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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:35:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_160922APB_FTO_879059
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-23-007-037-037/116-A
(Enathi A/B) 		2923007000NRG23160920221147687 16/09/2022 Vijayalakshmi 2923007WL026996 Vijayalakshmi 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035858366 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-037-037/119-A
(Enathi A/B) 		2923007000NRG23160920221147688 16/09/2022 Meenacchi 2923007WL026996 Meenacchi 00177 IOBA0000525 1200 1200 Processed 15/10/2022 035858366 Meenacchi INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-037-037/14-A
(Enathi A/B) 		2923007000NRG23160920221147690 16/09/2022 Alagumeenal 2923007WL026996 Alagumeenal 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035858366 Alagumeenal INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-037-037/175-A
(Enathi A/B) 		2923007000NRG23160920221147693 16/09/2022 Paranjothi 2923007WL026996 Paranjothi 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035858366 Paranjothi INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-037-037/18-A
(Enathi A/B) 		2923007000NRG23160920221147694 16/09/2022 Ganapathi 2923007WL026996 Ganapathi 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035858366 Ganapathi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-037-037/199-A
(Enathi A/B) 		2923007000NRG23160920221147697 16/09/2022 Shanmugam 2923007WL026996 Shanmugam 00177 IOBA0000525 800 800 Processed 14/10/2022 035858366 Shanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-037-037/294-A
(Enathi A/B) 		2923007000NRG23160920221147703 16/09/2022 Lakshmi 2923007WL026996 Lakshmi 00177 IOBA0000525 1200 1200 Processed 15/10/2022 035858366 Lakshmi INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-037-037/310-A
(Enathi A/B) 		2923007000NRG23160920221147704 16/09/2022 Kaliyammal 2923007WL026996 Kaliyammal 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035858366 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-037-037/314-a
(Enathi A/B) 		2923007000NRG23160920221147705 16/09/2022 Shakthivel 2923007WL026996 Shakthivel 00177 IOBA0000525 1200 1200 Processed 15/10/2022 035858366 Shakthivel INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-037-037/352-A
(Enathi A/B) 		2923007000NRG23160920221147711 16/09/2022 Ramalaskhmi 2923007WL026996 Ramalaskhmi 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035858366 Ramalaskhmi INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-037-037/355-A
(Enathi A/B) 		2923007000NRG23160920221147712 16/09/2022 Lakshmi 2923007WL026996 Lakshmi 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035858366 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-037-037/38-A
(Enathi A/B) 		2923007000NRG23160920221147713 16/09/2022 Chithiravelu 2923007WL026996 Chithiravelu 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035858366 Chithiravelu INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-037-037/62-A
(Enathi A/B) 		2923007000NRG23160920221147724 16/09/2022 Ramar 2923007WL026996 Ramar 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035858366 Ramar INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-037-037/62-A
(Enathi A/B) 		2923007000NRG23160920221147723 16/09/2022 Saraswathi 2923007WL026996 Saraswathi 00177 IOBA0000525 1200 1200 Processed 15/10/2022 035858366 Saraswathi INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-037-037/71-A
(Enathi A/B) 		2923007000NRG23160920221147726 16/09/2022 Madasamy 2923007WL026996 Madasamy 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035858366 Madasamy INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-037-037/71-A
(Enathi A/B) 		2923007000NRG23160920221147727 16/09/2022 Pooma 2923007WL026996 Pooma 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035858366 Pooma INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-037-037/82-A
(Enathi A/B) 		2923007000NRG23160920221147728 16/09/2022 Kaliyammal 2923007WL026996 Kaliyammal 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035858366 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19200 19200
18 KADALADI TN-23-007-037-037/203-A
(Enathi A/B) 		2923007000NRG23160920221147699 16/09/2022 Poomalar 2923007WL026996 Poomalar 00177 IOBA0002300 1200 1200 Processed 15/10/2022 035858366 Poomalar INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
Total 20400 20400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_160922APB_FTO_879059 Indian Overseas Bank IOBA0000525 KADALADI 19200
2 KADALADI TN2923007_160922APB_FTO_879059 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 1200

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