Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_040323APB_FTO_1617761
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-23-007-024-003/655-A
(KEELASELVANUR A/B) 		2923007000NRG23030320232054582 04/03/2023 Usha 2923007WL049335 Usha 00177 IOBA0001237 1260 1260 Processed 31/03/2023 025730210 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-024-003/814-A
(KEELASELVANUR A/B) 		2923007000NRG23030320232054583 04/03/2023 Devi 2923007WL049335 Devi 00177 IOBA0001237 1008 1008 Processed 31/03/2023 025730210 Devi INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-024-024/102-a
(KEELASELVANUR A/B) 		2923007000NRG23030320232054584 04/03/2023 Gnansownthiri 2923007WL049335 Gnansownthiri 00177 IOBA0001237 1260 1260 Processed 31/03/2023 025730210 Gnansownthiri INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-024-024/109-a
(KEELASELVANUR A/B) 		2923007000NRG23030320232054585 04/03/2023 Puspham 2923007WL049335 Puspham 00177 IOBA0001237 1260 1260 Processed 31/03/2023 025730210 Puspham INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-024-024/114-a
(KEELASELVANUR A/B) 		2923007000NRG23030320232054586 04/03/2023 Jeyarani 2923007WL049335 Jeyarani 00177 IOBA0001237 1260 1260 Processed 31/03/2023 025730210 Jeyarani INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-024-024/120-a
(KEELASELVANUR A/B) 		2923007000NRG23030320232054587 04/03/2023 Kumaravel 2923007WL049335 Kumaravel 00177 IOBA0001237 1260 1260 Processed 31/03/2023 025730210 Kumaravel INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-024-024/121-a
(KEELASELVANUR A/B) 		2923007000NRG23030320232054588 04/03/2023 Lakshmi 2923007WL049335 Lakshmi 00177 IOBA0001237 1260 1260 Processed 31/03/2023 025730210 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-024-024/137-a
(KEELASELVANUR A/B) 		2923007000NRG23030320232054589 04/03/2023 Pitchaiyammal 2923007WL049335 Pitchaiyammal 00177 IOBA0001237 1260 1260 Processed 31/03/2023 025730210 Pitchaiyammal INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-024-024/146-a
(KEELASELVANUR A/B) 		2923007000NRG23030320232054590 04/03/2023 Priyanka 2923007WL049335 Priyanka 00177 IOBA0001237 1260 1260 Processed 31/03/2023 025730210 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-024-024/200-A
(KEELASELVANUR A/B) 		2923007000NRG23030320232054591 04/03/2023 Valli 2923007WL049335 Valli 00177 IOBA0001237 756 756 Processed 31/03/2023 025730210 Valli INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-024-024/305-A
(KEELASELVANUR A/B) 		2923007000NRG23030320232054592 04/03/2023 Amaravathi 2923007WL049335 Amaravathi 00177 IOBA0001237 1260 1260 Processed 31/03/2023 025730210 Amaravathi STATE BANK OF INDIA(508548)
12 KADALADI TN-23-007-024-024/327-A
(KEELASELVANUR A/B) 		2923007000NRG23030320232054593 04/03/2023 Vellathai 2923007WL049335 Vellathai 00177 IOBA0001237 1260 1260 Processed 31/03/2023 025730210 Vellathai INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-024-024/328-A
(KEELASELVANUR A/B) 		2923007000NRG23030320232054594 04/03/2023 Sagunthala 2923007WL049335 Sagunthala 00177 IOBA0001237 756 756 Processed 31/03/2023 025730210 Sagunthala INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-024-024/330-A
(KEELASELVANUR A/B) 		2923007000NRG23030320232054595 04/03/2023 Padma 2923007WL049335 Padma 00177 IOBA0001237 1260 1260 Processed 31/03/2023 025730210 Padma INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-024-024/332-A
(KEELASELVANUR A/B) 		2923007000NRG23030320232054596 04/03/2023 Petchiyammal 2923007WL049335 Petchiyammal 00177 IOBA0001237 1260 1260 Processed 31/03/2023 025730210 Petchiyammal INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-024-024/333-A
(KEELASELVANUR A/B) 		2923007000NRG23030320232054597 04/03/2023 Palanithai 2923007WL049335 Palanithai 00177 IOBA0001237 1260 1260 Processed 31/03/2023 025730210 Palanithai INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-024-024/334-A
(KEELASELVANUR A/B) 		2923007000NRG23030320232054598 04/03/2023 Eswari 2923007WL049335 Eswari 00177 IOBA0001237 1260 1260 Processed 31/03/2023 025730210 Eswari INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-024-024/335-a
(KEELASELVANUR A/B) 		2923007000NRG23030320232054599 04/03/2023 Tamilarasi 2923007WL049335 Tamilarasi 00177 IOBA0001237 1260 1260 Processed 31/03/2023 025730210 Tamilarasi INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-024-024/336-A
(KEELASELVANUR A/B) 		2923007000NRG23030320232054600 04/03/2023 Ramalakshmi 2923007WL049335 Ramalakshmi 00177 IOBA0001237 1260 1260 Processed 31/03/2023 025730210 Ramalakshmi INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-024-024/343-A
(KEELASELVANUR A/B) 		2923007000NRG23030320232054601 04/03/2023 Rahmath beevi 2923007WL049335 Rahmath beevi 00177 IOBA0001237 1260 1260 Processed 31/03/2023 025730210 Rahmath beevi INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-024-024/347-A
(KEELASELVANUR A/B) 		2923007000NRG23030320232054602 04/03/2023 Kanchammai 2923007WL049335 Kanchammai 00177 IOBA0001237 1260 1260 Processed 31/03/2023 025730210 Kanchammai INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-024-024/354-A
(KEELASELVANUR A/B) 		2923007000NRG23030320232054603 04/03/2023 Ponmalar 2923007WL049335 Ponmalar 00177 IOBA0001237 1008 1008 Processed 31/03/2023 025730210 Ponmalar INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-024-024/355-A
(KEELASELVANUR A/B) 		2923007000NRG23030320232054604 04/03/2023 Kala 2923007WL049335 Kala 00177 IOBA0001237 1260 1260 Processed 31/03/2023 025730210 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-024-024/357-A
(KEELASELVANUR A/B) 		2923007000NRG23030320232054605 04/03/2023 Panchavarnam 2923007WL049335 Panchavarnam 00177 IOBA0001237 1260 1260 Processed 31/03/2023 025730210 Panchavarnam INDIAN OVERSEAS BANK(508541)
SubTotal 28728 28728
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_040323APB_FTO_1617761 Indian Overseas Bank IOBA0001237 VALINOKKAM 28728

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