Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:40:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_250323APB_FTO_1696183
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-23-007-022-003/714-A
(KADUGUSANDAI) 		2923007000NRG23250320232248855 25/03/2023 Rajenthiran 2923007WL053440 Rajenthiran 00177 IOBA0000525 756 756 Processed 02/04/2023 005714223 Rajenthiran INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-022-003/809-A
(KADUGUSANDAI) 		2923007000NRG23250320232248856 25/03/2023 Mariammal 2923007WL053440 Mariammal 00177 IOBA0000525 252 252 Processed 02/04/2023 005714223 Mariammal INDIAN BANK(607105)
3 KADALADI TN-23-007-022-003/816-A
(KADUGUSANDAI) 		2923007000NRG23250320232248857 25/03/2023 Muthu irulee 2923007WL053440 Muthu irulee 00177 IOBA0000525 756 756 Processed 02/04/2023 005714223 Muthu irulee INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-022-022/188-a
(KADUGUSANDAI) 		2923007000NRG23250320232248858 25/03/2023 Muthammal 2923007WL053440 Muthammal 00177 IOBA0000525 1008 1008 Processed 02/04/2023 005714223 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-022-022/193-a
(KADUGUSANDAI) 		2923007000NRG23250320232248859 25/03/2023 Muthu 2923007WL053440 Muthu 00177 IOBA0000525 252 252 Processed 02/04/2023 005714223 Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-022-022/198-a
(KADUGUSANDAI) 		2923007000NRG23250320232248860 25/03/2023 Murugan 2923007WL053440 Murugan 00177 IOBA0000525 756 756 Processed 02/04/2023 005714223 Murugan INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-022-022/202-a
(KADUGUSANDAI) 		2923007000NRG23250320232248861 25/03/2023 Inthurani 2923007WL053440 Inthurani 00177 IOBA0000525 504 504 Processed 02/04/2023 005714223 Inthurani INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-022-022/204-A
(KADUGUSANDAI) 		2923007000NRG23250320232248862 25/03/2023 MUTHUKAMATCHI 2923007WL053440 MUTHUKAMATCHI 00177 IOBA0000525 1008 1008 Processed 02/04/2023 005714223 MUTHUKAMATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-022-022/215-a
(KADUGUSANDAI) 		2923007000NRG23250320232248863 25/03/2023 Muthuvel 2923007WL053440 Muthuvel 00177 IOBA0000525 1008 1008 Processed 02/04/2023 005714223 Muthuvel INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-022-022/222-a
(KADUGUSANDAI) 		2923007000NRG23250320232248864 25/03/2023 Ponnuthai 2923007WL053440 Ponnuthai 00177 IOBA0000525 504 504 Processed 02/04/2023 005714223 Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-022-022/226-a
(KADUGUSANDAI) 		2923007000NRG23250320232248865 25/03/2023 Meenatchi 2923007WL053440 Meenatchi 00177 IOBA0000525 504 504 Processed 02/04/2023 005714223 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-022-022/230-A
(KADUGUSANDAI) 		2923007000NRG23250320232248866 25/03/2023 Muniyammal 2923007WL053440 Muniyammal 00177 IOBA0000525 756 756 Processed 03/04/2023 005714223 Muniyammal INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-022-022/236-a
(KADUGUSANDAI) 		2923007000NRG23250320232248867 25/03/2023 Selvi 2923007WL053440 Selvi 00177 IOBA0000525 756 756 Processed 03/04/2023 005714223 Selvi INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-022-022/237-a
(KADUGUSANDAI) 		2923007000NRG23250320232248868 25/03/2023 Nambu 2923007WL053440 Nambu 00177 IOBA0000525 756 756 Processed 02/04/2023 005714223 Nambu INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-022-022/240-a
(KADUGUSANDAI) 		2923007000NRG23250320232248869 25/03/2023 Nagavalli 2923007WL053440 Nagavalli 00177 IOBA0000525 756 756 Processed 02/04/2023 005714223 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-022-022/245-a
(KADUGUSANDAI) 		2923007000NRG23250320232248871 25/03/2023 Kasthuri 2923007WL053440 Kasthuri 00177 IOBA0000525 252 252 Processed 02/04/2023 005714223 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-022-022/259-A
(KADUGUSANDAI) 		2923007000NRG23250320232248873 25/03/2023 Jeyalakshmi 2923007WL053440 Jeyalakshmi 00177 IOBA0000525 1008 1008 Processed 02/04/2023 005714223 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-022-022/260-a
(KADUGUSANDAI) 		2923007000NRG23250320232248874 25/03/2023 Muniyammal 2923007WL053440 Muniyammal 00177 IOBA0000525 756 756 Processed 02/04/2023 005714223 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-022-022/264-a
(KADUGUSANDAI) 		2923007000NRG23250320232248875 25/03/2023 Banumathi 2923007WL053440 Banumathi 00177 IOBA0000525 1008 1008 Processed 02/04/2023 005714223 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-022-022/265-a
(KADUGUSANDAI) 		2923007000NRG23250320232248876 25/03/2023 Ramalakshmi 2923007WL053440 Ramalakshmi 00177 IOBA0000525 504 504 Processed 02/04/2023 005714223 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-022-022/381-A
(KADUGUSANDAI) 		2923007000NRG23250320232248877 25/03/2023 Eswari 2923007WL053440 Eswari 00177 IOBA0000525 504 504 Processed 02/04/2023 005714223 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-022-022/382-A
(KADUGUSANDAI) 		2923007000NRG23250320232248878 25/03/2023 Arumugam 2923007WL053440 Arumugam 00177 IOBA0000525 1008 1008 Processed 02/04/2023 005714223 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-022-022/391-A
(KADUGUSANDAI) 		2923007000NRG23250320232248880 25/03/2023 Muthu 2923007WL053440 Muthu 00177 IOBA0000525 1008 1008 Processed 02/04/2023 005714223 Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-022-022/408-A
(KADUGUSANDAI) 		2923007000NRG23250320232248881 25/03/2023 Muthammal 2923007WL053440 Muthammal 00177 IOBA0000525 1008 1008 Processed 02/04/2023 005714223 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-022-022/411-A
(KADUGUSANDAI) 		2923007000NRG23250320232248882 25/03/2023 Muthuvairam 2923007WL053440 Muthuvairam 00177 IOBA0000525 756 756 Processed 02/04/2023 005714223 Muthuvairam INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-022-022/426-A
(KADUGUSANDAI) 		2923007000NRG23250320232248883 25/03/2023 Meenatchi 2923007WL053440 Meenatchi 00177 IOBA0000525 1008 1008 Processed 02/04/2023 005714223 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-022-022/428-A
(KADUGUSANDAI) 		2923007000NRG23250320232248884 25/03/2023 Petchiyammal 2923007WL053440 Petchiyammal 00177 IOBA0000525 504 504 Processed 02/04/2023 005714223 Petchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-022-022/433-A
(KADUGUSANDAI) 		2923007000NRG23250320232248885 25/03/2023 Velayee 2923007WL053440 Velayee 00177 IOBA0000525 504 504 Processed 02/04/2023 005714223 Velayee INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-022-022/439-A
(KADUGUSANDAI) 		2923007000NRG23250320232248886 25/03/2023 Gurudevi 2923007WL053440 Gurudevi 00177 IOBA0000525 1008 1008 Processed 03/04/2023 005714223 Gurudevi INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-022-022/441-A
(KADUGUSANDAI) 		2923007000NRG23250320232248887 25/03/2023 Arumugam 2923007WL053440 Arumugam 00177 IOBA0000525 1008 1008 Processed 02/04/2023 005714223 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-022-022/442-A
(KADUGUSANDAI) 		2923007000NRG23250320232248888 25/03/2023 Muthumari 2923007WL053440 Muthumari 00177 IOBA0000525 1008 1008 Processed 02/04/2023 005714223 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-022-022/443-A
(KADUGUSANDAI) 		2923007000NRG23250320232248889 25/03/2023 Muthurakku 2923007WL053440 Muthurakku 00177 IOBA0000525 756 756 Processed 02/04/2023 005714223 Muthurakku INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-022-022/450-A
(KADUGUSANDAI) 		2923007000NRG23250320232248890 25/03/2023 Panchavarnam 2923007WL053440 Panchavarnam 00177 IOBA0000525 756 756 Processed 02/04/2023 005714223 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-022-022/456-A
(KADUGUSANDAI) 		2923007000NRG23250320232248891 25/03/2023 Paranjothi 2923007WL053440 Paranjothi 00177 IOBA0000525 756 756 Processed 02/04/2023 005714223 Paranjothi INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-022-022/457-A
(KADUGUSANDAI) 		2923007000NRG23250320232248892 25/03/2023 Murugeswari 2923007WL053440 Murugeswari 00177 IOBA0000525 1008 1008 Processed 02/04/2023 005714223 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-022-022/461-A
(KADUGUSANDAI) 		2923007000NRG23250320232248894 25/03/2023 Shanmugam 2923007WL053440 Shanmugam 00177 IOBA0000525 1008 1008 Processed 03/04/2023 005714223 Shanmugam INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-022-022/475-A
(KADUGUSANDAI) 		2923007000NRG23250320232248895 25/03/2023 Ramavalli 2923007WL053440 Ramavalli 00177 IOBA0000525 756 756 Processed 02/04/2023 005714223 Ramavalli INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-022-022/488-A
(KADUGUSANDAI) 		2923007000NRG23250320232248896 25/03/2023 Geetha 2923007WL053440 Geetha 00177 IOBA0000525 1008 1008 Processed 02/04/2023 005714223 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-022-022/491-A
(KADUGUSANDAI) 		2923007000NRG23250320232248897 25/03/2023 Kottaikeelvan 2923007WL053440 Kottaikeelvan 00177 IOBA0000525 1008 1008 Processed 03/04/2023 005714223 Kottaikeelvan INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-022-022/493-A
(KADUGUSANDAI) 		2923007000NRG23250320232248898 25/03/2023 Kamatchi 2923007WL053440 Kamatchi 00177 IOBA0000525 756 756 Processed 02/04/2023 005714223 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-022-022/51-A
(KADUGUSANDAI) 		2923007000NRG23250320232248899 25/03/2023 Murugeshwari 2923007WL053440 Murugeshwari 00177 IOBA0000525 252 252 Processed 02/04/2023 005714223 Murugeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-022-022/517-A
(KADUGUSANDAI) 		2923007000NRG23250320232248900 25/03/2023 Kosalai 2923007WL053440 Kosalai 00177 IOBA0000525 756 756 Processed 02/04/2023 005714223 Kosalai INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-022-022/523-A
(KADUGUSANDAI) 		2923007000NRG23250320232248901 25/03/2023 Pappa 2923007WL053440 Pappa 00177 IOBA0000525 252 252 Processed 02/04/2023 005714223 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-022-022/54-a
(KADUGUSANDAI) 		2923007000NRG23250320232248902 25/03/2023 Alaguvalli 2923007WL053440 Alaguvalli 00177 IOBA0000525 1008 1008 Processed 02/04/2023 005714223 Alaguvalli INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-022-022/558-A
(KADUGUSANDAI) 		2923007000NRG23250320232248904 25/03/2023 Murugeswari 2923007WL053440 Murugeswari 00177 IOBA0000525 1008 1008 Processed 02/04/2023 005714223 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-022-022/568-A
(KADUGUSANDAI) 		2923007000NRG23250320232248905 25/03/2023 Raniyammal 2923007WL053440 Raniyammal 00177 IOBA0000525 756 756 Processed 02/04/2023 005714223 Raniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-022-022/649-A
(KADUGUSANDAI) 		2923007000NRG23250320232248907 25/03/2023 Pandeeshwari 2923007WL053440 Pandeeshwari 00177 IOBA0000525 504 504 Processed 02/04/2023 005714223 Pandeeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-022-022/664-A
(KADUGUSANDAI) 		2923007000NRG23250320232248908 25/03/2023 Punitha 2923007WL053440 Punitha 00177 IOBA0000525 504 504 Processed 02/04/2023 005714223 Punitha INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-022-022/674-A
(KADUGUSANDAI) 		2923007000NRG23250320232248909 25/03/2023 Kaleeshwari 2923007WL053440 Kaleeshwari 00177 IOBA0000525 504 504 Processed 02/04/2023 005714223 Kaleeshwari PALLAVAN GRAMA BANK(607052)
50 KADALADI TN-23-007-022-022/781-A
(KADUGUSANDAI) 		2923007000NRG23250320232248910 25/03/2023 Kaleeshwari 2923007WL053440 Kaleeshwari 00177 IOBA0000525 1008 1008 Processed 02/04/2023 005714223 Kaleeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-022-022/836-A
(KADUGUSANDAI) 		2923007000NRG23250320232248911 25/03/2023 Muniyaselvi 2923007WL053440 Muniyaselvi 00177 IOBA0000525 1008 1008 Processed 02/04/2023 005714223 Muniyaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-022-026/817-A
(KADUGUSANDAI) 		2923007000NRG23250320232248912 25/03/2023 Saraswathy 2923007WL053440 Saraswathy 00177 IOBA0000525 1008 1008 Processed 02/04/2023 005714223 Saraswathy INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-022-026/851-A
(KADUGUSANDAI) 		2923007000NRG23250320232248913 25/03/2023 Murugeshwari 2923007WL053440 Murugeshwari 00177 IOBA0000525 252 252 Processed 03/04/2023 005714223 Murugeshwari INDIAN OVERSEAS BANK(508541)
54 KADALADI TN-23-007-022-027/751-A
(KADUGUSANDAI) 		2923007000NRG23250320232248915 25/03/2023 Ganeshwari 2923007WL053440 Ganeshwari 00177 IOBA0000525 504 504 Processed 03/04/2023 005714223 Ganeshwari INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-022-027/799-A
(KADUGUSANDAI) 		2923007000NRG23250320232248916 25/03/2023 Nagavalli 2923007WL053440 Nagavalli 00177 IOBA0000525 252 252 Processed 02/04/2023 005714223 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40572 40572
56 KADALADI TN-23-007-022-022/242-A
(KADUGUSANDAI) 		2923007000NRG23250320232248870 25/03/2023 Valli 2923007WL053440 Valli 00177 IOBA0001237 504 504 Processed 03/04/2023 005714223 Valli INDIAN OVERSEAS BANK(508541)
57 KADALADI TN-23-007-022-022/248-a
(KADUGUSANDAI) 		2923007000NRG23250320232248872 25/03/2023 Devagani 2923007WL053440 Devagani 00177 IOBA0001237 504 504 Processed 02/04/2023 005714223 Devagani INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-022-022/387-A
(KADUGUSANDAI) 		2923007000NRG23250320232248879 25/03/2023 Murugavalli 2923007WL053440 Murugavalli 00177 IOBA0001237 1008 1008 Processed 02/04/2023 005714223 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-022-022/458-A
(KADUGUSANDAI) 		2923007000NRG23250320232248893 25/03/2023 Karuppan 2923007WL053440 Karuppan 00177 IOBA0001237 756 756 Processed 02/04/2023 005714223 Karuppan INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-022-022/556-A
(KADUGUSANDAI) 		2923007000NRG23250320232248903 25/03/2023 Arumugam 2923007WL053440 Arumugam 00177 IOBA0001237 1008 1008 Processed 02/04/2023 005714223 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-022-022/638-A
(KADUGUSANDAI) 		2923007000NRG23250320232248906 25/03/2023 Murugavalli 2923007WL053440 Murugavalli 00177 IOBA0001237 252 252 Processed 02/04/2023 005714223 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-022-027/715-A
(KADUGUSANDAI) 		2923007000NRG23250320232248914 25/03/2023 Sasipriya 2923007WL053440 Sasipriya 00177 IOBA0001237 756 756 Processed 02/04/2023 005714223 Sasipriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4788 4788
Total 45360 45360

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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_1696183 Indian Overseas Bank IOBA0000525 KADALADI 40572
2 KADALADI TN2923007_250323APB_FTO_1696183 Indian Overseas Bank IOBA0001237 VALINOKKAM 4788

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