Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:57:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_260922APB_FTO_926582
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-23-007-017-017/104-A
(Meenagudi) 		2923007000NRG23260920221200171 26/09/2022 Muniammal 2923007WL028330 Muniammal 00177 IOBA0000525 1638 1638 Processed 13/10/2022 030361657 Muniammal INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-017-017/104-A
(Meenagudi) 		2923007000NRG23260920221200170 26/09/2022 Vilvathurai 2923007WL028330 Vilvathurai 00177 IOBA0000525 1638 1638 Processed 13/10/2022 030361657 Vilvathurai INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-017-017/83-A
(Meenagudi) 		2923007000NRG23260920221200172 26/09/2022 Shakthivel 2923007WL028330 Shakthivel 00177 IOBA0000525 1638 1638 Processed 14/10/2022 030361657 Shakthivel INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-029-029/241-A
(A.Punavaasal A/E) 		2923007000NRG23260920221199881 26/09/2022 Kannagi 2923007WL028324 Kannagi 00177 IOBA0000525 1440 1440 Processed 14/10/2022 030361657 Kannagi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6354 6354
5 KADALADI TN-23-007-021-021/161-A
(MELASELVANUR) 		2923007000NRG23260920221199709 26/09/2022 Pothumponnu 2923007WL028321 Pothumponnu 00177 IOBA0001237 1638 1638 Processed 14/10/2022 030361657 Pothumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-021-021/19-A
(MELASELVANUR) 		2923007000NRG23260920221199710 26/09/2022 Pooranavalli 2923007WL028321 Pooranavalli 00177 IOBA0001237 1638 1638 Processed 14/10/2022 030361657 Pooranavalli INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-021-021/21-A
(MELASELVANUR) 		2923007000NRG23260920221199711 26/09/2022 Tamilarasi 2923007WL028321 Tamilarasi 00177 IOBA0001237 1638 1638 Processed 14/10/2022 030361657 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-021-021/298-A
(MELASELVANUR) 		2923007000NRG23260920221199712 26/09/2022 Veeralakshmi 2923007WL028321 Veeralakshmi 00177 IOBA0001237 1638 1638 Processed 14/10/2022 030361657 Veeralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-021-021/311-A
(MELASELVANUR) 		2923007000NRG23260920221199713 26/09/2022 Santhi 2923007WL028321 Santhi 00177 IOBA0001237 1638 1638 Processed 14/10/2022 030361657 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-021-021/329-A
(MELASELVANUR) 		2923007000NRG23260920221199714 26/09/2022 Erulayee 2923007WL028321 Erulayee 00177 IOBA0001237 1638 1638 Processed 14/10/2022 030361657 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-021-021/571-a
(MELASELVANUR) 		2923007000NRG23260920221199715 26/09/2022 Radha 2923007WL028321 Radha 00177 IOBA0001237 1638 1638 Processed 14/10/2022 030361657 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-021-021/6-A
(MELASELVANUR) 		2923007000NRG23260920221199716 26/09/2022 Karuppayee 2923007WL028321 Karuppayee 00177 IOBA0001237 1638 1638 Processed 14/10/2022 030361657 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-021-021/720-A
(MELASELVANUR) 		2923007000NRG23260920221199718 26/09/2022 Ramalakshmi 2923007WL028321 Ramalakshmi 00177 IOBA0001237 1638 1638 Processed 13/10/2022 030361657 Ramalakshmi INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-021-021/95-A
(MELASELVANUR) 		2923007000NRG23260920221199721 26/09/2022 Veeralakshmi 2923007WL028321 Veeralakshmi 00177 IOBA0001237 1638 1638 Processed 14/10/2022 030361657 Veeralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16380 16380
15 KADALADI TN-23-007-006-001/1054-A
(KANNIRAJPURAM) 		2923007000NRG23260920221199312 26/09/2022 Revathi 2923007WL028313 Revathi 00328 IOBA0PGB001 1638 1638 Processed 12/10/2022 030361657 Revathi PALLAVAN GRAMA BANK(607052)
16 KADALADI TN-23-007-006-006/1116-A
(KANNIRAJPURAM) 		2923007000NRG23260920221199314 26/09/2022 Lakshmi 2923007WL028313 Lakshmi 00328 IOBA0PGB001 1638 1638 Processed 12/10/2022 030361657 Lakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 3276 3276
Total 26010 26010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_260922APB_FTO_926582 Indian Overseas Bank IOBA0000525 KADALADI 6354
2 KADALADI TN2923007_260922APB_FTO_926582 Indian Overseas Bank IOBA0001237 VALINOKKAM 16380
3 KADALADI TN2923007_260922APB_FTO_926582 Pandyan Grama Bank IOBA0PGB001 PGB SayalKudi 3276

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