Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:21:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_200323APB_FTO_1672718
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-23-007-034-034/112-A
(ORIVAYAL) 		2923007000NRG23200320232178826 20/03/2023 Sanmugavalli 2923007WL052009 Sanmugavalli 00177 IOBA0000525 1405 1405 Processed 31/03/2023 025730392 Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-034-034/292-A
(ORIVAYAL) 		2923007000NRG23200320232178827 20/03/2023 Malaiselvi 2923007WL052009 Malaiselvi 00177 IOBA0000525 1405 1405 Processed 30/03/2023 025730392 Malaiselvi INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-034-034/472-A
(ORIVAYAL) 		2923007000NRG23200320232178828 20/03/2023 Yasothai 2923007WL052009 Yasothai 00177 IOBA0000525 1405 1405 Processed 31/03/2023 025730392 Yasothai INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-034-034/511-A
(ORIVAYAL) 		2923007000NRG23200320232178829 20/03/2023 Muniyammal 2923007WL052009 Muniyammal 00177 IOBA0000525 562 562 Processed 31/03/2023 025730392 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-034-034/647-A
(ORIVAYAL) 		2923007000NRG23200320232178830 20/03/2023 Muthumari 2923007WL052009 Muthumari 00177 IOBA0000525 1686 1686 Processed 31/03/2023 025730392 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-034-034/660-A
(ORIVAYAL) 		2923007000NRG23200320232178831 20/03/2023 Kaleeswari 2923007WL052009 Kaleeswari 00177 IOBA0000525 1686 1686 Processed 30/03/2023 025730392 Kaleeswari INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-034-034/663-A
(ORIVAYAL) 		2923007000NRG23200320232178832 20/03/2023 Sathiyapriya 2923007WL052009 Sathiyapriya 00177 IOBA0000525 1686 1686 Processed 31/03/2023 025730392 Sathiyapriya INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-034-034/664-A
(ORIVAYAL) 		2923007000NRG23200320232178833 20/03/2023 Suganya 2923007WL052009 Suganya 00177 IOBA0000525 843 843 Processed 31/03/2023 025730392 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-034-034/695
(ORIVAYAL) 		2923007000NRG23200320232178834 20/03/2023 Pakkiyalakshmi 2923007WL052009 Pakkiyalakshmi 00177 IOBA0000525 1686 1686 Processed 30/03/2023 025730392 Pakkiyalakshmi INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-034-034/712-A
(ORIVAYAL) 		2923007000NRG23200320232178835 20/03/2023 kaniMooli 2923007WL052009 kaniMooli 00177 IOBA0000525 1686 1686 Processed 31/03/2023 025730392 kaniMooli INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-034-034/718-A
(ORIVAYAL) 		2923007000NRG23200320232178836 20/03/2023 Kalaiyarachi 2923007WL052009 Kalaiyarachi 00177 IOBA0000525 1686 1686 Processed 31/03/2023 025730392 Kalaiyarachi INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-034-034/720-A
(ORIVAYAL) 		2923007000NRG23200320232178837 20/03/2023 Sathya 2923007WL052009 Sathya 00177 IOBA0000525 1405 1405 Processed 31/03/2023 025730392 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-034-034/75-A
(ORIVAYAL) 		2923007000NRG23200320232178838 20/03/2023 Sandhi 2923007WL052009 Sandhi 00177 IOBA0000525 1686 1686 Processed 30/03/2023 025730392 Sandhi INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-034-034/78-A
(ORIVAYAL) 		2923007000NRG23200320232178840 20/03/2023 Sandhi 2923007WL052009 Sandhi 00177 IOBA0000525 1686 1686 Processed 30/03/2023 025730392 Sandhi INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-034-034/780-A
(ORIVAYAL) 		2923007000NRG23200320232178841 20/03/2023 Kavitha 2923007WL052009 Kavitha 00177 IOBA0000525 281 281 Processed 31/03/2023 025730392 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-034-034/818-A
(ORIVAYAL) 		2923007000NRG23200320232178843 20/03/2023 Umarani 2923007WL052009 Umarani 00177 IOBA0000525 1686 1686 Processed 31/03/2023 025730392 Umarani INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-034-034/836-A
(ORIVAYAL) 		2923007000NRG23200320232178846 20/03/2023 Sasireka 2923007WL052009 Sasireka 00177 IOBA0000525 1405 1405 Processed 31/03/2023 025730392 Sasireka INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23885 23885
18 KADALADI TN-23-007-034-034/766-A
(ORIVAYAL) 		2923007000NRG23200320232178839 20/03/2023 Chitradevi 2923007WL052009 Chitradevi 00177 IOBA0001237 1405 1405 Processed 31/03/2023 025730392 Chitradevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1405 1405
19 KADALADI TN-23-007-034-034/792-A
(ORIVAYAL) 		2923007000NRG23200320232178842 20/03/2023 Prabadevi 2923007WL052009 Prabadevi 00177 IOBA0002300 1405 1405 Processed 30/03/2023 025730392 Prabadevi INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
20 KADALADI TN-23-007-034-034/832-A
(ORIVAYAL) 		2923007000NRG23200320232178844 20/03/2023 Rajalakshmi 2923007WL052009 Rajalakshmi 00691 IPOS0000001 1124 1124 Processed 31/03/2023 025730392 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-034-034/833-A
(ORIVAYAL) 		2923007000NRG23200320232178845 20/03/2023 Shanmugapriya 2923007WL052009 Shanmugapriya 00691 IPOS0000001 1686 1686 Processed 31/03/2023 025730392 Shanmugapriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2810 2810
Total 29505 29505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_200323APB_FTO_1672718 Indian Overseas Bank IOBA0000525 KADALADI 23885
2 KADALADI TN2923007_200323APB_FTO_1672718 Indian Overseas Bank IOBA0001237 VALINOKKAM 1405
3 KADALADI TN2923007_200323APB_FTO_1672718 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 1405
4 KADALADI TN2923007_200323APB_FTO_1672718 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2810

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