Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:34:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_150223APB_FTO_1554753
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-23-007-037-001/383-A
(Enathi A/B) 		2923007000NRG23150220231970675 15/02/2023 Jeyalakshmi 2923007WL047163 Jeyalakshmi 00177 IOBA0000525 1124 1124 Processed 23/02/2023 014717620 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-037-001/418-A
(Enathi A/B) 		2923007000NRG23150220231970676 15/02/2023 Aravindan 2923007WL047163 Aravindan 00177 IOBA0000525 1124 1124 Processed 23/02/2023 014717620 Aravindan INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-037-001/432-A
(Enathi A/B) 		2923007000NRG23150220231970679 15/02/2023 Karpagavalli 2923007WL047163 Karpagavalli 00177 IOBA0000525 1124 1124 Processed 23/02/2023 014717620 Karpagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-037-001/438-A
(Enathi A/B) 		2923007000NRG23150220231970680 15/02/2023 Pothi 2923007WL047163 Pothi 00177 IOBA0000525 1124 1124 Processed 23/02/2023 014717620 Pothi INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-037-037/103-A
(Enathi A/B) 		2923007000NRG23150220231970687 15/02/2023 Meenal 2923007WL047163 Meenal 00177 IOBA0000525 1124 1124 Processed 23/02/2023 014717620 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-037-037/136-A
(Enathi A/B) 		2923007000NRG23150220231970688 15/02/2023 Ponselvi 2923007WL047163 Ponselvi 00177 IOBA0000525 1124 1124 Processed 23/02/2023 014717620 Ponselvi INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-037-037/202-A
(Enathi A/B) 		2923007000NRG23150220231970689 15/02/2023 Poomalai 2923007WL047163 Poomalai 00177 IOBA0000525 1124 1124 Processed 23/02/2023 014717620 Poomalai INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-037-037/208-A
(Enathi A/B) 		2923007000NRG23150220231970690 15/02/2023 Periyasamy 2923007WL047163 Periyasamy 00177 IOBA0000525 1124 1124 Processed 23/02/2023 014717620 Periyasamy INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-037-037/227-A
(Enathi A/B) 		2923007000NRG23150220231970691 15/02/2023 Alagarsamy 2923007WL047163 Alagarsamy 00177 IOBA0000525 1124 1124 Processed 23/02/2023 014717620 Alagarsamy INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-037-037/231-a
(Enathi A/B) 		2923007000NRG23150220231970692 15/02/2023 Ponnuthai 2923007WL047163 Ponnuthai 00177 IOBA0000525 1124 1124 Processed 23/02/2023 014717620 Ponnuthai INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-037-037/245-a
(Enathi A/B) 		2923007000NRG23150220231970693 15/02/2023 Alagumeenal 2923007WL047163 Alagumeenal 00177 IOBA0000525 1124 1124 Processed 23/02/2023 014717620 Alagumeenal INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-037-037/289-A
(Enathi A/B) 		2923007000NRG23150220231970694 15/02/2023 Murugavalli 2923007WL047163 Murugavalli 00177 IOBA0000525 1124 1124 Processed 23/02/2023 014717620 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-037-037/319-a
(Enathi A/B) 		2923007000NRG23150220231970695 15/02/2023 Yasothai 2923007WL047163 Yasothai 00177 IOBA0000525 1124 1124 Processed 23/02/2023 014717620 Yasothai INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-037-037/349-A
(Enathi A/B) 		2923007000NRG23150220231970697 15/02/2023 Pandeeswari 2923007WL047163 Pandeeswari 00177 IOBA0000525 1124 1124 Processed 23/02/2023 014717620 Pandeeswari INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-037-037/367-A
(Enathi A/B) 		2923007000NRG23150220231970698 15/02/2023 Ambika 2923007WL047163 Ambika 00177 IOBA0000525 1124 1124 Processed 23/02/2023 014717620 Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-037-037/45-A
(Enathi A/B) 		2923007000NRG23150220231970700 15/02/2023 Vellammal 2923007WL047163 Vellammal 00177 IOBA0000525 1124 1124 Processed 23/02/2023 014717620 Vellammal INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-037-037/492-A
(Enathi A/B) 		2923007000NRG23150220231970701 15/02/2023 Muthumari 2923007WL047163 Muthumari 00177 IOBA0000525 1124 1124 Processed 23/02/2023 014717620 Muthumari KARUR VYSA BANK(607100)
18 KADALADI TN-23-007-037-037/85-A
(Enathi A/B) 		2923007000NRG23150220231970702 15/02/2023 Karuppaiya 2923007WL047163 Karuppaiya 00177 IOBA0000525 1124 1124 Processed 23/02/2023 014717620 Karuppaiya INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-037-037/98-a
(Enathi A/B) 		2923007000NRG23150220231970703 15/02/2023 Ramachanthiran 2923007WL047163 Ramachanthiran 00177 IOBA0000525 843 843 Processed 23/02/2023 014717620 Ramachanthiran INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-037-037/98-a
(Enathi A/B) 		2923007000NRG23150220231970704 15/02/2023 Rameshwari 2923007WL047163 Rameshwari 00177 IOBA0000525 843 843 Processed 23/02/2023 014717620 Rameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21918 21918
21 KADALADI TN-23-007-037-001/419-A
(Enathi A/B) 		2923007000NRG23150220231970677 15/02/2023 Veerapandi 2923007WL047163 Veerapandi 00177 IOBA0002300 1124 1124 Processed 23/02/2023 014717620 Veerapandi PALLAVAN GRAMA BANK(607052)
22 KADALADI TN-23-007-037-001/424-A
(Enathi A/B) 		2923007000NRG23150220231970678 15/02/2023 Vanmathi 2923007WL047163 Vanmathi 00177 IOBA0002300 1124 1124 Processed 23/02/2023 014717620 Vanmathi INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-037-002/113
(Enathi A/B) 		2923007000NRG23150220231970685 15/02/2023 SINEGAVALLI 2923007WL047163 SINEGAVALLI 00177 IOBA0002300 1124 1124 Processed 23/02/2023 014717620 SINEGAVALLI STATE BANK OF INDIA(508548)
24 KADALADI TN-23-007-037-002/524-A
(Enathi A/B) 		2923007000NRG23150220231970686 15/02/2023 KALAISELVI 2923007WL047163 KALAISELVI 00177 IOBA0002300 1124 1124 Processed 23/02/2023 014717620 KALAISELVI STATE BANK OF INDIA(508548)
25 KADALADI TN-23-007-037-037/330-a
(Enathi A/B) 		2923007000NRG23150220231970696 15/02/2023 Arulrani 2923007WL047163 Arulrani 00177 IOBA0002300 1124 1124 Processed 23/02/2023 014717620 Arulrani PALLAVAN GRAMA BANK(607052)
26 KADALADI TN-23-007-037-037/367-A
(Enathi A/B) 		2923007000NRG23150220231970699 15/02/2023 Poomanikanda Sethupathy 2923007WL047163 Poomanikanda Sethupathy 00177 IOBA0002300 1124 1124 Processed 23/02/2023 014717620 Poomanikanda Sethupathy INDIAN OVERSEAS BANK(508541)
SubTotal 6744 6744
27 KADALADI TN-23-007-037-001/477-A
(Enathi A/B) 		2923007000NRG23150220231970681 15/02/2023 Udhaya sudha 2923007WL047163 Udhaya sudha 00415 SBIN0000786 1124 1124 Processed 23/02/2023 014717620 Udhaya sudha STATE BANK OF INDIA(508548)
SubTotal 1124 1124
28 KADALADI TN-23-007-037-001/497-A
(Enathi A/B) 		2923007000NRG23150220231970682 15/02/2023 Madasamy 2923007WL047163 Madasamy 00691 IPOS0000001 1124 1124 Processed 23/02/2023 014717620 Madasamy INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-037-001/526-A
(Enathi A/B) 		2923007000NRG23150220231970684 15/02/2023 Manonmani 2923007WL047163 Manonmani 00691 IPOS0000001 1124 1124 Processed 23/02/2023 014717620 Manonmani INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-037-001/526-A
(Enathi A/B) 		2923007000NRG23150220231970683 15/02/2023 Poopalan 2923007WL047163 Poopalan 00691 IPOS0000001 1124 1124 Processed 23/02/2023 014717620 Poopalan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3372 3372
Total 33158 33158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_150223APB_FTO_1554753 Indian Overseas Bank IOBA0000525 KADALADI 21918
2 KADALADI TN2923007_150223APB_FTO_1554753 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 6744
3 KADALADI TN2923007_150223APB_FTO_1554753 State Bank of India SBIN0000786 MUDUKULATHUR 1124
4 KADALADI TN2923007_150223APB_FTO_1554753 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3372

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