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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:26:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_171222APB_FTO_1297050
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-23-007-013-003/871-A
(KADALADI A/C) 		2923007000NRG23171220221644740 17/12/2022 Krishnammal 2923007WL040027 Krishnammal 00177 IOBA0000525 1967 1967 Processed 08/02/2023 010082820 Krishnammal INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-013-013/1002-A
(KADALADI A/C) 		2923007000NRG23171220221644741 17/12/2022 Vilvadurai 2923007WL040027 Vilvadurai 00177 IOBA0000525 1967 1967 Processed 08/02/2023 010082820 Vilvadurai INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-013-013/1023-A
(KADALADI A/C) 		2923007000NRG23171220221644743 17/12/2022 Jeyabharathi 2923007WL040027 Jeyabharathi 00177 IOBA0000525 1967 1967 Processed 08/02/2023 010082820 Jeyabharathi INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-013-013/212-A
(KADALADI A/C) 		2923007000NRG23171220221644745 17/12/2022 Bharathajothi 2923007WL040027 Bharathajothi 00177 IOBA0000525 1967 1967 Processed 08/02/2023 010082820 Bharathajothi INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-013-013/274-A
(KADALADI A/C) 		2923007000NRG23171220221644746 17/12/2022 Banumathi 2923007WL040027 Banumathi 00177 IOBA0000525 1967 1967 Processed 08/02/2023 010082820 Banumathi INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-013-013/296-A
(KADALADI A/C) 		2923007000NRG23171220221644747 17/12/2022 janagi 2923007WL040027 janagi 00177 IOBA0000525 1967 1967 Processed 08/02/2023 010082820 janagi INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-013-013/342-A
(KADALADI A/C) 		2923007000NRG23171220221644748 17/12/2022 Govinthammal 2923007WL040027 Govinthammal 00177 IOBA0000525 1967 1967 Processed 08/02/2023 010082820 Govinthammal INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-013-013/373-A
(KADALADI A/C) 		2923007000NRG23171220221644749 17/12/2022 Panchavarnam 2923007WL040027 Panchavarnam 00177 IOBA0000525 1967 1967 Processed 08/02/2023 010082820 Panchavarnam INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-013-013/395-A
(KADALADI A/C) 		2923007000NRG23171220221644750 17/12/2022 Mariyammal 2923007WL040027 Mariyammal 00177 IOBA0000525 1967 1967 Processed 08/02/2023 010082820 Mariyammal INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-013-013/400-A
(KADALADI A/C) 		2923007000NRG23171220221644751 17/12/2022 Murugeswari 2923007WL040027 Murugeswari 00177 IOBA0000525 1967 1967 Processed 08/02/2023 010082820 Murugeswari INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-013-013/412-A
(KADALADI A/C) 		2923007000NRG23171220221644752 17/12/2022 Nagalakshmi 2923007WL040027 Nagalakshmi 00177 IOBA0000525 1967 1967 Processed 08/02/2023 010082820 Nagalakshmi INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-013-013/433-A
(KADALADI A/C) 		2923007000NRG23171220221644753 17/12/2022 Nagajothi 2923007WL040027 Nagajothi 00177 IOBA0000525 1967 1967 Processed 08/02/2023 010082820 Nagajothi INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-013-013/50-A
(KADALADI A/C) 		2923007000NRG23171220221644754 17/12/2022 Muthumari 2923007WL040027 Muthumari 00177 IOBA0000525 1967 1967 Processed 08/02/2023 010082820 Muthumari INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-013-013/640-A
(KADALADI A/C) 		2923007000NRG23171220221644755 17/12/2022 Muthumari 2923007WL040027 Muthumari 00177 IOBA0000525 1967 1967 Processed 08/02/2023 010082820 Muthumari INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-013-013/701-A
(KADALADI A/C) 		2923007000NRG23171220221644756 17/12/2022 Meenal 2923007WL040027 Meenal 00177 IOBA0000525 1967 1967 Processed 08/02/2023 010082820 Meenal INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-013-013/719-A
(KADALADI A/C) 		2923007000NRG23171220221644757 17/12/2022 Muneeswari 2923007WL040027 Muneeswari 00177 IOBA0000525 1967 1967 Processed 08/02/2023 010082820 Muneeswari INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-013-013/832
(KADALADI A/C) 		2923007000NRG23171220221644758 17/12/2022 Sathya jothi 2923007WL040027 Sathya jothi 00177 IOBA0000525 1967 1967 Processed 08/02/2023 010082820 Sathya jothi INDIAN OVERSEAS BANK(508541)
SubTotal 33439 33439
Total 33439 33439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_171222APB_FTO_1297050 Indian Overseas Bank IOBA0000525 KADALADI 33439

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