Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:06:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_150223APB_FTO_1553435
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-23-007-023-001/838-A
(MOOKKAIYUR) 		2923007000NRG23090220231938377 15/02/2023 Velankanni 2923007WL046427 Velankanni 00177 IOBA0000978 400 400 Processed 23/02/2023 014717620 Velankanni INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-023-023/381-A
(MOOKKAIYUR) 		2923007000NRG23150220231966256 15/02/2023 Rajakani 2923007WL047089 Rajakani 00177 IOBA0000978 400 400 Rejected 24/02/2023 014717620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 800 800
3 KADALADI TN-23-007-023-001/807-A
(MOOKKAIYUR) 		2923007000NRG23090220231938375 15/02/2023 Sakayamery 2923007WL046427 Sakayamery 00177 IOBA0002548 400 400 Processed 23/02/2023 014717620 Sakayamery INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-023-001/815-A
(MOOKKAIYUR) 		2923007000NRG23090220231938376 15/02/2023 Jega Jothy 2923007WL046427 Jega Jothy 00177 IOBA0002548 400 400 Processed 23/02/2023 014717620 Jega Jothy INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-023-001/844-A
(MOOKKAIYUR) 		2923007000NRG23090220231938378 15/02/2023 Thamaraipushpam 2923007WL046427 Thamaraipushpam 00177 IOBA0002548 200 200 Processed 23/02/2023 014717620 Thamaraipushpam INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-023-001/884-A
(MOOKKAIYUR) 		2923007000NRG23090220231938379 15/02/2023 Savariyayi 2923007WL046427 Savariyayi 00177 IOBA0002548 400 400 Processed 23/02/2023 014717620 Savariyayi INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-023-002/971-A
(MOOKKAIYUR) 		2923007000NRG23150220231966248 15/02/2023 Sermaselvi 2923007WL047089 Sermaselvi 00177 IOBA0002548 1000 1000 Processed 23/02/2023 014717620 Sermaselvi STATE BANK OF INDIA(508548)
8 KADALADI TN-23-007-023-002/991-A
(MOOKKAIYUR) 		2923007000NRG23150220231966250 15/02/2023 MUTHULAKSHMI 2923007WL047089 MUTHULAKSHMI 00177 IOBA0002548 800 800 Processed 23/02/2023 014717620 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-023-005/638-A
(MOOKKAIYUR) 		2923007000NRG23150220231966260 15/02/2023 Lingakani 2923007WL047091 Lingakani 00177 IOBA0002548 800 800 Processed 23/02/2023 014717620 Lingakani INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-023-005/772-A
(MOOKKAIYUR) 		2923007000NRG23150220231966261 15/02/2023 Malaiyammal 2923007WL047091 Malaiyammal 00177 IOBA0002548 200 200 Processed 23/02/2023 014717620 Malaiyammal INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-023-005/797-A
(MOOKKAIYUR) 		2923007000NRG23150220231966262 15/02/2023 Pulamadan 2923007WL047091 Pulamadan 00177 IOBA0002548 600 600 Processed 23/02/2023 014717620 Pulamadan UNION BANK OF INDIA(508500)
12 KADALADI TN-23-007-023-005/799-A
(MOOKKAIYUR) 		2923007000NRG23150220231966263 15/02/2023 Lalitha 2923007WL047091 Lalitha 00177 IOBA0002548 200 200 Processed 23/02/2023 014717620 Lalitha INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-023-005/811-A
(MOOKKAIYUR) 		2923007000NRG23150220231966264 15/02/2023 Meenakshi 2923007WL047091 Meenakshi 00177 IOBA0002548 1000 1000 Processed 23/02/2023 014717620 Meenakshi INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-023-005/882-A
(MOOKKAIYUR) 		2923007000NRG23150220231966265 15/02/2023 Selvi 2923007WL047091 Selvi 00177 IOBA0002548 600 600 Processed 23/02/2023 014717620 Selvi INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-023-023/195-A
(MOOKKAIYUR) 		2923007000NRG23150220231966267 15/02/2023 Chermakani 2923007WL047091 Chermakani 00177 IOBA0002548 1000 1000 Processed 23/02/2023 014717620 Chermakani INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-023-023/197-A
(MOOKKAIYUR) 		2923007000NRG23150220231966268 15/02/2023 Ananthi 2923007WL047091 Ananthi 00177 IOBA0002548 600 600 Processed 23/02/2023 014717620 Ananthi INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-023-023/198-A
(MOOKKAIYUR) 		2923007000NRG23150220231966269 15/02/2023 Sendurkani 2923007WL047091 Sendurkani 00177 IOBA0002548 800 800 Processed 23/02/2023 014717620 Sendurkani INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-023-023/200-A
(MOOKKAIYUR) 		2923007000NRG23150220231966270 15/02/2023 Ponnuthai 2923007WL047091 Ponnuthai 00177 IOBA0002548 1000 1000 Processed 23/02/2023 014717620 Ponnuthai INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-023-023/201-A
(MOOKKAIYUR) 		2923007000NRG23150220231966271 15/02/2023 Picchammal 2923007WL047091 Picchammal 00177 IOBA0002548 600 600 Processed 23/02/2023 014717620 Picchammal INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-023-023/202-A
(MOOKKAIYUR) 		2923007000NRG23150220231966272 15/02/2023 Amaravathi 2923007WL047091 Amaravathi 00177 IOBA0002548 600 600 Processed 23/02/2023 014717620 Amaravathi INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-023-023/204-A
(MOOKKAIYUR) 		2923007000NRG23150220231966273 15/02/2023 Annalakshmi 2923007WL047091 Annalakshmi 00177 IOBA0002548 400 400 Processed 23/02/2023 014717620 Annalakshmi INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-023-023/214-A
(MOOKKAIYUR) 		2923007000NRG23150220231966274 15/02/2023 Indira.M 2923007WL047091 Indira.M 00177 IOBA0002548 800 800 Processed 23/02/2023 014717620 Indira.M INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-023-023/217-A
(MOOKKAIYUR) 		2923007000NRG23150220231966275 15/02/2023 Kanniyammal 2923007WL047091 Kanniyammal 00177 IOBA0002548 1000 1000 Processed 23/02/2023 014717620 Kanniyammal INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-023-023/218-A
(MOOKKAIYUR) 		2923007000NRG23150220231966276 15/02/2023 KArthikailakshmi 2923007WL047091 KArthikailakshmi 00177 IOBA0002548 800 800 Processed 23/02/2023 014717620 KArthikailakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-023-023/224-A
(MOOKKAIYUR) 		2923007000NRG23150220231966277 15/02/2023 Rajalakshmi 2923007WL047091 Rajalakshmi 00177 IOBA0002548 600 600 Processed 23/02/2023 014717620 Rajalakshmi INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-023-023/226-A
(MOOKKAIYUR) 		2923007000NRG23150220231966278 15/02/2023 Rayammal 2923007WL047091 Rayammal 00177 IOBA0002548 600 600 Processed 23/02/2023 014717620 Rayammal INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-023-023/233-A
(MOOKKAIYUR) 		2923007000NRG23150220231966279 15/02/2023 Ramalakshmi 2923007WL047091 Ramalakshmi 00177 IOBA0002548 1000 1000 Processed 23/02/2023 014717620 Ramalakshmi INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-023-023/240-A
(MOOKKAIYUR) 		2923007000NRG23150220231966280 15/02/2023 Patthirakali 2923007WL047091 Patthirakali 00177 IOBA0002548 600 600 Processed 23/02/2023 014717620 Patthirakali INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-023-023/353-A
(MOOKKAIYUR) 		2923007000NRG23150220231966251 15/02/2023 Rajaboobathy 2923007WL047089 Rajaboobathy 00177 IOBA0002548 1000 1000 Processed 23/02/2023 014717620 Rajaboobathy INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-023-023/354-A
(MOOKKAIYUR) 		2923007000NRG23150220231966252 15/02/2023 Seeniammal 2923007WL047089 Seeniammal 00177 IOBA0002548 200 200 Processed 23/02/2023 014717620 Seeniammal INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-023-023/358-A
(MOOKKAIYUR) 		2923007000NRG23150220231966253 15/02/2023 Valarmathi 2923007WL047089 Valarmathi 00177 IOBA0002548 600 600 Processed 23/02/2023 014717620 Valarmathi INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-023-023/364-A
(MOOKKAIYUR) 		2923007000NRG23150220231966254 15/02/2023 Mariammal 2923007WL047089 Mariammal 00177 IOBA0002548 1000 1000 Processed 23/02/2023 014717620 Mariammal INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-023-023/366-A
(MOOKKAIYUR) 		2923007000NRG23150220231966255 15/02/2023 Rajagani 2923007WL047089 Rajagani 00177 IOBA0002548 200 200 Processed 23/02/2023 014717620 Rajagani UNION BANK OF INDIA(508500)
34 KADALADI TN-23-007-023-023/392-A
(MOOKKAIYUR) 		2923007000NRG23150220231966257 15/02/2023 Guruvammal 2923007WL047089 Guruvammal 00177 IOBA0002548 1000 1000 Processed 23/02/2023 014717620 Guruvammal TAMILNAD MERCANTILE BANK LTD.(607187)
35 KADALADI TN-23-007-023-023/405-A
(MOOKKAIYUR) 		2923007000NRG23150220231966281 15/02/2023 Mariyaselvi 2923007WL047091 Mariyaselvi 00177 IOBA0002548 400 400 Processed 23/02/2023 014717620 Mariyaselvi INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-023-023/41-A
(MOOKKAIYUR) 		2923007000NRG23090220231938380 15/02/2023 Mariyapuspham 2923007WL046427 Mariyapuspham 00177 IOBA0002548 200 200 Processed 23/02/2023 014717620 Mariyapuspham INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-023-023/42-A
(MOOKKAIYUR) 		2923007000NRG23090220231938381 15/02/2023 Velanganni 2923007WL046427 Velanganni 00177 IOBA0002548 400 400 Processed 23/02/2023 014717620 Velanganni INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-023-023/444-A
(MOOKKAIYUR) 		2923007000NRG23150220231966282 15/02/2023 Selvi 2923007WL047091 Selvi 00177 IOBA0002548 800 800 Processed 23/02/2023 014717620 Selvi INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-023-023/449-A
(MOOKKAIYUR) 		2923007000NRG23150220231966283 15/02/2023 Banumathi 2923007WL047091 Banumathi 00177 IOBA0002548 800 800 Processed 23/02/2023 014717620 Banumathi INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-023-023/539-A
(MOOKKAIYUR) 		2923007000NRG23150220231966284 15/02/2023 Thangamari 2923007WL047091 Thangamari 00177 IOBA0002548 800 800 Processed 23/02/2023 014717620 Thangamari TAMILNAD MERCANTILE BANK LTD.(607187)
41 KADALADI TN-23-007-023-023/562-A
(MOOKKAIYUR) 		2923007000NRG23150220231966285 15/02/2023 Picchikani 2923007WL047091 Picchikani 00177 IOBA0002548 1000 1000 Processed 23/02/2023 014717620 Picchikani INDIAN OVERSEAS BANK(508541)
SubTotal 25400 25400
42 KADALADI TN-23-007-023-002/989-A
(MOOKKAIYUR) 		2923007000NRG23150220231966249 15/02/2023 Selvi 2923007WL047089 Selvi 00468 UBIN0558010 200 200 Processed 23/02/2023 014717620 Selvi INDIAN OVERSEAS BANK(508541)
SubTotal 200 200
43 KADALADI TN-23-007-023-002/904-A
(MOOKKAIYUR) 		2923007000NRG23150220231966246 15/02/2023 Ulagumari 2923007WL047089 Ulagumari 00691 IPOS0000001 400 400 Processed 23/02/2023 014717620 Ulagumari INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-023-002/970-A
(MOOKKAIYUR) 		2923007000NRG23150220231966247 15/02/2023 Jenifer 2923007WL047089 Jenifer 00691 IPOS0000001 400 400 Processed 23/02/2023 014717620 Jenifer INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-023-005/986-A
(MOOKKAIYUR) 		2923007000NRG23150220231966266 15/02/2023 Ranjani 2923007WL047091 Ranjani 00691 IPOS0000001 1000 1000 Processed 23/02/2023 014717620 Ranjani INDIAN OVERSEAS BANK(508541)
SubTotal 1800 1800
Total 28200 28200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_150223APB_FTO_1553435 Indian Overseas Bank IOBA0000978 OPPILAN 800
2 KADALADI TN2923007_150223APB_FTO_1553435 Indian Overseas Bank IOBA0002548 SAYALKUDI 21000
3 KADALADI TN2923007_150223APB_FTO_1553435 Indian Overseas Bank IOBA0002548 SAYALKUDI       4400
4 KADALADI TN2923007_150223APB_FTO_1553435 Union Bank of India UBIN0558010 SAYALGUDI 200
5 KADALADI TN2923007_150223APB_FTO_1553435 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1800

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