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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_191222APB_FTO_1304238
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-23-007-039-001/487-A
(THANICHIYAM A/C) 		2923007000NRG23191220221652771 19/12/2022 Jayakgodi 2923007WL040189 Jayakgodi 00177 IOBA0001237 1000 1000 Processed 01/02/2023 018558461 Jayakgodi PALLAVAN GRAMA BANK(607052)
2 KADALADI TN-23-007-039-002/483-A
(THANICHIYAM A/C) 		2923007000NRG23191220221652772 19/12/2022 Annammal 2923007WL040189 Annammal 00177 IOBA0001237 1000 1000 Processed 01/02/2023 018558461 Annammal INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-039-039/100-A
(THANICHIYAM A/C) 		2923007000NRG23191220221652773 19/12/2022 Pappa 2923007WL040189 Pappa 00177 IOBA0001237 800 800 Processed 01/02/2023 018558461 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-039-039/12-A
(THANICHIYAM A/C) 		2923007000NRG23191220221652774 19/12/2022 Shanmuga valli 2923007WL040189 Shanmuga valli 00177 IOBA0001237 1000 1000 Processed 01/02/2023 018558461 Shanmuga valli INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-039-039/13-A
(THANICHIYAM A/C) 		2923007000NRG23191220221652775 19/12/2022 Amirthavalli 2923007WL040189 Amirthavalli 00177 IOBA0001237 1000 1000 Processed 01/02/2023 018558461 Amirthavalli INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-039-039/14-A
(THANICHIYAM A/C) 		2923007000NRG23191220221652776 19/12/2022 Megarethinam 2923007WL040189 Megarethinam 00177 IOBA0001237 1000 1000 Processed 01/02/2023 018558461 Megarethinam PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-039-039/15-A
(THANICHIYAM A/C) 		2923007000NRG23191220221652777 19/12/2022 Iyammal 2923007WL040189 Iyammal 00177 IOBA0001237 400 400 Processed 01/02/2023 018558461 Iyammal INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-039-039/19-A
(THANICHIYAM A/C) 		2923007000NRG23191220221652778 19/12/2022 Banumathi 2923007WL040189 Banumathi 00177 IOBA0001237 1000 1000 Processed 01/02/2023 018558461 Banumathi INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-039-039/20-A
(THANICHIYAM A/C) 		2923007000NRG23191220221652780 19/12/2022 Munisware 2923007WL040189 Munisware 00177 IOBA0001237 800 800 Processed 01/02/2023 018558461 Munisware UNION BANK OF INDIA(508500)
10 KADALADI TN-23-007-039-039/23-A
(THANICHIYAM A/C) 		2923007000NRG23191220221652781 19/12/2022 Devagirupai 2923007WL040189 Devagirupai 00177 IOBA0001237 800 800 Processed 01/02/2023 018558461 Devagirupai INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-039-039/24-A
(THANICHIYAM A/C) 		2923007000NRG23191220221652782 19/12/2022 Inthira 2923007WL040189 Inthira 00177 IOBA0001237 600 600 Processed 01/02/2023 018558461 Inthira INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-039-039/259-A
(THANICHIYAM A/C) 		2923007000NRG23191220221652784 19/12/2022 Jeyarani 2923007WL040189 Jeyarani 00177 IOBA0001237 800 800 Processed 01/02/2023 018558461 Jeyarani INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-039-039/260-A
(THANICHIYAM A/C) 		2923007000NRG23191220221652785 19/12/2022 Vallithai 2923007WL040189 Vallithai 00177 IOBA0001237 600 600 Processed 01/02/2023 018558461 Vallithai INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-039-039/3-A
(THANICHIYAM A/C) 		2923007000NRG23191220221652786 19/12/2022 Solaiyammal 2923007WL040189 Solaiyammal 00177 IOBA0001237 1000 1000 Processed 01/02/2023 018558461 Solaiyammal INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-039-039/31-A
(THANICHIYAM A/C) 		2923007000NRG23191220221652787 19/12/2022 Pavusiya 2923007WL040189 Pavusiya 00177 IOBA0001237 800 800 Processed 01/02/2023 018558461 Pavusiya INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-039-039/32-A
(THANICHIYAM A/C) 		2923007000NRG23191220221652788 19/12/2022 Megarnisabegam 2923007WL040189 Megarnisabegam 00177 IOBA0001237 800 800 Processed 01/02/2023 018558461 Megarnisabegam INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-039-039/335-A
(THANICHIYAM A/C) 		2923007000NRG23191220221652790 19/12/2022 Thanseelabegam 2923007WL040189 Thanseelabegam 00177 IOBA0001237 800 800 Processed 01/02/2023 018558461 Thanseelabegam INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-039-039/336-A
(THANICHIYAM A/C) 		2923007000NRG23191220221652791 19/12/2022 Aburose 2923007WL040189 Aburose 00177 IOBA0001237 800 800 Processed 01/02/2023 018558461 Aburose INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-039-039/337-A
(THANICHIYAM A/C) 		2923007000NRG23191220221652792 19/12/2022 Uammusalmma 2923007WL040189 Uammusalmma 00177 IOBA0001237 800 800 Processed 01/02/2023 018558461 Uammusalmma INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-039-039/36-A
(THANICHIYAM A/C) 		2923007000NRG23191220221652793 19/12/2022 Surathubeevi 2923007WL040189 Surathubeevi 00177 IOBA0001237 1000 1000 Processed 01/02/2023 018558461 Surathubeevi UNION BANK OF INDIA(508500)
21 KADALADI TN-23-007-039-039/361-A
(THANICHIYAM A/C) 		2923007000NRG23191220221652794 19/12/2022 Chanthiramathi 2923007WL040189 Chanthiramathi 00177 IOBA0001237 1000 1000 Processed 01/02/2023 018558461 Chanthiramathi INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-039-039/37-A
(THANICHIYAM A/C) 		2923007000NRG23191220221652795 19/12/2022 Janunsariba 2923007WL040189 Janunsariba 00177 IOBA0001237 600 600 Processed 01/02/2023 018558461 Janunsariba INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-039-039/38-A
(THANICHIYAM A/C) 		2923007000NRG23191220221652796 19/12/2022 Inul Arabiya 2923007WL040189 Inul Arabiya 00177 IOBA0001237 600 600 Processed 01/02/2023 018558461 Inul Arabiya INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-039-039/382-a
(THANICHIYAM A/C) 		2923007000NRG23191220221652797 19/12/2022 Ragumathnisha 2923007WL040189 Ragumathnisha 00177 IOBA0001237 600 600 Processed 01/02/2023 018558461 Ragumathnisha INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-039-039/39-A
(THANICHIYAM A/C) 		2923007000NRG23191220221652798 19/12/2022 Sepurabegam 2923007WL040189 Sepurabegam 00177 IOBA0001237 800 800 Processed 01/02/2023 018558461 Sepurabegam INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-039-039/399-A
(THANICHIYAM A/C) 		2923007000NRG23191220221652799 19/12/2022 Thenselvi 2923007WL040189 Thenselvi 00177 IOBA0001237 1000 1000 Processed 01/02/2023 018558461 Thenselvi INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-039-039/4-A
(THANICHIYAM A/C) 		2923007000NRG23191220221652800 19/12/2022 Muneeswari 2923007WL040189 Muneeswari 00177 IOBA0001237 1000 1000 Processed 01/02/2023 018558461 Muneeswari INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-039-039/41-A
(THANICHIYAM A/C) 		2923007000NRG23191220221652801 19/12/2022 Chittu 2923007WL040189 Chittu 00177 IOBA0001237 600 600 Processed 01/02/2023 018558461 Chittu INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-039-039/412-A
(THANICHIYAM A/C) 		2923007000NRG23191220221652802 19/12/2022 Kaliammal 2923007WL040189 Kaliammal 00177 IOBA0001237 1000 1000 Processed 01/02/2023 018558461 Kaliammal INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-039-039/427-A
(THANICHIYAM A/C) 		2923007000NRG23191220221652803 19/12/2022 Eswari 2923007WL040189 Eswari 00177 IOBA0001237 1000 1000 Processed 01/02/2023 018558461 Eswari INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-039-039/43-A
(THANICHIYAM A/C) 		2923007000NRG23191220221652804 19/12/2022 Parakkathu 2923007WL040189 Parakkathu 00177 IOBA0001237 1000 1000 Processed 01/02/2023 018558461 Parakkathu INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-039-039/432-A
(THANICHIYAM A/C) 		2923007000NRG23191220221652805 19/12/2022 Vallimayil 2923007WL040189 Vallimayil 00177 IOBA0001237 1000 1000 Processed 01/02/2023 018558461 Vallimayil INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-039-039/44-A
(THANICHIYAM A/C) 		2923007000NRG23191220221652806 19/12/2022 Kaliyammal 2923007WL040189 Kaliyammal 00177 IOBA0001237 400 400 Processed 01/02/2023 018558461 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-039-039/451-A
(THANICHIYAM A/C) 		2923007000NRG23191220221652807 19/12/2022 Panchavarnam 2923007WL040189 Panchavarnam 00177 IOBA0001237 1000 1000 Processed 01/02/2023 018558461 Panchavarnam INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-039-039/47-A
(THANICHIYAM A/C) 		2923007000NRG23191220221652808 19/12/2022 Lakshmi 2923007WL040189 Lakshmi 00177 IOBA0001237 200 200 Processed 01/02/2023 018558461 Lakshmi STATE BANK OF INDIA(508548)
36 KADALADI TN-23-007-039-039/473-A
(THANICHIYAM A/C) 		2923007000NRG23191220221652809 19/12/2022 Kalagiam 2923007WL040189 Kalagiam 00177 IOBA0001237 1000 1000 Processed 01/02/2023 018558461 Kalagiam INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-039-039/478-A
(THANICHIYAM A/C) 		2923007000NRG23191220221652810 19/12/2022 Ulagammal 2923007WL040189 Ulagammal 00177 IOBA0001237 1000 1000 Processed 01/02/2023 018558461 Ulagammal INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-039-039/48-A
(THANICHIYAM A/C) 		2923007000NRG23191220221652811 19/12/2022 Thangaraj 2923007WL040189 Thangaraj 00177 IOBA0001237 600 600 Processed 01/02/2023 018558461 Thangaraj INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-039-039/48-A
(THANICHIYAM A/C) 		2923007000NRG23191220221652812 19/12/2022 Vijaya 2923007WL040189 Vijaya 00177 IOBA0001237 1000 1000 Processed 01/02/2023 018558461 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-039-039/51-A
(THANICHIYAM A/C) 		2923007000NRG23191220221652813 19/12/2022 Ramayee 2923007WL040189 Ramayee 00177 IOBA0001237 400 400 Processed 01/02/2023 018558461 Ramayee INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-039-039/513-A
(THANICHIYAM A/C) 		2923007000NRG23191220221652814 19/12/2022 Gnanasundari 2923007WL040189 Gnanasundari 00177 IOBA0001237 1000 1000 Processed 01/02/2023 018558461 Gnanasundari INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-039-039/514-A
(THANICHIYAM A/C) 		2923007000NRG23191220221652815 19/12/2022 Kanagalakshmi 2923007WL040189 Kanagalakshmi 00177 IOBA0001237 400 400 Processed 01/02/2023 018558461 Kanagalakshmi INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-039-039/52-A
(THANICHIYAM A/C) 		2923007000NRG23191220221652816 19/12/2022 Ananthavalli 2923007WL040189 Ananthavalli 00177 IOBA0001237 1000 1000 Processed 01/02/2023 018558461 Ananthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-039-039/57-A
(THANICHIYAM A/C) 		2923007000NRG23191220221652817 19/12/2022 Dhajidha begam 2923007WL040189 Dhajidha begam 00177 IOBA0001237 600 600 Processed 01/02/2023 018558461 Dhajidha begam INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-039-039/58-A
(THANICHIYAM A/C) 		2923007000NRG23191220221652818 19/12/2022 Jamaleeyabegam 2923007WL040189 Jamaleeyabegam 00177 IOBA0001237 800 800 Processed 01/02/2023 018558461 Jamaleeyabegam INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-039-039/6-A
(THANICHIYAM A/C) 		2923007000NRG23191220221652819 19/12/2022 Inthira 2923007WL040189 Inthira 00177 IOBA0001237 1000 1000 Processed 01/02/2023 018558461 Inthira INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-039-039/60-A
(THANICHIYAM A/C) 		2923007000NRG23191220221652820 19/12/2022 Pappa 2923007WL040189 Pappa 00177 IOBA0001237 800 800 Processed 01/02/2023 018558461 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-039-039/61-A
(THANICHIYAM A/C) 		2923007000NRG23191220221652821 19/12/2022 Thanikkodi 2923007WL040189 Thanikkodi 00177 IOBA0001237 200 200 Processed 01/02/2023 018558461 Thanikkodi INDIAN OVERSEAS BANK(508541)
49 KADALADI TN-23-007-039-039/66-A
(THANICHIYAM A/C) 		2923007000NRG23191220221652822 19/12/2022 Valli 2923007WL040189 Valli 00177 IOBA0001237 800 800 Processed 01/02/2023 018558461 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-039-039/68-A
(THANICHIYAM A/C) 		2923007000NRG23191220221652823 19/12/2022 Ramalakshmi 2923007WL040189 Ramalakshmi 00177 IOBA0001237 400 400 Processed 01/02/2023 018558461 Ramalakshmi INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-039-039/69-A
(THANICHIYAM A/C) 		2923007000NRG23191220221652824 19/12/2022 Muniyakkal 2923007WL040189 Muniyakkal 00177 IOBA0001237 800 800 Processed 01/02/2023 018558461 Muniyakkal INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-039-039/7-A
(THANICHIYAM A/C) 		2923007000NRG23191220221652825 19/12/2022 Arumugam 2923007WL040189 Arumugam 00177 IOBA0001237 1000 1000 Processed 01/02/2023 018558461 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-039-039/70-A
(THANICHIYAM A/C) 		2923007000NRG23191220221652826 19/12/2022 Boopathi 2923007WL040189 Boopathi 00177 IOBA0001237 1000 1000 Processed 01/02/2023 018558461 Boopathi INDIAN OVERSEAS BANK(508541)
54 KADALADI TN-23-007-039-039/71-A
(THANICHIYAM A/C) 		2923007000NRG23191220221652827 19/12/2022 Vellachi 2923007WL040189 Vellachi 00177 IOBA0001237 1000 1000 Processed 01/02/2023 018558461 Vellachi INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-039-039/73-A
(THANICHIYAM A/C) 		2923007000NRG23191220221652828 19/12/2022 Arumugam 2923007WL040189 Arumugam 00177 IOBA0001237 1000 1000 Processed 01/02/2023 018558461 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-039-039/74-A
(THANICHIYAM A/C) 		2923007000NRG23191220221652829 19/12/2022 Rajesware 2923007WL040189 Rajesware 00177 IOBA0001237 1000 1000 Processed 01/02/2023 018558461 Rajesware INDIAN OVERSEAS BANK(508541)
57 KADALADI TN-23-007-039-039/77-A
(THANICHIYAM A/C) 		2923007000NRG23191220221652831 19/12/2022 Sathi 2923007WL040189 Sathi 00177 IOBA0001237 1000 1000 Processed 01/02/2023 018558461 Sathi INDIAN OVERSEAS BANK(508541)
58 KADALADI TN-23-007-039-039/79-A
(THANICHIYAM A/C) 		2923007000NRG23191220221652832 19/12/2022 Vendarashu Muthan 2923007WL040189 Vendarashu Muthan 00177 IOBA0001237 600 600 Processed 01/02/2023 018558461 Vendarashu Muthan INDIAN OVERSEAS BANK(508541)
59 KADALADI TN-23-007-039-039/80-A
(THANICHIYAM A/C) 		2923007000NRG23191220221652833 19/12/2022 Vijya 2923007WL040189 Vijya 00177 IOBA0001237 1000 1000 Processed 01/02/2023 018558461 Vijya INDIAN OVERSEAS BANK(508541)
60 KADALADI TN-23-007-039-039/82-A
(THANICHIYAM A/C) 		2923007000NRG23191220221652834 19/12/2022 Murugavalli 2923007WL040189 Murugavalli 00177 IOBA0001237 1000 1000 Processed 01/02/2023 018558461 Murugavalli INDIAN OVERSEAS BANK(508541)
61 KADALADI TN-23-007-039-039/83-A
(THANICHIYAM A/C) 		2923007000NRG23191220221652835 19/12/2022 Meenampal 2923007WL040189 Meenampal 00177 IOBA0001237 800 800 Processed 01/02/2023 018558461 Meenampal INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-039-039/9-A
(THANICHIYAM A/C) 		2923007000NRG23191220221652837 19/12/2022 Murugavalli 2923007WL040189 Murugavalli 00177 IOBA0001237 1000 1000 Processed 01/02/2023 018558461 Murugavalli INDIAN OVERSEAS BANK(508541)
63 KADALADI TN-23-007-039-039/92-A
(THANICHIYAM A/C) 		2923007000NRG23191220221652838 19/12/2022 Kaliyammal 2923007WL040189 Kaliyammal 00177 IOBA0001237 1000 1000 Processed 01/02/2023 018558461 Kaliyammal INDIAN OVERSEAS BANK(508541)
64 KADALADI TN-23-007-039-039/94-A
(THANICHIYAM A/C) 		2923007000NRG23191220221652839 19/12/2022 Santhi 2923007WL040189 Santhi 00177 IOBA0001237 1000 1000 Processed 01/02/2023 018558461 Santhi INDIAN OVERSEAS BANK(508541)
65 KADALADI TN-23-007-039-039/96-A
(THANICHIYAM A/C) 		2923007000NRG23191220221652840 19/12/2022 Kamatch 2923007WL040189 Kamatch 00177 IOBA0001237 200 200 Processed 01/02/2023 018558461 Kamatch INDIAN OVERSEAS BANK(508541)
66 KADALADI TN-23-007-039-039/98-A
(THANICHIYAM A/C) 		2923007000NRG23191220221652841 19/12/2022 Muthammal 2923007WL040189 Muthammal 00177 IOBA0001237 800 800 Processed 01/02/2023 018558461 Muthammal INDIAN OVERSEAS BANK(508541)
SubTotal 53800 53800
Total 53800 53800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_191222APB_FTO_1304238 Indian Overseas Bank IOBA0001237 VALINOKKAM 53800

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