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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:50:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_310323APB_FTO_1720933
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-23-007-029-029/129-A
(A.Punavaasal A/E) 		2923007000NRG23310320232336860 31/03/2023 Rajavel 2923007WL055152 Rajavel 00177 IOBA0000525 1686 1686 Processed 05/05/2023 018529184 Rajavel INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-029-029/132-B
(A.Punavaasal A/E) 		2923007000NRG23310320232336861 31/03/2023 Mahendiran 2923007WL055152 Mahendiran 00177 IOBA0000525 1686 1686 Processed 05/05/2023 018529184 Mahendiran INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-029-029/145-A
(A.Punavaasal A/E) 		2923007000NRG23310320232336862 31/03/2023 Kaliyammal 2923007WL055152 Kaliyammal 00177 IOBA0000525 1686 1686 Processed 05/05/2023 018529184 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-029-029/217-A
(A.Punavaasal A/E) 		2923007000NRG23310320232336863 31/03/2023 Kalimuthu 2923007WL055152 Kalimuthu 00177 IOBA0000525 1686 1686 Processed 05/05/2023 018529184 Kalimuthu INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-029-029/32-A
(A.Punavaasal A/E) 		2923007000NRG23310320232336864 31/03/2023 Bosepandi 2923007WL055152 Bosepandi 00177 IOBA0000525 1686 1686 Processed 05/05/2023 018529184 Bosepandi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-029-029/45-A
(A.Punavaasal A/E) 		2923007000NRG23310320232336865 31/03/2023 Muniyasamy 2923007WL055152 Muniyasamy 00177 IOBA0000525 1686 1686 Processed 05/05/2023 018529184 Muniyasamy INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-029-029/563-A
(A.Punavaasal A/E) 		2923007000NRG23310320232336866 31/03/2023 Pandi 2923007WL055152 Pandi 00177 IOBA0000525 1686 1686 Processed 05/05/2023 018529184 Pandi INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-029-029/624-A
(A.Punavaasal A/E) 		2923007000NRG23310320232336867 31/03/2023 Muthujothi 2923007WL055152 Muthujothi 00177 IOBA0000525 1686 1686 Processed 05/05/2023 018529184 Muthujothi INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-029-029/683-A
(A.Punavaasal A/E) 		2923007000NRG23310320232336868 31/03/2023 Sharmila 2923007WL055152 Sharmila 00177 IOBA0000525 1686 1686 Processed 05/05/2023 018529184 Sharmila INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-029-029/685-A
(A.Punavaasal A/E) 		2923007000NRG23310320232336869 31/03/2023 Anitha 2923007WL055152 Anitha 00177 IOBA0000525 1686 1686 Processed 05/05/2023 018529184 Anitha INDIAN OVERSEAS BANK(508541)
SubTotal 16860 16860
11 KADALADI TN-23-007-029-029/727-A
(A.Punavaasal A/E) 		2923007000NRG23310320232336870 31/03/2023 Jeyapriya 2923007WL055152 Jeyapriya 00691 IPOS0000001 1686 1686 Processed 05/05/2023 018529184 Jeyapriya INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-029-029/904-A
(A.Punavaasal A/E) 		2923007000NRG23310320232336871 31/03/2023 Ilamathi 2923007WL055152 Ilamathi 00691 IPOS0000001 1686 1686 Processed 05/05/2023 018529184 Ilamathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3372 3372
Total 20232 20232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_310323APB_FTO_1720933 Indian Overseas Bank IOBA0000525 KADALADI 16860
2 KADALADI TN2923007_310323APB_FTO_1720933 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3372

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