Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:07:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_231222APB_FTO_1330003
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-23-007-021-021/104-A
(MELASELVANUR) 		2923007000NRG23231220221676426 23/12/2022 Mookkammal 2923007WL040696 Mookkammal 00177 IOBA0001237 1405 1405 Processed 02/02/2023 018559149 Mookkammal INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-021-021/129-A
(MELASELVANUR) 		2923007000NRG23231220221676427 23/12/2022 Sethu 2923007WL040696 Sethu 00177 IOBA0001237 1405 1405 Processed 01/02/2023 018559149 Sethu STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-021-021/329-A
(MELASELVANUR) 		2923007000NRG23231220221676428 23/12/2022 Erulayee 2923007WL040696 Erulayee 00177 IOBA0001237 1405 1405 Processed 01/02/2023 018559149 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-021-021/33-A
(MELASELVANUR) 		2923007000NRG23231220221676429 23/12/2022 Selvaraj 2923007WL040696 Selvaraj 00177 IOBA0001237 1405 1405 Processed 02/02/2023 018559149 Selvaraj INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-021-021/344-A
(MELASELVANUR) 		2923007000NRG23231220221676430 23/12/2022 Muthumari 2923007WL040696 Muthumari 00177 IOBA0001237 1405 1405 Processed 01/02/2023 018559149 Muthumari PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-021-021/553-A
(MELASELVANUR) 		2923007000NRG23231220221676431 23/12/2022 Chellammal 2923007WL040696 Chellammal 00177 IOBA0001237 1405 1405 Processed 02/02/2023 018559149 Chellammal INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-021-021/600-a
(MELASELVANUR) 		2923007000NRG23231220221676432 23/12/2022 Kaleeswari 2923007WL040696 Kaleeswari 00177 IOBA0001237 1405 1405 Processed 01/02/2023 018559149 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-021-021/628-A
(MELASELVANUR) 		2923007000NRG23231220221676433 23/12/2022 Muthusulaiya 2923007WL040696 Muthusulaiya 00177 IOBA0001237 1405 1405 Processed 01/02/2023 018559149 Muthusulaiya INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-021-021/732-A
(MELASELVANUR) 		2923007000NRG23231220221676434 23/12/2022 Sivakumar 2923007WL040696 Sivakumar 00177 IOBA0001237 1405 1405 Processed 01/02/2023 018559149 Sivakumar INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-021-021/736-A
(MELASELVANUR) 		2923007000NRG23231220221676435 23/12/2022 Uma mageshwari 2923007WL040696 Uma mageshwari 00177 IOBA0001237 1405 1405 Processed 01/02/2023 018559149 Uma mageshwari INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-021-021/738-A
(MELASELVANUR) 		2923007000NRG23231220221676436 23/12/2022 Angayarkanni 2923007WL040696 Angayarkanni 00177 IOBA0001237 1405 1405 Processed 01/02/2023 018559149 Angayarkanni INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-021-021/792-A
(MELASELVANUR) 		2923007000NRG23231220221676438 23/12/2022 Malaimegam Udaiyar 2923007WL040696 Malaimegam Udaiyar 00177 IOBA0001237 1405 1405 Processed 02/02/2023 018559149 Malaimegam Udaiyar INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-021-021/794-A
(MELASELVANUR) 		2923007000NRG23231220221676439 23/12/2022 Nagajothi 2923007WL040696 Nagajothi 00177 IOBA0001237 1405 1405 Processed 01/02/2023 018559149 Nagajothi UNION BANK OF INDIA(508500)
14 KADALADI TN-23-007-021-021/795-A
(MELASELVANUR) 		2923007000NRG23231220221676440 23/12/2022 Saraswathy 2923007WL040696 Saraswathy 00177 IOBA0001237 1405 1405 Processed 02/02/2023 018559149 Saraswathy INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-021-021/800-A
(MELASELVANUR) 		2923007000NRG23231220221676441 23/12/2022 Sivanathavalli 2923007WL040696 Sivanathavalli 00177 IOBA0001237 1405 1405 Processed 02/02/2023 018559149 Sivanathavalli INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-021-021/810-A
(MELASELVANUR) 		2923007000NRG23231220221676442 23/12/2022 Jeyalakshmi 2923007WL040696 Jeyalakshmi 00177 IOBA0001237 1405 1405 Processed 02/02/2023 018559149 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-021-021/82-A
(MELASELVANUR) 		2923007000NRG23231220221676443 23/12/2022 Nagalakshmi 2923007WL040696 Nagalakshmi 00177 IOBA0001237 1405 1405 Processed 02/02/2023 018559149 Nagalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 23885 23885
18 KADALADI TN-23-007-021-021/847-A
(MELASELVANUR) 		2923007000NRG23231220221676445 23/12/2022 Sumathi 2923007WL040696 Sumathi 00691 IPOS0000001 1405 1405 Processed 01/02/2023 018559149 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1405 1405
Total 25290 25290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_231222APB_FTO_1330003 Indian Overseas Bank IOBA0001237 VALINOKKAM 23885
2 KADALADI TN2923007_231222APB_FTO_1330003 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1405

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