Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:01:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_031222APB_FTO_1231099
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-23-007-030-030/280-A
(Kotthangulam) 		2923007000NRG23031220221576972 03/12/2022 Kanamni 2923007WL038288 Kanamni 00177 IOBA0000525 1000 1000 Processed 09/12/2022 026441500 Kanamni INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
2 KADALADI TN-23-007-030-001/1011
(Kotthangulam) 		2923007000NRG23031220221576944 03/12/2022 Poomadavi 2923007WL038288 Poomadavi 00177 IOBA0001237 1000 1000 Processed 09/12/2022 026441500 Poomadavi INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-030-004/743-A
(Kotthangulam) 		2923007000NRG23031220221576965 03/12/2022 Indhumathi 2923007WL038288 Indhumathi 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Indhumathi INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-030-030/245-A
(Kotthangulam) 		2923007000NRG23031220221576966 03/12/2022 Valli 2923007WL038288 Valli 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-030-030/274-A
(Kotthangulam) 		2923007000NRG23031220221576968 03/12/2022 Kamala 2923007WL038288 Kamala 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Kamala INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-030-030/275-A
(Kotthangulam) 		2923007000NRG23031220221576969 03/12/2022 Malaiselvi 2923007WL038288 Malaiselvi 00177 IOBA0001237 800 800 Processed 09/12/2022 026441500 Malaiselvi INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-030-030/279-A
(Kotthangulam) 		2923007000NRG23031220221576971 03/12/2022 Ramu 2923007WL038288 Ramu 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-030-030/290-A
(Kotthangulam) 		2923007000NRG23031220221576973 03/12/2022 Poonammal 2923007WL038288 Poonammal 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Poonammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-030-030/291-A
(Kotthangulam) 		2923007000NRG23031220221576974 03/12/2022 Angalammai 2923007WL038288 Angalammai 00177 IOBA0001237 400 400 Processed 09/12/2022 026441500 Angalammai INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-030-030/291-A
(Kotthangulam) 		2923007000NRG23031220221576975 03/12/2022 Palsamy 2923007WL038288 Palsamy 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Palsamy INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-030-030/292-A
(Kotthangulam) 		2923007000NRG23031220221576976 03/12/2022 Nagavalli 2923007WL038288 Nagavalli 00177 IOBA0001237 600 600 Processed 09/12/2022 026441500 Nagavalli INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-030-030/301-A
(Kotthangulam) 		2923007000NRG23031220221576977 03/12/2022 Govinthammal 2923007WL038288 Govinthammal 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Govinthammal INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-030-030/309-A
(Kotthangulam) 		2923007000NRG23031220221576979 03/12/2022 Ammaponnu 2923007WL038288 Ammaponnu 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Ammaponnu INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-030-030/310-A
(Kotthangulam) 		2923007000NRG23031220221576980 03/12/2022 Vellammal 2923007WL038288 Vellammal 00177 IOBA0001237 600 600 Processed 09/12/2022 026441500 Vellammal INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-030-030/323-A
(Kotthangulam) 		2923007000NRG23031220221576982 03/12/2022 Amirthavalli 2923007WL038288 Amirthavalli 00177 IOBA0001237 600 600 Processed 09/12/2022 026441500 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-030-030/324-A
(Kotthangulam) 		2923007000NRG23031220221576983 03/12/2022 Sanmugathai 2923007WL038288 Sanmugathai 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Sanmugathai INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-030-030/325-A
(Kotthangulam) 		2923007000NRG23031220221576984 03/12/2022 Gnanasundari 2923007WL038288 Gnanasundari 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Gnanasundari INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-030-030/326-A
(Kotthangulam) 		2923007000NRG23031220221576985 03/12/2022 Arumugam 2923007WL038288 Arumugam 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Arumugam INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-030-030/330-A
(Kotthangulam) 		2923007000NRG23031220221576986 03/12/2022 Deviga 2923007WL038288 Deviga 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Deviga INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-030-030/339-A
(Kotthangulam) 		2923007000NRG23031220221576988 03/12/2022 UMADEVI 2923007WL038288 UMADEVI 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 UMADEVI INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-030-030/347-A
(Kotthangulam) 		2923007000NRG23031220221576989 03/12/2022 Rajalakshmi 2923007WL038288 Rajalakshmi 00177 IOBA0001237 800 800 Processed 09/12/2022 026441500 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-030-030/353-A
(Kotthangulam) 		2923007000NRG23031220221576990 03/12/2022 Kamatchi 2923007WL038288 Kamatchi 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Kamatchi INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-030-030/433-A
(Kotthangulam) 		2923007000NRG23031220221576992 03/12/2022 Velammal 2923007WL038288 Velammal 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-030-030/434-A
(Kotthangulam) 		2923007000NRG23031220221576993 03/12/2022 Santha 2923007WL038288 Santha 00177 IOBA0001237 1000 1000 Processed 09/12/2022 026441500 Santha INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-030-030/439-A
(Kotthangulam) 		2923007000NRG23031220221576995 03/12/2022 Lakshmi 2923007WL038288 Lakshmi 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Lakshmi INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-030-030/441-A
(Kotthangulam) 		2923007000NRG23031220221576996 03/12/2022 Malliga 2923007WL038288 Malliga 00177 IOBA0001237 1000 1000 Processed 09/12/2022 026441500 Malliga INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-030-030/442-A
(Kotthangulam) 		2923007000NRG23031220221576997 03/12/2022 Muthupillai 2923007WL038288 Muthupillai 00177 IOBA0001237 1000 1000 Processed 09/12/2022 026441500 Muthupillai INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-030-030/443-A
(Kotthangulam) 		2923007000NRG23031220221576998 03/12/2022 Malliga 2923007WL038288 Malliga 00177 IOBA0001237 1000 1000 Processed 09/12/2022 026441500 Malliga INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-030-030/445-A
(Kotthangulam) 		2923007000NRG23031220221576999 03/12/2022 Udaiyakkal 2923007WL038288 Udaiyakkal 00177 IOBA0001237 1000 1000 Processed 09/12/2022 026441500 Udaiyakkal INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-030-030/446-A
(Kotthangulam) 		2923007000NRG23031220221577000 03/12/2022 Nagavalli 2923007WL038288 Nagavalli 00177 IOBA0001237 1000 1000 Processed 09/12/2022 026441500 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-030-030/449-A
(Kotthangulam) 		2923007000NRG23031220221577005 03/12/2022 Lakshmi 2923007WL038288 Lakshmi 00177 IOBA0001237 800 800 Processed 09/12/2022 026441500 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-030-030/449-A
(Kotthangulam) 		2923007000NRG23031220221577004 03/12/2022 Thangaraj 2923007WL038288 Thangaraj 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Thangaraj INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-030-030/451-A
(Kotthangulam) 		2923007000NRG23031220221577006 03/12/2022 Chithra 2923007WL038288 Chithra 00177 IOBA0001237 600 600 Processed 09/12/2022 026441500 Chithra INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-030-030/453-A
(Kotthangulam) 		2923007000NRG23031220221577007 03/12/2022 NACHARAMMAL 2923007WL038288 NACHARAMMAL 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 NACHARAMMAL INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-030-030/455-A
(Kotthangulam) 		2923007000NRG23031220221577008 03/12/2022 Lakshmi 2923007WL038288 Lakshmi 00177 IOBA0001237 200 200 Processed 09/12/2022 026441500 Lakshmi INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-030-030/456-A
(Kotthangulam) 		2923007000NRG23031220221577009 03/12/2022 Parameswari 2923007WL038288 Parameswari 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-030-030/457-A
(Kotthangulam) 		2923007000NRG23031220221577010 03/12/2022 Arasavalli 2923007WL038288 Arasavalli 00177 IOBA0001237 800 800 Processed 09/12/2022 026441500 Arasavalli INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-030-030/458-A
(Kotthangulam) 		2923007000NRG23031220221577011 03/12/2022 Selvi 2923007WL038288 Selvi 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Selvi INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-030-030/459-A
(Kotthangulam) 		2923007000NRG23031220221577012 03/12/2022 THANAVALLI 2923007WL038288 THANAVALLI 00177 IOBA0001237 1000 1000 Processed 09/12/2022 026441500 THANAVALLI INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-030-030/463-A
(Kotthangulam) 		2923007000NRG23031220221577013 03/12/2022 Pillammal 2923007WL038288 Pillammal 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Pillammal INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-030-030/465-A
(Kotthangulam) 		2923007000NRG23031220221577014 03/12/2022 Govindan 2923007WL038288 Govindan 00177 IOBA0001237 800 800 Processed 09/12/2022 026441500 Govindan INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-030-030/466-A
(Kotthangulam) 		2923007000NRG23031220221577015 03/12/2022 Velammal 2923007WL038288 Velammal 00177 IOBA0001237 1000 1000 Processed 09/12/2022 026441500 Velammal INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-030-030/469-A
(Kotthangulam) 		2923007000NRG23031220221577017 03/12/2022 Ramuthai 2923007WL038288 Ramuthai 00177 IOBA0001237 800 800 Processed 09/12/2022 026441500 Ramuthai INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-030-030/470-A
(Kotthangulam) 		2923007000NRG23031220221577018 03/12/2022 Muthulakshmi 2923007WL038288 Muthulakshmi 00177 IOBA0001237 1000 1000 Processed 09/12/2022 026441500 Muthulakshmi INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-030-030/473-A
(Kotthangulam) 		2923007000NRG23031220221577019 03/12/2022 Vanitha 2923007WL038288 Vanitha 00177 IOBA0001237 200 200 Processed 09/12/2022 026441500 Vanitha INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-030-030/474-A
(Kotthangulam) 		2923007000NRG23031220221577020 03/12/2022 Murugavalli 2923007WL038288 Murugavalli 00177 IOBA0001237 800 800 Processed 09/12/2022 026441500 Murugavalli INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-030-030/479-A
(Kotthangulam) 		2923007000NRG23031220221577023 03/12/2022 Murugavel 2923007WL038288 Murugavel 00177 IOBA0001237 400 400 Processed 09/12/2022 026441500 Murugavel PALLAVAN GRAMA BANK(607052)
48 KADALADI TN-23-007-030-030/479-A
(Kotthangulam) 		2923007000NRG23031220221577022 03/12/2022 Suppulakshmi 2923007WL038288 Suppulakshmi 00177 IOBA0001237 600 600 Processed 09/12/2022 026441500 Suppulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-030-030/481-A
(Kotthangulam) 		2923007000NRG23031220221577025 03/12/2022 ArasaDevi 2923007WL038288 ArasaDevi 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 ArasaDevi INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-030-030/482-A
(Kotthangulam) 		2923007000NRG23031220221577026 03/12/2022 Meenal 2923007WL038288 Meenal 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Meenal INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-030-030/483-A
(Kotthangulam) 		2923007000NRG23031220221577027 03/12/2022 pullammal 2923007WL038288 pullammal 00177 IOBA0001237 1000 1000 Processed 09/12/2022 026441500 pullammal INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-030-030/606-A
(Kotthangulam) 		2923007000NRG23031220221577028 03/12/2022 Saratha 2923007WL038288 Saratha 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Saratha INDIAN OVERSEAS BANK(508541)
53 KADALADI TN-23-007-030-030/608-A
(Kotthangulam) 		2923007000NRG23031220221577029 03/12/2022 Sanmugavalli 2923007WL038288 Sanmugavalli 00177 IOBA0001237 1000 1000 Processed 09/12/2022 026441500 Sanmugavalli INDIAN OVERSEAS BANK(508541)
54 KADALADI TN-23-007-030-030/609-A
(Kotthangulam) 		2923007000NRG23031220221577030 03/12/2022 Sanmuga 2923007WL038288 Sanmuga 00177 IOBA0001237 1000 1000 Processed 09/12/2022 026441500 Sanmuga INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-030-030/613-A
(Kotthangulam) 		2923007000NRG23031220221577032 03/12/2022 Pagavathy 2923007WL038288 Pagavathy 00177 IOBA0001237 1000 1000 Processed 09/12/2022 026441500 Pagavathy INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-030-030/616-A
(Kotthangulam) 		2923007000NRG23031220221577033 03/12/2022 Rajeswari 2923007WL038288 Rajeswari 00177 IOBA0001237 1000 1000 Processed 09/12/2022 026441500 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-030-030/617-A
(Kotthangulam) 		2923007000NRG23031220221577034 03/12/2022 Muthulakshmi 2923007WL038288 Muthulakshmi 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Muthulakshmi INDIAN OVERSEAS BANK(508541)
58 KADALADI TN-23-007-030-030/621-A
(Kotthangulam) 		2923007000NRG23031220221577035 03/12/2022 Elaiakkal 2923007WL038288 Elaiakkal 00177 IOBA0001237 1000 1000 Processed 09/12/2022 026441500 Elaiakkal INDIAN OVERSEAS BANK(508541)
59 KADALADI TN-23-007-030-030/624-A
(Kotthangulam) 		2923007000NRG23031220221577037 03/12/2022 SEETHAI 2923007WL038288 SEETHAI 00177 IOBA0001237 800 800 Processed 09/12/2022 026441500 SEETHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-030-030/625
(Kotthangulam) 		2923007000NRG23031220221577038 03/12/2022 Karuppasamy 2923007WL038288 Karuppasamy 00177 IOBA0001237 1000 1000 Processed 09/12/2022 026441500 Karuppasamy INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-030-030/626-A
(Kotthangulam) 		2923007000NRG23031220221577039 03/12/2022 Sanmugam 2923007WL038288 Sanmugam 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Sanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-030-030/627-A
(Kotthangulam) 		2923007000NRG23031220221577040 03/12/2022 Erulayee 2923007WL038288 Erulayee 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Erulayee INDIAN OVERSEAS BANK(508541)
63 KADALADI TN-23-007-030-030/629-A
(Kotthangulam) 		2923007000NRG23031220221577041 03/12/2022 Soundravalli 2923007WL038288 Soundravalli 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Soundravalli INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-030-030/632-A
(Kotthangulam) 		2923007000NRG23031220221577043 03/12/2022 Petchi 2923007WL038288 Petchi 00177 IOBA0001237 1000 1000 Processed 09/12/2022 026441500 Petchi INDIAN OVERSEAS BANK(508541)
65 KADALADI TN-23-007-030-030/633-A
(Kotthangulam) 		2923007000NRG23031220221577044 03/12/2022 Parvathi 2923007WL038288 Parvathi 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-030-030/634-A
(Kotthangulam) 		2923007000NRG23031220221577045 03/12/2022 Arasadevi 2923007WL038288 Arasadevi 00177 IOBA0001237 600 600 Processed 09/12/2022 026441500 Arasadevi INDIAN OVERSEAS BANK(508541)
67 KADALADI TN-23-007-030-030/725
(Kotthangulam) 		2923007000NRG23031220221577046 03/12/2022 Lakshmi 2923007WL038288 Lakshmi 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Lakshmi INDIAN OVERSEAS BANK(508541)
68 KADALADI TN-23-007-030-030/726
(Kotthangulam) 		2923007000NRG23031220221577047 03/12/2022 Santha 2923007WL038288 Santha 00177 IOBA0001237 800 800 Processed 09/12/2022 026441500 Santha INDIAN OVERSEAS BANK(508541)
69 KADALADI TN-23-007-030-030/737-A
(Kotthangulam) 		2923007000NRG23031220221577048 03/12/2022 Darmaraj 2923007WL038288 Darmaraj 00177 IOBA0001237 1000 1000 Processed 09/12/2022 026441500 Darmaraj INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-030-030/739
(Kotthangulam) 		2923007000NRG23031220221577049 03/12/2022 Erulai 2923007WL038288 Erulai 00177 IOBA0001237 600 600 Processed 09/12/2022 026441500 Erulai INDIAN OVERSEAS BANK(508541)
71 KADALADI TN-23-007-030-030/752-A
(Kotthangulam) 		2923007000NRG23031220221577051 03/12/2022 Tamilselvi 2923007WL038288 Tamilselvi 00177 IOBA0001237 1000 1000 Processed 09/12/2022 026441500 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-030-030/902-A
(Kotthangulam) 		2923007000NRG23031220221577054 03/12/2022 Darmaraj 2923007WL038288 Darmaraj 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Darmaraj INDIAN OVERSEAS BANK(508541)
SubTotal 69800 69800
Total 70800 70800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_031222APB_FTO_1231099 Indian Overseas Bank IOBA0000525 KADALADI 1000
2 KADALADI TN2923007_031222APB_FTO_1231099 Indian Overseas Bank IOBA0001237 VALINOKKAM 69800

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