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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:52:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_110822APB_FTO_709429
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-23-007-025-025/10
(MELAKIDARAM A/C) 		2923007000NRG23110820220900529 11/08/2022 Madathi 2923007WL020128 Madathi 00177 IOBA0001237 1638 1638 Processed 24/08/2022 013156618 Madathi INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-025-025/172-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220900530 11/08/2022 Kalyani 2923007WL020128 Kalyani 00177 IOBA0001237 1638 1638 Processed 24/08/2022 013156618 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-025-025/191-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220900531 11/08/2022 Muthuramalingam 2923007WL020128 Muthuramalingam 00177 IOBA0001237 1638 1638 Processed 24/08/2022 013156618 Muthuramalingam INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-025-025/196-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220900532 11/08/2022 Ramudevi 2923007WL020128 Ramudevi 00177 IOBA0001237 1638 1638 Processed 24/08/2022 013156618 Ramudevi INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-025-025/27-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220900533 11/08/2022 Petchiyammal 2923007WL020128 Petchiyammal 00177 IOBA0001237 1638 1638 Processed 24/08/2022 013156618 Petchiyammal INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-025-025/272-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220900534 11/08/2022 Selvi 2923007WL020128 Selvi 00177 IOBA0001237 1092 1092 Processed 24/08/2022 013156618 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-025-025/318-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220900536 11/08/2022 Chellam 2923007WL020128 Chellam 00177 IOBA0001237 1638 1638 Processed 24/08/2022 013156618 Chellam INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-025-025/337-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220900537 11/08/2022 Muthulakshmi 2923007WL020128 Muthulakshmi 00177 IOBA0001237 1638 1638 Processed 24/08/2022 013156618 Muthulakshmi INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-025-025/344-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220900539 11/08/2022 Pakkiyaraj 2923007WL020128 Pakkiyaraj 00177 IOBA0001237 1638 1638 Processed 24/08/2022 013156618 Pakkiyaraj INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-025-025/347-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220900540 11/08/2022 Panchavaranam 2923007WL020128 Panchavaranam 00177 IOBA0001237 1638 1638 Processed 24/08/2022 013156618 Panchavaranam INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-025-025/4-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220900542 11/08/2022 Muneeswari 2923007WL020128 Muneeswari 00177 IOBA0001237 1638 1638 Processed 24/08/2022 013156618 Muneeswari INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-025-025/512-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220900544 11/08/2022 Ramalakshmi 2923007WL020128 Ramalakshmi 00177 IOBA0001237 1638 1638 Processed 24/08/2022 013156618 Ramalakshmi INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-025-025/517-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220900545 11/08/2022 Sivagami 2923007WL020128 Sivagami 00177 IOBA0001237 1638 1638 Processed 24/08/2022 013156618 Sivagami INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-025-025/676-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220900547 11/08/2022 Lakshmi 2923007WL020128 Lakshmi 00177 IOBA0001237 1638 1638 Processed 24/08/2022 013156618 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-025-025/676-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220900548 11/08/2022 Vithiya 2923007WL020128 Vithiya 00177 IOBA0001237 1638 1638 Processed 24/08/2022 013156618 Vithiya INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-025-025/714-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220900549 11/08/2022 Murugavalli 2923007WL020128 Murugavalli 00177 IOBA0001237 1638 1638 Processed 24/08/2022 013156618 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-025-025/742-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220900550 11/08/2022 Pandeshwari 2923007WL020128 Pandeshwari 00177 IOBA0001237 1638 1638 Processed 24/08/2022 013156618 Pandeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-025-025/807-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220900551 11/08/2022 Ramalakshmi 2923007WL020128 Ramalakshmi 00177 IOBA0001237 1638 1638 Rejected 25/08/2022 013156618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KADALADI TN-23-007-025-025/819-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220900552 11/08/2022 Rani 2923007WL020128 Rani 00177 IOBA0001237 1638 1638 Processed 24/08/2022 013156618 Rani INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-025-025/831-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220900553 11/08/2022 Manimegalai 2923007WL020128 Manimegalai 00177 IOBA0001237 1638 1638 Processed 24/08/2022 013156618 Manimegalai STATE BANK OF INDIA(508548)
21 KADALADI TN-23-007-025-025/840-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220900554 11/08/2022 Parameshwari 2923007WL020128 Parameshwari 00177 IOBA0001237 1638 1638 Processed 24/08/2022 013156618 Parameshwari INDIAN OVERSEAS BANK(508541)
SubTotal 33852 33852
Total 33852 33852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_110822APB_FTO_709429 Indian Overseas Bank IOBA0001237 Keelaselvanoor 9828
2 KADALADI TN2923007_110822APB_FTO_709429 Indian Overseas Bank IOBA0001237 VALINOKKAM 24024

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