Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:29:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_190123APB_FTO_1462301
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-23-007-034-002/708-A
(ORIVAYAL) 		2923007000NRG23190120231845877 19/01/2023 JayaLakshmi 2923007WL044333 JayaLakshmi 00177 IOBA0000525 800 800 Processed 03/02/2023 037291022 JayaLakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-034-002/715-A
(ORIVAYAL) 		2923007000NRG23190120231845878 19/01/2023 Uma 2923007WL044333 Uma 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037291022 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-034-034/107-A
(ORIVAYAL) 		2923007000NRG23190120231845880 19/01/2023 Nalayini 2923007WL044333 Nalayini 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037291022 Nalayini INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-034-034/126
(ORIVAYAL) 		2923007000NRG23190120231845881 19/01/2023 BATRAKALIAMMAL 2923007WL044333 BATRAKALIAMMAL 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037291022 BATRAKALIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-034-034/414-A
(ORIVAYAL) 		2923007000NRG23190120231845884 19/01/2023 Erulayee 2923007WL044333 Erulayee 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037291022 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-034-034/415-A
(ORIVAYAL) 		2923007000NRG23190120231845885 19/01/2023 Sundaram 2923007WL044333 Sundaram 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037291022 Sundaram INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-034-034/418-A
(ORIVAYAL) 		2923007000NRG23190120231845886 19/01/2023 mari 2923007WL044333 mari 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037291022 mari INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-034-034/420-A
(ORIVAYAL) 		2923007000NRG23190120231845887 19/01/2023 Mariyammal 2923007WL044333 Mariyammal 00177 IOBA0000525 200 200 Processed 03/02/2023 037291022 Mariyammal INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-034-034/420-A
(ORIVAYAL) 		2923007000NRG23190120231845888 19/01/2023 Sethu 2923007WL044333 Sethu 00177 IOBA0000525 200 200 Processed 03/02/2023 037291022 Sethu INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-034-034/421-A
(ORIVAYAL) 		2923007000NRG23190120231845889 19/01/2023 Lakshmi 2923007WL044333 Lakshmi 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037291022 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-034-034/422-A
(ORIVAYAL) 		2923007000NRG23190120231845891 19/01/2023 Sanmugavalli 2923007WL044333 Sanmugavalli 00177 IOBA0000525 800 800 Processed 03/02/2023 037291022 Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-034-034/422-A
(ORIVAYAL) 		2923007000NRG23190120231845890 19/01/2023 Sanmugavel 2923007WL044333 Sanmugavel 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037291022 Sanmugavel INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-034-034/429-A
(ORIVAYAL) 		2923007000NRG23190120231845892 19/01/2023 Pacchiyammal 2923007WL044333 Pacchiyammal 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037291022 Pacchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-034-034/430-A
(ORIVAYAL) 		2923007000NRG23190120231845893 19/01/2023 Rasu 2923007WL044333 Rasu 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037291022 Rasu INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-034-034/431-A
(ORIVAYAL) 		2923007000NRG23190120231845894 19/01/2023 Muniyammal 2923007WL044333 Muniyammal 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037291022 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-034-034/432-A
(ORIVAYAL) 		2923007000NRG23190120231845895 19/01/2023 Mutthaiya 2923007WL044333 Mutthaiya 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037291022 Mutthaiya INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-034-034/435-A
(ORIVAYAL) 		2923007000NRG23190120231845896 19/01/2023 Deyvanai 2923007WL044333 Deyvanai 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037291022 Deyvanai INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-034-034/439-A
(ORIVAYAL) 		2923007000NRG23190120231845897 19/01/2023 Laskhmi 2923007WL044333 Laskhmi 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037291022 Laskhmi INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-034-034/441-A
(ORIVAYAL) 		2923007000NRG23190120231845898 19/01/2023 Palaniyammal 2923007WL044333 Palaniyammal 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037291022 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-034-034/442-A
(ORIVAYAL) 		2923007000NRG23190120231845899 19/01/2023 Valliyammai 2923007WL044333 Valliyammai 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037291022 Valliyammai INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-034-034/443-A
(ORIVAYAL) 		2923007000NRG23190120231845900 19/01/2023 Suppulakshmi 2923007WL044333 Suppulakshmi 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037291022 Suppulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-034-034/452-A
(ORIVAYAL) 		2923007000NRG23190120231845901 19/01/2023 Ganapathiyammal 2923007WL044333 Ganapathiyammal 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037291022 Ganapathiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-034-034/453-A
(ORIVAYAL) 		2923007000NRG23190120231845902 19/01/2023 Ramalakshmi 2923007WL044333 Ramalakshmi 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037291022 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-034-034/454-A
(ORIVAYAL) 		2923007000NRG23190120231845903 19/01/2023 Muthupacchi 2923007WL044333 Muthupacchi 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037291022 Muthupacchi INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-034-034/455-A
(ORIVAYAL) 		2923007000NRG23190120231845904 19/01/2023 Valarmathi 2923007WL044333 Valarmathi 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037291022 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-034-034/460-A
(ORIVAYAL) 		2923007000NRG23190120231845905 19/01/2023 Jeyamari 2923007WL044333 Jeyamari 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037291022 Jeyamari INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-034-034/466-A
(ORIVAYAL) 		2923007000NRG23190120231845906 19/01/2023 Sakthivel 2923007WL044333 Sakthivel 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037291022 Sakthivel INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-034-034/470-A
(ORIVAYAL) 		2923007000NRG23190120231845907 19/01/2023 Meenal 2923007WL044333 Meenal 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037291022 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-034-034/481-A
(ORIVAYAL) 		2923007000NRG23190120231845908 19/01/2023 Mariyammal 2923007WL044333 Mariyammal 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037291022 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-034-034/490-A
(ORIVAYAL) 		2923007000NRG23190120231845909 19/01/2023 Santhi 2923007WL044333 Santhi 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037291022 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-034-034/532-A
(ORIVAYAL) 		2923007000NRG23190120231845910 19/01/2023 Velu 2923007WL044333 Velu 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037291022 Velu INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-034-034/533-A
(ORIVAYAL) 		2923007000NRG23190120231845911 19/01/2023 Pakkiyam 2923007WL044333 Pakkiyam 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037291022 Pakkiyam INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-034-034/534-A
(ORIVAYAL) 		2923007000NRG23190120231845912 19/01/2023 Sivanammal 2923007WL044333 Sivanammal 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037291022 Sivanammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-034-034/535-A
(ORIVAYAL) 		2923007000NRG23190120231845913 19/01/2023 Panchavarnam 2923007WL044333 Panchavarnam 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037291022 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-034-034/563-A
(ORIVAYAL) 		2923007000NRG23190120231845914 19/01/2023 Kannusamy 2923007WL044333 Kannusamy 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037291022 Kannusamy INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-034-034/573-a
(ORIVAYAL) 		2923007000NRG23190120231845915 19/01/2023 Gunsaram 2923007WL044333 Gunsaram 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037291022 Gunsaram INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-034-034/584-a
(ORIVAYAL) 		2923007000NRG23190120231845916 19/01/2023 Vadivu 2923007WL044333 Vadivu 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037291022 Vadivu INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-034-034/591-A
(ORIVAYAL) 		2923007000NRG23190120231845917 19/01/2023 Muniyammal 2923007WL044333 Muniyammal 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037291022 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-034-034/594-A
(ORIVAYAL) 		2923007000NRG23190120231845918 19/01/2023 Ganapathiyammal 2923007WL044333 Ganapathiyammal 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037291022 Ganapathiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-034-034/612-A
(ORIVAYAL) 		2923007000NRG23190120231845919 19/01/2023 Murugeswari 2923007WL044333 Murugeswari 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037291022 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-034-034/621-A
(ORIVAYAL) 		2923007000NRG23190120231845920 19/01/2023 c.muthu 2923007WL044333 c.muthu 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037291022 c.muthu INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-034-034/622-a
(ORIVAYAL) 		2923007000NRG23190120231845921 19/01/2023 Ananthavalli 2923007WL044333 Ananthavalli 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037291022 Ananthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-034-034/637-A
(ORIVAYAL) 		2923007000NRG23190120231845922 19/01/2023 Pappatthi 2923007WL044333 Pappatthi 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037291022 Pappatthi INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-034-034/665-A
(ORIVAYAL) 		2923007000NRG23190120231845923 19/01/2023 Mutthammal 2923007WL044333 Mutthammal 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037291022 Mutthammal INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-034-034/670-A
(ORIVAYAL) 		2923007000NRG23190120231845924 19/01/2023 ThiruMurugeswari 2923007WL044333 ThiruMurugeswari 00177 IOBA0000525 600 600 Processed 03/02/2023 037291022 ThiruMurugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-034-034/705-A
(ORIVAYAL) 		2923007000NRG23190120231845925 19/01/2023 VeraLakshmi 2923007WL044333 VeraLakshmi 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037291022 VeraLakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-034-034/808-A
(ORIVAYAL) 		2923007000NRG23190120231845927 19/01/2023 Thamilselvi 2923007WL044333 Thamilselvi 00177 IOBA0000525 200 200 Processed 03/02/2023 037291022 Thamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43800 43800
48 KADALADI TN-23-007-034-002/751-A
(ORIVAYAL) 		2923007000NRG23190120231845879 19/01/2023 Meena 2923007WL044333 Meena 00691 IPOS0000001 1000 1000 Processed 03/02/2023 037291022 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-034-034/787-A
(ORIVAYAL) 		2923007000NRG23190120231845926 19/01/2023 Soundravalli 2923007WL044333 Soundravalli 00691 IPOS0000001 600 600 Processed 03/02/2023 037291022 Soundravalli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
Total 45400 45400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_190123APB_FTO_1462301 Indian Overseas Bank IOBA0000525 KADALADI 43800
2 KADALADI TN2923007_190123APB_FTO_1462301 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1600

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