Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:18:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_120922APB_FTO_854208
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-23-007-030-001/1034
(Kotthangulam) 		2923007000NRG23120920221120161 12/09/2022 Naga kani 2923007WL025853 Naga kani 00177 IOBA0001237 600 600 Processed 14/10/2022 033431835 Naga kani INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-030-001/866-A
(Kotthangulam) 		2923007000NRG23120920221120163 12/09/2022 Habeeb nisha 2923007WL025853 Habeeb nisha 00177 IOBA0001237 800 800 Processed 14/10/2022 033431835 Habeeb nisha INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-030-001/943
(Kotthangulam) 		2923007000NRG23120920221119981 12/09/2022 Poosendu 2923007WL025846 Poosendu 00177 IOBA0001237 800 800 Processed 14/10/2022 033431835 Poosendu INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-030-001/949
(Kotthangulam) 		2923007000NRG23120920221120340 12/09/2022 Ayesha beevi 2923007WL025858 Ayesha beevi 00177 IOBA0001237 1000 1000 Processed 14/10/2022 033431835 Ayesha beevi INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-030-001/950
(Kotthangulam) 		2923007000NRG23120920221120341 12/09/2022 Salma 2923007WL025858 Salma 00177 IOBA0001237 600 600 Processed 14/10/2022 033431835 Salma INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-030-001/961
(Kotthangulam) 		2923007000NRG23120920221120342 12/09/2022 Kaleeswari 2923007WL025858 Kaleeswari 00177 IOBA0001237 1000 1000 Processed 14/10/2022 033431835 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-030-001/970
(Kotthangulam) 		2923007000NRG23120920221120343 12/09/2022 Jeya 2923007WL025858 Jeya 00177 IOBA0001237 1200 1200 Processed 14/10/2022 033431835 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-030-001/973
(Kotthangulam) 		2923007000NRG23120920221120344 12/09/2022 Karpagam 2923007WL025858 Karpagam 00177 IOBA0001237 800 800 Processed 14/10/2022 033431835 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-030-001/977
(Kotthangulam) 		2923007000NRG23120920221120345 12/09/2022 Ratinamal 2923007WL025858 Ratinamal 00177 IOBA0001237 1000 1000 Processed 14/10/2022 033431835 Ratinamal INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-030-005/1049-A
(Kotthangulam) 		2923007000NRG23120920221120169 12/09/2022 Raviya 2923007WL025853 Raviya 00177 IOBA0001237 600 600 Processed 14/10/2022 033431835 Raviya INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-030-005/515-B
(Kotthangulam) 		2923007000NRG23120920221120177 12/09/2022 Sulthan 2923007WL025853 Sulthan 00177 IOBA0001237 1000 1000 Processed 14/10/2022 033431835 Sulthan INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-030-030/105-A
(Kotthangulam) 		2923007000NRG23120920221120178 12/09/2022 Selvi 2923007WL025853 Selvi 00177 IOBA0001237 800 800 Processed 14/10/2022 033431835 Selvi INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-030-030/131-A
(Kotthangulam) 		2923007000NRG23120920221120181 12/09/2022 Kannammal 2923007WL025853 Kannammal 00177 IOBA0001237 1000 1000 Processed 14/10/2022 033431835 Kannammal INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-030-030/182-A
(Kotthangulam) 		2923007000NRG23090920221118675 12/09/2022 Sulaiha 2923007WL025796 Sulaiha 00177 IOBA0001237 1967 1967 Processed 14/10/2022 033431835 Sulaiha INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-030-030/188-A
(Kotthangulam) 		2923007000NRG23120920221120189 12/09/2022 Vanitha 2923007WL025853 Vanitha 00177 IOBA0001237 1000 1000 Processed 13/10/2022 033431835 Vanitha PALLAVAN GRAMA BANK(607052)
16 KADALADI TN-23-007-030-030/194-A
(Kotthangulam) 		2923007000NRG23090920221118676 12/09/2022 Kaliyammal 2923007WL025796 Kaliyammal 00177 IOBA0001237 1967 1967 Processed 14/10/2022 033431835 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-030-030/201-A
(Kotthangulam) 		2923007000NRG23120920221120192 12/09/2022 Saroja 2923007WL025853 Saroja 00177 IOBA0001237 800 800 Processed 14/10/2022 033431835 Saroja INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-030-030/216-A
(Kotthangulam) 		2923007000NRG23120920221120193 12/09/2022 Vijaya 2923007WL025853 Vijaya 00177 IOBA0001237 800 800 Processed 14/10/2022 033431835 Vijaya INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-030-030/250-A
(Kotthangulam) 		2923007000NRG23120920221120351 12/09/2022 Muthuvel 2923007WL025858 Muthuvel 00177 IOBA0001237 1200 1200 Processed 14/10/2022 033431835 Muthuvel INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-030-030/253-A
(Kotthangulam) 		2923007000NRG23120920221120352 12/09/2022 Parakkathnisha 2923007WL025858 Parakkathnisha 00177 IOBA0001237 800 800 Processed 14/10/2022 033431835 Parakkathnisha INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-030-030/260-A
(Kotthangulam) 		2923007000NRG23120920221120353 12/09/2022 Gooriyammal 2923007WL025858 Gooriyammal 00177 IOBA0001237 1000 1000 Processed 14/10/2022 033431835 Gooriyammal INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-030-030/279-A
(Kotthangulam) 		2923007000NRG23120920221120007 12/09/2022 Ramu 2923007WL025846 Ramu 00177 IOBA0001237 1200 1200 Processed 14/10/2022 033431835 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-030-030/288-A
(Kotthangulam) 		2923007000NRG23120920221120013 12/09/2022 Chandira 2923007WL025846 Chandira 00177 IOBA0001237 1000 1000 Processed 14/10/2022 033431835 Chandira INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-030-030/298-A
(Kotthangulam) 		2923007000NRG23120920221120015 12/09/2022 Pappa 2923007WL025846 Pappa 00177 IOBA0001237 1200 1200 Processed 14/10/2022 033431835 Pappa INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-030-030/301-A
(Kotthangulam) 		2923007000NRG23120920221120017 12/09/2022 Govinthammal 2923007WL025846 Govinthammal 00177 IOBA0001237 1000 1000 Processed 14/10/2022 033431835 Govinthammal INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-030-030/31-A
(Kotthangulam) 		2923007000NRG23120920221120022 12/09/2022 Sevathal 2923007WL025846 Sevathal 00177 IOBA0001237 800 800 Processed 14/10/2022 033431835 Sevathal INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-030-030/314-A
(Kotthangulam) 		2923007000NRG23120920221120026 12/09/2022 Ramalakshmi 2923007WL025846 Ramalakshmi 00177 IOBA0001237 1200 1200 Processed 14/10/2022 033431835 Ramalakshmi INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-030-030/326-A
(Kotthangulam) 		2923007000NRG23120920221120027 12/09/2022 Arumugam 2923007WL025846 Arumugam 00177 IOBA0001237 800 800 Processed 14/10/2022 033431835 Arumugam INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-030-030/330-A
(Kotthangulam) 		2923007000NRG23120920221120028 12/09/2022 Deviga 2923007WL025846 Deviga 00177 IOBA0001237 1200 1200 Processed 14/10/2022 033431835 Deviga INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-030-030/347-A
(Kotthangulam) 		2923007000NRG23120920221120035 12/09/2022 Rajalakshmi 2923007WL025846 Rajalakshmi 00177 IOBA0001237 1200 1200 Processed 14/10/2022 033431835 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-030-030/353-A
(Kotthangulam) 		2923007000NRG23120920221120037 12/09/2022 Kamatchi 2923007WL025846 Kamatchi 00177 IOBA0001237 1200 1200 Processed 14/10/2022 033431835 Kamatchi INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-030-030/40-A
(Kotthangulam) 		2923007000NRG23120920221120042 12/09/2022 Kovilpillai 2923007WL025846 Kovilpillai 00177 IOBA0001237 1000 1000 Processed 14/10/2022 033431835 Kovilpillai INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-030-030/405-B
(Kotthangulam) 		2923007000NRG23120920221120043 12/09/2022 Udaiyakkal 2923007WL025846 Udaiyakkal 00177 IOBA0001237 800 800 Processed 14/10/2022 033431835 Udaiyakkal INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-030-030/412-B
(Kotthangulam) 		2923007000NRG23120920221120357 12/09/2022 Rameesha 2923007WL025858 Rameesha 00177 IOBA0001237 1000 1000 Processed 14/10/2022 033431835 Rameesha INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-030-030/433-A
(Kotthangulam) 		2923007000NRG23120920221120045 12/09/2022 Velammal 2923007WL025846 Velammal 00177 IOBA0001237 1200 1200 Processed 14/10/2022 033431835 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-030-030/434-A
(Kotthangulam) 		2923007000NRG23120920221120046 12/09/2022 Santha 2923007WL025846 Santha 00177 IOBA0001237 1200 1200 Processed 14/10/2022 033431835 Santha INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-030-030/438-B
(Kotthangulam) 		2923007000NRG23120920221120047 12/09/2022 Dhanam 2923007WL025846 Dhanam 00177 IOBA0001237 1200 1200 Processed 14/10/2022 033431835 Dhanam INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-030-030/442-A
(Kotthangulam) 		2923007000NRG23120920221120048 12/09/2022 Muthupillai 2923007WL025846 Muthupillai 00177 IOBA0001237 1200 1200 Processed 14/10/2022 033431835 Muthupillai INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-030-030/443-A
(Kotthangulam) 		2923007000NRG23120920221120049 12/09/2022 Malliga 2923007WL025846 Malliga 00177 IOBA0001237 1200 1200 Processed 14/10/2022 033431835 Malliga INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-030-030/445-A
(Kotthangulam) 		2923007000NRG23120920221120050 12/09/2022 Udaiyakkal 2923007WL025846 Udaiyakkal 00177 IOBA0001237 1200 1200 Processed 14/10/2022 033431835 Udaiyakkal INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-030-030/457-A
(Kotthangulam) 		2923007000NRG23120920221120052 12/09/2022 Arasavalli 2923007WL025846 Arasavalli 00177 IOBA0001237 1200 1200 Processed 14/10/2022 033431835 Arasavalli INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-030-030/463-A
(Kotthangulam) 		2923007000NRG23120920221120053 12/09/2022 Pillammal 2923007WL025846 Pillammal 00177 IOBA0001237 1000 1000 Processed 14/10/2022 033431835 Pillammal INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-030-030/482-A
(Kotthangulam) 		2923007000NRG23120920221120058 12/09/2022 Meenal 2923007WL025846 Meenal 00177 IOBA0001237 1200 1200 Processed 14/10/2022 033431835 Meenal INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-030-030/483-A
(Kotthangulam) 		2923007000NRG23120920221120059 12/09/2022 Santhi 2923007WL025846 Santhi 00177 IOBA0001237 1200 1200 Processed 14/10/2022 033431835 Santhi INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-030-030/487-A
(Kotthangulam) 		2923007000NRG23120920221120358 12/09/2022 Fathima 2923007WL025858 Fathima 00177 IOBA0001237 1000 1000 Processed 14/10/2022 033431835 Fathima INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-030-030/490-a
(Kotthangulam) 		2923007000NRG23120920221120359 12/09/2022 Rakku 2923007WL025858 Rakku 00177 IOBA0001237 1000 1000 Processed 14/10/2022 033431835 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-030-030/493-a
(Kotthangulam) 		2923007000NRG23120920221120360 12/09/2022 Munmtaj 2923007WL025858 Munmtaj 00177 IOBA0001237 800 800 Processed 14/10/2022 033431835 Munmtaj INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-030-030/510-A
(Kotthangulam) 		2923007000NRG23120920221120198 12/09/2022 Ammasi 2923007WL025853 Ammasi 00177 IOBA0001237 1000 1000 Processed 14/10/2022 033431835 Ammasi INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-030-030/522-A
(Kotthangulam) 		2923007000NRG23120920221120362 12/09/2022 Rabiya 2923007WL025858 Rabiya 00177 IOBA0001237 800 800 Processed 14/10/2022 033431835 Rabiya INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-030-030/532-a
(Kotthangulam) 		2923007000NRG23120920221120363 12/09/2022 Nilobarnisha 2923007WL025858 Nilobarnisha 00177 IOBA0001237 1000 1000 Processed 14/10/2022 033431835 Nilobarnisha INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-030-030/535-a
(Kotthangulam) 		2923007000NRG23120920221120364 12/09/2022 Indira 2923007WL025858 Indira 00177 IOBA0001237 400 400 Processed 14/10/2022 033431835 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-030-030/542-A
(Kotthangulam) 		2923007000NRG23120920221120365 12/09/2022 Pushpam 2923007WL025858 Pushpam 00177 IOBA0001237 600 600 Processed 14/10/2022 033431835 Pushpam INDIAN OVERSEAS BANK(508541)
53 KADALADI TN-23-007-030-030/545-a
(Kotthangulam) 		2923007000NRG23120920221120367 12/09/2022 Gunadevi 2923007WL025858 Gunadevi 00177 IOBA0001237 1200 1200 Processed 14/10/2022 033431835 Gunadevi INDIAN OVERSEAS BANK(508541)
54 KADALADI TN-23-007-030-030/546-A
(Kotthangulam) 		2923007000NRG23120920221120368 12/09/2022 Kathijabeevi 2923007WL025858 Kathijabeevi 00177 IOBA0001237 1000 1000 Processed 14/10/2022 033431835 Kathijabeevi INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-030-030/550-a
(Kotthangulam) 		2923007000NRG23120920221120369 12/09/2022 Murugavalli 2923007WL025858 Murugavalli 00177 IOBA0001237 1200 1200 Processed 14/10/2022 033431835 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-030-030/555-a
(Kotthangulam) 		2923007000NRG23120920221120370 12/09/2022 Kathija 2923007WL025858 Kathija 00177 IOBA0001237 1000 1000 Processed 14/10/2022 033431835 Kathija INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-030-030/555-a
(Kotthangulam) 		2923007000NRG23120920221120371 12/09/2022 Mahamud usan 2923007WL025858 Mahamud usan 00177 IOBA0001237 400 400 Processed 14/10/2022 033431835 Mahamud usan INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-030-030/558-A
(Kotthangulam) 		2923007000NRG23120920221120372 12/09/2022 Valli 2923007WL025858 Valli 00177 IOBA0001237 1200 1200 Processed 14/10/2022 033431835 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-030-030/566-A
(Kotthangulam) 		2923007000NRG23120920221120373 12/09/2022 Subetha 2923007WL025858 Subetha 00177 IOBA0001237 1000 1000 Processed 14/10/2022 033431835 Subetha INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-030-030/588-a
(Kotthangulam) 		2923007000NRG23120920221120374 12/09/2022 Pottu 2923007WL025858 Pottu 00177 IOBA0001237 1000 1000 Processed 14/10/2022 033431835 Pottu INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-030-030/596-A
(Kotthangulam) 		2923007000NRG23120920221120375 12/09/2022 Sathiya priya 2923007WL025858 Sathiya priya 00177 IOBA0001237 600 600 Processed 14/10/2022 033431835 Sathiya priya INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-030-030/608-A
(Kotthangulam) 		2923007000NRG23120920221120061 12/09/2022 Sanmugavalli 2923007WL025846 Sanmugavalli 00177 IOBA0001237 1200 1200 Processed 14/10/2022 033431835 Sanmugavalli INDIAN OVERSEAS BANK(508541)
63 KADALADI TN-23-007-030-030/678-A
(Kotthangulam) 		2923007000NRG23120920221120200 12/09/2022 KUPPAMMAL 2923007WL025853 KUPPAMMAL 00177 IOBA0001237 800 800 Processed 14/10/2022 033431835 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
64 KADALADI TN-23-007-030-030/752-A
(Kotthangulam) 		2923007000NRG23120920221120069 12/09/2022 Tamilselvi 2923007WL025846 Tamilselvi 00177 IOBA0001237 1000 1000 Processed 14/10/2022 033431835 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-030-030/818
(Kotthangulam) 		2923007000NRG23120920221120202 12/09/2022 KATHISABEEVI 2923007WL025853 KATHISABEEVI 00177 IOBA0001237 600 600 Processed 14/10/2022 033431835 KATHISABEEVI INDIAN OVERSEAS BANK(508541)
66 KADALADI TN-23-007-030-030/902-A
(Kotthangulam) 		2923007000NRG23120920221120074 12/09/2022 Darmaraj 2923007WL025846 Darmaraj 00177 IOBA0001237 1000 1000 Processed 14/10/2022 033431835 Darmaraj INDIAN OVERSEAS BANK(508541)
67 KADALADI TN-23-007-030-030/907-A
(Kotthangulam) 		2923007000NRG23120920221120075 12/09/2022 Vijaya 2923007WL025846 Vijaya 00177 IOBA0001237 800 800 Processed 14/10/2022 033431835 Vijaya INDIAN OVERSEAS BANK(508541)
68 KADALADI TN-23-007-030-030/923-A
(Kotthangulam) 		2923007000NRG23120920221120078 12/09/2022 ramachandran 2923007WL025846 ramachandran 00177 IOBA0001237 1000 1000 Processed 14/10/2022 033431835 ramachandran INDIAN OVERSEAS BANK(508541)
69 KADALADI TN-23-007-030-030/945-A
(Kotthangulam) 		2923007000NRG23120920221120377 12/09/2022 Ayesha beevi 2923007WL025858 Ayesha beevi 00177 IOBA0001237 1000 1000 Processed 14/10/2022 033431835 Ayesha beevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68734 68734
Total 68734 68734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_120922APB_FTO_854208 Indian Overseas Bank IOBA0001237 VALINOKKAM 68734

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