Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:08:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_211122APB_FTO_1180460
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-23-007-022-022/106-a
(KADUGUSANDAI) 		2923007000NRG23211120221520572 21/11/2022 Shanmugam 2923007WL036584 Shanmugam 00177 IOBA0000525 800 800 Processed 09/12/2022 026441577 Shanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-022-022/114-a
(KADUGUSANDAI) 		2923007000NRG23211120221520573 21/11/2022 Pandiyammal 2923007WL036584 Pandiyammal 00177 IOBA0000525 400 400 Processed 09/12/2022 026441577 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-022-022/186-a
(KADUGUSANDAI) 		2923007000NRG23211120221520574 21/11/2022 Poovayee 2923007WL036584 Poovayee 00177 IOBA0000525 600 600 Processed 09/12/2022 026441577 Poovayee INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-022-022/193-a
(KADUGUSANDAI) 		2923007000NRG23211120221520575 21/11/2022 Muthu 2923007WL036584 Muthu 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441577 Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-022-022/196-a
(KADUGUSANDAI) 		2923007000NRG23211120221520576 21/11/2022 Kottaiselvi 2923007WL036584 Kottaiselvi 00177 IOBA0000525 400 400 Processed 09/12/2022 026441577 Kottaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-022-022/200-a
(KADUGUSANDAI) 		2923007000NRG23211120221520577 21/11/2022 Parameswari 2923007WL036584 Parameswari 00177 IOBA0000525 400 400 Processed 09/12/2022 026441577 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-022-022/202-a
(KADUGUSANDAI) 		2923007000NRG23211120221520578 21/11/2022 Inthurani 2923007WL036584 Inthurani 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441577 Inthurani INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-022-022/208-a
(KADUGUSANDAI) 		2923007000NRG23211120221520579 21/11/2022 Inthira 2923007WL036584 Inthira 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441577 Inthira INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-022-022/209-a
(KADUGUSANDAI) 		2923007000NRG23211120221520580 21/11/2022 Muthuerulayee 2923007WL036584 Muthuerulayee 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441577 Muthuerulayee INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-022-022/212-a
(KADUGUSANDAI) 		2923007000NRG23211120221520581 21/11/2022 Poomal 2923007WL036584 Poomal 00177 IOBA0000525 800 800 Processed 09/12/2022 026441577 Poomal INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-022-022/214-a
(KADUGUSANDAI) 		2923007000NRG23211120221520582 21/11/2022 Saraswathi 2923007WL036584 Saraswathi 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441577 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-022-022/221-A
(KADUGUSANDAI) 		2923007000NRG23211120221520583 21/11/2022 Lakshmi 2923007WL036584 Lakshmi 00177 IOBA0000525 1000 1000 Processed 09/12/2022 026441577 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-022-022/228-a
(KADUGUSANDAI) 		2923007000NRG23211120221520584 21/11/2022 Deivanai 2923007WL036584 Deivanai 00177 IOBA0000525 200 200 Processed 09/12/2022 026441577 Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-022-022/229-a
(KADUGUSANDAI) 		2923007000NRG23211120221520585 21/11/2022 Kaliyammal 2923007WL036584 Kaliyammal 00177 IOBA0000525 400 400 Processed 09/12/2022 026441577 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-022-022/237-a
(KADUGUSANDAI) 		2923007000NRG23211120221520587 21/11/2022 Nambu 2923007WL036584 Nambu 00177 IOBA0000525 600 600 Processed 09/12/2022 026441577 Nambu INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-022-022/240-a
(KADUGUSANDAI) 		2923007000NRG23211120221520589 21/11/2022 Nagavalli 2923007WL036584 Nagavalli 00177 IOBA0000525 600 600 Processed 09/12/2022 026441577 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-022-022/241-a
(KADUGUSANDAI) 		2923007000NRG23211120221520590 21/11/2022 Kalimuthu 2923007WL036584 Kalimuthu 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441577 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-022-022/249-a
(KADUGUSANDAI) 		2923007000NRG23211120221520592 21/11/2022 Muneeswari 2923007WL036584 Muneeswari 00177 IOBA0000525 400 400 Processed 09/12/2022 026441577 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-022-022/251-a
(KADUGUSANDAI) 		2923007000NRG23211120221520593 21/11/2022 Muniyammal 2923007WL036584 Muniyammal 00177 IOBA0000525 1000 1000 Processed 09/12/2022 026441577 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-022-022/255-A
(KADUGUSANDAI) 		2923007000NRG23211120221520594 21/11/2022 Krishnan 2923007WL036584 Krishnan 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441577 Krishnan INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-022-022/257-a
(KADUGUSANDAI) 		2923007000NRG23211120221520595 21/11/2022 Lakshmi 2923007WL036584 Lakshmi 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441577 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-022-022/259-A
(KADUGUSANDAI) 		2923007000NRG23211120221520596 21/11/2022 Jeyalakshmi 2923007WL036584 Jeyalakshmi 00177 IOBA0000525 400 400 Processed 09/12/2022 026441577 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-022-022/260-a
(KADUGUSANDAI) 		2923007000NRG23211120221520597 21/11/2022 Muniyammal 2923007WL036584 Muniyammal 00177 IOBA0000525 1000 1000 Processed 09/12/2022 026441577 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-022-022/262-a
(KADUGUSANDAI) 		2923007000NRG23211120221520598 21/11/2022 Govinthan 2923007WL036584 Govinthan 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441577 Govinthan INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-022-022/268-a
(KADUGUSANDAI) 		2923007000NRG23211120221520599 21/11/2022 Muniyasamy 2923007WL036584 Muniyasamy 00177 IOBA0000525 1000 1000 Processed 09/12/2022 026441577 Muniyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-022-022/298-a
(KADUGUSANDAI) 		2923007000NRG23211120221520600 21/11/2022 Muthukannu 2923007WL036584 Muthukannu 00177 IOBA0000525 400 400 Processed 09/12/2022 026441577 Muthukannu INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-022-022/367-A
(KADUGUSANDAI) 		2923007000NRG23211120221520602 21/11/2022 Rajeswari 2923007WL036584 Rajeswari 00177 IOBA0000525 600 600 Processed 09/12/2022 026441577 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-022-022/373-A
(KADUGUSANDAI) 		2923007000NRG23211120221520603 21/11/2022 Deiyvanai 2923007WL036584 Deiyvanai 00177 IOBA0000525 800 800 Processed 09/12/2022 026441577 Deiyvanai INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-022-022/381-A
(KADUGUSANDAI) 		2923007000NRG23211120221520604 21/11/2022 Eswari 2923007WL036584 Eswari 00177 IOBA0000525 400 400 Processed 09/12/2022 026441577 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-022-022/382-A
(KADUGUSANDAI) 		2923007000NRG23211120221520605 21/11/2022 Arumugam 2923007WL036584 Arumugam 00177 IOBA0000525 200 200 Processed 09/12/2022 026441577 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-022-022/408-A
(KADUGUSANDAI) 		2923007000NRG23211120221520607 21/11/2022 Muthammal 2923007WL036584 Muthammal 00177 IOBA0000525 400 400 Processed 09/12/2022 026441577 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-022-022/410-A
(KADUGUSANDAI) 		2923007000NRG23211120221520608 21/11/2022 Vellammal 2923007WL036584 Vellammal 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441577 Vellammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-022-022/412-A
(KADUGUSANDAI) 		2923007000NRG23211120221520609 21/11/2022 Karuppayee 2923007WL036584 Karuppayee 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441577 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-022-022/416-A
(KADUGUSANDAI) 		2923007000NRG23211120221520611 21/11/2022 Lakshmi 2923007WL036584 Lakshmi 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441577 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-022-022/419-a
(KADUGUSANDAI) 		2923007000NRG23211120221520612 21/11/2022 vallimayil 2923007WL036584 vallimayil 00177 IOBA0000525 1000 1000 Processed 09/12/2022 026441577 vallimayil INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-022-022/426-A
(KADUGUSANDAI) 		2923007000NRG23211120221520613 21/11/2022 Meenatchi 2923007WL036584 Meenatchi 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441577 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-022-022/428-A
(KADUGUSANDAI) 		2923007000NRG23211120221520614 21/11/2022 Petchiyammal 2923007WL036584 Petchiyammal 00177 IOBA0000525 1000 1000 Processed 09/12/2022 026441577 Petchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-022-022/431-A
(KADUGUSANDAI) 		2923007000NRG23211120221520615 21/11/2022 Muthammal 2923007WL036584 Muthammal 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441577 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-022-022/436-A
(KADUGUSANDAI) 		2923007000NRG23211120221520616 21/11/2022 Saraswathi 2923007WL036584 Saraswathi 00177 IOBA0000525 600 600 Processed 09/12/2022 026441577 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-022-022/439-A
(KADUGUSANDAI) 		2923007000NRG23211120221520617 21/11/2022 Gurudevi 2923007WL036584 Gurudevi 00177 IOBA0000525 800 800 Processed 09/12/2022 026441577 Gurudevi INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-022-022/443-A
(KADUGUSANDAI) 		2923007000NRG23211120221520618 21/11/2022 Muthurakku 2923007WL036584 Muthurakku 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441577 Muthurakku INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-022-022/448-A
(KADUGUSANDAI) 		2923007000NRG23211120221520619 21/11/2022 Muniyammal 2923007WL036584 Muniyammal 00177 IOBA0000525 600 600 Processed 09/12/2022 026441577 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-022-022/454-A
(KADUGUSANDAI) 		2923007000NRG23211120221520620 21/11/2022 Rakkayee 2923007WL036584 Rakkayee 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441577 Rakkayee INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-022-022/456-A
(KADUGUSANDAI) 		2923007000NRG23211120221520621 21/11/2022 Paranjothi 2923007WL036584 Paranjothi 00177 IOBA0000525 800 800 Processed 09/12/2022 026441577 Paranjothi INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-022-022/461-A
(KADUGUSANDAI) 		2923007000NRG23211120221520623 21/11/2022 Shanmugam 2923007WL036584 Shanmugam 00177 IOBA0000525 1000 1000 Processed 09/12/2022 026441577 Shanmugam INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-022-022/464-A
(KADUGUSANDAI) 		2923007000NRG23211120221520624 21/11/2022 Solaiyammal 2923007WL036584 Solaiyammal 00177 IOBA0000525 1000 1000 Processed 09/12/2022 026441577 Solaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-022-022/475-A
(KADUGUSANDAI) 		2923007000NRG23211120221520625 21/11/2022 Ramavalli 2923007WL036584 Ramavalli 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441577 Ramavalli INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-022-022/48-A
(KADUGUSANDAI) 		2923007000NRG23211120221520626 21/11/2022 Arumugam 2923007WL036584 Arumugam 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441577 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-022-022/480-A
(KADUGUSANDAI) 		2923007000NRG23211120221520627 21/11/2022 Muthumari 2923007WL036584 Muthumari 00177 IOBA0000525 600 600 Processed 09/12/2022 026441577 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-022-022/487-A
(KADUGUSANDAI) 		2923007000NRG23211120221520628 21/11/2022 Rajalakshmi 2923007WL036584 Rajalakshmi 00177 IOBA0000525 1000 1000 Processed 09/12/2022 026441577 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-022-022/488-A
(KADUGUSANDAI) 		2923007000NRG23211120221520629 21/11/2022 Geetha 2923007WL036584 Geetha 00177 IOBA0000525 600 600 Processed 09/12/2022 026441577 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-022-022/51-A
(KADUGUSANDAI) 		2923007000NRG23211120221520630 21/11/2022 Murugeshwari 2923007WL036584 Murugeshwari 00177 IOBA0000525 800 800 Processed 09/12/2022 026441577 Murugeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-022-022/523-A
(KADUGUSANDAI) 		2923007000NRG23211120221520631 21/11/2022 Pappa 2923007WL036584 Pappa 00177 IOBA0000525 800 800 Processed 09/12/2022 026441577 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-022-022/53-A
(KADUGUSANDAI) 		2923007000NRG23211120221520632 21/11/2022 Lakshmi 2923007WL036584 Lakshmi 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441577 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-022-022/541-A
(KADUGUSANDAI) 		2923007000NRG23211120221520633 21/11/2022 Asothai 2923007WL036584 Asothai 00177 IOBA0000525 600 600 Processed 09/12/2022 026441577 Asothai INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-022-022/560-A
(KADUGUSANDAI) 		2923007000NRG23211120221520634 21/11/2022 Rethinadevi 2923007WL036584 Rethinadevi 00177 IOBA0000525 1000 1000 Processed 09/12/2022 026441577 Rethinadevi INDIAN OVERSEAS BANK(508541)
57 KADALADI TN-23-007-022-022/568-A
(KADUGUSANDAI) 		2923007000NRG23211120221520635 21/11/2022 Raniyammal 2923007WL036584 Raniyammal 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441577 Raniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-022-022/58-a
(KADUGUSANDAI) 		2923007000NRG23211120221520637 21/11/2022 Lakshmi 2923007WL036584 Lakshmi 00177 IOBA0000525 1000 1000 Processed 09/12/2022 026441577 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-022-022/59-a
(KADUGUSANDAI) 		2923007000NRG23211120221520638 21/11/2022 Uma maheswari 2923007WL036584 Uma maheswari 00177 IOBA0000525 600 600 Processed 09/12/2022 026441577 Uma maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-022-022/634-A
(KADUGUSANDAI) 		2923007000NRG23211120221520639 21/11/2022 Rani 2923007WL036584 Rani 00177 IOBA0000525 1000 1000 Processed 09/12/2022 026441577 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-022-022/664-A
(KADUGUSANDAI) 		2923007000NRG23211120221520641 21/11/2022 Punitha 2923007WL036584 Punitha 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441577 Punitha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52800 52800
62 KADALADI TN-23-007-022-022/638-A
(KADUGUSANDAI) 		2923007000NRG23211120221520640 21/11/2022 Murugavalli 2923007WL036584 Murugavalli 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441577 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 54000 54000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_211122APB_FTO_1180460 Indian Overseas Bank IOBA0000525 KADALADI 52800
2 KADALADI TN2923007_211122APB_FTO_1180460 Indian Overseas Bank IOBA0001237 VALINOKKAM 1200

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