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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:13:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_250323APB_FTO_1695347
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-23-007-014-001/749-A
(KEELAKIDARAM A/D) 		2923007000NRG23250320232247172 25/03/2023 Kalaiselvi 2923007WL053406 Kalaiselvi 00177 IOBA0001237 750 750 Processed 02/04/2023 005714223 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-014-001/759-A
(KEELAKIDARAM A/D) 		2923007000NRG23250320232247173 25/03/2023 Mariyapushpam 2923007WL053406 Mariyapushpam 00177 IOBA0001237 750 750 Processed 03/04/2023 005714223 Mariyapushpam INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-014-001/768-A
(KEELAKIDARAM A/D) 		2923007000NRG23250320232247174 25/03/2023 Mariyapushpam 2923007WL053406 Mariyapushpam 00177 IOBA0001237 750 750 Processed 02/04/2023 005714223 Mariyapushpam INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-014-001/902-A
(KEELAKIDARAM A/D) 		2923007000NRG23250320232247175 25/03/2023 Irulayee 2923007WL053406 Irulayee 00177 IOBA0001237 750 750 Processed 02/04/2023 005714223 Irulayee INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-014-004/1020-A
(KEELAKIDARAM A/D) 		2923007000NRG23250320232247176 25/03/2023 Marishwari 2923007WL053406 Marishwari 00177 IOBA0001237 500 500 Processed 03/04/2023 005714223 Marishwari INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-014-004/1022-A
(KEELAKIDARAM A/D) 		2923007000NRG23250320232247177 25/03/2023 Susi Deiva Sundari 2923007WL053406 Susi Deiva Sundari 00177 IOBA0001237 750 750 Processed 03/04/2023 005714223 Susi Deiva Sundari INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-014-004/1029-A
(KEELAKIDARAM A/D) 		2923007000NRG23250320232247178 25/03/2023 Pon Selvi 2923007WL053406 Pon Selvi 00177 IOBA0001237 500 500 Processed 03/04/2023 005714223 Pon Selvi INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-014-004/1044-A
(KEELAKIDARAM A/D) 		2923007000NRG23250320232247182 25/03/2023 Kamala 2923007WL053406 Kamala 00177 IOBA0001237 500 500 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KADALADI TN-23-007-014-004/726-A
(KEELAKIDARAM A/D) 		2923007000NRG23250320232247183 25/03/2023 Jeyaseela 2923007WL053406 Jeyaseela 00177 IOBA0001237 750 750 Processed 02/04/2023 005714223 Jeyaseela INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-014-004/745-A
(KEELAKIDARAM A/D) 		2923007000NRG23250320232247184 25/03/2023 Pon jeyalakshmi 2923007WL053406 Pon jeyalakshmi 00177 IOBA0001237 750 750 Processed 02/04/2023 005714223 Pon jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-014-004/897-A
(KEELAKIDARAM A/D) 		2923007000NRG23250320232247185 25/03/2023 Rani 2923007WL053406 Rani 00177 IOBA0001237 750 750 Processed 02/04/2023 005714223 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-014-004/898-A
(KEELAKIDARAM A/D) 		2923007000NRG23250320232247186 25/03/2023 Vasantha 2923007WL053406 Vasantha 00177 IOBA0001237 750 750 Processed 02/04/2023 005714223 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-014-004/903-A
(KEELAKIDARAM A/D) 		2923007000NRG23250320232247187 25/03/2023 Kalarani 2923007WL053406 Kalarani 00177 IOBA0001237 750 750 Processed 02/04/2023 005714223 Kalarani INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-014-004/907-A
(KEELAKIDARAM A/D) 		2923007000NRG23250320232247188 25/03/2023 Pushparani 2923007WL053406 Pushparani 00177 IOBA0001237 500 500 Processed 02/04/2023 005714223 Pushparani INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-014-004/915
(KEELAKIDARAM A/D) 		2923007000NRG23250320232247189 25/03/2023 Jeyaraj 2923007WL053406 Jeyaraj 00177 IOBA0001237 500 500 Processed 02/04/2023 005714223 Jeyaraj STATE BANK OF INDIA(508548)
16 KADALADI TN-23-007-014-004/942-A
(KEELAKIDARAM A/D) 		2923007000NRG23250320232247190 25/03/2023 Daisyrupi 2923007WL053406 Daisyrupi 00177 IOBA0001237 750 750 Processed 02/04/2023 005714223 Daisyrupi INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-014-004/956-A
(KEELAKIDARAM A/D) 		2923007000NRG23250320232247191 25/03/2023 Gnanapushpam 2923007WL053406 Gnanapushpam 00177 IOBA0001237 750 750 Processed 02/04/2023 005714223 Gnanapushpam INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-014-004/982-A
(KEELAKIDARAM A/D) 		2923007000NRG23250320232247193 25/03/2023 Dhanasekar 2923007WL053406 Dhanasekar 00177 IOBA0001237 750 750 Processed 02/04/2023 005714223 Dhanasekar INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-014-014/148-A
(KEELAKIDARAM A/D) 		2923007000NRG23250320232247194 25/03/2023 Pakkiyaselvi 2923007WL053406 Pakkiyaselvi 00177 IOBA0001237 750 750 Processed 02/04/2023 005714223 Pakkiyaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-014-014/156-A
(KEELAKIDARAM A/D) 		2923007000NRG23250320232247195 25/03/2023 Amirthavalli 2923007WL053406 Amirthavalli 00177 IOBA0001237 750 750 Processed 02/04/2023 005714223 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-014-014/212-A
(KEELAKIDARAM A/D) 		2923007000NRG23250320232247196 25/03/2023 Sinthamani 2923007WL053406 Sinthamani 00177 IOBA0001237 750 750 Processed 02/04/2023 005714223 Sinthamani INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-014-014/214-A
(KEELAKIDARAM A/D) 		2923007000NRG23250320232247197 25/03/2023 Pushpam 2923007WL053406 Pushpam 00177 IOBA0001237 500 500 Processed 02/04/2023 005714223 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-014-014/215-A
(KEELAKIDARAM A/D) 		2923007000NRG23250320232247198 25/03/2023 Jeya 2923007WL053406 Jeya 00177 IOBA0001237 500 500 Processed 02/04/2023 005714223 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-014-014/232-A
(KEELAKIDARAM A/D) 		2923007000NRG23250320232247199 25/03/2023 Lakshmi 2923007WL053406 Lakshmi 00177 IOBA0001237 750 750 Processed 03/04/2023 005714223 Lakshmi INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-014-014/413-A
(KEELAKIDARAM A/D) 		2923007000NRG23250320232247200 25/03/2023 Parisutthapappa 2923007WL053406 Parisutthapappa 00177 IOBA0001237 750 750 Processed 02/04/2023 005714223 Parisutthapappa INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-014-014/416-a
(KEELAKIDARAM A/D) 		2923007000NRG23250320232247201 25/03/2023 Annapakkiyam 2923007WL053406 Annapakkiyam 00177 IOBA0001237 750 750 Processed 03/04/2023 005714223 Annapakkiyam INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-014-014/419-A
(KEELAKIDARAM A/D) 		2923007000NRG23250320232247202 25/03/2023 Vijaya 2923007WL053406 Vijaya 00177 IOBA0001237 750 750 Processed 02/04/2023 005714223 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-014-014/433-A
(KEELAKIDARAM A/D) 		2923007000NRG23250320232247203 25/03/2023 Mutthalrani 2923007WL053406 Mutthalrani 00177 IOBA0001237 500 500 Processed 03/04/2023 005714223 Mutthalrani INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-014-014/443-A
(KEELAKIDARAM A/D) 		2923007000NRG23250320232247204 25/03/2023 Jeyapakkiyam 2923007WL053406 Jeyapakkiyam 00177 IOBA0001237 500 500 Processed 03/04/2023 005714223 Jeyapakkiyam INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-014-014/443-A
(KEELAKIDARAM A/D) 		2923007000NRG23250320232247205 25/03/2023 Suresh 2923007WL053406 Suresh 00177 IOBA0001237 750 750 Processed 03/04/2023 005714223 Suresh INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-014-014/445-A
(KEELAKIDARAM A/D) 		2923007000NRG23250320232247206 25/03/2023 Pappa 2923007WL053406 Pappa 00177 IOBA0001237 750 750 Processed 02/04/2023 005714223 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-014-014/447-A
(KEELAKIDARAM A/D) 		2923007000NRG23250320232247207 25/03/2023 Selvamani 2923007WL053406 Selvamani 00177 IOBA0001237 500 500 Processed 02/04/2023 005714223 Selvamani INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-014-014/454-A
(KEELAKIDARAM A/D) 		2923007000NRG23250320232247208 25/03/2023 Pakkiyathai 2923007WL053406 Pakkiyathai 00177 IOBA0001237 750 750 Processed 02/04/2023 005714223 Pakkiyathai INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-014-014/540-A
(KEELAKIDARAM A/D) 		2923007000NRG23250320232247209 25/03/2023 Rajamani 2923007WL053406 Rajamani 00177 IOBA0001237 750 750 Processed 02/04/2023 005714223 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-014-014/580-A
(KEELAKIDARAM A/D) 		2923007000NRG23250320232247210 25/03/2023 Muthumariyal 2923007WL053406 Muthumariyal 00177 IOBA0001237 500 500 Processed 03/04/2023 005714223 Muthumariyal INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-014-014/609-A
(KEELAKIDARAM A/D) 		2923007000NRG23250320232247211 25/03/2023 Muthumari 2923007WL053406 Muthumari 00177 IOBA0001237 500 500 Processed 02/04/2023 005714223 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-014-014/691-A
(KEELAKIDARAM A/D) 		2923007000NRG23250320232247212 25/03/2023 Palkani 2923007WL053406 Palkani 00177 IOBA0001237 750 750 Processed 03/04/2023 005714223 Palkani INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-014-014/742-A
(KEELAKIDARAM A/D) 		2923007000NRG23250320232247213 25/03/2023 Kaleeshwari 2923007WL053406 Kaleeshwari 00177 IOBA0001237 750 750 Processed 02/04/2023 005714223 Kaleeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-014-015/747-A
(KEELAKIDARAM A/D) 		2923007000NRG23250320232247214 25/03/2023 Muthumariyal 2923007WL053406 Muthumariyal 00177 IOBA0001237 750 750 Processed 02/04/2023 005714223 Muthumariyal INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-014-015/747-A
(KEELAKIDARAM A/D) 		2923007000NRG23250320232247215 25/03/2023 Sutha 2923007WL053406 Sutha 00177 IOBA0001237 750 750 Processed 03/04/2023 005714223 Sutha INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-014-015/750-A
(KEELAKIDARAM A/D) 		2923007000NRG23250320232247216 25/03/2023 Palaiya 2923007WL053406 Palaiya 00177 IOBA0001237 500 500 Processed 02/04/2023 005714223 Palaiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27500 27500
Total 27500 27500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_250323APB_FTO_1695347 Indian Overseas Bank IOBA0001237 VALINOKKAM 27500

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