Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:21:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_280722APB_FTO_622645
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-23-007-025-004/740-A
(MELAKIDARAM A/C) 		2923007000NRG23280720220801429 28/07/2022 Valarmathi 2923007WL017645 Valarmathi 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Valarmathi INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-025-004/789-A
(MELAKIDARAM A/C) 		2923007000NRG23280720220801430 28/07/2022 Pon selvi 2923007WL017645 Pon selvi 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Pon selvi INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-025-004/817-A
(MELAKIDARAM A/C) 		2923007000NRG23280720220801431 28/07/2022 Vinothini 2923007WL017645 Vinothini 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Vinothini INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-025-004/824-A
(MELAKIDARAM A/C) 		2923007000NRG23280720220801432 28/07/2022 Suntharavalli 2923007WL017645 Suntharavalli 00177 IOBA0001237 1000 1000 Processed 07/08/2022 015632497 Suntharavalli INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-025-025/101-A
(MELAKIDARAM A/C) 		2923007000NRG23280720220801442 28/07/2022 Muniyammal 2923007WL017645 Muniyammal 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Muniyammal INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-025-025/101-A
(MELAKIDARAM A/C) 		2923007000NRG23280720220801441 28/07/2022 Ramakrishnan 2923007WL017645 Ramakrishnan 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Ramakrishnan INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-025-025/102-A
(MELAKIDARAM A/C) 		2923007000NRG23280720220801443 28/07/2022 Muthurakku 2923007WL017645 Muthurakku 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Muthurakku INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-025-025/104-A
(MELAKIDARAM A/C) 		2923007000NRG23280720220801444 28/07/2022 Mariyammal 2923007WL017645 Mariyammal 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Mariyammal INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-025-025/106-A
(MELAKIDARAM A/C) 		2923007000NRG23280720220801445 28/07/2022 Kuppammal 2923007WL017645 Kuppammal 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Kuppammal INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-025-025/109-A
(MELAKIDARAM A/C) 		2923007000NRG23280720220801446 28/07/2022 Ponnuramu 2923007WL017645 Ponnuramu 00177 IOBA0001237 1000 1000 Processed 07/08/2022 015632497 Ponnuramu INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-025-025/329
(MELAKIDARAM A/C) 		2923007000NRG23280720220801447 28/07/2022 GOVINDAMMAL 2923007WL017645 GOVINDAMMAL 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-025-025/41-A
(MELAKIDARAM A/C) 		2923007000NRG23280720220801449 28/07/2022 Erulayee 2923007WL017645 Erulayee 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Erulayee INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-025-025/44-A
(MELAKIDARAM A/C) 		2923007000NRG23280720220801450 28/07/2022 Denagaram 2923007WL017645 Denagaram 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Denagaram INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-025-025/45-B
(MELAKIDARAM A/C) 		2923007000NRG23280720220801451 28/07/2022 Veerammal 2923007WL017645 Veerammal 00177 IOBA0001237 1000 1000 Processed 07/08/2022 015632497 Veerammal INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-025-025/46-A
(MELAKIDARAM A/C) 		2923007000NRG23280720220801452 28/07/2022 Panchavaranam 2923007WL017645 Panchavaranam 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Panchavaranam INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-025-025/467-A
(MELAKIDARAM A/C) 		2923007000NRG23280720220801453 28/07/2022 Asothai 2923007WL017645 Asothai 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Asothai INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-025-025/47-A
(MELAKIDARAM A/C) 		2923007000NRG23280720220801454 28/07/2022 Krishnammal 2923007WL017645 Krishnammal 00177 IOBA0001237 1000 1000 Processed 07/08/2022 015632497 Krishnammal INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-025-025/48-A
(MELAKIDARAM A/C) 		2923007000NRG23280720220801455 28/07/2022 Udaiyar 2923007WL017645 Udaiyar 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Udaiyar INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-025-025/52-A
(MELAKIDARAM A/C) 		2923007000NRG23280720220801456 28/07/2022 Nagammal 2923007WL017645 Nagammal 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Nagammal INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-025-025/545-A
(MELAKIDARAM A/C) 		2923007000NRG23280720220801457 28/07/2022 Muthumari 2923007WL017645 Muthumari 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Muthumari INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-025-025/548-A
(MELAKIDARAM A/C) 		2923007000NRG23280720220801458 28/07/2022 Maniamutha 2923007WL017645 Maniamutha 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Maniamutha INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-025-025/550-A
(MELAKIDARAM A/C) 		2923007000NRG23280720220801459 28/07/2022 Uththami 2923007WL017645 Uththami 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Uththami INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-025-025/551-A
(MELAKIDARAM A/C) 		2923007000NRG23280720220801460 28/07/2022 Lakshmi 2923007WL017645 Lakshmi 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Lakshmi INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-025-025/552-A
(MELAKIDARAM A/C) 		2923007000NRG23280720220801461 28/07/2022 Pandiyammal 2923007WL017645 Pandiyammal 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-025-025/553-A
(MELAKIDARAM A/C) 		2923007000NRG23280720220801462 28/07/2022 Lingammal 2923007WL017645 Lingammal 00177 IOBA0001237 800 800 Processed 07/08/2022 015632497 Lingammal INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-025-025/59-B
(MELAKIDARAM A/C) 		2923007000NRG23280720220801463 28/07/2022 Pandi 2923007WL017645 Pandi 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Pandi INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-025-025/629-a
(MELAKIDARAM A/C) 		2923007000NRG23280720220801465 28/07/2022 Soundiravalli 2923007WL017645 Soundiravalli 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Soundiravalli INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-025-025/634-A
(MELAKIDARAM A/C) 		2923007000NRG23280720220801466 28/07/2022 Balammal 2923007WL017645 Balammal 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Balammal INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-025-025/64-A
(MELAKIDARAM A/C) 		2923007000NRG23280720220801468 28/07/2022 Rajammal 2923007WL017645 Rajammal 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Rajammal INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-025-025/64-A
(MELAKIDARAM A/C) 		2923007000NRG23280720220801467 28/07/2022 Yakkopu 2923007WL017645 Yakkopu 00177 IOBA0001237 1000 1000 Processed 07/08/2022 015632497 Yakkopu INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-025-025/666-A
(MELAKIDARAM A/C) 		2923007000NRG23280720220801469 28/07/2022 Veerashakthi 2923007WL017645 Veerashakthi 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Veerashakthi INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-025-025/67-A
(MELAKIDARAM A/C) 		2923007000NRG23280720220801470 28/07/2022 Vimala 2923007WL017645 Vimala 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Vimala INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-025-025/682-A
(MELAKIDARAM A/C) 		2923007000NRG23280720220801471 28/07/2022 Kunsaram 2923007WL017645 Kunsaram 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Kunsaram INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-025-025/684-A
(MELAKIDARAM A/C) 		2923007000NRG23280720220801472 28/07/2022 Arumugam 2923007WL017645 Arumugam 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Arumugam INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-025-025/685-A
(MELAKIDARAM A/C) 		2923007000NRG23280720220801473 28/07/2022 Uthira devi 2923007WL017645 Uthira devi 00177 IOBA0001237 1000 1000 Processed 07/08/2022 015632497 Uthira devi INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-025-025/69-A
(MELAKIDARAM A/C) 		2923007000NRG23280720220801474 28/07/2022 Samiyadiyan 2923007WL017645 Samiyadiyan 00177 IOBA0001237 800 800 Processed 07/08/2022 015632497 Samiyadiyan INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-025-025/690-A
(MELAKIDARAM A/C) 		2923007000NRG23280720220801475 28/07/2022 Ariyakkal 2923007WL017645 Ariyakkal 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Ariyakkal INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-025-025/697-A
(MELAKIDARAM A/C) 		2923007000NRG23280720220801476 28/07/2022 Revathi 2923007WL017645 Revathi 00177 IOBA0001237 1000 1000 Processed 07/08/2022 015632497 Revathi INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-025-025/698-A
(MELAKIDARAM A/C) 		2923007000NRG23280720220801477 28/07/2022 Gopal 2923007WL017645 Gopal 00177 IOBA0001237 1000 1000 Processed 07/08/2022 015632497 Gopal INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-025-025/700-A
(MELAKIDARAM A/C) 		2923007000NRG23280720220801479 28/07/2022 Pandikanitha 2923007WL017645 Pandikanitha 00177 IOBA0001237 1000 1000 Processed 07/08/2022 015632497 Pandikanitha INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-025-025/701-A
(MELAKIDARAM A/C) 		2923007000NRG23280720220801480 28/07/2022 Manimegalai 2923007WL017645 Manimegalai 00177 IOBA0001237 1000 1000 Processed 07/08/2022 015632497 Manimegalai INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-025-025/705-A
(MELAKIDARAM A/C) 		2923007000NRG23280720220801481 28/07/2022 Meri 2923007WL017645 Meri 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Meri INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-025-025/71-A
(MELAKIDARAM A/C) 		2923007000NRG23280720220801482 28/07/2022 Juliyat 2923007WL017645 Juliyat 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Juliyat INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-025-025/76-A
(MELAKIDARAM A/C) 		2923007000NRG23280720220801483 28/07/2022 Nagavalli 2923007WL017645 Nagavalli 00177 IOBA0001237 1200 1200 Processed 06/08/2022 015632497 Nagavalli INDIAN BANK(607105)
45 KADALADI TN-23-007-025-025/77-A
(MELAKIDARAM A/C) 		2923007000NRG23280720220801484 28/07/2022 Kalavathi 2923007WL017645 Kalavathi 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Kalavathi INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-025-025/78-A
(MELAKIDARAM A/C) 		2923007000NRG23280720220801485 28/07/2022 Denagaram 2923007WL017645 Denagaram 00177 IOBA0001237 1200 1200 Processed 06/08/2022 015632497 Denagaram STATE BANK OF INDIA(508548)
47 KADALADI TN-23-007-025-025/85-A
(MELAKIDARAM A/C) 		2923007000NRG23280720220801486 28/07/2022 Thevanai 2923007WL017645 Thevanai 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Thevanai INDIAN OVERSEAS BANK(508541)
48 KADALADI TN-23-007-025-025/88-A
(MELAKIDARAM A/C) 		2923007000NRG23280720220801487 28/07/2022 Muniyasamy 2923007WL017645 Muniyasamy 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Muniyasamy INDIAN OVERSEAS BANK(508541)
49 KADALADI TN-23-007-025-025/88-A
(MELAKIDARAM A/C) 		2923007000NRG23280720220801488 28/07/2022 Pappa 2923007WL017645 Pappa 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Pappa INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-025-025/92-A
(MELAKIDARAM A/C) 		2923007000NRG23280720220801489 28/07/2022 Panchavarnam 2923007WL017645 Panchavarnam 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Panchavarnam INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-025-025/98-A
(MELAKIDARAM A/C) 		2923007000NRG23280720220801491 28/07/2022 Muneeswari 2923007WL017645 Muneeswari 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Muneeswari INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-025-025/99-A
(MELAKIDARAM A/C) 		2923007000NRG23280720220801492 28/07/2022 Shanthi 2923007WL017645 Shanthi 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Shanthi INDIAN OVERSEAS BANK(508541)
SubTotal 59600 59600
53 KADALADI TN-23-007-025-025/61-A
(MELAKIDARAM A/C) 		2923007000NRG23280720220801464 28/07/2022 Pichaiymmal 2923007WL017645 Pichaiymmal 00691 IPOS0000001 1200 1200 Processed 07/08/2022 015632497 Pichaiymmal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 60800 60800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_280722APB_FTO_622645 Indian Overseas Bank IOBA0001237 VALINOKKAM 59600
2 KADALADI TN2923007_280722APB_FTO_622645 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1200

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