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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:35:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_310323APB_FTO_1719181
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-23-007-022-022/199-a
(KADUGUSANDAI) 		2923007000NRG23310320232317586 31/03/2023 Lakshmi 2923007WL054774 Lakshmi 00177 IOBA0000525 1686 1686 Processed 05/05/2023 018529184 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-022-022/200-a
(KADUGUSANDAI) 		2923007000NRG23310320232317587 31/03/2023 Parameswari 2923007WL054774 Parameswari 00177 IOBA0000525 1686 1686 Processed 05/05/2023 018529184 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-022-022/267-a
(KADUGUSANDAI) 		2923007000NRG23310320232317588 31/03/2023 Santhamari 2923007WL054774 Santhamari 00177 IOBA0000525 1686 1686 Processed 05/05/2023 018529184 Santhamari INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-022-022/268-a
(KADUGUSANDAI) 		2923007000NRG23310320232317589 31/03/2023 Muniyasamy 2923007WL054774 Muniyasamy 00177 IOBA0000525 281 281 Processed 05/05/2023 018529184 Muniyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-022-022/285-a
(KADUGUSANDAI) 		2923007000NRG23310320232317590 31/03/2023 lakshmi 2923007WL054774 lakshmi 00177 IOBA0000525 1686 1686 Processed 05/05/2023 018529184 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-022-022/314-a
(KADUGUSANDAI) 		2923007000NRG23310320232317592 31/03/2023 pushpavalli 2923007WL054774 pushpavalli 00177 IOBA0000525 1686 1686 Processed 05/05/2023 018529184 pushpavalli INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-022-022/460-A
(KADUGUSANDAI) 		2923007000NRG23310320232317593 31/03/2023 Angaleswari 2923007WL054774 Angaleswari 00177 IOBA0000525 1686 1686 Processed 05/05/2023 018529184 Angaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-022-022/47-A
(KADUGUSANDAI) 		2923007000NRG23310320232317595 31/03/2023 Meenambal 2923007WL054774 Meenambal 00177 IOBA0000525 1686 1686 Processed 05/05/2023 018529184 Meenambal INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-022-022/472-A
(KADUGUSANDAI) 		2923007000NRG23310320232317596 31/03/2023 Lakshmi 2923007WL054774 Lakshmi 00177 IOBA0000525 1686 1686 Processed 05/05/2023 018529184 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-022-022/48-A
(KADUGUSANDAI) 		2923007000NRG23310320232317597 31/03/2023 Arumugam 2923007WL054774 Arumugam 00177 IOBA0000525 1686 1686 Processed 05/05/2023 018529184 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-022-022/499-A
(KADUGUSANDAI) 		2923007000NRG23310320232317601 31/03/2023 Vellammal 2923007WL054774 Vellammal 00177 IOBA0000525 1686 1686 Processed 05/05/2023 018529184 Vellammal INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-022-022/611-a
(KADUGUSANDAI) 		2923007000NRG23310320232317602 31/03/2023 Muniyasamy 2923007WL054774 Muniyasamy 00177 IOBA0000525 1686 1686 Processed 05/05/2023 018529184 Muniyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-022-022/612-A
(KADUGUSANDAI) 		2923007000NRG23310320232317603 31/03/2023 valli 2923007WL054774 valli 00177 IOBA0000525 1686 1686 Processed 05/05/2023 018529184 valli INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-022-022/613-a
(KADUGUSANDAI) 		2923007000NRG23310320232317604 31/03/2023 Valli 2923007WL054774 Valli 00177 IOBA0000525 1686 1686 Processed 05/05/2023 018529184 Valli INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-022-022/772-A
(KADUGUSANDAI) 		2923007000NRG23310320232317606 31/03/2023 Rajeshwari 2923007WL054774 Rajeshwari 00177 IOBA0000525 1686 1686 Processed 05/05/2023 018529184 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-022-022/86-a
(KADUGUSANDAI) 		2923007000NRG23310320232317608 31/03/2023 Muniyammal 2923007WL054774 Muniyammal 00177 IOBA0000525 562 562 Processed 05/05/2023 018529184 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-022-022/94-a
(KADUGUSANDAI) 		2923007000NRG23310320232317609 31/03/2023 Mariyammal 2923007WL054774 Mariyammal 00177 IOBA0000525 1686 1686 Processed 05/05/2023 018529184 Mariyammal INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-022-022/94-a
(KADUGUSANDAI) 		2923007000NRG23310320232317610 31/03/2023 VELUSAMY 2923007WL054774 VELUSAMY 00177 IOBA0000525 1686 1686 Processed 05/05/2023 018529184 VELUSAMY INDIAN BANK(607105)
19 KADALADI TN-23-007-022-022/99-a
(KADUGUSANDAI) 		2923007000NRG23310320232317611 31/03/2023 Velayutham 2923007WL054774 Velayutham 00177 IOBA0000525 1686 1686 Processed 05/05/2023 018529184 Velayutham INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-022-026/672-A
(KADUGUSANDAI) 		2923007000NRG23310320232317612 31/03/2023 Meenal 2923007WL054774 Meenal 00177 IOBA0000525 1686 1686 Processed 05/05/2023 018529184 Meenal PALLAVAN GRAMA BANK(607052)
21 KADALADI TN-23-007-022-026/713-A
(KADUGUSANDAI) 		2923007000NRG23310320232317614 31/03/2023 Nagavalli 2923007WL054774 Nagavalli 00177 IOBA0000525 1686 1686 Processed 05/05/2023 018529184 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-022-026/833-A
(KADUGUSANDAI) 		2923007000NRG23310320232317619 31/03/2023 Muthupillai 2923007WL054774 Muthupillai 00177 IOBA0000525 1686 1686 Processed 05/05/2023 018529184 Muthupillai HDFC BANK LTD(607152)
23 KADALADI TN-23-007-022-027/722-A
(KADUGUSANDAI) 		2923007000NRG23310320232317621 31/03/2023 Ramalakshmi 2923007WL054774 Ramalakshmi 00177 IOBA0000525 1686 1686 Processed 05/05/2023 018529184 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36249 36249
24 KADALADI TN-23-007-022-003/784-A
(KADUGUSANDAI) 		2923007000NRG23310320232317583 31/03/2023 Muthumari 2923007WL054774 Muthumari 00177 IOBA0001237 1686 1686 Processed 05/05/2023 018529184 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-022-022/289-A
(KADUGUSANDAI) 		2923007000NRG23310320232317591 31/03/2023 Murugesan 2923007WL054774 Murugesan 00177 IOBA0001237 1686 1686 Processed 05/05/2023 018529184 Murugesan INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-022-022/468-A
(KADUGUSANDAI) 		2923007000NRG23310320232317594 31/03/2023 Ramayee 2923007WL054774 Ramayee 00177 IOBA0001237 1686 1686 Processed 05/05/2023 018529184 Ramayee PALLAVAN GRAMA BANK(607052)
27 KADALADI TN-23-007-022-022/493-A
(KADUGUSANDAI) 		2923007000NRG23310320232317598 31/03/2023 Murugan 2923007WL054774 Murugan 00177 IOBA0001237 1686 1686 Processed 05/05/2023 018529184 Murugan PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-022-022/494-A
(KADUGUSANDAI) 		2923007000NRG23310320232317600 31/03/2023 Muniyammal 2923007WL054774 Muniyammal 00177 IOBA0001237 1686 1686 Processed 05/05/2023 018529184 Muniyammal PALLAVAN GRAMA BANK(607052)
29 KADALADI TN-23-007-022-022/494-A
(KADUGUSANDAI) 		2923007000NRG23310320232317599 31/03/2023 Muthuramalingam 2923007WL054774 Muthuramalingam 00177 IOBA0001237 1686 1686 Processed 05/05/2023 018529184 Muthuramalingam INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-022-022/640-A
(KADUGUSANDAI) 		2923007000NRG23310320232317605 31/03/2023 Jeya 2923007WL054774 Jeya 00177 IOBA0001237 1686 1686 Processed 05/05/2023 018529184 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-022-022/813-A
(KADUGUSANDAI) 		2923007000NRG23310320232317607 31/03/2023 Panchavarnam 2923007WL054774 Panchavarnam 00177 IOBA0001237 1686 1686 Processed 05/05/2023 018529184 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-022-026/711-A
(KADUGUSANDAI) 		2923007000NRG23310320232317613 31/03/2023 Irulayee 2923007WL054774 Irulayee 00177 IOBA0001237 1686 1686 Processed 05/05/2023 018529184 Irulayee INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-022-026/752-A
(KADUGUSANDAI) 		2923007000NRG23310320232317616 31/03/2023 Surammal 2923007WL054774 Surammal 00177 IOBA0001237 1686 1686 Processed 05/05/2023 018529184 Surammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-022-026/756-A
(KADUGUSANDAI) 		2923007000NRG23310320232317617 31/03/2023 Muthulakshmi 2923007WL054774 Muthulakshmi 00177 IOBA0001237 1686 1686 Processed 05/05/2023 018529184 Muthulakshmi INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-022-026/780-A
(KADUGUSANDAI) 		2923007000NRG23310320232317618 31/03/2023 Vinothini 2923007WL054774 Vinothini 00177 IOBA0001237 1686 1686 Processed 05/05/2023 018529184 Vinothini STATE BANK OF INDIA(508548)
SubTotal 20232 20232
36 KADALADI TN-23-007-022-003/819-A
(KADUGUSANDAI) 		2923007000NRG23310320232317584 31/03/2023 Maheshwari 2923007WL054774 Maheshwari 00177 IOBA0002548 1686 1686 Processed 05/05/2023 018529184 Maheshwari INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-022-026/856-A
(KADUGUSANDAI) 		2923007000NRG23310320232317620 31/03/2023 Priyanka 2923007WL054774 Priyanka 00177 IOBA0002548 1686 1686 Processed 05/05/2023 018529184 Priyanka INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 59853 59853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_310323APB_FTO_1719181 Indian Overseas Bank IOBA0000525 KADALADI 36249
2 KADALADI TN2923007_310323APB_FTO_1719181 Indian Overseas Bank IOBA0001237 VALINOKKAM 20232
3 KADALADI TN2923007_310323APB_FTO_1719181 Indian Overseas Bank IOBA0002548 SAYALKUDI 3372

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