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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:03:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_201222APB_FTO_1308734
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-23-007-021-021/104-A
(MELASELVANUR) 		2923007000NRG23201220221662004 20/12/2022 Mookkammal 2923007WL040360 Mookkammal 00177 IOBA0001237 843 843 Processed 01/02/2023 018559202 Mookkammal INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-021-021/129-A
(MELASELVANUR) 		2923007000NRG23201220221662005 20/12/2022 Sethu 2923007WL040360 Sethu 00177 IOBA0001237 843 843 Processed 01/02/2023 018559202 Sethu STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-021-021/329-A
(MELASELVANUR) 		2923007000NRG23201220221662006 20/12/2022 Erulayee 2923007WL040360 Erulayee 00177 IOBA0001237 843 843 Processed 01/02/2023 018559202 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-021-021/33-A
(MELASELVANUR) 		2923007000NRG23201220221662007 20/12/2022 Selvaraj 2923007WL040360 Selvaraj 00177 IOBA0001237 843 843 Processed 01/02/2023 018559202 Selvaraj INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-021-021/344-A
(MELASELVANUR) 		2923007000NRG23201220221662008 20/12/2022 Muthumari 2923007WL040360 Muthumari 00177 IOBA0001237 843 843 Processed 01/02/2023 018559202 Muthumari PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-021-021/553-A
(MELASELVANUR) 		2923007000NRG23201220221662009 20/12/2022 Chellammal 2923007WL040360 Chellammal 00177 IOBA0001237 843 843 Processed 01/02/2023 018559202 Chellammal INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-021-021/6-A
(MELASELVANUR) 		2923007000NRG23201220221662010 20/12/2022 Karuppayee 2923007WL040360 Karuppayee 00177 IOBA0001237 843 843 Processed 01/02/2023 018559202 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-021-021/600-a
(MELASELVANUR) 		2923007000NRG23201220221662011 20/12/2022 Kaleeswari 2923007WL040360 Kaleeswari 00177 IOBA0001237 843 843 Processed 01/02/2023 018559202 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-021-021/628-A
(MELASELVANUR) 		2923007000NRG23201220221662012 20/12/2022 Muthusulaiya 2923007WL040360 Muthusulaiya 00177 IOBA0001237 843 843 Processed 01/02/2023 018559202 Muthusulaiya INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-021-021/732-A
(MELASELVANUR) 		2923007000NRG23201220221662013 20/12/2022 Sivakumar 2923007WL040360 Sivakumar 00177 IOBA0001237 843 843 Processed 01/02/2023 018559202 Sivakumar INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-021-021/736-A
(MELASELVANUR) 		2923007000NRG23201220221662014 20/12/2022 Uma mageshwari 2923007WL040360 Uma mageshwari 00177 IOBA0001237 843 843 Processed 01/02/2023 018559202 Uma mageshwari INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-021-021/738-A
(MELASELVANUR) 		2923007000NRG23201220221662015 20/12/2022 Angayarkanni 2923007WL040360 Angayarkanni 00177 IOBA0001237 843 843 Processed 01/02/2023 018559202 Angayarkanni INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-021-021/792-A
(MELASELVANUR) 		2923007000NRG23201220221662017 20/12/2022 Malaimegam Udaiyar 2923007WL040360 Malaimegam Udaiyar 00177 IOBA0001237 843 843 Processed 01/02/2023 018559202 Malaimegam Udaiyar INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-021-021/794-A
(MELASELVANUR) 		2923007000NRG23201220221662018 20/12/2022 Nagajothi 2923007WL040360 Nagajothi 00177 IOBA0001237 843 843 Processed 01/02/2023 018559202 Nagajothi UNION BANK OF INDIA(508500)
15 KADALADI TN-23-007-021-021/795-A
(MELASELVANUR) 		2923007000NRG23201220221662019 20/12/2022 Saraswathy 2923007WL040360 Saraswathy 00177 IOBA0001237 843 843 Processed 01/02/2023 018559202 Saraswathy INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-021-021/800-A
(MELASELVANUR) 		2923007000NRG23201220221662020 20/12/2022 Sivanathavalli 2923007WL040360 Sivanathavalli 00177 IOBA0001237 843 843 Processed 01/02/2023 018559202 Sivanathavalli INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-021-021/810-A
(MELASELVANUR) 		2923007000NRG23201220221662021 20/12/2022 Jeyalakshmi 2923007WL040360 Jeyalakshmi 00177 IOBA0001237 843 843 Processed 01/02/2023 018559202 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-021-021/82-A
(MELASELVANUR) 		2923007000NRG23201220221662022 20/12/2022 Nagalakshmi 2923007WL040360 Nagalakshmi 00177 IOBA0001237 843 843 Processed 01/02/2023 018559202 Nagalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 15174 15174
19 KADALADI TN-23-007-021-021/847-A
(MELASELVANUR) 		2923007000NRG23201220221662024 20/12/2022 Sumathi 2923007WL040360 Sumathi 00691 IPOS0000001 562 562 Processed 01/02/2023 018559202 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 562 562
Total 15736 15736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_201222APB_FTO_1308734 Indian Overseas Bank IOBA0001237 VALINOKKAM 15174
2 KADALADI TN2923007_201222APB_FTO_1308734 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 562

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