Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_140922APB_FTO_870201
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-23-007-048-048/117-A
(MANGALAM) 		2923007000NRG23140920221129454 14/09/2022 Shanmugavalli 2923007WL026375 Shanmugavalli 00177 IOBA0000525 1686 1686 Processed 15/10/2022 035858097 Shanmugavalli INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-048-048/118-A
(MANGALAM) 		2923007000NRG23140920221129455 14/09/2022 Murugavalli 2923007WL026375 Murugavalli 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035858097 Murugavalli INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-048-048/119-A
(MANGALAM) 		2923007000NRG23140920221129456 14/09/2022 Selvi 2923007WL026375 Selvi 00177 IOBA0000525 1200 1200 Processed 15/10/2022 035858097 Selvi INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-048-048/121-A
(MANGALAM) 		2923007000NRG23140920221129457 14/09/2022 Govinthammal 2923007WL026375 Govinthammal 00177 IOBA0000525 1200 1200 Processed 15/10/2022 035858097 Govinthammal INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-048-048/126-A
(MANGALAM) 		2923007000NRG23140920221129458 14/09/2022 Solaiyammal 2923007WL026375 Solaiyammal 00177 IOBA0000525 200 200 Processed 15/10/2022 035858097 Solaiyammal INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-048-048/130-A
(MANGALAM) 		2923007000NRG23140920221129460 14/09/2022 Kamatchi 2923007WL026375 Kamatchi 00177 IOBA0000525 800 800 Processed 15/10/2022 035858097 Kamatchi INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-048-048/136-A
(MANGALAM) 		2923007000NRG23140920221129461 14/09/2022 Muneeswari 2923007WL026375 Muneeswari 00177 IOBA0000525 400 400 Processed 15/10/2022 035858097 Muneeswari INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-048-048/138-A
(MANGALAM) 		2923007000NRG23140920221129462 14/09/2022 Ariyanatchi 2923007WL026375 Ariyanatchi 00177 IOBA0000525 1124 1124 Processed 15/10/2022 035858097 Ariyanatchi INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-048-048/141-A
(MANGALAM) 		2923007000NRG23140920221129463 14/09/2022 Akilandam 2923007WL026375 Akilandam 00177 IOBA0000525 1200 1200 Processed 15/10/2022 035858097 Akilandam INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-048-048/142-A
(MANGALAM) 		2923007000NRG23140920221129464 14/09/2022 Pandiyammal 2923007WL026375 Pandiyammal 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035858097 Pandiyammal INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-048-048/144-A
(MANGALAM) 		2923007000NRG23140920221129465 14/09/2022 Muniyammal 2923007WL026375 Muniyammal 00177 IOBA0000525 400 400 Processed 15/10/2022 035858097 Muniyammal INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-048-048/146-A
(MANGALAM) 		2923007000NRG23140920221129466 14/09/2022 Meenal 2923007WL026375 Meenal 00177 IOBA0000525 400 400 Processed 15/10/2022 035858097 Meenal INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-048-048/148-A
(MANGALAM) 		2923007000NRG23140920221129467 14/09/2022 Ramammal 2923007WL026375 Ramammal 00177 IOBA0000525 1200 1200 Processed 15/10/2022 035858097 Ramammal INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-048-048/151-A
(MANGALAM) 		2923007000NRG23140920221129468 14/09/2022 Ramavalli 2923007WL026375 Ramavalli 00177 IOBA0000525 1200 1200 Processed 15/10/2022 035858097 Ramavalli INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-048-048/162-A
(MANGALAM) 		2923007000NRG23140920221129472 14/09/2022 Ranjitham 2923007WL026375 Ranjitham 00177 IOBA0000525 800 800 Processed 15/10/2022 035858097 Ranjitham INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-048-048/164-A
(MANGALAM) 		2923007000NRG23140920221129473 14/09/2022 Meenal 2923007WL026375 Meenal 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035858097 Meenal INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-048-048/166-A
(MANGALAM) 		2923007000NRG23140920221129474 14/09/2022 Muniyammal 2923007WL026375 Muniyammal 00177 IOBA0000525 600 600 Processed 15/10/2022 035858097 Muniyammal INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-048-048/167-A
(MANGALAM) 		2923007000NRG23140920221129475 14/09/2022 Muthumari 2923007WL026375 Muthumari 00177 IOBA0000525 600 600 Processed 15/10/2022 035858097 Muthumari INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-048-048/169-A
(MANGALAM) 		2923007000NRG23140920221129476 14/09/2022 Deivanai 2923007WL026375 Deivanai 00177 IOBA0000525 1200 1200 Processed 15/10/2022 035858097 Deivanai INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-048-048/175-A
(MANGALAM) 		2923007000NRG23140920221129477 14/09/2022 Muniyammal 2923007WL026375 Muniyammal 00177 IOBA0000525 600 600 Processed 15/10/2022 035858097 Muniyammal INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-048-048/176-A
(MANGALAM) 		2923007000NRG23140920221129478 14/09/2022 Valli 2923007WL026375 Valli 00177 IOBA0000525 1200 1200 Processed 15/10/2022 035858097 Valli INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-048-048/184-A
(MANGALAM) 		2923007000NRG23140920221129479 14/09/2022 Alagupandi 2923007WL026375 Alagupandi 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035858097 Alagupandi INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-048-048/195-A
(MANGALAM) 		2923007000NRG23140920221129480 14/09/2022 Villammal 2923007WL026375 Villammal 00177 IOBA0000525 400 400 Processed 15/10/2022 035858097 Villammal INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-048-048/196-A
(MANGALAM) 		2923007000NRG23140920221129481 14/09/2022 Villakkal 2923007WL026375 Villakkal 00177 IOBA0000525 1200 1200 Processed 15/10/2022 035858097 Villakkal INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-048-048/197-A
(MANGALAM) 		2923007000NRG23140920221129482 14/09/2022 Chellammal 2923007WL026375 Chellammal 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035858097 Chellammal INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-048-048/198-A
(MANGALAM) 		2923007000NRG23140920221129483 14/09/2022 Sownthiravalli 2923007WL026375 Sownthiravalli 00177 IOBA0000525 1200 1200 Processed 15/10/2022 035858097 Sownthiravalli INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-048-048/199-A
(MANGALAM) 		2923007000NRG23140920221129484 14/09/2022 Muniyammal 2923007WL026375 Muniyammal 00177 IOBA0000525 800 800 Processed 15/10/2022 035858097 Muniyammal INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-048-048/201-a
(MANGALAM) 		2923007000NRG23140920221129485 14/09/2022 Ramalakshmi 2923007WL026375 Ramalakshmi 00177 IOBA0000525 200 200 Processed 15/10/2022 035858097 Ramalakshmi INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-048-048/203-A
(MANGALAM) 		2923007000NRG23140920221129486 14/09/2022 Mookkammal 2923007WL026375 Mookkammal 00177 IOBA0000525 1200 1200 Processed 15/10/2022 035858097 Mookkammal INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-048-048/207-A
(MANGALAM) 		2923007000NRG23140920221129487 14/09/2022 Ramalakshmi 2923007WL026375 Ramalakshmi 00177 IOBA0000525 600 600 Processed 15/10/2022 035858097 Ramalakshmi INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-048-048/211-A
(MANGALAM) 		2923007000NRG23140920221129489 14/09/2022 Meenal 2923007WL026375 Meenal 00177 IOBA0000525 800 800 Processed 15/10/2022 035858097 Meenal INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-048-048/226-A
(MANGALAM) 		2923007000NRG23140920221129490 14/09/2022 Ramayee 2923007WL026375 Ramayee 00177 IOBA0000525 1200 1200 Processed 15/10/2022 035858097 Ramayee INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-048-048/241-A
(MANGALAM) 		2923007000NRG23140920221129492 14/09/2022 Kunjaravalli 2923007WL026375 Kunjaravalli 00177 IOBA0000525 1200 1200 Processed 15/10/2022 035858097 Kunjaravalli INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-048-048/251-A
(MANGALAM) 		2923007000NRG23140920221129493 14/09/2022 Meenal 2923007WL026375 Meenal 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035858097 Meenal INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-048-048/265-a
(MANGALAM) 		2923007000NRG23140920221129494 14/09/2022 Sownthiravalli 2923007WL026375 Sownthiravalli 00177 IOBA0000525 1200 1200 Processed 15/10/2022 035858097 Sownthiravalli INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-048-048/269-a
(MANGALAM) 		2923007000NRG23140920221129495 14/09/2022 Thavasiyammal 2923007WL026375 Thavasiyammal 00177 IOBA0000525 1200 1200 Processed 15/10/2022 035858097 Thavasiyammal INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-048-048/280-A
(MANGALAM) 		2923007000NRG23140920221129497 14/09/2022 Pandi meenal 2923007WL026375 Pandi meenal 00177 IOBA0000525 1200 1200 Processed 15/10/2022 035858097 Pandi meenal INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-048-048/283-A
(MANGALAM) 		2923007000NRG23140920221129498 14/09/2022 Vallimayel 2923007WL026375 Vallimayel 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035858097 Vallimayel INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-048-048/284-A
(MANGALAM) 		2923007000NRG23140920221129499 14/09/2022 Pandeeswari 2923007WL026375 Pandeeswari 00177 IOBA0000525 800 800 Processed 15/10/2022 035858097 Pandeeswari INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-048-048/299-A
(MANGALAM) 		2923007000NRG23140920221129500 14/09/2022 Muneeswari 2923007WL026375 Muneeswari 00177 IOBA0000525 600 600 Processed 15/10/2022 035858097 Muneeswari INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-048-048/307-A
(MANGALAM) 		2923007000NRG23140920221129501 14/09/2022 Manikkavalli 2923007WL026375 Manikkavalli 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035858097 Manikkavalli INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-048-048/309-A
(MANGALAM) 		2923007000NRG23140920221129502 14/09/2022 Nagavalli 2923007WL026375 Nagavalli 00177 IOBA0000525 800 800 Processed 15/10/2022 035858097 Nagavalli INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-048-048/320-A
(MANGALAM) 		2923007000NRG23140920221129503 14/09/2022 Muniyammal 2923007WL026375 Muniyammal 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035858097 Muniyammal INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-048-048/321-A
(MANGALAM) 		2923007000NRG23140920221129504 14/09/2022 Santhamari 2923007WL026375 Santhamari 00177 IOBA0000525 1686 1686 Processed 15/10/2022 035858097 Santhamari INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-048-048/322-A
(MANGALAM) 		2923007000NRG23140920221129505 14/09/2022 Valli 2923007WL026375 Valli 00177 IOBA0000525 800 800 Processed 15/10/2022 035858097 Valli INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-048-048/339-A
(MANGALAM) 		2923007000NRG23140920221129506 14/09/2022 Uma maheshwari 2923007WL026375 Uma maheshwari 00177 IOBA0000525 600 600 Processed 15/10/2022 035858097 Uma maheshwari INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-048-048/349-A
(MANGALAM) 		2923007000NRG23140920221129507 14/09/2022 Shanmugavalli 2923007WL026375 Shanmugavalli 00177 IOBA0000525 200 200 Processed 15/10/2022 035858097 Shanmugavalli INDIAN OVERSEAS BANK(508541)
48 KADALADI TN-23-007-048-048/391-A
(MANGALAM) 		2923007000NRG23140920221129508 14/09/2022 Valli 2923007WL026375 Valli 00177 IOBA0000525 400 400 Processed 15/10/2022 035858097 Valli INDIAN OVERSEAS BANK(508541)
49 KADALADI TN-23-007-048-048/44-A
(MANGALAM) 		2923007000NRG23140920221129512 14/09/2022 Nagavalli 2923007WL026375 Nagavalli 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035858097 Nagavalli INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-048-048/48-B
(MANGALAM) 		2923007000NRG23140920221129513 14/09/2022 Selvi 2923007WL026375 Selvi 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035858097 Selvi INDIAN OVERSEAS BANK(508541)
SubTotal 45296 45296
Total 45296 45296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_140922APB_FTO_870201 Indian Overseas Bank IOBA0000525 KADALADI 45296

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