Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:52:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_221122APB_FTO_1184738
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-23-007-054-002/285-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23221120221527832 22/11/2022 Ramu 2923007WL036810 Ramu 00177 IOBA0002548 600 600 Processed 09/12/2022 026441306 Ramu INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-054-002/288-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23221120221527833 22/11/2022 Latha 2923007WL036810 Latha 00177 IOBA0002548 600 600 Processed 09/12/2022 026441306 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-054-002/294-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23221120221527834 22/11/2022 Meenatchi 2923007WL036810 Meenatchi 00177 IOBA0002548 600 600 Processed 09/12/2022 026441306 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-054-002/302-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23221120221527835 22/11/2022 Kumaravadivu 2923007WL036810 Kumaravadivu 00177 IOBA0002548 1000 1000 Processed 09/12/2022 026441306 Kumaravadivu INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-054-002/310-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23221120221527836 22/11/2022 Parvathi 2923007WL036810 Parvathi 00177 IOBA0002548 200 200 Processed 09/12/2022 026441306 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-054-054/126-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23221120221527843 22/11/2022 Ramalakshmi 2923007WL036810 Ramalakshmi 00177 IOBA0002548 1000 1000 Processed 09/12/2022 026441306 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-054-054/129-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23221120221527844 22/11/2022 Balasunthari 2923007WL036810 Balasunthari 00177 IOBA0002548 400 400 Processed 09/12/2022 026441306 Balasunthari INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-054-054/139-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23221120221527845 22/11/2022 Sownthirammal 2923007WL036810 Sownthirammal 00177 IOBA0002548 200 200 Processed 09/12/2022 026441306 Sownthirammal INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-054-054/141
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23221120221527846 22/11/2022 Muthumari 2923007WL036810 Muthumari 00177 IOBA0002548 800 800 Processed 09/12/2022 026441306 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-054-054/180-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23221120221527847 22/11/2022 Sakkammal 2923007WL036810 Sakkammal 00177 IOBA0002548 400 400 Processed 09/12/2022 026441306 Sakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-054-054/187-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23221120221527848 22/11/2022 Pathmavathi 2923007WL036810 Pathmavathi 00177 IOBA0002548 600 600 Processed 09/12/2022 026441306 Pathmavathi INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-054-054/191-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23221120221527849 22/11/2022 Karuppayee 2923007WL036810 Karuppayee 00177 IOBA0002548 600 600 Processed 09/12/2022 026441306 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-054-054/196-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23221120221527850 22/11/2022 Kavitha 2923007WL036810 Kavitha 00177 IOBA0002548 400 400 Processed 09/12/2022 026441306 Kavitha INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-054-054/200-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23221120221527851 22/11/2022 Saratha 2923007WL036810 Saratha 00177 IOBA0002548 200 200 Processed 09/12/2022 026441306 Saratha INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-054-054/24-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23221120221527852 22/11/2022 Malarvizhi 2923007WL036810 Malarvizhi 00177 IOBA0002548 600 600 Processed 09/12/2022 026441306 Malarvizhi INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-054-054/247-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23221120221527853 22/11/2022 Nagalakshmi 2923007WL036810 Nagalakshmi 00177 IOBA0002548 400 400 Processed 09/12/2022 026441306 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-054-054/255-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23221120221527854 22/11/2022 Tamil mani 2923007WL036810 Tamil mani 00177 IOBA0002548 1000 1000 Processed 09/12/2022 026441306 Tamil mani INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-054-054/260-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23221120221527855 22/11/2022 mudiyarasi 2923007WL036810 mudiyarasi 00177 IOBA0002548 200 200 Processed 09/12/2022 026441306 mudiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-054-054/274-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23221120221527856 22/11/2022 Chanra 2923007WL036810 Chanra 00177 IOBA0002548 600 600 Processed 09/12/2022 026441306 Chanra INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-054-054/277-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23221120221527857 22/11/2022 Ramalakshmi 2923007WL036810 Ramalakshmi 00177 IOBA0002548 400 400 Processed 09/12/2022 026441306 Ramalakshmi STATE BANK OF INDIA(508548)
21 KADALADI TN-23-007-054-054/279-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23221120221527858 22/11/2022 Sathayee 2923007WL036810 Sathayee 00177 IOBA0002548 200 200 Processed 09/12/2022 026441306 Sathayee INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-054-054/7540004-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23221120221527859 22/11/2022 Sakkarai 2923007WL036810 Sakkarai 00177 IOBA0002548 200 200 Processed 09/12/2022 026441306 Sakkarai INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-054-054/7540007-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23221120221527860 22/11/2022 Muneeswari 2923007WL036810 Muneeswari 00177 IOBA0002548 1000 1000 Processed 09/12/2022 026441306 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-054-054/7540010-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23221120221527861 22/11/2022 Bhavani 2923007WL036810 Bhavani 00177 IOBA0002548 400 400 Processed 09/12/2022 026441306 Bhavani INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-054-054/7540078-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23221120221527864 22/11/2022 Thangavelu 2923007WL036810 Thangavelu 00177 IOBA0002548 600 600 Processed 09/12/2022 026441306 Thangavelu INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-054-054/7540082-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23221120221527865 22/11/2022 Prema 2923007WL036810 Prema 00177 IOBA0002548 400 400 Processed 09/12/2022 026441306 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-054-054/85-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23221120221527866 22/11/2022 Panchavarnam 2923007WL036810 Panchavarnam 00177 IOBA0002548 200 200 Processed 09/12/2022 026441306 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13800 13800
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_221122APB_FTO_1184738 Indian Overseas Bank IOBA0002548 SAYALKUDI 9600
2 KADALADI TN2923007_221122APB_FTO_1184738 Indian Overseas Bank IOBA0002548 SAYALKUDI       4200

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