Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:30:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_210722APB_FTO_579099
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-23-007-048-001/374-A
(MANGALAM) 		2923007000NRG23210720220754821 21/07/2022 Ulagammal 2923007WL016485 Ulagammal 00177 IOBA0000525 1000 1000 Processed 02/08/2022 013646206 Ulagammal INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-048-001/378-A
(MANGALAM) 		2923007000NRG23210720220754822 21/07/2022 Shathiya 2923007WL016485 Shathiya 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013646206 Shathiya INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-048-001/380-A
(MANGALAM) 		2923007000NRG23210720220754823 21/07/2022 Athi lakshmi 2923007WL016485 Athi lakshmi 00177 IOBA0000525 1000 1000 Processed 02/08/2022 013646206 Athi lakshmi PUNJAB & SIND BANK(607087)
4 KADALADI TN-23-007-048-003/363-A
(MANGALAM) 		2923007000NRG23210720220754824 21/07/2022 Selvagowthami 2923007WL016485 Selvagowthami 00177 IOBA0000525 1000 1000 Processed 02/08/2022 013646206 Selvagowthami INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-048-003/387-A
(MANGALAM) 		2923007000NRG23210720220754825 21/07/2022 Chithira devi 2923007WL016485 Chithira devi 00177 IOBA0000525 1686 1686 Processed 02/08/2022 013646206 Chithira devi INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-048-003/388-A
(MANGALAM) 		2923007000NRG23210720220754826 21/07/2022 Karpaga jothi 2923007WL016485 Karpaga jothi 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013646206 Karpaga jothi INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-048-048/101-A
(MANGALAM) 		2923007000NRG23210720220754830 21/07/2022 Alagammal 2923007WL016485 Alagammal 00177 IOBA0000525 200 200 Processed 02/08/2022 013646206 Alagammal INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-048-048/105-A
(MANGALAM) 		2923007000NRG23210720220754831 21/07/2022 Muthuramalingam 2923007WL016485 Muthuramalingam 00177 IOBA0000525 1000 1000 Processed 02/08/2022 013646206 Muthuramalingam INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-048-048/109-A
(MANGALAM) 		2923007000NRG23210720220754832 21/07/2022 Eswari 2923007WL016485 Eswari 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013646206 Eswari INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-048-048/111-A
(MANGALAM) 		2923007000NRG23210720220754833 21/07/2022 Lakshmi 2923007WL016485 Lakshmi 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013646206 Lakshmi INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-048-048/112-A
(MANGALAM) 		2923007000NRG23210720220754834 21/07/2022 Mariyammal 2923007WL016485 Mariyammal 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013646206 Mariyammal INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-048-048/115-A
(MANGALAM) 		2923007000NRG23210720220754835 21/07/2022 Ponnumanikkam 2923007WL016485 Ponnumanikkam 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013646206 Ponnumanikkam INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-048-048/12-A
(MANGALAM) 		2923007000NRG23210720220754836 21/07/2022 Meenal 2923007WL016485 Meenal 00177 IOBA0000525 1000 1000 Processed 02/08/2022 013646206 Meenal INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-048-048/16-A
(MANGALAM) 		2923007000NRG23210720220754837 21/07/2022 Shanmugavalli 2923007WL016485 Shanmugavalli 00177 IOBA0000525 1000 1000 Processed 02/08/2022 013646206 Shanmugavalli INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-048-048/182-A
(MANGALAM) 		2923007000NRG23210720220754838 21/07/2022 Lakshmi 2923007WL016485 Lakshmi 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013646206 Lakshmi INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-048-048/185-C
(MANGALAM) 		2923007000NRG23210720220754839 21/07/2022 Mariyammal 2923007WL016485 Mariyammal 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013646206 Mariyammal INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-048-048/186-A
(MANGALAM) 		2923007000NRG23210720220754840 21/07/2022 Solaiyammal 2923007WL016485 Solaiyammal 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013646206 Solaiyammal INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-048-048/187-A
(MANGALAM) 		2923007000NRG23210720220754841 21/07/2022 Kaliyammal 2923007WL016485 Kaliyammal 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013646206 Kaliyammal INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-048-048/188-A
(MANGALAM) 		2923007000NRG23210720220754842 21/07/2022 Krishanammal 2923007WL016485 Krishanammal 00177 IOBA0000525 1000 1000 Processed 02/08/2022 013646206 Krishanammal INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-048-048/19-A
(MANGALAM) 		2923007000NRG23210720220754843 21/07/2022 Ramu 2923007WL016485 Ramu 00177 IOBA0000525 600 600 Processed 02/08/2022 013646206 Ramu INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-048-048/190-A
(MANGALAM) 		2923007000NRG23210720220754844 21/07/2022 Ponnuthai 2923007WL016485 Ponnuthai 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013646206 Ponnuthai INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-048-048/192-A
(MANGALAM) 		2923007000NRG23210720220754845 21/07/2022 Eswari 2923007WL016485 Eswari 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013646206 Eswari INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-048-048/193-A
(MANGALAM) 		2923007000NRG23210720220754846 21/07/2022 Senpagavalli 2923007WL016485 Senpagavalli 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013646206 Senpagavalli INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-048-048/20-A
(MANGALAM) 		2923007000NRG23210720220754847 21/07/2022 Panchavarnam 2923007WL016485 Panchavarnam 00177 IOBA0000525 800 800 Processed 02/08/2022 013646206 Panchavarnam INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-048-048/210-A
(MANGALAM) 		2923007000NRG23210720220754848 21/07/2022 Ramu 2923007WL016485 Ramu 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013646206 Ramu INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-048-048/212-A
(MANGALAM) 		2923007000NRG23210720220754849 21/07/2022 Thayammal 2923007WL016485 Thayammal 00177 IOBA0000525 1000 1000 Processed 02/08/2022 013646206 Thayammal INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-048-048/214-A
(MANGALAM) 		2923007000NRG23210720220754850 21/07/2022 Katthammal 2923007WL016485 Katthammal 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013646206 Katthammal INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-048-048/215-A
(MANGALAM) 		2923007000NRG23210720220754851 21/07/2022 Eswari 2923007WL016485 Eswari 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013646206 Eswari INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-048-048/217-A
(MANGALAM) 		2923007000NRG23210720220754852 21/07/2022 Poopandi 2923007WL016485 Poopandi 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013646206 Poopandi INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-048-048/219-A
(MANGALAM) 		2923007000NRG23210720220754854 21/07/2022 Sethulakshmi 2923007WL016485 Sethulakshmi 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013646206 Sethulakshmi INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-048-048/22-A
(MANGALAM) 		2923007000NRG23210720220754855 21/07/2022 Vellammal 2923007WL016485 Vellammal 00177 IOBA0000525 800 800 Processed 02/08/2022 013646206 Vellammal INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-048-048/220-A
(MANGALAM) 		2923007000NRG23210720220754856 21/07/2022 Kumaravel 2923007WL016485 Kumaravel 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013646206 Kumaravel INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-048-048/222-A
(MANGALAM) 		2923007000NRG23210720220754857 21/07/2022 Chellammal 2923007WL016485 Chellammal 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013646206 Chellammal INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-048-048/228-A
(MANGALAM) 		2923007000NRG23210720220754858 21/07/2022 Muthumari 2923007WL016485 Muthumari 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013646206 Muthumari INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-048-048/247-A
(MANGALAM) 		2923007000NRG23210720220754859 21/07/2022 Muniyammal 2923007WL016485 Muniyammal 00177 IOBA0000525 800 800 Processed 02/08/2022 013646206 Muniyammal INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-048-048/25-A
(MANGALAM) 		2923007000NRG23210720220754860 21/07/2022 Kalimuthu 2923007WL016485 Kalimuthu 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013646206 Kalimuthu INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-048-048/26-A
(MANGALAM) 		2923007000NRG23210720220754861 21/07/2022 Kaliyammal 2923007WL016485 Kaliyammal 00177 IOBA0000525 1686 1686 Processed 02/08/2022 013646206 Kaliyammal INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-048-048/261-A
(MANGALAM) 		2923007000NRG23210720220754862 21/07/2022 Muthumari 2923007WL016485 Muthumari 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013646206 Muthumari INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-048-048/267-A
(MANGALAM) 		2923007000NRG23210720220754863 21/07/2022 Valarmathi 2923007WL016485 Valarmathi 00177 IOBA0000525 1000 1000 Processed 02/08/2022 013646206 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-048-048/268-a
(MANGALAM) 		2923007000NRG23210720220754864 21/07/2022 Kaliyammal 2923007WL016485 Kaliyammal 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013646206 Kaliyammal INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-048-048/27-A
(MANGALAM) 		2923007000NRG23210720220754865 21/07/2022 Valli 2923007WL016485 Valli 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013646206 Valli INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-048-048/275-a
(MANGALAM) 		2923007000NRG23210720220754867 21/07/2022 Karuppaiya 2923007WL016485 Karuppaiya 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013646206 Karuppaiya INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-048-048/275-a
(MANGALAM) 		2923007000NRG23210720220754866 21/07/2022 Nagammal 2923007WL016485 Nagammal 00177 IOBA0000525 1000 1000 Processed 02/08/2022 013646206 Nagammal INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-048-048/278-A
(MANGALAM) 		2923007000NRG23210720220754868 21/07/2022 Kumaravel 2923007WL016485 Kumaravel 00177 IOBA0000525 800 800 Processed 02/08/2022 013646206 Kumaravel INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-048-048/28-A
(MANGALAM) 		2923007000NRG23210720220754869 21/07/2022 Saraswathi 2923007WL016485 Saraswathi 00177 IOBA0000525 800 800 Processed 02/08/2022 013646206 Saraswathi INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-048-048/286-A
(MANGALAM) 		2923007000NRG23210720220754870 21/07/2022 Pandiyammal 2923007WL016485 Pandiyammal 00177 IOBA0000525 1405 1405 Processed 02/08/2022 013646206 Pandiyammal INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-048-048/287-A
(MANGALAM) 		2923007000NRG23210720220754871 21/07/2022 Mareeswari 2923007WL016485 Mareeswari 00177 IOBA0000525 1000 1000 Processed 02/08/2022 013646206 Mareeswari INDIAN OVERSEAS BANK(508541)
48 KADALADI TN-23-007-048-048/29-A
(MANGALAM) 		2923007000NRG23210720220754872 21/07/2022 Arumugam 2923007WL016485 Arumugam 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013646206 Arumugam INDIAN OVERSEAS BANK(508541)
49 KADALADI TN-23-007-048-048/29-A
(MANGALAM) 		2923007000NRG23210720220754873 21/07/2022 Kanniyammal 2923007WL016485 Kanniyammal 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013646206 Kanniyammal INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-048-048/293-A
(MANGALAM) 		2923007000NRG23210720220754875 21/07/2022 Jeyarani 2923007WL016485 Jeyarani 00177 IOBA0000525 600 600 Processed 02/08/2022 013646206 Jeyarani INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-048-048/304-A
(MANGALAM) 		2923007000NRG23210720220754877 21/07/2022 Meenal 2923007WL016485 Meenal 00177 IOBA0000525 600 600 Processed 02/08/2022 013646206 Meenal INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-048-048/327-A
(MANGALAM) 		2923007000NRG23210720220754879 21/07/2022 Kaliyammal 2923007WL016485 Kaliyammal 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013646206 Kaliyammal INDIAN OVERSEAS BANK(508541)
53 KADALADI TN-23-007-048-048/333-A
(MANGALAM) 		2923007000NRG23210720220754880 21/07/2022 Jothi 2923007WL016485 Jothi 00177 IOBA0000525 600 600 Processed 02/08/2022 013646206 Jothi INDIAN OVERSEAS BANK(508541)
54 KADALADI TN-23-007-048-048/345-A
(MANGALAM) 		2923007000NRG23210720220754881 21/07/2022 Ariyanatchi 2923007WL016485 Ariyanatchi 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013646206 Ariyanatchi INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-048-048/359-A
(MANGALAM) 		2923007000NRG23210720220754882 21/07/2022 Ananthavalli 2923007WL016485 Ananthavalli 00177 IOBA0000525 800 800 Processed 02/08/2022 013646206 Ananthavalli INDIAN OVERSEAS BANK(508541)
56 KADALADI TN-23-007-048-048/36-A
(MANGALAM) 		2923007000NRG23210720220754883 21/07/2022 Kaliyammal 2923007WL016485 Kaliyammal 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013646206 Kaliyammal INDIAN OVERSEAS BANK(508541)
57 KADALADI TN-23-007-048-048/360-A
(MANGALAM) 		2923007000NRG23210720220754884 21/07/2022 Manikkavalli 2923007WL016485 Manikkavalli 00177 IOBA0000525 1000 1000 Processed 02/08/2022 013646206 Manikkavalli INDIAN OVERSEAS BANK(508541)
58 KADALADI TN-23-007-048-048/4-A
(MANGALAM) 		2923007000NRG23210720220754885 21/07/2022 Pappa 2923007WL016485 Pappa 00177 IOBA0000525 800 800 Processed 02/08/2022 013646206 Pappa INDIAN OVERSEAS BANK(508541)
59 KADALADI TN-23-007-048-048/40-A
(MANGALAM) 		2923007000NRG23210720220754886 21/07/2022 Ponnathtal 2923007WL016485 Ponnathtal 00177 IOBA0000525 400 400 Processed 02/08/2022 013646206 Ponnathtal INDIAN OVERSEAS BANK(508541)
60 KADALADI TN-23-007-048-048/41-A
(MANGALAM) 		2923007000NRG23210720220754887 21/07/2022 Ramu 2923007WL016485 Ramu 00177 IOBA0000525 800 800 Processed 02/08/2022 013646206 Ramu INDIAN OVERSEAS BANK(508541)
61 KADALADI TN-23-007-048-048/5-A
(MANGALAM) 		2923007000NRG23210720220754889 21/07/2022 Muthulakshmi 2923007WL016485 Muthulakshmi 00177 IOBA0000525 1000 1000 Processed 02/08/2022 013646206 Muthulakshmi INDIAN OVERSEAS BANK(508541)
62 KADALADI TN-23-007-048-048/58-A
(MANGALAM) 		2923007000NRG23210720220754892 21/07/2022 Asothai 2923007WL016485 Asothai 00177 IOBA0000525 800 800 Processed 02/08/2022 013646206 Asothai INDIAN OVERSEAS BANK(508541)
63 KADALADI TN-23-007-048-048/6-A
(MANGALAM) 		2923007000NRG23210720220754893 21/07/2022 Davasiyammal 2923007WL016485 Davasiyammal 00177 IOBA0000525 200 200 Processed 02/08/2022 013646206 Davasiyammal INDIAN OVERSEAS BANK(508541)
64 KADALADI TN-23-007-048-048/64-A
(MANGALAM) 		2923007000NRG23210720220754894 21/07/2022 Arumugam 2923007WL016485 Arumugam 00177 IOBA0000525 1000 1000 Processed 02/08/2022 013646206 Arumugam INDIAN OVERSEAS BANK(508541)
65 KADALADI TN-23-007-048-048/70-A
(MANGALAM) 		2923007000NRG23210720220754896 21/07/2022 Lakshmi 2923007WL016485 Lakshmi 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013646206 Lakshmi STATE BANK OF INDIA(508548)
66 KADALADI TN-23-007-048-048/76-A
(MANGALAM) 		2923007000NRG23210720220754897 21/07/2022 Panchavaranam 2923007WL016485 Panchavaranam 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013646206 Panchavaranam INDIAN OVERSEAS BANK(508541)
67 KADALADI TN-23-007-048-048/8-A
(MANGALAM) 		2923007000NRG23210720220754898 21/07/2022 Valli 2923007WL016485 Valli 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013646206 Valli INDIAN OVERSEAS BANK(508541)
68 KADALADI TN-23-007-048-048/9-A
(MANGALAM) 		2923007000NRG23210720220754899 21/07/2022 Alagammal 2923007WL016485 Alagammal 00177 IOBA0000525 400 400 Processed 02/08/2022 013646206 Alagammal INDIAN OVERSEAS BANK(508541)
SubTotal 70377 70377
Total 70377 70377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_210722APB_FTO_579099 Indian Overseas Bank IOBA0000525 KADALADI 70377

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