Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_170223APB_FTO_1564034
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-23-007-053-001/407-A
(Oruvanenthal) 		2923007000NRG23170220231986260 17/02/2023 Erulayee 2923007WL047548 Erulayee 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Erulayee INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-053-001/409-A
(Oruvanenthal) 		2923007000NRG23170220231986261 17/02/2023 Kumaravel 2923007WL047548 Kumaravel 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Kumaravel INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-053-001/410-A
(Oruvanenthal) 		2923007000NRG23170220231986262 17/02/2023 Atriyanatchi 2923007WL047548 Atriyanatchi 00177 IOBA0000525 800 800 Processed 02/04/2023 005716695 Atriyanatchi INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-053-001/411-A
(Oruvanenthal) 		2923007000NRG23170220231986263 17/02/2023 Shakthi 2923007WL047548 Shakthi 00177 IOBA0000525 800 800 Processed 02/04/2023 005716695 Shakthi INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-053-001/412-A
(Oruvanenthal) 		2923007000NRG23170220231986264 17/02/2023 Azhagurani 2923007WL047548 Azhagurani 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Azhagurani INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-053-001/438-A
(Oruvanenthal) 		2923007000NRG23170220231986265 17/02/2023 Jeyalakshmi 2923007WL047548 Jeyalakshmi 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-053-002/100-a
(Oruvanenthal) 		2923007000NRG23170220231986266 17/02/2023 Thirumathi 2923007WL047548 Thirumathi 00177 IOBA0000525 800 800 Processed 02/04/2023 005716695 Thirumathi INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-053-053/105-A
(Oruvanenthal) 		2923007000NRG23170220231986267 17/02/2023 Kaliyammal 2923007WL047548 Kaliyammal 00177 IOBA0000525 200 200 Processed 02/04/2023 005716695 Kaliyammal INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-053-053/127-A
(Oruvanenthal) 		2923007000NRG23170220231986268 17/02/2023 Meenal 2923007WL047548 Meenal 00177 IOBA0000525 600 600 Processed 02/04/2023 005716695 Meenal INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-053-053/129-A
(Oruvanenthal) 		2923007000NRG23170220231986269 17/02/2023 Thirumurugan 2923007WL047548 Thirumurugan 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Thirumurugan INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-053-053/131-A
(Oruvanenthal) 		2923007000NRG23170220231986270 17/02/2023 Vilvajothi 2923007WL047548 Vilvajothi 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Vilvajothi INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-053-053/145-A
(Oruvanenthal) 		2923007000NRG23170220231986271 17/02/2023 Marakkan 2923007WL047548 Marakkan 00177 IOBA0000525 800 800 Processed 02/04/2023 005716695 Marakkan INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-053-053/149-A
(Oruvanenthal) 		2923007000NRG23170220231986272 17/02/2023 Meenal 2923007WL047548 Meenal 00177 IOBA0000525 1200 1200 Processed 02/04/2023 005716695 Meenal INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-053-053/159-A
(Oruvanenthal) 		2923007000NRG23170220231986273 17/02/2023 Ganeshwari 2923007WL047548 Ganeshwari 00177 IOBA0000525 1200 1200 Processed 02/04/2023 005716695 Ganeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-053-053/160-A
(Oruvanenthal) 		2923007000NRG23170220231986274 17/02/2023 Selvi 2923007WL047548 Selvi 00177 IOBA0000525 1200 1200 Processed 02/04/2023 005716695 Selvi INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-053-053/162-A
(Oruvanenthal) 		2923007000NRG23170220231986275 17/02/2023 Murugeshwari 2923007WL047548 Murugeshwari 00177 IOBA0000525 800 800 Processed 02/04/2023 005716695 Murugeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-053-053/164-A
(Oruvanenthal) 		2923007000NRG23170220231986276 17/02/2023 Valli 2923007WL047548 Valli 00177 IOBA0000525 1200 1200 Processed 02/04/2023 005716695 Valli INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-053-053/180-A
(Oruvanenthal) 		2923007000NRG23170220231986277 17/02/2023 Kumarayee 2923007WL047548 Kumarayee 00177 IOBA0000525 1200 1200 Processed 02/04/2023 005716695 Kumarayee INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-053-053/183-A
(Oruvanenthal) 		2923007000NRG23170220231986278 17/02/2023 Karupayee 2923007WL047548 Karupayee 00177 IOBA0000525 1200 1200 Processed 02/04/2023 005716695 Karupayee INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-053-053/217-A
(Oruvanenthal) 		2923007000NRG23170220231986279 17/02/2023 Sangumani 2923007WL047548 Sangumani 00177 IOBA0000525 800 800 Processed 02/04/2023 005716695 Sangumani INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-053-053/220-A
(Oruvanenthal) 		2923007000NRG23170220231986280 17/02/2023 Kamaladevi 2923007WL047548 Kamaladevi 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Kamaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-053-053/227-A
(Oruvanenthal) 		2923007000NRG23170220231986281 17/02/2023 Lakshmi 2923007WL047548 Lakshmi 00177 IOBA0000525 200 200 Processed 02/04/2023 005716695 Lakshmi INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-053-053/230-A
(Oruvanenthal) 		2923007000NRG23170220231986282 17/02/2023 Krishna moorthi 2923007WL047548 Krishna moorthi 00177 IOBA0000525 800 800 Processed 02/04/2023 005716695 Krishna moorthi INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-053-053/251-a
(Oruvanenthal) 		2923007000NRG23170220231986283 17/02/2023 Palaniyammal 2923007WL047548 Palaniyammal 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Palaniyammal INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-053-053/256-A
(Oruvanenthal) 		2923007000NRG23170220231986284 17/02/2023 Revathi 2923007WL047548 Revathi 00177 IOBA0000525 1200 1200 Processed 02/04/2023 005716695 Revathi INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-053-053/257-a
(Oruvanenthal) 		2923007000NRG23170220231986285 17/02/2023 Kumaravel 2923007WL047548 Kumaravel 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Kumaravel INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-053-053/274-A
(Oruvanenthal) 		2923007000NRG23170220231986286 17/02/2023 Valli 2923007WL047548 Valli 00177 IOBA0000525 600 600 Processed 02/04/2023 005716695 Valli INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-053-053/294-A
(Oruvanenthal) 		2923007000NRG23170220231986287 17/02/2023 Ramayee 2923007WL047548 Ramayee 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Ramayee INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-053-053/295-A
(Oruvanenthal) 		2923007000NRG23170220231986288 17/02/2023 Pandiyammal 2923007WL047548 Pandiyammal 00177 IOBA0000525 1200 1200 Processed 02/04/2023 005716695 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-053-053/305-A
(Oruvanenthal) 		2923007000NRG23170220231986290 17/02/2023 Malliga 2923007WL047548 Malliga 00177 IOBA0000525 800 800 Processed 02/04/2023 005716695 Malliga STATE BANK OF INDIA(508548)
31 KADALADI TN-23-007-053-053/350-A
(Oruvanenthal) 		2923007000NRG23170220231986291 17/02/2023 Valarmathi 2923007WL047548 Valarmathi 00177 IOBA0000525 400 400 Processed 02/04/2023 005716695 Valarmathi INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-053-053/387-A
(Oruvanenthal) 		2923007000NRG23170220231986292 17/02/2023 Muneeswari 2923007WL047548 Muneeswari 00177 IOBA0000525 800 800 Processed 02/04/2023 005716695 Muneeswari STATE BANK OF INDIA(508548)
33 KADALADI TN-23-007-053-053/390-A
(Oruvanenthal) 		2923007000NRG23170220231986293 17/02/2023 Valli 2923007WL047548 Valli 00177 IOBA0000525 800 800 Processed 02/04/2023 005716695 Valli INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-053-053/404-A
(Oruvanenthal) 		2923007000NRG23170220231986294 17/02/2023 Ramalingam 2923007WL047548 Ramalingam 00177 IOBA0000525 1200 1200 Processed 02/04/2023 005716695 Ramalingam INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-053-053/81-A
(Oruvanenthal) 		2923007000NRG23170220231986295 17/02/2023 Lakshmi 2923007WL047548 Lakshmi 00177 IOBA0000525 1200 1200 Processed 02/04/2023 005716695 Lakshmi INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-053-053/85-A
(Oruvanenthal) 		2923007000NRG23170220231986296 17/02/2023 Vallimayel 2923007WL047548 Vallimayel 00177 IOBA0000525 400 400 Processed 02/04/2023 005716695 Vallimayel INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-053-053/86-A
(Oruvanenthal) 		2923007000NRG23170220231986297 17/02/2023 Selvi 2923007WL047548 Selvi 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-053-053/90-A
(Oruvanenthal) 		2923007000NRG23170220231986298 17/02/2023 Banumathi 2923007WL047548 Banumathi 00177 IOBA0000525 1200 1200 Processed 02/04/2023 005716695 Banumathi INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-053-053/91-A
(Oruvanenthal) 		2923007000NRG23170220231986299 17/02/2023 Ramayee 2923007WL047548 Ramayee 00177 IOBA0000525 800 800 Processed 02/04/2023 005716695 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-053-053/99-A
(Oruvanenthal) 		2923007000NRG23170220231986300 17/02/2023 Vilvakani 2923007WL047548 Vilvakani 00177 IOBA0000525 1200 1200 Processed 02/04/2023 005716695 Vilvakani INDIAN OVERSEAS BANK(508541)
SubTotal 36600 36600
41 KADALADI TN-23-007-053-053/301-A
(Oruvanenthal) 		2923007000NRG23170220231986289 17/02/2023 Diviya 2923007WL047548 Diviya 00177 IOBA0002300 800 800 Processed 02/04/2023 005716695 Diviya INDIAN OVERSEAS BANK(508541)
SubTotal 800 800
Total 37400 37400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_170223APB_FTO_1564034 Indian Overseas Bank IOBA0000525 KADALADI 36600
2 KADALADI TN2923007_170223APB_FTO_1564034 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 800

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