Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:31:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_250323APB_FTO_1695664
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-23-007-026-004/394-A
(PERIAKULAM A/E) 		2923007000NRG23250320232238784 25/03/2023 Sanmugasakthi 2923007WL053209 Sanmugasakthi 00177 IOBA0000978 1250 1250 Processed 02/04/2023 005714223 Sanmugasakthi INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-026-004/449-A
(PERIAKULAM A/E) 		2923007000NRG23250320232238787 25/03/2023 Eswari 2923007WL053209 Eswari 00177 IOBA0000978 1250 1250 Processed 03/04/2023 005714223 Eswari INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-026-026/10-A
(PERIAKULAM A/E) 		2923007000NRG23250320232238788 25/03/2023 Uadaiyammal 2923007WL053209 Uadaiyammal 00177 IOBA0000978 1250 1250 Processed 03/04/2023 005714223 Uadaiyammal INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-026-026/108-A
(PERIAKULAM A/E) 		2923007000NRG23250320232238789 25/03/2023 Palanivel 2923007WL053209 Palanivel 00177 IOBA0000978 1250 1250 Processed 03/04/2023 005714223 Palanivel INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-026-026/113-A
(PERIAKULAM A/E) 		2923007000NRG23250320232238790 25/03/2023 Selvi 2923007WL053209 Selvi 00177 IOBA0000978 1250 1250 Processed 03/04/2023 005714223 Selvi INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-026-026/118-A
(PERIAKULAM A/E) 		2923007000NRG23250320232238791 25/03/2023 Ponnuvel 2923007WL053209 Ponnuvel 00177 IOBA0000978 250 250 Processed 02/04/2023 005714223 Ponnuvel INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-026-026/120-A
(PERIAKULAM A/E) 		2923007000NRG23250320232238792 25/03/2023 Yasothai 2923007WL053209 Yasothai 00177 IOBA0000978 250 250 Processed 02/04/2023 005714223 Yasothai INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-026-026/121-A
(PERIAKULAM A/E) 		2923007000NRG23250320232238793 25/03/2023 Jothi 2923007WL053209 Jothi 00177 IOBA0000978 1250 1250 Processed 03/04/2023 005714223 Jothi INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-026-026/13-A
(PERIAKULAM A/E) 		2923007000NRG23250320232238794 25/03/2023 Velu 2923007WL053209 Velu 00177 IOBA0000978 1250 1250 Processed 02/04/2023 005714223 Velu INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-026-026/134-A
(PERIAKULAM A/E) 		2923007000NRG23250320232238795 25/03/2023 Meenacchi 2923007WL053209 Meenacchi 00177 IOBA0000978 500 500 Processed 03/04/2023 005714223 Meenacchi INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-026-026/140-A
(PERIAKULAM A/E) 		2923007000NRG23250320232238796 25/03/2023 Sanmugavalli 2923007WL053209 Sanmugavalli 00177 IOBA0000978 1000 1000 Processed 02/04/2023 005714223 Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-026-026/142-A
(PERIAKULAM A/E) 		2923007000NRG23250320232238797 25/03/2023 Alagumeenal 2923007WL053209 Alagumeenal 00177 IOBA0000978 1250 1250 Processed 03/04/2023 005714223 Alagumeenal INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-026-026/149-A
(PERIAKULAM A/E) 		2923007000NRG23250320232238798 25/03/2023 Sornam 2923007WL053209 Sornam 00177 IOBA0000978 1000 1000 Rejected 04/04/2023 005714223 A/c Blocked or Frozen
14 KADALADI TN-23-007-026-026/151-A
(PERIAKULAM A/E) 		2923007000NRG23250320232238799 25/03/2023 Manikkam 2923007WL053209 Manikkam 00177 IOBA0000978 250 250 Processed 03/04/2023 005714223 Manikkam INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-026-026/153-A
(PERIAKULAM A/E) 		2923007000NRG23250320232238800 25/03/2023 Palaniyammal 2923007WL053209 Palaniyammal 00177 IOBA0000978 1250 1250 Processed 03/04/2023 005714223 Palaniyammal INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-026-026/163-A
(PERIAKULAM A/E) 		2923007000NRG23250320232238801 25/03/2023 Uadaiyakkal 2923007WL053209 Uadaiyakkal 00177 IOBA0000978 500 500 Processed 03/04/2023 005714223 Uadaiyakkal INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-026-026/166-A
(PERIAKULAM A/E) 		2923007000NRG23250320232238802 25/03/2023 Muthumari 2923007WL053209 Muthumari 00177 IOBA0000978 1000 1000 Processed 03/04/2023 005714223 Muthumari INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-026-026/167-A
(PERIAKULAM A/E) 		2923007000NRG23250320232238803 25/03/2023 Ponnammal 2923007WL053209 Ponnammal 00177 IOBA0000978 1000 1000 Processed 03/04/2023 005714223 Ponnammal INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-026-026/177-A
(PERIAKULAM A/E) 		2923007000NRG23250320232238804 25/03/2023 Lakshmi 2923007WL053209 Lakshmi 00177 IOBA0000978 1250 1250 Processed 02/04/2023 005714223 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-026-026/184-A
(PERIAKULAM A/E) 		2923007000NRG23250320232238805 25/03/2023 Krishna veni 2923007WL053209 Krishna veni 00177 IOBA0000978 1250 1250 Processed 02/04/2023 005714223 Krishna veni INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-026-026/190-A
(PERIAKULAM A/E) 		2923007000NRG23250320232238806 25/03/2023 Amirthavalli 2923007WL053209 Amirthavalli 00177 IOBA0000978 1250 1250 Processed 03/04/2023 005714223 Amirthavalli INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-026-026/193-A
(PERIAKULAM A/E) 		2923007000NRG23250320232238807 25/03/2023 Nagammal 2923007WL053209 Nagammal 00177 IOBA0000978 1250 1250 Processed 03/04/2023 005714223 Nagammal INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-026-026/194-A
(PERIAKULAM A/E) 		2923007000NRG23250320232238808 25/03/2023 Panchavarnam 2923007WL053209 Panchavarnam 00177 IOBA0000978 1250 1250 Processed 03/04/2023 005714223 Panchavarnam INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-026-026/21-A
(PERIAKULAM A/E) 		2923007000NRG23250320232238809 25/03/2023 Gurunathan 2923007WL053209 Gurunathan 00177 IOBA0000978 1250 1250 Processed 03/04/2023 005714223 Gurunathan INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-026-026/22-A
(PERIAKULAM A/E) 		2923007000NRG23250320232238810 25/03/2023 Valli 2923007WL053209 Valli 00177 IOBA0000978 1000 1000 Processed 03/04/2023 005714223 Valli INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-026-026/224-A
(PERIAKULAM A/E) 		2923007000NRG23250320232238811 25/03/2023 Muniyapuspham 2923007WL053209 Muniyapuspham 00177 IOBA0000978 1000 1000 Processed 03/04/2023 005714223 Muniyapuspham INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-026-026/227-A
(PERIAKULAM A/E) 		2923007000NRG23250320232238812 25/03/2023 Ranjitham 2923007WL053209 Ranjitham 00177 IOBA0000978 500 500 Processed 03/04/2023 005714223 Ranjitham INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-026-026/229-A
(PERIAKULAM A/E) 		2923007000NRG23250320232238813 25/03/2023 Indurani 2923007WL053209 Indurani 00177 IOBA0000978 1500 1500 Processed 02/04/2023 005714223 Indurani INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-026-026/231-A
(PERIAKULAM A/E) 		2923007000NRG23250320232238814 25/03/2023 Angusamy 2923007WL053209 Angusamy 00177 IOBA0000978 750 750 Processed 02/04/2023 005714223 Angusamy INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-026-026/247-A
(PERIAKULAM A/E) 		2923007000NRG23250320232238815 25/03/2023 Manikkam 2923007WL053209 Manikkam 00177 IOBA0000978 500 500 Processed 03/04/2023 005714223 Manikkam INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-026-026/253-A
(PERIAKULAM A/E) 		2923007000NRG23250320232238816 25/03/2023 Kanniyammal 2923007WL053209 Kanniyammal 00177 IOBA0000978 1250 1250 Processed 03/04/2023 005714223 Kanniyammal INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-026-026/256-A
(PERIAKULAM A/E) 		2923007000NRG23250320232238817 25/03/2023 Selvi 2923007WL053209 Selvi 00177 IOBA0000978 750 750 Processed 02/04/2023 005714223 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-026-026/259-A
(PERIAKULAM A/E) 		2923007000NRG23250320232238818 25/03/2023 Sanmugam 2923007WL053209 Sanmugam 00177 IOBA0000978 1250 1250 Processed 03/04/2023 005714223 Sanmugam INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-026-026/282-A
(PERIAKULAM A/E) 		2923007000NRG23250320232238819 25/03/2023 Ponnammal 2923007WL053209 Ponnammal 00177 IOBA0000978 1250 1250 Processed 03/04/2023 005714223 Ponnammal INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-026-026/285-A
(PERIAKULAM A/E) 		2923007000NRG23250320232238820 25/03/2023 Govindammal 2923007WL053209 Govindammal 00177 IOBA0000978 250 250 Processed 03/04/2023 005714223 Govindammal INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-026-026/291-A
(PERIAKULAM A/E) 		2923007000NRG23250320232238821 25/03/2023 Janaki 2923007WL053209 Janaki 00177 IOBA0000978 1250 1250 Processed 03/04/2023 005714223 Janaki INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-026-026/294-A
(PERIAKULAM A/E) 		2923007000NRG23250320232238822 25/03/2023 Kalyani 2923007WL053209 Kalyani 00177 IOBA0000978 1250 1250 Processed 03/04/2023 005714223 Kalyani INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-026-026/301-A
(PERIAKULAM A/E) 		2923007000NRG23250320232238823 25/03/2023 Suppulakshmi 2923007WL053209 Suppulakshmi 00177 IOBA0000978 1250 1250 Processed 03/04/2023 005714223 Suppulakshmi INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-026-026/303-A
(PERIAKULAM A/E) 		2923007000NRG23250320232238824 25/03/2023 Priya 2923007WL053209 Priya 00177 IOBA0000978 1250 1250 Processed 02/04/2023 005714223 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-026-026/317-A
(PERIAKULAM A/E) 		2923007000NRG23250320232238825 25/03/2023 Meenal 2923007WL053209 Meenal 00177 IOBA0000978 1000 1000 Processed 03/04/2023 005714223 Meenal INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-026-026/323-A
(PERIAKULAM A/E) 		2923007000NRG23250320232238826 25/03/2023 Ravinthiran 2923007WL053209 Ravinthiran 00177 IOBA0000978 1250 1250 Processed 02/04/2023 005714223 Ravinthiran INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-026-026/333-A
(PERIAKULAM A/E) 		2923007000NRG23250320232238827 25/03/2023 Adhillakshmi 2923007WL053209 Adhillakshmi 00177 IOBA0000978 1250 1250 Processed 02/04/2023 005714223 Adhillakshmi PALLAVAN GRAMA BANK(607052)
43 KADALADI TN-23-007-026-026/334-A
(PERIAKULAM A/E) 		2923007000NRG23250320232238828 25/03/2023 Vellaithai 2923007WL053209 Vellaithai 00177 IOBA0000978 1250 1250 Processed 03/04/2023 005714223 Vellaithai INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-026-026/339-A
(PERIAKULAM A/E) 		2923007000NRG23250320232238829 25/03/2023 Ponnuthai 2923007WL053209 Ponnuthai 00177 IOBA0000978 250 250 Processed 03/04/2023 005714223 Ponnuthai INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-026-026/348-A
(PERIAKULAM A/E) 		2923007000NRG23250320232238830 25/03/2023 Shanmugapriya 2923007WL053209 Shanmugapriya 00177 IOBA0000978 750 750 Processed 03/04/2023 005714223 Shanmugapriya UNION BANK OF INDIA(508500)
46 KADALADI TN-23-007-026-026/367-A
(PERIAKULAM A/E) 		2923007000NRG23250320232238831 25/03/2023 Iaswarya 2923007WL053209 Iaswarya 00177 IOBA0000978 500 500 Processed 03/04/2023 005714223 Iaswarya INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-026-026/37-A
(PERIAKULAM A/E) 		2923007000NRG23250320232238832 25/03/2023 Lakshmanan 2923007WL053209 Lakshmanan 00177 IOBA0000978 1250 1250 Processed 02/04/2023 005714223 Lakshmanan INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-026-026/377-A
(PERIAKULAM A/E) 		2923007000NRG23250320232238833 25/03/2023 PANCHAVARNAM 2923007WL053209 PANCHAVARNAM 00177 IOBA0000978 1250 1250 Processed 03/04/2023 005714223 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
49 KADALADI TN-23-007-026-026/387-A
(PERIAKULAM A/E) 		2923007000NRG23250320232238834 25/03/2023 chiheraikani 2923007WL053209 chiheraikani 00177 IOBA0000978 1250 1250 Processed 02/04/2023 005714223 chiheraikani INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-026-026/416-A
(PERIAKULAM A/E) 		2923007000NRG23250320232238835 25/03/2023 Kaleeswari 2923007WL053209 Kaleeswari 00177 IOBA0000978 1250 1250 Processed 02/04/2023 005714223 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-026-026/440-A
(PERIAKULAM A/E) 		2923007000NRG23250320232238837 25/03/2023 Vithya Devi 2923007WL053209 Vithya Devi 00177 IOBA0000978 1250 1250 Processed 03/04/2023 005714223 Vithya Devi UNION BANK OF INDIA(508500)
52 KADALADI TN-23-007-026-026/54-A
(PERIAKULAM A/E) 		2923007000NRG23250320232238839 25/03/2023 Veeramallu 2923007WL053209 Veeramallu 00177 IOBA0000978 1250 1250 Processed 02/04/2023 005714223 Veeramallu INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-026-026/6-A
(PERIAKULAM A/E) 		2923007000NRG23250320232238840 25/03/2023 Muniyammal 2923007WL053209 Muniyammal 00177 IOBA0000978 250 250 Processed 03/04/2023 005714223 Muniyammal INDIAN OVERSEAS BANK(508541)
54 KADALADI TN-23-007-026-026/61-A
(PERIAKULAM A/E) 		2923007000NRG23250320232238841 25/03/2023 Lakshmi 2923007WL053209 Lakshmi 00177 IOBA0000978 1250 1250 Processed 03/04/2023 005714223 Lakshmi INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-026-026/73-A
(PERIAKULAM A/E) 		2923007000NRG23250320232238843 25/03/2023 Deyvasakthi 2923007WL053209 Deyvasakthi 00177 IOBA0000978 250 250 Processed 03/04/2023 005714223 Deyvasakthi INDIAN OVERSEAS BANK(508541)
56 KADALADI TN-23-007-026-026/77-A
(PERIAKULAM A/E) 		2923007000NRG23250320232238844 25/03/2023 Karuppasamy 2923007WL053209 Karuppasamy 00177 IOBA0000978 750 750 Processed 03/04/2023 005714223 Karuppasamy INDIAN OVERSEAS BANK(508541)
57 KADALADI TN-23-007-026-026/79-A
(PERIAKULAM A/E) 		2923007000NRG23250320232238845 25/03/2023 Chandiralega 2923007WL053209 Chandiralega 00177 IOBA0000978 1250 1250 Processed 02/04/2023 005714223 Chandiralega INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-026-026/81-A
(PERIAKULAM A/E) 		2923007000NRG23250320232238846 25/03/2023 Durairaj 2923007WL053209 Durairaj 00177 IOBA0000978 1000 1000 Processed 03/04/2023 005714223 Durairaj INDIAN OVERSEAS BANK(508541)
59 KADALADI TN-23-007-026-026/81-A
(PERIAKULAM A/E) 		2923007000NRG23250320232238847 25/03/2023 Sanmugagani 2923007WL053209 Sanmugagani 00177 IOBA0000978 1000 1000 Processed 03/04/2023 005714223 Sanmugagani INDIAN OVERSEAS BANK(508541)
60 KADALADI TN-23-007-026-026/83-A
(PERIAKULAM A/E) 		2923007000NRG23250320232238848 25/03/2023 Manogaran 2923007WL053209 Manogaran 00177 IOBA0000978 1000 1000 Processed 03/04/2023 005714223 Manogaran INDIAN OVERSEAS BANK(508541)
61 KADALADI TN-23-007-026-026/99-A
(PERIAKULAM A/E) 		2923007000NRG23250320232238849 25/03/2023 Ponnusamy 2923007WL053209 Ponnusamy 00177 IOBA0000978 750 750 Processed 02/04/2023 005714223 Ponnusamy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60750 60750
62 KADALADI TN-23-007-026-004/426-A
(PERIAKULAM A/E) 		2923007000NRG23250320232238786 25/03/2023 Valli 2923007WL053209 Valli 00691 IPOS0000001 250 250 Processed 02/04/2023 005714223 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 250 250
Total 61000 61000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_250323APB_FTO_1695664 Indian Overseas Bank IOBA0000978 OPPILAN 60750
2 KADALADI TN2923007_250323APB_FTO_1695664 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 250

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