Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:39:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_170323APB_FTO_1662253
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-23-007-050-001/399-A
(M.KARISALKULAM) 		2923007000NRG23170320232148256 17/03/2023 Muthukumar 2923007WL051413 Muthukumar 00177 IOBA0000525 1008 1008 Processed 31/03/2023 025730281 Muthukumar INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-050-002/404-A
(M.KARISALKULAM) 		2923007000NRG23170320232148257 17/03/2023 Lakshmi 2923007WL051413 Lakshmi 00177 IOBA0000525 1008 1008 Processed 31/03/2023 025730281 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-050-050/105-A
(M.KARISALKULAM) 		2923007000NRG23170320232148258 17/03/2023 Santhanamari 2923007WL051413 Santhanamari 00177 IOBA0000525 1260 1260 Processed 31/03/2023 025730281 Santhanamari INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-050-050/108-A
(M.KARISALKULAM) 		2923007000NRG23170320232148259 17/03/2023 Muthupandi 2923007WL051413 Muthupandi 00177 IOBA0000525 756 756 Processed 31/03/2023 025730281 Muthupandi INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-050-050/111-A
(M.KARISALKULAM) 		2923007000NRG23170320232148260 17/03/2023 Lakshmi 2923007WL051413 Lakshmi 00177 IOBA0000525 1260 1260 Processed 31/03/2023 025730281 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-050-050/111-A
(M.KARISALKULAM) 		2923007000NRG23170320232148261 17/03/2023 Muthuramalingam 2923007WL051413 Muthuramalingam 00177 IOBA0000525 1260 1260 Processed 31/03/2023 025730281 Muthuramalingam INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-050-050/112-A
(M.KARISALKULAM) 		2923007000NRG23170320232148262 17/03/2023 Muneeswari 2923007WL051413 Muneeswari 00177 IOBA0000525 1260 1260 Processed 31/03/2023 025730281 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-050-050/120-A
(M.KARISALKULAM) 		2923007000NRG23170320232148263 17/03/2023 Madasamy 2923007WL051413 Madasamy 00177 IOBA0000525 1260 1260 Processed 31/03/2023 025730281 Madasamy UNION BANK OF INDIA(508500)
9 KADALADI TN-23-007-050-050/122-A
(M.KARISALKULAM) 		2923007000NRG23170320232148264 17/03/2023 Muthuvel 2923007WL051413 Muthuvel 00177 IOBA0000525 504 504 Processed 31/03/2023 025730281 Muthuvel INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-050-050/123-A
(M.KARISALKULAM) 		2923007000NRG23170320232148265 17/03/2023 Muthumari 2923007WL051413 Muthumari 00177 IOBA0000525 1260 1260 Processed 31/03/2023 025730281 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-050-050/133-A
(M.KARISALKULAM) 		2923007000NRG23170320232148266 17/03/2023 Villammal 2923007WL051413 Villammal 00177 IOBA0000525 504 504 Processed 31/03/2023 025730281 Villammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-050-050/135-A
(M.KARISALKULAM) 		2923007000NRG23170320232148267 17/03/2023 Lalitha 2923007WL051413 Lalitha 00177 IOBA0000525 252 252 Processed 31/03/2023 025730281 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-050-050/14-A
(M.KARISALKULAM) 		2923007000NRG23170320232148268 17/03/2023 Uthiravalli 2923007WL051413 Uthiravalli 00177 IOBA0000525 504 504 Processed 31/03/2023 025730281 Uthiravalli INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-050-050/142-A
(M.KARISALKULAM) 		2923007000NRG23170320232148269 17/03/2023 Kaleeswari 2923007WL051413 Kaleeswari 00177 IOBA0000525 1512 1512 Processed 31/03/2023 025730281 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-050-050/156-A
(M.KARISALKULAM) 		2923007000NRG23170320232148270 17/03/2023 Santhanamari 2923007WL051413 Santhanamari 00177 IOBA0000525 1260 1260 Processed 31/03/2023 025730281 Santhanamari INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-050-050/159-A
(M.KARISALKULAM) 		2923007000NRG23170320232148271 17/03/2023 Pandiyammal 2923007WL051413 Pandiyammal 00177 IOBA0000525 1260 1260 Processed 30/03/2023 025730281 Pandiyammal STATE BANK OF INDIA(508548)
17 KADALADI TN-23-007-050-050/238-A
(M.KARISALKULAM) 		2923007000NRG23170320232148272 17/03/2023 Rasu 2923007WL051413 Rasu 00177 IOBA0000525 252 252 Processed 31/03/2023 025730281 Rasu INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-050-050/272-A
(M.KARISALKULAM) 		2923007000NRG23170320232148273 17/03/2023 Vilvakani 2923007WL051413 Vilvakani 00177 IOBA0000525 252 252 Processed 31/03/2023 025730281 Vilvakani INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-050-050/407-A
(M.KARISALKULAM) 		2923007000NRG23170320232148276 17/03/2023 Vilvalakshmi 2923007WL051413 Vilvalakshmi 00177 IOBA0000525 1260 1260 Processed 31/03/2023 025730281 Vilvalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-050-050/411-A
(M.KARISALKULAM) 		2923007000NRG23170320232148277 17/03/2023 Murugajothi 2923007WL051413 Murugajothi 00177 IOBA0000525 1260 1260 Processed 31/03/2023 025730281 Murugajothi INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-050-050/42-A
(M.KARISALKULAM) 		2923007000NRG23170320232148278 17/03/2023 Muniyasamy 2923007WL051413 Muniyasamy 00177 IOBA0000525 1260 1260 Processed 31/03/2023 025730281 Muniyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-050-050/434-A
(M.KARISALKULAM) 		2923007000NRG23170320232148279 17/03/2023 Vilvakani 2923007WL051413 Vilvakani 00177 IOBA0000525 1260 1260 Processed 31/03/2023 025730281 Vilvakani INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-050-050/441-A
(M.KARISALKULAM) 		2923007000NRG23170320232148280 17/03/2023 Veera lakshmi 2923007WL051413 Veera lakshmi 00177 IOBA0000525 1260 1260 Processed 31/03/2023 025730281 Veera lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-050-050/457-A
(M.KARISALKULAM) 		2923007000NRG23170320232148281 17/03/2023 Kalijothi 2923007WL051413 Kalijothi 00177 IOBA0000525 252 252 Processed 31/03/2023 025730281 Kalijothi INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-050-050/461-A
(M.KARISALKULAM) 		2923007000NRG23170320232148282 17/03/2023 Mangaleshwari 2923007WL051413 Mangaleshwari 00177 IOBA0000525 1512 1512 Processed 31/03/2023 025730281 Mangaleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-050-050/462-A
(M.KARISALKULAM) 		2923007000NRG23170320232148283 17/03/2023 Vilvajothi 2923007WL051413 Vilvajothi 00177 IOBA0000525 1260 1260 Processed 31/03/2023 025730281 Vilvajothi INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-050-050/464-A
(M.KARISALKULAM) 		2923007000NRG23170320232148284 17/03/2023 Mangaleshwari 2923007WL051413 Mangaleshwari 00177 IOBA0000525 1260 1260 Processed 31/03/2023 025730281 Mangaleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-050-050/467-A
(M.KARISALKULAM) 		2923007000NRG23170320232148285 17/03/2023 Santhana Muthumari 2923007WL051413 Santhana Muthumari 00177 IOBA0000525 1512 1512 Processed 31/03/2023 025730281 Santhana Muthumari INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-050-050/495-A
(M.KARISALKULAM) 		2923007000NRG23170320232148286 17/03/2023 Thirumari 2923007WL051413 Thirumari 00177 IOBA0000525 1008 1008 Processed 31/03/2023 025730281 Thirumari INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-050-050/50-A
(M.KARISALKULAM) 		2923007000NRG23170320232148287 17/03/2023 Kaliyammal 2923007WL051413 Kaliyammal 00177 IOBA0000525 1512 1512 Processed 31/03/2023 025730281 Kaliyammal UNION BANK OF INDIA(508500)
31 KADALADI TN-23-007-050-050/67-A
(M.KARISALKULAM) 		2923007000NRG23170320232148288 17/03/2023 Erulandi 2923007WL051413 Erulandi 00177 IOBA0000525 1260 1260 Processed 31/03/2023 025730281 Erulandi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32508 32508
32 KADALADI TN-23-007-050-050/333-a
(M.KARISALKULAM) 		2923007000NRG23170320232148275 17/03/2023 Pacchiyammal 2923007WL051413 Pacchiyammal 00177 IOBA0000978 1260 1260 Processed 31/03/2023 025730281 Pacchiyammal INDIAN OVERSEAS BANK(508541)
SubTotal 1260 1260
33 KADALADI TN-23-007-050-050/315-a
(M.KARISALKULAM) 		2923007000NRG23170320232148274 17/03/2023 Sokkaramalli 2923007WL051413 Sokkaramalli 00691 IPOS0000001 1260 1260 Processed 31/03/2023 025730281 Sokkaramalli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
Total 35028 35028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_170323APB_FTO_1662253 Indian Overseas Bank IOBA0000525 KADALADI 32508
2 KADALADI TN2923007_170323APB_FTO_1662253 Indian Overseas Bank IOBA0000978 OPPILAN 1260
3 KADALADI TN2923007_170323APB_FTO_1662253 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1260

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