Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_270323APB_FTO_1702292
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-23-007-021-021/10-A
(MELASELVANUR) 		2923007000NRG23270320232259468 27/03/2023 Rasu 2923007WL053647 Rasu 00177 IOBA0001237 992 992 Processed 31/03/2023 025730481 Rasu INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-021-021/100-A
(MELASELVANUR) 		2923007000NRG23270320232259469 27/03/2023 Pasupathi 2923007WL053647 Pasupathi 00177 IOBA0001237 1240 1240 Processed 31/03/2023 025730481 Pasupathi INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-021-021/106-A
(MELASELVANUR) 		2923007000NRG23270320232259470 27/03/2023 Shakthivelu 2923007WL053647 Shakthivelu 00177 IOBA0001237 248 248 Processed 31/03/2023 025730481 Shakthivelu INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-021-021/11-A
(MELASELVANUR) 		2923007000NRG23270320232259471 27/03/2023 Sethu 2923007WL053647 Sethu 00177 IOBA0001237 496 496 Processed 31/03/2023 025730481 Sethu INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-021-021/117-A
(MELASELVANUR) 		2923007000NRG23270320232259472 27/03/2023 Palkis beevi 2923007WL053647 Palkis beevi 00177 IOBA0001237 1240 1240 Processed 31/03/2023 025730481 Palkis beevi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-021-021/128-A
(MELASELVANUR) 		2923007000NRG23270320232259473 27/03/2023 Valli 2923007WL053647 Valli 00177 IOBA0001237 1240 1240 Processed 31/03/2023 025730481 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-021-021/13-A
(MELASELVANUR) 		2923007000NRG23270320232259474 27/03/2023 Manikkaselvi 2923007WL053647 Manikkaselvi 00177 IOBA0001237 744 744 Processed 31/03/2023 025730481 Manikkaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-021-021/136-A
(MELASELVANUR) 		2923007000NRG23270320232259475 27/03/2023 Sivani 2923007WL053647 Sivani 00177 IOBA0001237 496 496 Processed 31/03/2023 025730481 Sivani INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-021-021/145-A
(MELASELVANUR) 		2923007000NRG23270320232259476 27/03/2023 Panchavaranam 2923007WL053647 Panchavaranam 00177 IOBA0001237 1240 1240 Processed 31/03/2023 025730481 Panchavaranam INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-021-021/15-A
(MELASELVANUR) 		2923007000NRG23270320232259477 27/03/2023 Sivashakthi 2923007WL053647 Sivashakthi 00177 IOBA0001237 1240 1240 Processed 31/03/2023 025730481 Sivashakthi INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-021-021/157-A
(MELASELVANUR) 		2923007000NRG23270320232259478 27/03/2023 Santha 2923007WL053647 Santha 00177 IOBA0001237 248 248 Processed 31/03/2023 025730481 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-021-021/19-A
(MELASELVANUR) 		2923007000NRG23270320232259479 27/03/2023 Pooranavalli 2923007WL053647 Pooranavalli 00177 IOBA0001237 744 744 Processed 31/03/2023 025730481 Pooranavalli INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-021-021/22-A
(MELASELVANUR) 		2923007000NRG23270320232259480 27/03/2023 Dhanavalli 2923007WL053647 Dhanavalli 00177 IOBA0001237 248 248 Processed 31/03/2023 025730481 Dhanavalli INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-021-021/299-A
(MELASELVANUR) 		2923007000NRG23270320232259481 27/03/2023 Selvi 2923007WL053647 Selvi 00177 IOBA0001237 496 496 Processed 31/03/2023 025730481 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-021-021/30-A
(MELASELVANUR) 		2923007000NRG23270320232259482 27/03/2023 Selvavalli 2923007WL053647 Selvavalli 00177 IOBA0001237 248 248 Processed 31/03/2023 025730481 Selvavalli INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-021-021/308-A
(MELASELVANUR) 		2923007000NRG23270320232259483 27/03/2023 MuthuLakshmi 2923007WL053647 MuthuLakshmi 00177 IOBA0001237 1240 1240 Processed 31/03/2023 025730481 MuthuLakshmi INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-021-021/311-A
(MELASELVANUR) 		2923007000NRG23270320232259484 27/03/2023 Santhi 2923007WL053647 Santhi 00177 IOBA0001237 1240 1240 Processed 31/03/2023 025730481 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-021-021/312-A
(MELASELVANUR) 		2923007000NRG23270320232259485 27/03/2023 Erulayee 2923007WL053647 Erulayee 00177 IOBA0001237 744 744 Processed 31/03/2023 025730481 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-021-021/314-A
(MELASELVANUR) 		2923007000NRG23270320232259486 27/03/2023 Mariammal 2923007WL053647 Mariammal 00177 IOBA0001237 496 496 Processed 31/03/2023 025730481 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-021-021/349-A
(MELASELVANUR) 		2923007000NRG23270320232259487 27/03/2023 Kanagarasu 2923007WL053647 Kanagarasu 00177 IOBA0001237 744 744 Processed 31/03/2023 025730481 Kanagarasu INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-021-021/368-A
(MELASELVANUR) 		2923007000NRG23270320232259488 27/03/2023 Chithra 2923007WL053647 Chithra 00177 IOBA0001237 1240 1240 Processed 31/03/2023 025730481 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-021-021/380-A
(MELASELVANUR) 		2923007000NRG23270320232259489 27/03/2023 Shanthi 2923007WL053647 Shanthi 00177 IOBA0001237 992 992 Processed 31/03/2023 025730481 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-021-021/39-A
(MELASELVANUR) 		2923007000NRG23270320232259490 27/03/2023 Pushpavalli 2923007WL053647 Pushpavalli 00177 IOBA0001237 1240 1240 Processed 31/03/2023 025730481 Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-021-021/42-A
(MELASELVANUR) 		2923007000NRG23270320232259491 27/03/2023 Muniyasamy 2923007WL053647 Muniyasamy 00177 IOBA0001237 744 744 Processed 31/03/2023 025730481 Muniyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-021-021/45-A
(MELASELVANUR) 		2923007000NRG23270320232259492 27/03/2023 Sivakali 2923007WL053647 Sivakali 00177 IOBA0001237 1240 1240 Processed 31/03/2023 025730481 Sivakali INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-021-021/490-A
(MELASELVANUR) 		2923007000NRG23270320232259493 27/03/2023 Valli 2923007WL053647 Valli 00177 IOBA0001237 248 248 Processed 31/03/2023 025730481 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-021-021/530-a
(MELASELVANUR) 		2923007000NRG23270320232259494 27/03/2023 Pappa 2923007WL053647 Pappa 00177 IOBA0001237 744 744 Processed 31/03/2023 025730481 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-021-021/531-a
(MELASELVANUR) 		2923007000NRG23270320232259495 27/03/2023 Ganthimathi 2923007WL053647 Ganthimathi 00177 IOBA0001237 1240 1240 Processed 31/03/2023 025730481 Ganthimathi INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-021-021/54-A
(MELASELVANUR) 		2923007000NRG23270320232259496 27/03/2023 Umaiyaparvathi 2923007WL053647 Umaiyaparvathi 00177 IOBA0001237 744 744 Processed 31/03/2023 025730481 Umaiyaparvathi INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-021-021/543-a
(MELASELVANUR) 		2923007000NRG23270320232259497 27/03/2023 Muthumari 2923007WL053647 Muthumari 00177 IOBA0001237 496 496 Processed 31/03/2023 025730481 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-021-021/571-a
(MELASELVANUR) 		2923007000NRG23270320232259498 27/03/2023 Sethurajan 2923007WL053647 Sethurajan 00177 IOBA0001237 1240 1240 Processed 31/03/2023 025730481 Sethurajan INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-021-021/597-a
(MELASELVANUR) 		2923007000NRG23270320232259499 27/03/2023 Petchiyammal 2923007WL053647 Petchiyammal 00177 IOBA0001237 1240 1240 Processed 31/03/2023 025730481 Petchiyammal INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-021-021/608-a
(MELASELVANUR) 		2923007000NRG23270320232259500 27/03/2023 Kanaga Valli 2923007WL053647 Kanaga Valli 00177 IOBA0001237 248 248 Processed 31/03/2023 025730481 Kanaga Valli INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-021-021/619-a
(MELASELVANUR) 		2923007000NRG23270320232259501 27/03/2023 Krishnammal 2923007WL053647 Krishnammal 00177 IOBA0001237 1240 1240 Processed 31/03/2023 025730481 Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-021-021/63-A
(MELASELVANUR) 		2923007000NRG23270320232259502 27/03/2023 Ramalaskhmi 2923007WL053647 Ramalaskhmi 00177 IOBA0001237 248 248 Processed 31/03/2023 025730481 Ramalaskhmi INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-021-021/66-A
(MELASELVANUR) 		2923007000NRG23270320232259503 27/03/2023 Neelavathy 2923007WL053647 Neelavathy 00177 IOBA0001237 1240 1240 Processed 31/03/2023 025730481 Neelavathy INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-021-021/668-A
(MELASELVANUR) 		2923007000NRG23270320232259504 27/03/2023 Kaleeshwari 2923007WL053647 Kaleeshwari 00177 IOBA0001237 744 744 Processed 31/03/2023 025730481 Kaleeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-021-021/676-A
(MELASELVANUR) 		2923007000NRG23270320232259505 27/03/2023 Ponnusamy 2923007WL053647 Ponnusamy 00177 IOBA0001237 992 992 Processed 31/03/2023 025730481 Ponnusamy INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-021-021/678-A
(MELASELVANUR) 		2923007000NRG23270320232259506 27/03/2023 Ammasi 2923007WL053647 Ammasi 00177 IOBA0001237 744 744 Processed 31/03/2023 025730481 Ammasi INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-021-021/680-A
(MELASELVANUR) 		2923007000NRG23270320232259507 27/03/2023 Muthumari 2923007WL053647 Muthumari 00177 IOBA0001237 744 744 Processed 31/03/2023 025730481 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-021-021/682-A
(MELASELVANUR) 		2923007000NRG23270320232259508 27/03/2023 Mahesh 2923007WL053647 Mahesh 00177 IOBA0001237 744 744 Processed 31/03/2023 025730481 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-021-021/706-A
(MELASELVANUR) 		2923007000NRG23270320232259509 27/03/2023 Sathiya kala 2923007WL053647 Sathiya kala 00177 IOBA0001237 744 744 Processed 31/03/2023 025730481 Sathiya kala INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-021-021/709-A
(MELASELVANUR) 		2923007000NRG23270320232259510 27/03/2023 Sarathapriya 2923007WL053647 Sarathapriya 00177 IOBA0001237 496 496 Processed 31/03/2023 025730481 Sarathapriya INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-021-021/710-A
(MELASELVANUR) 		2923007000NRG23270320232259511 27/03/2023 Ambika 2923007WL053647 Ambika 00177 IOBA0001237 1240 1240 Processed 31/03/2023 025730481 Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-021-021/72-A
(MELASELVANUR) 		2923007000NRG23270320232259512 27/03/2023 Muthammal 2923007WL053647 Muthammal 00177 IOBA0001237 248 248 Processed 31/03/2023 025730481 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-021-021/73-A
(MELASELVANUR) 		2923007000NRG23270320232259513 27/03/2023 Selvi 2923007WL053647 Selvi 00177 IOBA0001237 496 496 Processed 31/03/2023 025730481 Selvi INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-021-021/737-A
(MELASELVANUR) 		2923007000NRG23270320232259514 27/03/2023 poomadevi 2923007WL053647 poomadevi 00177 IOBA0001237 1240 1240 Processed 31/03/2023 025730481 poomadevi INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-021-021/748-A
(MELASELVANUR) 		2923007000NRG23270320232259516 27/03/2023 Sivaleela 2923007WL053647 Sivaleela 00177 IOBA0001237 1240 1240 Processed 31/03/2023 025730481 Sivaleela INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-021-021/75-A
(MELASELVANUR) 		2923007000NRG23270320232259517 27/03/2023 Bose 2923007WL053647 Bose 00177 IOBA0001237 248 248 Processed 31/03/2023 025730481 Bose INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-021-021/756-A
(MELASELVANUR) 		2923007000NRG23270320232259519 27/03/2023 Mageshwari 2923007WL053647 Mageshwari 00177 IOBA0001237 1240 1240 Processed 31/03/2023 025730481 Mageshwari INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-021-021/764-A
(MELASELVANUR) 		2923007000NRG23270320232259520 27/03/2023 Nageswari 2923007WL053647 Nageswari 00177 IOBA0001237 1240 1240 Processed 31/03/2023 025730481 Nageswari INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-021-021/77-A
(MELASELVANUR) 		2923007000NRG23270320232259521 27/03/2023 Muneeswari 2923007WL053647 Muneeswari 00177 IOBA0001237 1240 1240 Processed 31/03/2023 025730481 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-021-021/779-A
(MELASELVANUR) 		2923007000NRG23270320232259523 27/03/2023 Nathiya 2923007WL053647 Nathiya 00177 IOBA0001237 1240 1240 Processed 31/03/2023 025730481 Nathiya INDIAN OVERSEAS BANK(508541)
54 KADALADI TN-23-007-021-021/78-A
(MELASELVANUR) 		2923007000NRG23270320232259524 27/03/2023 Pathimakani 2923007WL053647 Pathimakani 00177 IOBA0001237 248 248 Processed 31/03/2023 025730481 Pathimakani INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-021-021/837-A
(MELASELVANUR) 		2923007000NRG23270320232259526 27/03/2023 Vellaiyammal 2923007WL053647 Vellaiyammal 00177 IOBA0001237 248 248 Processed 31/03/2023 025730481 Vellaiyammal INDIAN OVERSEAS BANK(508541)
56 KADALADI TN-23-007-021-021/86-a
(MELASELVANUR) 		2923007000NRG23270320232259528 27/03/2023 Otchammai 2923007WL053647 Otchammai 00177 IOBA0001237 1240 1240 Processed 31/03/2023 025730481 Otchammai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46624 46624
57 KADALADI TN-23-007-021-021/742-A
(MELASELVANUR) 		2923007000NRG23270320232259515 27/03/2023 Elamathi 2923007WL053647 Elamathi 00691 IPOS0000001 1240 1240 Processed 31/03/2023 025730481 Elamathi INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-021-021/754-A
(MELASELVANUR) 		2923007000NRG23270320232259518 27/03/2023 Anguthay 2923007WL053647 Anguthay 00691 IPOS0000001 992 992 Processed 31/03/2023 025730481 Anguthay INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-021-021/772-A
(MELASELVANUR) 		2923007000NRG23270320232259522 27/03/2023 Balamurugan 2923007WL053647 Balamurugan 00691 IPOS0000001 992 992 Processed 31/03/2023 025730481 Balamurugan INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-021-021/854-A
(MELASELVANUR) 		2923007000NRG23270320232259527 27/03/2023 Pavithra Nayaki 2923007WL053647 Pavithra Nayaki 00691 IPOS0000001 1240 1240 Processed 31/03/2023 025730481 Pavithra Nayaki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4464 4464
Total 51088 51088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_270323APB_FTO_1702292 Indian Overseas Bank IOBA0001237 VALINOKKAM 46624
2 KADALADI TN2923007_270323APB_FTO_1702292 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 4464

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