Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:28:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_220223APB_FTO_1579019
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-23-007-044-044/500-A
(Kaanikoor) 		2923007000NRG23220220232002973 22/02/2023 Ponnammal 2923007WL047962 Ponnammal 00177 IOBA0000525 800 800 Processed 28/02/2023 008397780 Ponnammal INDIAN OVERSEAS BANK(508541)
SubTotal 800 800
2 KADALADI TN-23-007-044-002/455-A
(Kaanikoor) 		2923007000NRG23220220232002935 22/02/2023 Vanitha 2923007WL047962 Vanitha 00437 TMBL0000052 600 600 Processed 01/03/2023 008397780 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-044-003/492-A
(Kaanikoor) 		2923007000NRG23220220232002936 22/02/2023 Lakshmi 2923007WL047962 Lakshmi 00437 TMBL0000052 400 400 Processed 01/03/2023 008397780 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-044-044/12-A
(Kaanikoor) 		2923007000NRG23220220232002937 22/02/2023 Veeramakali 2923007WL047962 Veeramakali 00437 TMBL0000052 800 800 Processed 01/03/2023 008397780 Veeramakali INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-044-044/14-A
(Kaanikoor) 		2923007000NRG23220220232002938 22/02/2023 Pommi 2923007WL047962 Pommi 00437 TMBL0000052 800 800 Processed 01/03/2023 008397780 Pommi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-044-044/188-A
(Kaanikoor) 		2923007000NRG23220220232002939 22/02/2023 Vellammal 2923007WL047962 Vellammal 00437 TMBL0000052 800 800 Processed 01/03/2023 008397780 Vellammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-044-044/20-A
(Kaanikoor) 		2923007000NRG23220220232002940 22/02/2023 Ponnammal 2923007WL047962 Ponnammal 00437 TMBL0000052 800 800 Processed 28/02/2023 008397780 Ponnammal PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-044-044/207-A
(Kaanikoor) 		2923007000NRG23220220232002941 22/02/2023 Pandiyammal 2923007WL047962 Pandiyammal 00437 TMBL0000052 600 600 Processed 01/03/2023 008397780 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-044-044/21-A
(Kaanikoor) 		2923007000NRG23220220232002942 22/02/2023 Chellammal 2923007WL047962 Chellammal 00437 TMBL0000052 800 800 Processed 01/03/2023 008397780 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-044-044/25-A
(Kaanikoor) 		2923007000NRG23220220232002944 22/02/2023 Loganathan 2923007WL047962 Loganathan 00437 TMBL0000052 400 400 Processed 01/03/2023 008397780 Loganathan INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-044-044/279-B
(Kaanikoor) 		2923007000NRG23220220232002945 22/02/2023 Saravanamuthu 2923007WL047962 Saravanamuthu 00437 TMBL0000052 800 800 Processed 01/03/2023 008397780 Saravanamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-044-044/28-A
(Kaanikoor) 		2923007000NRG23220220232002946 22/02/2023 Veeramakali 2923007WL047962 Veeramakali 00437 TMBL0000052 800 800 Processed 28/02/2023 008397780 Veeramakali TAMILNAD MERCANTILE BANK LTD.(607187)
13 KADALADI TN-23-007-044-044/294-A
(Kaanikoor) 		2923007000NRG23220220232002947 22/02/2023 M.Kanthasamy 2923007WL047962 M.Kanthasamy 00437 TMBL0000052 800 800 Processed 28/02/2023 008397780 M.Kanthasamy TAMILNAD MERCANTILE BANK LTD.(607187)
14 KADALADI TN-23-007-044-044/3-A
(Kaanikoor) 		2923007000NRG23220220232002948 22/02/2023 Pommi 2923007WL047962 Pommi 00437 TMBL0000052 800 800 Processed 28/02/2023 008397780 Pommi UNION BANK OF INDIA(508500)
15 KADALADI TN-23-007-044-044/30-A
(Kaanikoor) 		2923007000NRG23220220232002949 22/02/2023 Balamurugan 2923007WL047962 Balamurugan 00437 TMBL0000052 800 800 Processed 01/03/2023 008397780 Balamurugan INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-044-044/302-A
(Kaanikoor) 		2923007000NRG23220220232002950 22/02/2023 Inthurani 2923007WL047962 Inthurani 00437 TMBL0000052 800 800 Processed 01/03/2023 008397780 Inthurani INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-044-044/34-a
(Kaanikoor) 		2923007000NRG23220220232002951 22/02/2023 pappathi 2923007WL047962 pappathi 00437 TMBL0000052 800 800 Processed 28/02/2023 008397780 pappathi UNION BANK OF INDIA(508500)
18 KADALADI TN-23-007-044-044/340-A
(Kaanikoor) 		2923007000NRG23220220232002952 22/02/2023 Malaieswari 2923007WL047962 Malaieswari 00437 TMBL0000052 600 600 Processed 01/03/2023 008397780 Malaieswari INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-044-044/349-A
(Kaanikoor) 		2923007000NRG23220220232002953 22/02/2023 Petchiyammal 2923007WL047962 Petchiyammal 00437 TMBL0000052 800 800 Processed 01/03/2023 008397780 Petchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-044-044/35-A
(Kaanikoor) 		2923007000NRG23220220232002954 22/02/2023 Kalaiyarasan 2923007WL047962 Kalaiyarasan 00437 TMBL0000052 800 800 Processed 01/03/2023 008397780 Kalaiyarasan INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-044-044/360-A
(Kaanikoor) 		2923007000NRG23220220232002955 22/02/2023 Seethalakshmi 2923007WL047962 Seethalakshmi 00437 TMBL0000052 800 800 Processed 01/03/2023 008397780 Seethalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-044-044/368-a
(Kaanikoor) 		2923007000NRG23220220232002956 22/02/2023 Meenal 2923007WL047962 Meenal 00437 TMBL0000052 800 800 Processed 28/02/2023 008397780 Meenal UNION BANK OF INDIA(508500)
23 KADALADI TN-23-007-044-044/387-A
(Kaanikoor) 		2923007000NRG23220220232002957 22/02/2023 B.Muneeswari 2923007WL047962 B.Muneeswari 00437 TMBL0000052 800 800 Processed 01/03/2023 008397780 B.Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-044-044/39-A
(Kaanikoor) 		2923007000NRG23220220232002958 22/02/2023 Mariyammal 2923007WL047962 Mariyammal 00437 TMBL0000052 800 800 Processed 01/03/2023 008397780 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-044-044/399-A
(Kaanikoor) 		2923007000NRG23220220232002959 22/02/2023 Veeramagali 2923007WL047962 Veeramagali 00437 TMBL0000052 600 600 Processed 01/03/2023 008397780 Veeramagali INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-044-044/40-A
(Kaanikoor) 		2923007000NRG23220220232002960 22/02/2023 Vallimayel 2923007WL047962 Vallimayel 00437 TMBL0000052 600 600 Processed 01/03/2023 008397780 Vallimayel INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-044-044/408-B
(Kaanikoor) 		2923007000NRG23220220232002961 22/02/2023 Villammal 2923007WL047962 Villammal 00437 TMBL0000052 600 600 Processed 01/03/2023 008397780 Villammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-044-044/411-A
(Kaanikoor) 		2923007000NRG23220220232002962 22/02/2023 Inthira 2923007WL047962 Inthira 00437 TMBL0000052 800 800 Processed 01/03/2023 008397780 Inthira INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-044-044/420-A
(Kaanikoor) 		2923007000NRG23220220232002963 22/02/2023 Rajeshwari 2923007WL047962 Rajeshwari 00437 TMBL0000052 800 800 Processed 01/03/2023 008397780 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-044-044/432-a
(Kaanikoor) 		2923007000NRG23220220232002964 22/02/2023 Valli Mayil M 2923007WL047962 Valli Mayil M 00437 TMBL0000052 600 600 Processed 01/03/2023 008397780 Valli Mayil M INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-044-044/442-A
(Kaanikoor) 		2923007000NRG23220220232002966 22/02/2023 Vijaya 2923007WL047962 Vijaya 00437 TMBL0000052 800 800 Processed 28/02/2023 008397780 Vijaya INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-044-044/446-A
(Kaanikoor) 		2923007000NRG23220220232002967 22/02/2023 Angalaeswari 2923007WL047962 Angalaeswari 00437 TMBL0000052 800 800 Processed 28/02/2023 008397780 Angalaeswari UNION BANK OF INDIA(508500)
33 KADALADI TN-23-007-044-044/448-A
(Kaanikoor) 		2923007000NRG23220220232002968 22/02/2023 Petchiyammal 2923007WL047962 Petchiyammal 00437 TMBL0000052 600 600 Processed 01/03/2023 008397780 Petchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-044-044/457-A
(Kaanikoor) 		2923007000NRG23220220232002969 22/02/2023 Inthirani 2923007WL047962 Inthirani 00437 TMBL0000052 800 800 Processed 01/03/2023 008397780 Inthirani INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-044-044/51-A
(Kaanikoor) 		2923007000NRG23220220232002974 22/02/2023 Guruvammal 2923007WL047962 Guruvammal 00437 TMBL0000052 800 800 Processed 28/02/2023 008397780 Guruvammal STATE BANK OF INDIA(508548)
36 KADALADI TN-23-007-044-044/520-A
(Kaanikoor) 		2923007000NRG23220220232002975 22/02/2023 Sangeetha 2923007WL047962 Sangeetha 00437 TMBL0000052 800 800 Processed 28/02/2023 008397780 Sangeetha STATE BANK OF INDIA(508548)
37 KADALADI TN-23-007-044-044/54-A
(Kaanikoor) 		2923007000NRG23220220232002976 22/02/2023 Meenal 2923007WL047962 Meenal 00437 TMBL0000052 800 800 Processed 01/03/2023 008397780 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-044-044/59-A
(Kaanikoor) 		2923007000NRG23220220232002977 22/02/2023 Petchiyammal 2923007WL047962 Petchiyammal 00437 TMBL0000052 800 800 Processed 01/03/2023 008397780 Petchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-044-044/60-A
(Kaanikoor) 		2923007000NRG23220220232002978 22/02/2023 Parameshwari 2923007WL047962 Parameshwari 00437 TMBL0000052 600 600 Processed 28/02/2023 008397780 Parameshwari TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 27800 27800
40 KADALADI TN-23-007-044-044/218-A
(Kaanikoor) 		2923007000NRG23220220232002943 22/02/2023 Velusamy 2923007WL047962 Velusamy 00691 IPOS0000001 400 400 Processed 01/03/2023 008397780 Velusamy INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-044-044/44-A
(Kaanikoor) 		2923007000NRG23220220232002965 22/02/2023 Nagammal 2923007WL047962 Nagammal 00691 IPOS0000001 200 200 Processed 01/03/2023 008397780 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-044-044/473-A
(Kaanikoor) 		2923007000NRG23220220232002970 22/02/2023 Kaleeswari 2923007WL047962 Kaleeswari 00691 IPOS0000001 400 400 Processed 28/02/2023 008397780 Kaleeswari PALLAVAN GRAMA BANK(607052)
43 KADALADI TN-23-007-044-044/480-A
(Kaanikoor) 		2923007000NRG23220220232002971 22/02/2023 Saravanamuthu 2923007WL047962 Saravanamuthu 00691 IPOS0000001 800 800 Processed 28/02/2023 008397780 Saravanamuthu UNION BANK OF INDIA(508500)
44 KADALADI TN-23-007-044-044/481-A
(Kaanikoor) 		2923007000NRG23220220232002972 22/02/2023 Rajalakshmi 2923007WL047962 Rajalakshmi 00691 IPOS0000001 800 800 Processed 01/03/2023 008397780 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2600 2600
Total 31200 31200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_220223APB_FTO_1579019 Indian Overseas Bank IOBA0000525 KADALADI 800
2 KADALADI TN2923007_220223APB_FTO_1579019 Tamilnadu Mercantile Bank TMBL0000052 SAYALKUDI 27800
3 KADALADI TN2923007_220223APB_FTO_1579019 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2600

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