Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:52:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_250223APB_FTO_1591404
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-23-007-024-003/657-A
(KEELASELVANUR A/B) 		2923007000NRG23250220232023852 25/02/2023 Pavithra 2923007WL048505 Pavithra 00177 IOBA0001237 1260 1260 Processed 02/04/2023 005716191 Pavithra INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-024-003/659-A
(KEELASELVANUR A/B) 		2923007000NRG23250220232023853 25/02/2023 Santhanavalli 2923007WL048505 Santhanavalli 00177 IOBA0001237 1260 1260 Processed 02/04/2023 005716191 Santhanavalli INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-024-003/660-A
(KEELASELVANUR A/B) 		2923007000NRG23250220232023854 25/02/2023 Seyathammal 2923007WL048505 Seyathammal 00177 IOBA0001237 1260 1260 Processed 02/04/2023 005716191 Seyathammal INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-024-003/661-A
(KEELASELVANUR A/B) 		2923007000NRG23250220232023855 25/02/2023 Jakkina begam 2923007WL048505 Jakkina begam 00177 IOBA0001237 1260 1260 Processed 02/04/2023 005716191 Jakkina begam INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-024-003/675-A
(KEELASELVANUR A/B) 		2923007000NRG23250220232023856 25/02/2023 Ayesa Begam 2923007WL048505 Ayesa Begam 00177 IOBA0001237 1008 1008 Processed 02/04/2023 005716191 Ayesa Begam INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-024-003/691-A
(KEELASELVANUR A/B) 		2923007000NRG23250220232023857 25/02/2023 Viswath 2923007WL048505 Viswath 00177 IOBA0001237 1260 1260 Processed 02/04/2023 005716191 Viswath INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-024-003/696
(KEELASELVANUR A/B) 		2923007000NRG23250220232023858 25/02/2023 Pongodi 2923007WL048505 Pongodi 00177 IOBA0001237 756 756 Processed 02/04/2023 005716191 Pongodi INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-024-003/708-A
(KEELASELVANUR A/B) 		2923007000NRG23250220232023859 25/02/2023 Jannathviduthus 2923007WL048505 Jannathviduthus 00177 IOBA0001237 1260 1260 Processed 02/04/2023 005716191 Jannathviduthus INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-024-003/713-A
(KEELASELVANUR A/B) 		2923007000NRG23250220232023860 25/02/2023 Bavusiya 2923007WL048505 Bavusiya 00177 IOBA0001237 1260 1260 Processed 02/04/2023 005716191 Bavusiya INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-024-003/730-A
(KEELASELVANUR A/B) 		2923007000NRG23250220232023861 25/02/2023 Malathi 2923007WL048505 Malathi 00177 IOBA0001237 1008 1008 Processed 02/04/2023 005716191 Malathi INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-024-003/842-A
(KEELASELVANUR A/B) 		2923007000NRG23250220232023863 25/02/2023 Surya 2923007WL048505 Surya 00177 IOBA0001237 1008 1008 Processed 02/04/2023 005716191 Surya CANARA BANK(508532)
12 KADALADI TN-23-007-024-003/854-A
(KEELASELVANUR A/B) 		2923007000NRG23250220232023864 25/02/2023 Visithra 2923007WL048505 Visithra 00177 IOBA0001237 1260 1260 Processed 02/04/2023 005716191 Visithra INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-024-024/191-A
(KEELASELVANUR A/B) 		2923007000NRG23250220232023865 25/02/2023 Ponnuthai 2923007WL048505 Ponnuthai 00177 IOBA0001237 1008 1008 Processed 02/04/2023 005716191 Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-024-024/192-A
(KEELASELVANUR A/B) 		2923007000NRG23250220232023866 25/02/2023 Karuppayee 2923007WL048505 Karuppayee 00177 IOBA0001237 756 756 Processed 02/04/2023 005716191 Karuppayee INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-024-024/193-A
(KEELASELVANUR A/B) 		2923007000NRG23250220232023867 25/02/2023 Maruthammal 2923007WL048505 Maruthammal 00177 IOBA0001237 1008 1008 Processed 02/04/2023 005716191 Maruthammal INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-024-024/194-A
(KEELASELVANUR A/B) 		2923007000NRG23250220232023868 25/02/2023 Panchavarnam 2923007WL048505 Panchavarnam 00177 IOBA0001237 1260 1260 Processed 02/04/2023 005716191 Panchavarnam INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-024-024/195-A
(KEELASELVANUR A/B) 		2923007000NRG23250220232023869 25/02/2023 Panchavarnam 2923007WL048505 Panchavarnam 00177 IOBA0001237 1008 1008 Processed 02/04/2023 005716191 Panchavarnam INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-024-024/196-A
(KEELASELVANUR A/B) 		2923007000NRG23250220232023870 25/02/2023 Gunsaram 2923007WL048505 Gunsaram 00177 IOBA0001237 756 756 Processed 02/04/2023 005716191 Gunsaram INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-024-024/197-A
(KEELASELVANUR A/B) 		2923007000NRG23250220232023871 25/02/2023 Vallimayil 2923007WL048505 Vallimayil 00177 IOBA0001237 1008 1008 Processed 02/04/2023 005716191 Vallimayil INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-024-024/198-A
(KEELASELVANUR A/B) 		2923007000NRG23250220232023872 25/02/2023 Anguthai 2923007WL048505 Anguthai 00177 IOBA0001237 1008 1008 Processed 02/04/2023 005716191 Anguthai INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-024-024/199-A
(KEELASELVANUR A/B) 		2923007000NRG23250220232023873 25/02/2023 Sanmugakani 2923007WL048505 Sanmugakani 00177 IOBA0001237 1008 1008 Processed 02/04/2023 005716191 Sanmugakani INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-024-024/218-A
(KEELASELVANUR A/B) 		2923007000NRG23250220232023874 25/02/2023 Meenal 2923007WL048505 Meenal 00177 IOBA0001237 1008 1008 Processed 02/04/2023 005716191 Meenal INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-024-024/256-A
(KEELASELVANUR A/B) 		2923007000NRG23250220232023875 25/02/2023 Santhanavalli 2923007WL048505 Santhanavalli 00177 IOBA0001237 1008 1008 Processed 02/04/2023 005716191 Santhanavalli INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-024-024/262-A
(KEELASELVANUR A/B) 		2923007000NRG23250220232023876 25/02/2023 Ramalakshmi 2923007WL048505 Ramalakshmi 00177 IOBA0001237 1008 1008 Processed 02/04/2023 005716191 Ramalakshmi INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-024-024/279-A
(KEELASELVANUR A/B) 		2923007000NRG23250220232023877 25/02/2023 Animuthu 2923007WL048505 Animuthu 00177 IOBA0001237 756 756 Processed 02/04/2023 005716191 Animuthu INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-024-024/291-A
(KEELASELVANUR A/B) 		2923007000NRG23250220232023878 25/02/2023 Malaivalli 2923007WL048505 Malaivalli 00177 IOBA0001237 756 756 Processed 02/04/2023 005716191 Malaivalli INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-024-024/293-A
(KEELASELVANUR A/B) 		2923007000NRG23250220232023879 25/02/2023 Sivakumar 2923007WL048505 Sivakumar 00177 IOBA0001237 1008 1008 Processed 02/04/2023 005716191 Sivakumar INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-024-024/304-a
(KEELASELVANUR A/B) 		2923007000NRG23250220232023880 25/02/2023 Panchavaranam 2923007WL048505 Panchavaranam 00177 IOBA0001237 756 756 Processed 02/04/2023 005716191 Panchavaranam INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-024-024/403-A
(KEELASELVANUR A/B) 		2923007000NRG23250220232023881 25/02/2023 Muthugoori 2923007WL048505 Muthugoori 00177 IOBA0001237 1008 1008 Processed 02/04/2023 005716191 Muthugoori INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-024-024/409-A
(KEELASELVANUR A/B) 		2923007000NRG23250220232023882 25/02/2023 Batthimabeevi 2923007WL048505 Batthimabeevi 00177 IOBA0001237 1008 1008 Processed 02/04/2023 005716191 Batthimabeevi INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-024-024/412-A
(KEELASELVANUR A/B) 		2923007000NRG23250220232023883 25/02/2023 Mariyambeevi 2923007WL048505 Mariyambeevi 00177 IOBA0001237 1008 1008 Processed 02/04/2023 005716191 Mariyambeevi INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-024-024/413-A
(KEELASELVANUR A/B) 		2923007000NRG23250220232023884 25/02/2023 Kannammal 2923007WL048505 Kannammal 00177 IOBA0001237 1008 1008 Processed 02/04/2023 005716191 Kannammal INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-024-024/415-A
(KEELASELVANUR A/B) 		2923007000NRG23250220232023885 25/02/2023 Yusubkhan 2923007WL048505 Yusubkhan 00177 IOBA0001237 1008 1008 Processed 02/04/2023 005716191 Yusubkhan INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-024-024/426-A
(KEELASELVANUR A/B) 		2923007000NRG23250220232023886 25/02/2023 Kameerabegam 2923007WL048505 Kameerabegam 00177 IOBA0001237 1008 1008 Processed 02/04/2023 005716191 Kameerabegam INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-024-024/427-A
(KEELASELVANUR A/B) 		2923007000NRG23250220232023887 25/02/2023 Karuppayee 2923007WL048505 Karuppayee 00177 IOBA0001237 756 756 Processed 02/04/2023 005716191 Karuppayee INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-024-024/428-A
(KEELASELVANUR A/B) 		2923007000NRG23250220232023888 25/02/2023 Soorammal 2923007WL048505 Soorammal 00177 IOBA0001237 756 756 Processed 02/04/2023 005716191 Soorammal INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-024-024/438-A
(KEELASELVANUR A/B) 		2923007000NRG23250220232023889 25/02/2023 Ponniyammal 2923007WL048505 Ponniyammal 00177 IOBA0001237 252 252 Processed 02/04/2023 005716191 Ponniyammal INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-024-024/447-A
(KEELASELVANUR A/B) 		2923007000NRG23250220232023890 25/02/2023 Pagarnisha 2923007WL048505 Pagarnisha 00177 IOBA0001237 1008 1008 Processed 02/04/2023 005716191 Pagarnisha PALLAVAN GRAMA BANK(607052)
39 KADALADI TN-23-007-024-024/448-A
(KEELASELVANUR A/B) 		2923007000NRG23250220232023891 25/02/2023 Valli 2923007WL048505 Valli 00177 IOBA0001237 1008 1008 Processed 02/04/2023 005716191 Valli INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-024-024/452-A
(KEELASELVANUR A/B) 		2923007000NRG23250220232023892 25/02/2023 Kayarnisha 2923007WL048505 Kayarnisha 00177 IOBA0001237 1008 1008 Processed 02/04/2023 005716191 Kayarnisha INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-024-024/453-A
(KEELASELVANUR A/B) 		2923007000NRG23250220232023893 25/02/2023 Ummukabeeba 2923007WL048505 Ummukabeeba 00177 IOBA0001237 1008 1008 Processed 02/04/2023 005716191 Ummukabeeba INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-024-024/454-A
(KEELASELVANUR A/B) 		2923007000NRG23250220232023894 25/02/2023 Naseem beevi 2923007WL048505 Naseem beevi 00177 IOBA0001237 1008 1008 Processed 02/04/2023 005716191 Naseem beevi INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-024-024/456-A
(KEELASELVANUR A/B) 		2923007000NRG23250220232023895 25/02/2023 Jammsathbeevi 2923007WL048505 Jammsathbeevi 00177 IOBA0001237 252 252 Processed 02/04/2023 005716191 Jammsathbeevi INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-024-024/462-A
(KEELASELVANUR A/B) 		2923007000NRG23250220232023896 25/02/2023 Seyinambu 2923007WL048505 Seyinambu 00177 IOBA0001237 1008 1008 Processed 02/04/2023 005716191 Seyinambu INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-024-024/467-A
(KEELASELVANUR A/B) 		2923007000NRG23250220232023897 25/02/2023 Mugammadsulthan 2923007WL048505 Mugammadsulthan 00177 IOBA0001237 1008 1008 Processed 02/04/2023 005716191 Mugammadsulthan INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-024-024/469-A
(KEELASELVANUR A/B) 		2923007000NRG23250220232023898 25/02/2023 Kameenabeevi 2923007WL048505 Kameenabeevi 00177 IOBA0001237 1008 1008 Processed 02/04/2023 005716191 Kameenabeevi INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-024-024/470-A
(KEELASELVANUR A/B) 		2923007000NRG23250220232023899 25/02/2023 Vellaiyammal 2923007WL048505 Vellaiyammal 00177 IOBA0001237 756 756 Processed 02/04/2023 005716191 Vellaiyammal INDIAN OVERSEAS BANK(508541)
48 KADALADI TN-23-007-024-024/481-A
(KEELASELVANUR A/B) 		2923007000NRG23250220232023900 25/02/2023 Pooranam 2923007WL048505 Pooranam 00177 IOBA0001237 1008 1008 Processed 02/04/2023 005716191 Pooranam INDIAN OVERSEAS BANK(508541)
49 KADALADI TN-23-007-024-024/494-A
(KEELASELVANUR A/B) 		2923007000NRG23250220232023901 25/02/2023 Ramisha beevi 2923007WL048505 Ramisha beevi 00177 IOBA0001237 1008 1008 Processed 02/04/2023 005716191 Ramisha beevi INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-024-024/499-a
(KEELASELVANUR A/B) 		2923007000NRG23250220232023902 25/02/2023 Raveeyabeevi 2923007WL048505 Raveeyabeevi 00177 IOBA0001237 1008 1008 Processed 02/04/2023 005716191 Raveeyabeevi INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-024-024/504-A
(KEELASELVANUR A/B) 		2923007000NRG23250220232023903 25/02/2023 Abdulansari 2923007WL048505 Abdulansari 00177 IOBA0001237 756 756 Processed 02/04/2023 005716191 Abdulansari INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-024-024/505-A
(KEELASELVANUR A/B) 		2923007000NRG23250220232023904 25/02/2023 Kavuthabanu 2923007WL048505 Kavuthabanu 00177 IOBA0001237 1008 1008 Processed 02/04/2023 005716191 Kavuthabanu INDIAN OVERSEAS BANK(508541)
53 KADALADI TN-23-007-024-024/514-A
(KEELASELVANUR A/B) 		2923007000NRG23250220232023905 25/02/2023 Chellathai 2923007WL048505 Chellathai 00177 IOBA0001237 1008 1008 Processed 02/04/2023 005716191 Chellathai INDIAN OVERSEAS BANK(508541)
54 KADALADI TN-23-007-024-024/518-A
(KEELASELVANUR A/B) 		2923007000NRG23250220232023906 25/02/2023 Jamerabanu 2923007WL048505 Jamerabanu 00177 IOBA0001237 1008 1008 Processed 02/04/2023 005716191 Jamerabanu INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-024-024/563-A
(KEELASELVANUR A/B) 		2923007000NRG23250220232023907 25/02/2023 Vasantha 2923007WL048505 Vasantha 00177 IOBA0001237 1008 1008 Processed 02/04/2023 005716191 Vasantha INDIAN OVERSEAS BANK(508541)
56 KADALADI TN-23-007-024-024/573-A
(KEELASELVANUR A/B) 		2923007000NRG23250220232023908 25/02/2023 Erulayee 2923007WL048505 Erulayee 00177 IOBA0001237 1008 1008 Processed 02/04/2023 005716191 Erulayee INDIAN OVERSEAS BANK(508541)
57 KADALADI TN-23-007-024-024/579-A
(KEELASELVANUR A/B) 		2923007000NRG23250220232023909 25/02/2023 Valarmathiyammal 2923007WL048505 Valarmathiyammal 00177 IOBA0001237 1008 1008 Processed 02/04/2023 005716191 Valarmathiyammal INDIAN OVERSEAS BANK(508541)
58 KADALADI TN-23-007-024-024/580-A
(KEELASELVANUR A/B) 		2923007000NRG23250220232023910 25/02/2023 Abdulkareem 2923007WL048505 Abdulkareem 00177 IOBA0001237 756 756 Processed 02/04/2023 005716191 Abdulkareem INDIAN OVERSEAS BANK(508541)
59 KADALADI TN-23-007-024-024/581-A
(KEELASELVANUR A/B) 		2923007000NRG23250220232023911 25/02/2023 Ponnammal 2923007WL048505 Ponnammal 00177 IOBA0001237 1008 1008 Processed 02/04/2023 005716191 Ponnammal INDIAN OVERSEAS BANK(508541)
60 KADALADI TN-23-007-024-024/584-a
(KEELASELVANUR A/B) 		2923007000NRG23250220232023912 25/02/2023 Salimabeevi 2923007WL048505 Salimabeevi 00177 IOBA0001237 1008 1008 Processed 02/04/2023 005716191 Salimabeevi INDIAN OVERSEAS BANK(508541)
61 KADALADI TN-23-007-024-024/587-a
(KEELASELVANUR A/B) 		2923007000NRG23250220232023913 25/02/2023 Kathaja beevi 2923007WL048505 Kathaja beevi 00177 IOBA0001237 1008 1008 Processed 02/04/2023 005716191 Kathaja beevi INDIAN OVERSEAS BANK(508541)
62 KADALADI TN-23-007-024-024/592-a
(KEELASELVANUR A/B) 		2923007000NRG23250220232023914 25/02/2023 Tamilselvi 2923007WL048505 Tamilselvi 00177 IOBA0001237 1008 1008 Processed 02/04/2023 005716191 Tamilselvi INDIAN OVERSEAS BANK(508541)
63 KADALADI TN-23-007-024-024/606-a
(KEELASELVANUR A/B) 		2923007000NRG23250220232023915 25/02/2023 Ramuthai 2923007WL048505 Ramuthai 00177 IOBA0001237 1008 1008 Processed 02/04/2023 005716191 Ramuthai INDIAN OVERSEAS BANK(508541)
64 KADALADI TN-23-007-024-024/626-A
(KEELASELVANUR A/B) 		2923007000NRG23250220232023916 25/02/2023 Kooriyammal 2923007WL048505 Kooriyammal 00177 IOBA0001237 1008 1008 Processed 02/04/2023 005716191 Kooriyammal INDIAN OVERSEAS BANK(508541)
65 KADALADI TN-23-007-024-024/637-A
(KEELASELVANUR A/B) 		2923007000NRG23250220232023917 25/02/2023 Govinthammal 2923007WL048505 Govinthammal 00177 IOBA0001237 756 756 Processed 02/04/2023 005716191 Govinthammal INDIAN OVERSEAS BANK(508541)
66 KADALADI TN-23-007-024-024/641-A
(KEELASELVANUR A/B) 		2923007000NRG23250220232023918 25/02/2023 Veeramakali 2923007WL048505 Veeramakali 00177 IOBA0001237 1008 1008 Processed 02/04/2023 005716191 Veeramakali INDIAN OVERSEAS BANK(508541)
67 KADALADI TN-23-007-024-024/650-A
(KEELASELVANUR A/B) 		2923007000NRG23250220232023919 25/02/2023 Abirami 2923007WL048505 Abirami 00177 IOBA0001237 1008 1008 Processed 02/04/2023 005716191 Abirami INDIAN OVERSEAS BANK(508541)
SubTotal 65268 65268
68 KADALADI TN-23-007-024-003/799-A
(KEELASELVANUR A/B) 		2923007000NRG23250220232023862 25/02/2023 Piriya 2923007WL048505 Piriya 00691 IPOS0000001 1260 1260 Processed 02/04/2023 005716191 Piriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
Total 66528 66528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_250223APB_FTO_1591404 Indian Overseas Bank IOBA0001237 VALINOKKAM 65268
2 KADALADI TN2923007_250223APB_FTO_1591404 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1260

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