Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:28:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_240323APB_FTO_1691805
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-23-007-017-017/10-A
(Meenagudi) 		2923007000NRG23240320232234713 24/03/2023 Madasamy 2923007WL053095 Madasamy 00177 IOBA0000525 250 250 Processed 29/03/2023 027904319 Madasamy INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-017-017/10-A
(Meenagudi) 		2923007000NRG23240320232234712 24/03/2023 Panchavarnam 2923007WL053095 Panchavarnam 00177 IOBA0000525 250 250 Processed 30/03/2023 027904319 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-017-017/15-A
(Meenagudi) 		2923007000NRG23240320232234715 24/03/2023 Gunsaravalli 2923007WL053095 Gunsaravalli 00177 IOBA0000525 250 250 Processed 30/03/2023 027904319 Gunsaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-017-017/15-A
(Meenagudi) 		2923007000NRG23240320232234714 24/03/2023 Ramu devar 2923007WL053095 Ramu devar 00177 IOBA0000525 250 250 Processed 29/03/2023 027904319 Ramu devar INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-017-017/210-a
(Meenagudi) 		2923007000NRG23240320232234717 24/03/2023 Erulayee 2923007WL053095 Erulayee 00177 IOBA0000525 250 250 Processed 29/03/2023 027904319 Erulayee INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-017-017/210-a
(Meenagudi) 		2923007000NRG23240320232234716 24/03/2023 Muniyasamy 2923007WL053095 Muniyasamy 00177 IOBA0000525 250 250 Processed 30/03/2023 027904319 Muniyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-017-017/215-A
(Meenagudi) 		2923007000NRG23240320232234718 24/03/2023 Arumugam 2923007WL053095 Arumugam 00177 IOBA0000525 250 250 Processed 29/03/2023 027904319 Arumugam INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-017-017/215-A
(Meenagudi) 		2923007000NRG23240320232234719 24/03/2023 Muneeswari 2923007WL053095 Muneeswari 00177 IOBA0000525 250 250 Processed 29/03/2023 027904319 Muneeswari INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-017-017/223-A
(Meenagudi) 		2923007000NRG23240320232234721 24/03/2023 Pandiammal 2923007WL053095 Pandiammal 00177 IOBA0000525 250 250 Processed 29/03/2023 027904319 Pandiammal INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-017-017/223-A
(Meenagudi) 		2923007000NRG23240320232234720 24/03/2023 Udaiyar 2923007WL053095 Udaiyar 00177 IOBA0000525 250 250 Processed 30/03/2023 027904319 Udaiyar INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-017-017/293-A
(Meenagudi) 		2923007000NRG23240320232234722 24/03/2023 Arumugathevar 2923007WL053095 Arumugathevar 00177 IOBA0000525 250 250 Processed 29/03/2023 027904319 Arumugathevar INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-017-017/293-A
(Meenagudi) 		2923007000NRG23240320232234723 24/03/2023 Vellammal 2923007WL053095 Vellammal 00177 IOBA0000525 250 250 Processed 29/03/2023 027904319 Vellammal INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-017-017/30-A
(Meenagudi) 		2923007000NRG23240320232234725 24/03/2023 Muthulakshmi 2923007WL053095 Muthulakshmi 00177 IOBA0000525 250 250 Processed 30/03/2023 027904319 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-017-017/30-A
(Meenagudi) 		2923007000NRG23240320232234724 24/03/2023 Ramayee 2923007WL053095 Ramayee 00177 IOBA0000525 250 250 Processed 30/03/2023 027904319 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-017-017/368-A
(Meenagudi) 		2923007000NRG23240320232234726 24/03/2023 Manikam 2923007WL053095 Manikam 00177 IOBA0000525 250 250 Processed 29/03/2023 027904319 Manikam INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-017-017/368-A
(Meenagudi) 		2923007000NRG23240320232234727 24/03/2023 Rajamanikam 2923007WL053095 Rajamanikam 00177 IOBA0000525 250 250 Processed 29/03/2023 027904319 Rajamanikam INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-017-017/379-A
(Meenagudi) 		2923007000NRG23240320232234728 24/03/2023 Veeramakali 2923007WL053095 Veeramakali 00177 IOBA0000525 250 250 Processed 29/03/2023 027904319 Veeramakali INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-017-017/40-A
(Meenagudi) 		2923007000NRG23240320232234731 24/03/2023 Gurunathavalli 2923007WL053095 Gurunathavalli 00177 IOBA0000525 250 250 Processed 30/03/2023 027904319 Gurunathavalli INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-017-017/40-A
(Meenagudi) 		2923007000NRG23240320232234730 24/03/2023 Vellammal 2923007WL053095 Vellammal 00177 IOBA0000525 250 250 Rejected 30/03/2023 027904319 Account closed
20 KADALADI TN-23-007-017-017/442-A
(Meenagudi) 		2923007000NRG23240320232234733 24/03/2023 Kanakaraj 2923007WL053095 Kanakaraj 00177 IOBA0000525 250 250 Processed 29/03/2023 027904319 Kanakaraj INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-017-017/442-A
(Meenagudi) 		2923007000NRG23240320232234732 24/03/2023 Ramayee 2923007WL053095 Ramayee 00177 IOBA0000525 250 250 Processed 29/03/2023 027904319 Ramayee INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-017-017/493-A
(Meenagudi) 		2923007000NRG23240320232234735 24/03/2023 Kanjammai 2923007WL053095 Kanjammai 00177 IOBA0000525 250 250 Processed 29/03/2023 027904319 Kanjammai INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-017-017/493-A
(Meenagudi) 		2923007000NRG23240320232234734 24/03/2023 Vinni 2923007WL053095 Vinni 00177 IOBA0000525 250 250 Processed 29/03/2023 027904319 Vinni INDIAN OVERSEAS BANK(508541)
SubTotal 5750 5750
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_240323APB_FTO_1691805 Indian Overseas Bank IOBA0000525 KADALADI 5750

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