Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:39:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_200223APB_FTO_1573978
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-23-007-021-003/716-A
(MELASELVANUR) 		2923007000NRG23200220231999225 20/02/2023 Manikka Valli 2923007WL047837 Manikka Valli 00177 IOBA0000525 200 200 Processed 02/04/2023 005713912 Manikka Valli INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-021-003/804-A
(MELASELVANUR) 		2923007000NRG23200220231999226 20/02/2023 Muthupriya 2923007WL047837 Muthupriya 00177 IOBA0000525 400 400 Processed 02/04/2023 005713912 Muthupriya INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-021-003/851-A
(MELASELVANUR) 		2923007000NRG23200220231999227 20/02/2023 Ramya 2923007WL047837 Ramya 00177 IOBA0000525 1200 1200 Processed 02/04/2023 005713912 Ramya INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-021-008/805-A
(MELASELVANUR) 		2923007000NRG23200220231999228 20/02/2023 Lakshmanan 2923007WL047837 Lakshmanan 00177 IOBA0000525 1200 1200 Processed 02/04/2023 005713912 Lakshmanan INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-021-008/813-A
(MELASELVANUR) 		2923007000NRG23200220231999229 20/02/2023 Bahavathi 2923007WL047837 Bahavathi 00177 IOBA0000525 1200 1200 Processed 02/04/2023 005713912 Bahavathi INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-021-021/399-A
(MELASELVANUR) 		2923007000NRG23200220231999247 20/02/2023 Kalimuthu 2923007WL047837 Kalimuthu 00177 IOBA0000525 1200 1200 Processed 02/04/2023 005713912 Kalimuthu INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-021-021/405-A
(MELASELVANUR) 		2923007000NRG23200220231999249 20/02/2023 Muniasamy 2923007WL047837 Muniasamy 00177 IOBA0000525 1200 1200 Processed 02/04/2023 005713912 Muniasamy INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-021-021/606-a
(MELASELVANUR) 		2923007000NRG23200220231999267 20/02/2023 Ramu 2923007WL047837 Ramu 00177 IOBA0000525 1200 1200 Processed 02/04/2023 005713912 Ramu INDIAN OVERSEAS BANK(508541)
SubTotal 7800 7800
9 KADALADI TN-23-007-021-021/158-A
(MELASELVANUR) 		2923007000NRG23200220231999230 20/02/2023 Selvaraj 2923007WL047837 Selvaraj 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005713912 Selvaraj INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-021-021/171-A
(MELASELVANUR) 		2923007000NRG23200220231999231 20/02/2023 Kanjammai 2923007WL047837 Kanjammai 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005713912 Kanjammai INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-021-021/201-A
(MELASELVANUR) 		2923007000NRG23200220231999232 20/02/2023 Muniyammal 2923007WL047837 Muniyammal 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005713912 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-021-021/259-A
(MELASELVANUR) 		2923007000NRG23200220231999233 20/02/2023 Nagajothi 2923007WL047837 Nagajothi 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005713912 Nagajothi INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-021-021/260-A
(MELASELVANUR) 		2923007000NRG23200220231999234 20/02/2023 Muniyammal 2923007WL047837 Muniyammal 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005713912 Muniyammal INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-021-021/264-A
(MELASELVANUR) 		2923007000NRG23200220231999235 20/02/2023 Kumarasakthi 2923007WL047837 Kumarasakthi 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005713912 Kumarasakthi INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-021-021/265-A
(MELASELVANUR) 		2923007000NRG23200220231999236 20/02/2023 Sivanayee 2923007WL047837 Sivanayee 00177 IOBA0001237 600 600 Processed 02/04/2023 005713912 Sivanayee INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-021-021/266-A
(MELASELVANUR) 		2923007000NRG23200220231999237 20/02/2023 Shanmugammal 2923007WL047837 Shanmugammal 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005713912 Shanmugammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-021-021/269-A
(MELASELVANUR) 		2923007000NRG23200220231999238 20/02/2023 Rakkayee 2923007WL047837 Rakkayee 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005713912 Rakkayee INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-021-021/272-A
(MELASELVANUR) 		2923007000NRG23200220231999239 20/02/2023 Guruvammal 2923007WL047837 Guruvammal 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005713912 Guruvammal INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-021-021/274-A
(MELASELVANUR) 		2923007000NRG23200220231999240 20/02/2023 Susila 2923007WL047837 Susila 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005713912 Susila INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-021-021/278-A
(MELASELVANUR) 		2923007000NRG23200220231999241 20/02/2023 Shanthi 2923007WL047837 Shanthi 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005713912 Shanthi INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-021-021/279-A
(MELASELVANUR) 		2923007000NRG23200220231999242 20/02/2023 Amirthavalli 2923007WL047837 Amirthavalli 00177 IOBA0001237 800 800 Processed 02/04/2023 005713912 Amirthavalli INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-021-021/280-A
(MELASELVANUR) 		2923007000NRG23200220231999243 20/02/2023 Thirukannan 2923007WL047837 Thirukannan 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005713912 Thirukannan INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-021-021/281-A
(MELASELVANUR) 		2923007000NRG23200220231999244 20/02/2023 Kathammal 2923007WL047837 Kathammal 00177 IOBA0001237 600 600 Processed 02/04/2023 005713912 Kathammal INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-021-021/282-A
(MELASELVANUR) 		2923007000NRG23200220231999245 20/02/2023 Sithirayee 2923007WL047837 Sithirayee 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005713912 Sithirayee INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-021-021/286-A
(MELASELVANUR) 		2923007000NRG23200220231999246 20/02/2023 Shanmugavalli 2923007WL047837 Shanmugavalli 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005713912 Shanmugavalli INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-021-021/404-A
(MELASELVANUR) 		2923007000NRG23200220231999248 20/02/2023 Rakku 2923007WL047837 Rakku 00177 IOBA0001237 800 800 Processed 02/04/2023 005713912 Rakku INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-021-021/407-A
(MELASELVANUR) 		2923007000NRG23200220231999250 20/02/2023 Kalimuthu 2923007WL047837 Kalimuthu 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005713912 Kalimuthu INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-021-021/410-A
(MELASELVANUR) 		2923007000NRG23200220231999251 20/02/2023 Muniyandi 2923007WL047837 Muniyandi 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005713912 Muniyandi INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-021-021/411-A
(MELASELVANUR) 		2923007000NRG23200220231999252 20/02/2023 Nagavalli 2923007WL047837 Nagavalli 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005713912 Nagavalli INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-021-021/412-A
(MELASELVANUR) 		2923007000NRG23200220231999253 20/02/2023 Mookammal 2923007WL047837 Mookammal 00177 IOBA0001237 600 600 Processed 02/04/2023 005713912 Mookammal INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-021-021/417-A
(MELASELVANUR) 		2923007000NRG23200220231999254 20/02/2023 Ramachandiran 2923007WL047837 Ramachandiran 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005713912 Ramachandiran INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-021-021/473-A
(MELASELVANUR) 		2923007000NRG23200220231999255 20/02/2023 Lakshmi 2923007WL047837 Lakshmi 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005713912 Lakshmi INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-021-021/474-A
(MELASELVANUR) 		2923007000NRG23200220231999256 20/02/2023 Ananthavalli 2923007WL047837 Ananthavalli 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005713912 Ananthavalli INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-021-021/481-A
(MELASELVANUR) 		2923007000NRG23200220231999257 20/02/2023 Murugayee 2923007WL047837 Murugayee 00177 IOBA0001237 200 200 Processed 02/04/2023 005713912 Murugayee INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-021-021/483-A
(MELASELVANUR) 		2923007000NRG23200220231999258 20/02/2023 Sathayee 2923007WL047837 Sathayee 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005713912 Sathayee INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-021-021/484-A
(MELASELVANUR) 		2923007000NRG23200220231999259 20/02/2023 Ramu 2923007WL047837 Ramu 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005713912 Ramu INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-021-021/485-A
(MELASELVANUR) 		2923007000NRG23200220231999260 20/02/2023 Shanmugavalli 2923007WL047837 Shanmugavalli 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005713912 Shanmugavalli INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-021-021/496-A
(MELASELVANUR) 		2923007000NRG23200220231999261 20/02/2023 Mangaleswari 2923007WL047837 Mangaleswari 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005713912 Mangaleswari INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-021-021/497-A
(MELASELVANUR) 		2923007000NRG23200220231999262 20/02/2023 Pandiyammal 2923007WL047837 Pandiyammal 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005713912 Pandiyammal INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-021-021/500-A
(MELASELVANUR) 		2923007000NRG23200220231999263 20/02/2023 Valli 2923007WL047837 Valli 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005713912 Valli INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-021-021/541-a
(MELASELVANUR) 		2923007000NRG23200220231999264 20/02/2023 Pandeeswari 2923007WL047837 Pandeeswari 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005713912 Pandeeswari INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-021-021/574-a
(MELASELVANUR) 		2923007000NRG23200220231999265 20/02/2023 Kaleeswari 2923007WL047837 Kaleeswari 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005713912 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-021-021/579-a
(MELASELVANUR) 		2923007000NRG23200220231999266 20/02/2023 Meenal 2923007WL047837 Meenal 00177 IOBA0001237 800 800 Processed 02/04/2023 005713912 Meenal INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-021-021/631-A
(MELASELVANUR) 		2923007000NRG23200220231999268 20/02/2023 Valli 2923007WL047837 Valli 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005713912 Valli INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-021-021/681-A
(MELASELVANUR) 		2923007000NRG23200220231999269 20/02/2023 Karuppayee 2923007WL047837 Karuppayee 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005713912 Karuppayee INDIAN OVERSEAS BANK(508541)
SubTotal 39200 39200
Total 47000 47000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_200223APB_FTO_1573978 Indian Overseas Bank IOBA0000525 KADALADI 7800
2 KADALADI TN2923007_200223APB_FTO_1573978 Indian Overseas Bank IOBA0001237 VALINOKKAM 39200

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