Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:57:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_140323APB_FTO_1647116
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-23-007-013-003/866-A
(KADALADI A/C) 		2923007000NRG23140320232125895 14/03/2023 Muneeshwari 2923007WL050812 Muneeshwari 00177 IOBA0000525 1405 1405 Processed 30/03/2023 025730767 Muneeshwari INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-013-003/971-A
(KADALADI A/C) 		2923007000NRG23140320232125896 14/03/2023 Lingakutti 2923007WL050812 Lingakutti 00177 IOBA0000525 1405 1405 Processed 30/03/2023 025730767 Lingakutti INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-013-013/1
(KADALADI A/C) 		2923007000NRG23140320232125897 14/03/2023 Murugesan 2923007WL050812 Murugesan 00177 IOBA0000525 1405 1405 Processed 30/03/2023 025730767 Murugesan INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-013-013/1024-A
(KADALADI A/C) 		2923007000NRG23140320232125899 14/03/2023 Deepa 2923007WL050812 Deepa 00177 IOBA0000525 1405 1405 Processed 31/03/2023 025730767 Deepa UNION BANK OF INDIA(508500)
5 KADALADI TN-23-007-013-013/1024-A
(KADALADI A/C) 		2923007000NRG23140320232125898 14/03/2023 Ramesh 2923007WL050812 Ramesh 00177 IOBA0000525 1405 1405 Processed 30/03/2023 025730767 Ramesh INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-013-013/1029-A
(KADALADI A/C) 		2923007000NRG23140320232125900 14/03/2023 Latha 2923007WL050812 Latha 00177 IOBA0000525 1405 1405 Processed 30/03/2023 025730767 Latha INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-013-013/1058-A
(KADALADI A/C) 		2923007000NRG23140320232125902 14/03/2023 Munishwari 2923007WL050812 Munishwari 00177 IOBA0000525 1405 1405 Processed 30/03/2023 025730767 Munishwari INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-013-013/1058-A
(KADALADI A/C) 		2923007000NRG23140320232125901 14/03/2023 Vinoth 2923007WL050812 Vinoth 00177 IOBA0000525 1405 1405 Processed 31/03/2023 025730767 Vinoth INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-013-013/1081-A
(KADALADI A/C) 		2923007000NRG23140320232125903 14/03/2023 Suganya 2923007WL050812 Suganya 00177 IOBA0000525 1405 1405 Processed 30/03/2023 025730767 Suganya STATE BANK OF INDIA(508548)
10 KADALADI TN-23-007-013-013/167-A
(KADALADI A/C) 		2923007000NRG23140320232125904 14/03/2023 Mariyammal 2923007WL050812 Mariyammal 00177 IOBA0000525 1405 1405 Processed 30/03/2023 025730767 Mariyammal ICICI BANK LTD(508534)
11 KADALADI TN-23-007-013-013/175-A
(KADALADI A/C) 		2923007000NRG23140320232125905 14/03/2023 Ganapathi 2923007WL050812 Ganapathi 00177 IOBA0000525 1405 1405 Processed 30/03/2023 025730767 Ganapathi STATE BANK OF INDIA(508548)
12 KADALADI TN-23-007-013-013/191-A
(KADALADI A/C) 		2923007000NRG23140320232125906 14/03/2023 Chanthiraganthi 2923007WL050812 Chanthiraganthi 00177 IOBA0000525 1405 1405 Processed 30/03/2023 025730767 Chanthiraganthi INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-013-013/217-A
(KADALADI A/C) 		2923007000NRG23140320232125907 14/03/2023 Poovendiram 2923007WL050812 Poovendiram 00177 IOBA0000525 1405 1405 Processed 30/03/2023 025730767 Poovendiram INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-013-013/220-A
(KADALADI A/C) 		2923007000NRG23140320232125908 14/03/2023 Jeyaprakash 2923007WL050812 Jeyaprakash 00177 IOBA0000525 1405 1405 Processed 30/03/2023 025730767 Jeyaprakash INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-013-013/220-A
(KADALADI A/C) 		2923007000NRG23140320232125909 14/03/2023 Rajaguru 2923007WL050812 Rajaguru 00177 IOBA0000525 1405 1405 Processed 30/03/2023 025730767 Rajaguru INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-013-013/254-A
(KADALADI A/C) 		2923007000NRG23140320232125910 14/03/2023 Ponmani 2923007WL050812 Ponmani 00177 IOBA0000525 1405 1405 Processed 30/03/2023 025730767 Ponmani INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-013-013/260-A
(KADALADI A/C) 		2923007000NRG23140320232125911 14/03/2023 Saraswathi 2923007WL050812 Saraswathi 00177 IOBA0000525 1405 1405 Processed 30/03/2023 025730767 Saraswathi INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-013-013/389-A
(KADALADI A/C) 		2923007000NRG23140320232125912 14/03/2023 Selvi 2923007WL050812 Selvi 00177 IOBA0000525 1405 1405 Processed 30/03/2023 025730767 Selvi INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-013-013/424-A
(KADALADI A/C) 		2923007000NRG23140320232125913 14/03/2023 Sakthi 2923007WL050812 Sakthi 00177 IOBA0000525 1405 1405 Processed 30/03/2023 025730767 Sakthi INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-013-013/45-A
(KADALADI A/C) 		2923007000NRG23140320232125914 14/03/2023 Moorthi 2923007WL050812 Moorthi 00177 IOBA0000525 1405 1405 Processed 30/03/2023 025730767 Moorthi INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-013-013/454-A
(KADALADI A/C) 		2923007000NRG23140320232125915 14/03/2023 Murugan 2923007WL050812 Murugan 00177 IOBA0000525 1405 1405 Processed 30/03/2023 025730767 Murugan INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-013-013/488-A
(KADALADI A/C) 		2923007000NRG23140320232125916 14/03/2023 Selvi 2923007WL050812 Selvi 00177 IOBA0000525 1405 1405 Processed 30/03/2023 025730767 Selvi INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-013-013/520-A
(KADALADI A/C) 		2923007000NRG23140320232125917 14/03/2023 Ratthinam 2923007WL050812 Ratthinam 00177 IOBA0000525 1405 1405 Processed 30/03/2023 025730767 Ratthinam INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-013-013/56-A
(KADALADI A/C) 		2923007000NRG23140320232125918 14/03/2023 Pappa 2923007WL050812 Pappa 00177 IOBA0000525 1405 1405 Processed 30/03/2023 025730767 Pappa INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-013-013/585-A
(KADALADI A/C) 		2923007000NRG23140320232125919 14/03/2023 Latha 2923007WL050812 Latha 00177 IOBA0000525 1405 1405 Processed 31/03/2023 025730767 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-013-013/638-A
(KADALADI A/C) 		2923007000NRG23140320232125920 14/03/2023 Raniyammal 2923007WL050812 Raniyammal 00177 IOBA0000525 1405 1405 Processed 30/03/2023 025730767 Raniyammal INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-013-013/691-A
(KADALADI A/C) 		2923007000NRG23140320232125921 14/03/2023 Nagajothi 2923007WL050812 Nagajothi 00177 IOBA0000525 1405 1405 Processed 30/03/2023 025730767 Nagajothi INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-013-013/717-A
(KADALADI A/C) 		2923007000NRG23140320232125922 14/03/2023 Manikkavalli 2923007WL050812 Manikkavalli 00177 IOBA0000525 1405 1405 Processed 30/03/2023 025730767 Manikkavalli INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-013-013/74-A
(KADALADI A/C) 		2923007000NRG23140320232125923 14/03/2023 Sornaganthi 2923007WL050812 Sornaganthi 00177 IOBA0000525 1405 1405 Processed 31/03/2023 025730767 Sornaganthi INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-013-013/750-A
(KADALADI A/C) 		2923007000NRG23140320232125924 14/03/2023 Raja 2923007WL050812 Raja 00177 IOBA0000525 1405 1405 Processed 30/03/2023 025730767 Raja INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-013-013/793-A
(KADALADI A/C) 		2923007000NRG23140320232125925 14/03/2023 jayachithra 2923007WL050812 jayachithra 00177 IOBA0000525 1405 1405 Processed 31/03/2023 025730767 jayachithra INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-013-013/824-A
(KADALADI A/C) 		2923007000NRG23140320232125926 14/03/2023 pavithra 2923007WL050812 pavithra 00177 IOBA0000525 1405 1405 Processed 30/03/2023 025730767 pavithra INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-013-013/853-A
(KADALADI A/C) 		2923007000NRG23140320232125927 14/03/2023 Kalaiselvi 2923007WL050812 Kalaiselvi 00177 IOBA0000525 1405 1405 Processed 31/03/2023 025730767 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-013-013/863-A
(KADALADI A/C) 		2923007000NRG23140320232125928 14/03/2023 Santhanamari 2923007WL050812 Santhanamari 00177 IOBA0000525 1405 1405 Processed 30/03/2023 025730767 Santhanamari INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-013-013/899-A
(KADALADI A/C) 		2923007000NRG23140320232125931 14/03/2023 Jothilakshmi 2923007WL050812 Jothilakshmi 00177 IOBA0000525 1405 1405 Processed 30/03/2023 025730767 Jothilakshmi INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-013-013/903-A
(KADALADI A/C) 		2923007000NRG23140320232125932 14/03/2023 Murugavalli 2923007WL050812 Murugavalli 00177 IOBA0000525 1405 1405 Processed 31/03/2023 025730767 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-013-013/925-A
(KADALADI A/C) 		2923007000NRG23140320232125933 14/03/2023 Palanisami 2923007WL050812 Palanisami 00177 IOBA0000525 1405 1405 Processed 30/03/2023 025730767 Palanisami INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-013-013/934-A
(KADALADI A/C) 		2923007000NRG23140320232125934 14/03/2023 Jamuna 2923007WL050812 Jamuna 00177 IOBA0000525 1405 1405 Processed 30/03/2023 025730767 Jamuna INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-013-013/940-A
(KADALADI A/C) 		2923007000NRG23140320232125935 14/03/2023 Balasubramaniyan 2923007WL050812 Balasubramaniyan 00177 IOBA0000525 1405 1405 Processed 31/03/2023 025730767 Balasubramaniyan INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-013-013/940-A
(KADALADI A/C) 		2923007000NRG23140320232125936 14/03/2023 Kavitha 2923007WL050812 Kavitha 00177 IOBA0000525 1405 1405 Processed 31/03/2023 025730767 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-013-013/941-A
(KADALADI A/C) 		2923007000NRG23140320232125937 14/03/2023 Saraswathi 2923007WL050812 Saraswathi 00177 IOBA0000525 1405 1405 Processed 31/03/2023 025730767 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-013-013/947-A
(KADALADI A/C) 		2923007000NRG23140320232125938 14/03/2023 Nagajothi 2923007WL050812 Nagajothi 00177 IOBA0000525 1405 1405 Processed 30/03/2023 025730767 Nagajothi INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-013-013/958-A
(KADALADI A/C) 		2923007000NRG23140320232125939 14/03/2023 Premalatha 2923007WL050812 Premalatha 00177 IOBA0000525 1405 1405 Processed 31/03/2023 025730767 Premalatha INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-013-013/972-A
(KADALADI A/C) 		2923007000NRG23140320232125940 14/03/2023 Selvarani 2923007WL050812 Selvarani 00177 IOBA0000525 1405 1405 Processed 30/03/2023 025730767 Selvarani INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-013-013/973-A
(KADALADI A/C) 		2923007000NRG23140320232125941 14/03/2023 Steephan 2923007WL050812 Steephan 00177 IOBA0000525 1405 1405 Processed 30/03/2023 025730767 Steephan INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-013-013/979-A
(KADALADI A/C) 		2923007000NRG23140320232125942 14/03/2023 Senthilvadivu 2923007WL050812 Senthilvadivu 00177 IOBA0000525 1405 1405 Processed 30/03/2023 025730767 Senthilvadivu ICICI BANK LTD(508534)
47 KADALADI TN-23-007-013-013/995-A
(KADALADI A/C) 		2923007000NRG23140320232125943 14/03/2023 Rathamani 2923007WL050812 Rathamani 00177 IOBA0000525 1405 1405 Processed 30/03/2023 025730767 Rathamani INDIAN OVERSEAS BANK(508541)
48 KADALADI TN-23-007-013-013/997-A
(KADALADI A/C) 		2923007000NRG23140320232125944 14/03/2023 Muthumari 2923007WL050812 Muthumari 00177 IOBA0000525 1405 1405 Processed 30/03/2023 025730767 Muthumari INDIAN OVERSEAS BANK(508541)
SubTotal 67440 67440
49 KADALADI TN-23-007-013-013/877-A
(KADALADI A/C) 		2923007000NRG23140320232125929 14/03/2023 Gomathi 2923007WL050812 Gomathi 00691 IPOS0000001 1405 1405 Processed 31/03/2023 025730767 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1405 1405
Total 68845 68845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_140323APB_FTO_1647116 Indian Overseas Bank IOBA0000525 KADALADI 67440
2 KADALADI TN2923007_140323APB_FTO_1647116 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1405

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