Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:59:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_200323APB_FTO_1670546
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-23-007-021-008/805-A
(MELASELVANUR) 		2923007000NRG23200320232163694 20/03/2023 Lakshmanan 2923007WL051721 Lakshmanan 00177 IOBA0000525 600 600 Processed 30/03/2023 025730392 Lakshmanan INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-021-021/387-A
(MELASELVANUR) 		2923007000NRG23200320232169257 20/03/2023 Mariyammal 2923007WL051817 Mariyammal 00177 IOBA0000525 200 200 Processed 30/03/2023 025730392 Mariyammal INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-021-021/391-A
(MELASELVANUR) 		2923007000NRG23200320232169258 20/03/2023 Mangaleswari 2923007WL051817 Mangaleswari 00177 IOBA0000525 400 400 Processed 30/03/2023 025730392 Mangaleswari INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-021-021/408-a
(MELASELVANUR) 		2923007000NRG23200320232169260 20/03/2023 Muthulakshmi 2923007WL051817 Muthulakshmi 00177 IOBA0000525 200 200 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KADALADI TN-23-007-021-021/413-A
(MELASELVANUR) 		2923007000NRG23200320232169262 20/03/2023 Posammal 2923007WL051817 Posammal 00177 IOBA0000525 200 200 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KADALADI TN-23-007-021-021/444-A
(MELASELVANUR) 		2923007000NRG23200320232169263 20/03/2023 Santhanamari 2923007WL051817 Santhanamari 00177 IOBA0000525 200 200 Processed 30/03/2023 025730392 Santhanamari INDIAN OVERSEAS BANK(508541)
SubTotal 1800 1800
7 KADALADI TN-23-007-021-005/697-A
(MELASELVANUR) 		2923007000NRG23200320232163688 20/03/2023 Krishnan 2923007WL051721 Krishnan 00177 IOBA0001237 600 600 Processed 30/03/2023 025730392 Krishnan INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-021-005/751-A
(MELASELVANUR) 		2923007000NRG23200320232163690 20/03/2023 Muthulakshmi 2923007WL051721 Muthulakshmi 00177 IOBA0001237 400 400 Processed 30/03/2023 025730392 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-021-005/759-A
(MELASELVANUR) 		2923007000NRG23200320232163691 20/03/2023 Pandi 2923007WL051721 Pandi 00177 IOBA0001237 400 400 Processed 30/03/2023 025730392 Pandi INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-021-005/849-A
(MELASELVANUR) 		2923007000NRG23200320232163693 20/03/2023 Poornavalli 2923007WL051721 Poornavalli 00177 IOBA0001237 200 200 Processed 30/03/2023 025730392 Poornavalli INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-021-021/101-A
(MELASELVANUR) 		2923007000NRG23200320232163695 20/03/2023 Santhanammal 2923007WL051721 Santhanammal 00177 IOBA0001237 400 400 Processed 30/03/2023 025730392 Santhanammal INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-021-021/113-A
(MELASELVANUR) 		2923007000NRG23200320232163696 20/03/2023 Kumareshwari 2923007WL051721 Kumareshwari 00177 IOBA0001237 200 200 Processed 30/03/2023 025730392 Kumareshwari INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-021-021/12-A
(MELASELVANUR) 		2923007000NRG23200320232163697 20/03/2023 Kalimuthu 2923007WL051721 Kalimuthu 00177 IOBA0001237 400 400 Processed 30/03/2023 025730392 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-021-021/127-A
(MELASELVANUR) 		2923007000NRG23200320232169227 20/03/2023 Pandiyammal 2923007WL051817 Pandiyammal 00177 IOBA0001237 400 400 Processed 30/03/2023 025730392 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-021-021/133-A
(MELASELVANUR) 		2923007000NRG23200320232169228 20/03/2023 Annakkili 2923007WL051817 Annakkili 00177 IOBA0001237 400 400 Processed 30/03/2023 025730392 Annakkili INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-021-021/135-A
(MELASELVANUR) 		2923007000NRG23200320232169229 20/03/2023 Kaliyammal 2923007WL051817 Kaliyammal 00177 IOBA0001237 200 200 Processed 30/03/2023 025730392 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-021-021/138-A
(MELASELVANUR) 		2923007000NRG23200320232169230 20/03/2023 Valivittal 2923007WL051817 Valivittal 00177 IOBA0001237 400 400 Processed 30/03/2023 025730392 Valivittal INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-021-021/163-A
(MELASELVANUR) 		2923007000NRG23200320232169231 20/03/2023 Shanmugammal 2923007WL051817 Shanmugammal 00177 IOBA0001237 400 400 Processed 30/03/2023 025730392 Shanmugammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-021-021/173-A
(MELASELVANUR) 		2923007000NRG23200320232169232 20/03/2023 Meenakshi 2923007WL051817 Meenakshi 00177 IOBA0001237 600 600 Processed 30/03/2023 025730392 Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-021-021/178-A
(MELASELVANUR) 		2923007000NRG23200320232169233 20/03/2023 Muthupillai 2923007WL051817 Muthupillai 00177 IOBA0001237 200 200 Processed 30/03/2023 025730392 Muthupillai INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-021-021/18-A
(MELASELVANUR) 		2923007000NRG23200320232169234 20/03/2023 Vallimayel 2923007WL051817 Vallimayel 00177 IOBA0001237 600 600 Processed 30/03/2023 025730392 Vallimayel INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-021-021/185-a
(MELASELVANUR) 		2923007000NRG23200320232169235 20/03/2023 Kanjammai 2923007WL051817 Kanjammai 00177 IOBA0001237 200 200 Processed 30/03/2023 025730392 Kanjammai INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-021-021/201-A
(MELASELVANUR) 		2923007000NRG23200320232169236 20/03/2023 Muniyammal 2923007WL051817 Muniyammal 00177 IOBA0001237 400 400 Processed 30/03/2023 025730392 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-021-021/207-A
(MELASELVANUR) 		2923007000NRG23200320232169237 20/03/2023 Sethu 2923007WL051817 Sethu 00177 IOBA0001237 400 400 Processed 30/03/2023 025730392 Sethu INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-021-021/209-A
(MELASELVANUR) 		2923007000NRG23200320232169238 20/03/2023 Valli 2923007WL051817 Valli 00177 IOBA0001237 600 600 Processed 30/03/2023 025730392 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-021-021/231-A
(MELASELVANUR) 		2923007000NRG23200320232169239 20/03/2023 Vallimail 2923007WL051817 Vallimail 00177 IOBA0001237 600 600 Processed 30/03/2023 025730392 Vallimail INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-021-021/24-A
(MELASELVANUR) 		2923007000NRG23200320232169240 20/03/2023 Arumugam 2923007WL051817 Arumugam 00177 IOBA0001237 400 400 Processed 30/03/2023 025730392 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-021-021/25-A
(MELASELVANUR) 		2923007000NRG23200320232169242 20/03/2023 Koori 2923007WL051817 Koori 00177 IOBA0001237 200 200 Processed 30/03/2023 025730392 Koori INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-021-021/255-A
(MELASELVANUR) 		2923007000NRG23200320232169243 20/03/2023 Rakku 2923007WL051817 Rakku 00177 IOBA0001237 400 400 Processed 30/03/2023 025730392 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-021-021/281-A
(MELASELVANUR) 		2923007000NRG23200320232169244 20/03/2023 Kathammal 2923007WL051817 Kathammal 00177 IOBA0001237 600 600 Processed 30/03/2023 025730392 Kathammal INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-021-021/283-A
(MELASELVANUR) 		2923007000NRG23200320232169245 20/03/2023 Lakshmi 2923007WL051817 Lakshmi 00177 IOBA0001237 400 400 Processed 30/03/2023 025730392 Lakshmi INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-021-021/285-A
(MELASELVANUR) 		2923007000NRG23200320232169246 20/03/2023 Rakku 2923007WL051817 Rakku 00177 IOBA0001237 200 200 Processed 30/03/2023 025730392 Rakku INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-021-021/32-A
(MELASELVANUR) 		2923007000NRG23200320232169247 20/03/2023 Kumarasamy 2923007WL051817 Kumarasamy 00177 IOBA0001237 400 400 Processed 30/03/2023 025730392 Kumarasamy INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-021-021/337-A
(MELASELVANUR) 		2923007000NRG23200320232169248 20/03/2023 Archunan 2923007WL051817 Archunan 00177 IOBA0001237 400 400 Processed 30/03/2023 025730392 Archunan UNION BANK OF INDIA(508500)
35 KADALADI TN-23-007-021-021/347-A
(MELASELVANUR) 		2923007000NRG23200320232169249 20/03/2023 Ponnuthai 2923007WL051817 Ponnuthai 00177 IOBA0001237 600 600 Processed 30/03/2023 025730392 Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-021-021/35-A
(MELASELVANUR) 		2923007000NRG23200320232169250 20/03/2023 Muthurakku 2923007WL051817 Muthurakku 00177 IOBA0001237 200 200 Processed 30/03/2023 025730392 Muthurakku INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-021-021/353-A
(MELASELVANUR) 		2923007000NRG23200320232169251 20/03/2023 Sanmugam 2923007WL051817 Sanmugam 00177 IOBA0001237 200 200 Processed 30/03/2023 025730392 Sanmugam INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-021-021/36-A
(MELASELVANUR) 		2923007000NRG23200320232169252 20/03/2023 Velu 2923007WL051817 Velu 00177 IOBA0001237 600 600 Processed 30/03/2023 025730392 Velu INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-021-021/361-A
(MELASELVANUR) 		2923007000NRG23200320232169253 20/03/2023 Muthurakku 2923007WL051817 Muthurakku 00177 IOBA0001237 200 200 Processed 30/03/2023 025730392 Muthurakku INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-021-021/371-A
(MELASELVANUR) 		2923007000NRG23200320232169254 20/03/2023 Rakki 2923007WL051817 Rakki 00177 IOBA0001237 600 600 Processed 30/03/2023 025730392 Rakki INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-021-021/373-A
(MELASELVANUR) 		2923007000NRG23200320232169255 20/03/2023 Udaiyakkal 2923007WL051817 Udaiyakkal 00177 IOBA0001237 600 600 Processed 30/03/2023 025730392 Udaiyakkal INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-021-021/382-A
(MELASELVANUR) 		2923007000NRG23200320232169256 20/03/2023 Sathiya 2923007WL051817 Sathiya 00177 IOBA0001237 400 400 Processed 30/03/2023 025730392 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-021-021/400-A
(MELASELVANUR) 		2923007000NRG23200320232169259 20/03/2023 Mookammal 2923007WL051817 Mookammal 00177 IOBA0001237 400 400 Processed 30/03/2023 025730392 Mookammal INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-021-021/410-A
(MELASELVANUR) 		2923007000NRG23200320232169261 20/03/2023 Muniyandi 2923007WL051817 Muniyandi 00177 IOBA0001237 200 200 Processed 30/03/2023 025730392 Muniyandi INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-021-021/47-A
(MELASELVANUR) 		2923007000NRG23200320232169264 20/03/2023 Kumaraiya 2923007WL051817 Kumaraiya 00177 IOBA0001237 400 400 Processed 30/03/2023 025730392 Kumaraiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15400 15400
46 KADALADI TN-23-007-021-005/801-A
(MELASELVANUR) 		2923007000NRG23200320232163692 20/03/2023 Madathi 2923007WL051721 Madathi 00691 IPOS0000001 400 400 Processed 30/03/2023 025730392 Madathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
Total 17600 17600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_200323APB_FTO_1670546 Indian Overseas Bank IOBA0000525 KADALADI 1800
2 KADALADI TN2923007_200323APB_FTO_1670546 Indian Overseas Bank IOBA0001237 VALINOKKAM 15400
3 KADALADI TN2923007_200323APB_FTO_1670546 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 400

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