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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_280123APB_FTO_1496108
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-23-007-026-002/343-A
(PERIAKULAM A/E) 		2923007000NRG23270120231873326 28/01/2023 Govinthammal 2923007WL045052 Govinthammal 00177 IOBA0000978 200 200 Processed 03/02/2023 037296952 Govinthammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-026-004/331-A
(PERIAKULAM A/E) 		2923007000NRG23270120231873329 28/01/2023 Vijayalakshmi 2923007WL045052 Vijayalakshmi 00177 IOBA0000978 1200 1200 Processed 03/02/2023 037296952 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-026-004/337-A
(PERIAKULAM A/E) 		2923007000NRG23270120231873330 28/01/2023 Kumaraselvi 2923007WL045052 Kumaraselvi 00177 IOBA0000978 1200 1200 Processed 03/02/2023 037296952 Kumaraselvi INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-026-004/341-A
(PERIAKULAM A/E) 		2923007000NRG23270120231873331 28/01/2023 Manikkavalli 2923007WL045052 Manikkavalli 00177 IOBA0000978 1200 1200 Processed 03/02/2023 037296952 Manikkavalli INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-026-004/345-A
(PERIAKULAM A/E) 		2923007000NRG23270120231873332 28/01/2023 Banumathi 2923007WL045052 Banumathi 00177 IOBA0000978 1000 1000 Processed 03/02/2023 037296952 Banumathi INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-026-004/397-A
(PERIAKULAM A/E) 		2923007000NRG23270120231873334 28/01/2023 Jeyarani 2923007WL045052 Jeyarani 00177 IOBA0000978 1000 1000 Processed 02/02/2023 037296952 Jeyarani PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-026-004/408-A
(PERIAKULAM A/E) 		2923007000NRG23270120231873335 28/01/2023 Velammal 2923007WL045052 Velammal 00177 IOBA0000978 1200 1200 Processed 02/02/2023 037296952 Velammal UNION BANK OF INDIA(508500)
8 KADALADI TN-23-007-026-004/410-A
(PERIAKULAM A/E) 		2923007000NRG23270120231873336 28/01/2023 Shanmugathai 2923007WL045052 Shanmugathai 00177 IOBA0000978 200 200 Processed 03/02/2023 037296952 Shanmugathai INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-026-004/449-A
(PERIAKULAM A/E) 		2923007000NRG23270120231873338 28/01/2023 Eswari 2923007WL045052 Eswari 00177 IOBA0000978 1200 1200 Processed 03/02/2023 037296952 Eswari INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-026-026/110-A
(PERIAKULAM A/E) 		2923007000NRG23270120231873339 28/01/2023 Ananthavalli 2923007WL045052 Ananthavalli 00177 IOBA0000978 400 400 Processed 03/02/2023 037296952 Ananthavalli INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-026-026/111-A
(PERIAKULAM A/E) 		2923007000NRG23270120231873340 28/01/2023 Guruvammal 2923007WL045052 Guruvammal 00177 IOBA0000978 800 800 Processed 03/02/2023 037296952 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-026-026/115-A
(PERIAKULAM A/E) 		2923007000NRG23270120231873341 28/01/2023 Sanmugakani 2923007WL045052 Sanmugakani 00177 IOBA0000978 400 400 Processed 03/02/2023 037296952 Sanmugakani INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-026-026/121-A
(PERIAKULAM A/E) 		2923007000NRG23270120231873342 28/01/2023 Jothi 2923007WL045052 Jothi 00177 IOBA0000978 1000 1000 Processed 03/02/2023 037296952 Jothi INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-026-026/126-A
(PERIAKULAM A/E) 		2923007000NRG23270120231873343 28/01/2023 Rajalakshmi 2923007WL045052 Rajalakshmi 00177 IOBA0000978 1200 1200 Processed 03/02/2023 037296952 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-026-026/127-A
(PERIAKULAM A/E) 		2923007000NRG23270120231873344 28/01/2023 Magamayee 2923007WL045052 Magamayee 00177 IOBA0000978 400 400 Processed 03/02/2023 037296952 Magamayee INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-026-026/134-A
(PERIAKULAM A/E) 		2923007000NRG23270120231873345 28/01/2023 Meenacchi 2923007WL045052 Meenacchi 00177 IOBA0000978 1200 1200 Processed 03/02/2023 037296952 Meenacchi INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-026-026/140-A
(PERIAKULAM A/E) 		2923007000NRG23270120231873346 28/01/2023 Sanmugavalli 2923007WL045052 Sanmugavalli 00177 IOBA0000978 1200 1200 Processed 03/02/2023 037296952 Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-026-026/143-A
(PERIAKULAM A/E) 		2923007000NRG23270120231873347 28/01/2023 Kalimuthu 2923007WL045052 Kalimuthu 00177 IOBA0000978 1200 1200 Processed 03/02/2023 037296952 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-026-026/145-A
(PERIAKULAM A/E) 		2923007000NRG23270120231873348 28/01/2023 Meenacchi 2923007WL045052 Meenacchi 00177 IOBA0000978 600 600 Processed 03/02/2023 037296952 Meenacchi INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-026-026/146
(PERIAKULAM A/E) 		2923007000NRG23270120231873349 28/01/2023 Meri 2923007WL045052 Meri 00177 IOBA0000978 1200 1200 Processed 03/02/2023 037296952 Meri INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-026-026/149-A
(PERIAKULAM A/E) 		2923007000NRG23270120231873350 28/01/2023 Sornam 2923007WL045052 Sornam 00177 IOBA0000978 1200 1200 Rejected 06/02/2023 037296952 A/c Blocked or Frozen
22 KADALADI TN-23-007-026-026/150-A
(PERIAKULAM A/E) 		2923007000NRG23270120231873351 28/01/2023 Panchavarnam 2923007WL045052 Panchavarnam 00177 IOBA0000978 600 600 Processed 03/02/2023 037296952 Panchavarnam INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-026-026/153-A
(PERIAKULAM A/E) 		2923007000NRG23270120231873352 28/01/2023 Palaniyammal 2923007WL045052 Palaniyammal 00177 IOBA0000978 1200 1200 Processed 03/02/2023 037296952 Palaniyammal INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-026-026/154-A
(PERIAKULAM A/E) 		2923007000NRG23270120231873353 28/01/2023 Murugavalli 2923007WL045052 Murugavalli 00177 IOBA0000978 1200 1200 Processed 03/02/2023 037296952 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-026-026/160-A
(PERIAKULAM A/E) 		2923007000NRG23270120231873354 28/01/2023 Parvathi 2923007WL045052 Parvathi 00177 IOBA0000978 400 400 Processed 03/02/2023 037296952 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-026-026/166-A
(PERIAKULAM A/E) 		2923007000NRG23270120231873355 28/01/2023 Muthumari 2923007WL045052 Muthumari 00177 IOBA0000978 1000 1000 Processed 03/02/2023 037296952 Muthumari INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-026-026/175-A
(PERIAKULAM A/E) 		2923007000NRG23270120231873356 28/01/2023 Vilvagani 2923007WL045052 Vilvagani 00177 IOBA0000978 400 400 Processed 03/02/2023 037296952 Vilvagani INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-026-026/177-A
(PERIAKULAM A/E) 		2923007000NRG23270120231873357 28/01/2023 Lakshmi 2923007WL045052 Lakshmi 00177 IOBA0000978 1200 1200 Processed 03/02/2023 037296952 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-026-026/179-A
(PERIAKULAM A/E) 		2923007000NRG23270120231873358 28/01/2023 Manikkam 2923007WL045052 Manikkam 00177 IOBA0000978 600 600 Processed 03/02/2023 037296952 Manikkam INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-026-026/181-A
(PERIAKULAM A/E) 		2923007000NRG23270120231873359 28/01/2023 Murugalakshmi 2923007WL045052 Murugalakshmi 00177 IOBA0000978 1000 1000 Processed 03/02/2023 037296952 Murugalakshmi INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-026-026/185-A
(PERIAKULAM A/E) 		2923007000NRG23270120231873360 28/01/2023 Palneeswari 2923007WL045052 Palneeswari 00177 IOBA0000978 800 800 Processed 03/02/2023 037296952 Palneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-026-026/207-A
(PERIAKULAM A/E) 		2923007000NRG23270120231873361 28/01/2023 Umaiyaeswari 2923007WL045052 Umaiyaeswari 00177 IOBA0000978 1200 1200 Processed 03/02/2023 037296952 Umaiyaeswari INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-026-026/215-B
(PERIAKULAM A/E) 		2923007000NRG23270120231873362 28/01/2023 Maga devi 2923007WL045052 Maga devi 00177 IOBA0000978 1200 1200 Processed 03/02/2023 037296952 Maga devi INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-026-026/224-A
(PERIAKULAM A/E) 		2923007000NRG23270120231873363 28/01/2023 Muniyapuspham 2923007WL045052 Muniyapuspham 00177 IOBA0000978 1200 1200 Processed 03/02/2023 037296952 Muniyapuspham INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-026-026/243-A
(PERIAKULAM A/E) 		2923007000NRG23270120231873364 28/01/2023 Ettammai 2923007WL045052 Ettammai 00177 IOBA0000978 1200 1200 Processed 03/02/2023 037296952 Ettammai INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-026-026/244-A
(PERIAKULAM A/E) 		2923007000NRG23270120231873365 28/01/2023 Muniyammal 2923007WL045052 Muniyammal 00177 IOBA0000978 1200 1200 Processed 03/02/2023 037296952 Muniyammal INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-026-026/245-A
(PERIAKULAM A/E) 		2923007000NRG23270120231873366 28/01/2023 Valliyammai 2923007WL045052 Valliyammai 00177 IOBA0000978 1200 1200 Processed 03/02/2023 037296952 Valliyammai INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-026-026/247-A
(PERIAKULAM A/E) 		2923007000NRG23270120231873367 28/01/2023 Manikkam 2923007WL045052 Manikkam 00177 IOBA0000978 400 400 Processed 03/02/2023 037296952 Manikkam INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-026-026/252-A
(PERIAKULAM A/E) 		2923007000NRG23270120231873368 28/01/2023 Muthupacchi 2923007WL045052 Muthupacchi 00177 IOBA0000978 1200 1200 Processed 03/02/2023 037296952 Muthupacchi INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-026-026/253-A
(PERIAKULAM A/E) 		2923007000NRG23270120231873369 28/01/2023 Kanniyammal 2923007WL045052 Kanniyammal 00177 IOBA0000978 1200 1200 Processed 03/02/2023 037296952 Kanniyammal INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-026-026/256-A
(PERIAKULAM A/E) 		2923007000NRG23270120231873370 28/01/2023 Selvi 2923007WL045052 Selvi 00177 IOBA0000978 1200 1200 Processed 03/02/2023 037296952 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-026-026/276-a
(PERIAKULAM A/E) 		2923007000NRG23270120231873371 28/01/2023 Pandiyammal 2923007WL045052 Pandiyammal 00177 IOBA0000978 1200 1200 Processed 03/02/2023 037296952 Pandiyammal INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-026-026/285-A
(PERIAKULAM A/E) 		2923007000NRG23270120231873372 28/01/2023 Govindammal 2923007WL045052 Govindammal 00177 IOBA0000978 1200 1200 Processed 03/02/2023 037296952 Govindammal INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-026-026/287-a
(PERIAKULAM A/E) 		2923007000NRG23270120231873373 28/01/2023 Leelavathi 2923007WL045052 Leelavathi 00177 IOBA0000978 400 400 Processed 03/02/2023 037296952 Leelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-026-026/288-a
(PERIAKULAM A/E) 		2923007000NRG23270120231873374 28/01/2023 yasoyhai 2923007WL045052 yasoyhai 00177 IOBA0000978 200 200 Processed 03/02/2023 037296952 yasoyhai INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-026-026/310-A
(PERIAKULAM A/E) 		2923007000NRG23270120231873375 28/01/2023 Muneeswari 2923007WL045052 Muneeswari 00177 IOBA0000978 1000 1000 Processed 02/02/2023 037296952 Muneeswari PALLAVAN GRAMA BANK(607052)
47 KADALADI TN-23-007-026-026/311-A
(PERIAKULAM A/E) 		2923007000NRG23270120231873376 28/01/2023 Parameshwari 2923007WL045052 Parameshwari 00177 IOBA0000978 400 400 Processed 03/02/2023 037296952 Parameshwari INDIAN OVERSEAS BANK(508541)
48 KADALADI TN-23-007-026-026/339-A
(PERIAKULAM A/E) 		2923007000NRG23270120231873377 28/01/2023 Ponnuthai 2923007WL045052 Ponnuthai 00177 IOBA0000978 1200 1200 Processed 03/02/2023 037296952 Ponnuthai INDIAN OVERSEAS BANK(508541)
49 KADALADI TN-23-007-026-026/355-A
(PERIAKULAM A/E) 		2923007000NRG23270120231873378 28/01/2023 sathya 2923007WL045052 sathya 00177 IOBA0000978 1200 1200 Processed 03/02/2023 037296952 sathya INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-026-026/364-A
(PERIAKULAM A/E) 		2923007000NRG23270120231873379 28/01/2023 Vilvashakthi 2923007WL045052 Vilvashakthi 00177 IOBA0000978 1200 1200 Processed 03/02/2023 037296952 Vilvashakthi INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-026-026/369-A
(PERIAKULAM A/E) 		2923007000NRG23270120231873380 28/01/2023 anitha 2923007WL045052 anitha 00177 IOBA0000978 1000 1000 Processed 03/02/2023 037296952 anitha INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-026-026/371-A
(PERIAKULAM A/E) 		2923007000NRG23270120231873381 28/01/2023 singaari 2923007WL045052 singaari 00177 IOBA0000978 1200 1200 Processed 03/02/2023 037296952 singaari INDIAN OVERSEAS BANK(508541)
53 KADALADI TN-23-007-026-026/376-A
(PERIAKULAM A/E) 		2923007000NRG23270120231873383 28/01/2023 thavasiyammal 2923007WL045052 thavasiyammal 00177 IOBA0000978 200 200 Processed 03/02/2023 037296952 thavasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-026-026/377-A
(PERIAKULAM A/E) 		2923007000NRG23270120231873384 28/01/2023 PANCHAVARNAM 2923007WL045052 PANCHAVARNAM 00177 IOBA0000978 1200 1200 Processed 03/02/2023 037296952 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-026-026/378-A
(PERIAKULAM A/E) 		2923007000NRG23270120231873385 28/01/2023 THANGAM 2923007WL045052 THANGAM 00177 IOBA0000978 1200 1200 Processed 03/02/2023 037296952 THANGAM INDIAN OVERSEAS BANK(508541)
56 KADALADI TN-23-007-026-026/379-A
(PERIAKULAM A/E) 		2923007000NRG23270120231873386 28/01/2023 kanniyammal 2923007WL045052 kanniyammal 00177 IOBA0000978 1200 1200 Processed 03/02/2023 037296952 kanniyammal INDIAN OVERSEAS BANK(508541)
57 KADALADI TN-23-007-026-026/380-A
(PERIAKULAM A/E) 		2923007000NRG23270120231873387 28/01/2023 RAMALAKSHMI 2923007WL045052 RAMALAKSHMI 00177 IOBA0000978 1200 1200 Processed 03/02/2023 037296952 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
58 KADALADI TN-23-007-026-026/387-A
(PERIAKULAM A/E) 		2923007000NRG23270120231873388 28/01/2023 chiheraikani 2923007WL045052 chiheraikani 00177 IOBA0000978 600 600 Processed 03/02/2023 037296952 chiheraikani INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-026-026/388-A
(PERIAKULAM A/E) 		2923007000NRG23270120231873389 28/01/2023 arumugavalli 2923007WL045052 arumugavalli 00177 IOBA0000978 1200 1200 Processed 02/02/2023 037296952 arumugavalli TAMILNAD MERCANTILE BANK LTD.(607187)
60 KADALADI TN-23-007-026-026/392-A
(PERIAKULAM A/E) 		2923007000NRG23270120231873390 28/01/2023 Priya 2923007WL045052 Priya 00177 IOBA0000978 1200 1200 Processed 03/02/2023 037296952 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-026-026/437-A
(PERIAKULAM A/E) 		2923007000NRG23270120231873391 28/01/2023 Kumar 2923007WL045052 Kumar 00177 IOBA0000978 1686 1686 Processed 02/02/2023 037296952 Kumar UNION BANK OF INDIA(508500)
62 KADALADI TN-23-007-026-026/440-A
(PERIAKULAM A/E) 		2923007000NRG23270120231873392 28/01/2023 Vithya Devi 2923007WL045052 Vithya Devi 00177 IOBA0000978 1200 1200 Processed 02/02/2023 037296952 Vithya Devi UNION BANK OF INDIA(508500)
63 KADALADI TN-23-007-026-026/49-A
(PERIAKULAM A/E) 		2923007000NRG23270120231873394 28/01/2023 Seenivasan 2923007WL045052 Seenivasan 00177 IOBA0000978 1200 1200 Processed 03/02/2023 037296952 Seenivasan INDIAN OVERSEAS BANK(508541)
SubTotal 61086 61086
Total 61086 61086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_280123APB_FTO_1496108 Indian Overseas Bank IOBA0000978 OPPILAN 61086

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