Processed 30/03/2023 025730457 Pandeeswari INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-021-021/574-a
(MELASELVANUR) 		2923007000NRG23220320232196175 22/03/2023 Kaleeswari 2923007WL052371 Kaleeswari 00177 IOBA0001237 245 245 Processed 31/03/2023 025730457 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-021-021/579-a
(MELASELVANUR) 		2923007000NRG23220320232196176 22/03/2023 Meenal 2923007WL052371 Meenal 00177 IOBA0001237 980 980 Processed 30/03/2023 025730457 Meenal INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-021-021/620-a
(MELASELVANUR) 		2923007000NRG23220320232196178 22/03/2023 Kannan 2923007WL052371 Kannan 00177 IOBA0001237 1470 1470 Processed 30/03/2023 025730457 Kannan INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-021-021/681-A
(MELASELVANUR) 		2923007000NRG23220320232196179 22/03/2023 Karuppayee 2923007WL052371 Karuppayee 00177 IOBA0001237 735 735 Processed 30/03/2023 025730457 Karuppayee INDIAN OVERSEAS BANK(508541)
SubTotal 37730 37730
40 KADALADI TN-23-007-021-021/881-A
(MELASELVANUR) 		2923007000NRG23220320232196180 22/03/2023 Pasumuthu 2923007WL052371 Pasumuthu 00177 IOBA0002548 1470 1470 Processed 31/03/2023 025730457 Pasumuthu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
Total 47530 47530

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_220323APB_FTO_1682050 Indian Overseas Bank IOBA0000525 KADALADI 8330
2 KADALADI TN2923007_220323APB_FTO_1682050 Indian Overseas Bank IOBA0001237 VALINOKKAM 37730
3 KADALADI TN2923007_220323APB_FTO_1682050 Indian Overseas Bank IOBA0002548 SAYALKUDI 1470

Download In Excel