Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:50:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_121222APB_FTO_1268117
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-23-007-024-024/153-a
(KEELASELVANUR A/B) 		2923007000NRG23091220221595480 12/12/2022 Dhanam 2923007WL038799 Dhanam 00177 IOBA0001237 1686 1686 Processed 06/02/2023 017255019 Dhanam INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-024-024/159-a
(KEELASELVANUR A/B) 		2923007000NRG23091220221595481 12/12/2022 Thirumeni 2923007WL038799 Thirumeni 00177 IOBA0001237 1686 1686 Processed 06/02/2023 017255019 Thirumeni INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-024-024/17-a
(KEELASELVANUR A/B) 		2923007000NRG23091220221595482 12/12/2022 Pakkiyavathi 2923007WL038799 Pakkiyavathi 00177 IOBA0001237 1686 1686 Processed 06/02/2023 017255019 Pakkiyavathi INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-024-024/2-a
(KEELASELVANUR A/B) 		2923007000NRG23091220221595483 12/12/2022 Kadaiselvi 2923007WL038799 Kadaiselvi 00177 IOBA0001237 1686 1686 Processed 06/02/2023 017255019 Kadaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-024-024/365-A
(KEELASELVANUR A/B) 		2923007000NRG23091220221595484 12/12/2022 Sanmugam 2923007WL038799 Sanmugam 00177 IOBA0001237 1686 1686 Processed 06/02/2023 017255019 Sanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-024-024/388-A
(KEELASELVANUR A/B) 		2923007000NRG23091220221595485 12/12/2022 Karuppi 2923007WL038799 Karuppi 00177 IOBA0001237 1686 1686 Processed 06/02/2023 017255019 Karuppi INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-024-024/51-a
(KEELASELVANUR A/B) 		2923007000NRG23091220221595486 12/12/2022 Muniyammal 2923007WL038799 Muniyammal 00177 IOBA0001237 1686 1686 Processed 06/02/2023 017255019 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-024-024/55-a
(KEELASELVANUR A/B) 		2923007000NRG23091220221595487 12/12/2022 Murugammal 2923007WL038799 Murugammal 00177 IOBA0001237 1686 1686 Processed 06/02/2023 017255019 Murugammal INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-024-024/684-A
(KEELASELVANUR A/B) 		2923007000NRG23091220221595488 12/12/2022 Megala 2923007WL038799 Megala 00177 IOBA0001237 1686 1686 Processed 06/02/2023 017255019 Megala INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-024-024/72-a
(KEELASELVANUR A/B) 		2923007000NRG23091220221595489 12/12/2022 Kalaiyarasi 2923007WL038799 Kalaiyarasi 00177 IOBA0001237 1686 1686 Processed 06/02/2023 017255019 Kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-024-024/744-A
(KEELASELVANUR A/B) 		2923007000NRG23091220221595490 12/12/2022 Pakkiyam 2923007WL038799 Pakkiyam 00177 IOBA0001237 1686 1686 Processed 06/02/2023 017255019 Pakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-024-024/84-a
(KEELASELVANUR A/B) 		2923007000NRG23091220221595491 12/12/2022 Selvi 2923007WL038799 Selvi 00177 IOBA0001237 1686 1686 Processed 06/02/2023 017255019 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-024-025/705-A
(KEELASELVANUR A/B) 		2923007000NRG23091220221595492 12/12/2022 Muneeshwari 2923007WL038799 Muneeshwari 00177 IOBA0001237 1686 1686 Processed 06/02/2023 017255019 Muneeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21918 21918
Total 21918 21918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_121222APB_FTO_1268117 Indian Overseas Bank IOBA0001237 VALINOKKAM 21918

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