Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:31:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_090323APB_FTO_1636140
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-23-007-048-048/118-A
(MANGALAM) 		2923007000NRG23090320232083544 09/03/2023 Murugavalli 2923007WL050017 Murugavalli 00177 IOBA0000525 1250 1250 Processed 03/04/2023 005717215 Murugavalli INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-048-048/122-A
(MANGALAM) 		2923007000NRG23090320232083545 09/03/2023 Poopandi 2923007WL050017 Poopandi 00177 IOBA0000525 500 500 Processed 03/04/2023 005717215 Poopandi INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-048-048/125-A
(MANGALAM) 		2923007000NRG23090320232083546 09/03/2023 Alagu jothi 2923007WL050017 Alagu jothi 00177 IOBA0000525 1250 1250 Processed 03/04/2023 005717215 Alagu jothi INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-048-048/130-A
(MANGALAM) 		2923007000NRG23090320232083547 09/03/2023 Kamatchi 2923007WL050017 Kamatchi 00177 IOBA0000525 1250 1250 Processed 03/04/2023 005717215 Kamatchi INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-048-048/134-A
(MANGALAM) 		2923007000NRG23090320232083548 09/03/2023 Lakshmi 2923007WL050017 Lakshmi 00177 IOBA0000525 1250 1250 Processed 03/04/2023 005717215 Lakshmi INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-048-048/136-A
(MANGALAM) 		2923007000NRG23090320232083549 09/03/2023 Muneeswari 2923007WL050017 Muneeswari 00177 IOBA0000525 250 250 Processed 03/04/2023 005717215 Muneeswari INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-048-048/137-A
(MANGALAM) 		2923007000NRG23090320232083550 09/03/2023 Chellam 2923007WL050017 Chellam 00177 IOBA0000525 1250 1250 Processed 03/04/2023 005717215 Chellam INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-048-048/142-A
(MANGALAM) 		2923007000NRG23090320232083551 09/03/2023 Pandiyammal 2923007WL050017 Pandiyammal 00177 IOBA0000525 1250 1250 Processed 03/04/2023 005717215 Pandiyammal INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-048-048/157-A
(MANGALAM) 		2923007000NRG23090320232083552 09/03/2023 Inthurani 2923007WL050017 Inthurani 00177 IOBA0000525 250 250 Processed 02/04/2023 005717215 Inthurani INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-048-048/159-A
(MANGALAM) 		2923007000NRG23090320232083553 09/03/2023 Nagajothi 2923007WL050017 Nagajothi 00177 IOBA0000525 500 500 Processed 03/04/2023 005717215 Nagajothi INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-048-048/160-A
(MANGALAM) 		2923007000NRG23090320232083554 09/03/2023 Sunthari 2923007WL050017 Sunthari 00177 IOBA0000525 1250 1250 Processed 03/04/2023 005717215 Sunthari INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-048-048/166-A
(MANGALAM) 		2923007000NRG23090320232083555 09/03/2023 Muniyammal 2923007WL050017 Muniyammal 00177 IOBA0000525 1250 1250 Processed 03/04/2023 005717215 Muniyammal INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-048-048/169-A
(MANGALAM) 		2923007000NRG23090320232083556 09/03/2023 Deivanai 2923007WL050017 Deivanai 00177 IOBA0000525 1250 1250 Processed 03/04/2023 005717215 Deivanai INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-048-048/170-A
(MANGALAM) 		2923007000NRG23090320232083557 09/03/2023 Sakkarasamy 2923007WL050017 Sakkarasamy 00177 IOBA0000525 1000 1000 Processed 03/04/2023 005717215 Sakkarasamy INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-048-048/176-A
(MANGALAM) 		2923007000NRG23090320232083558 09/03/2023 Valli 2923007WL050017 Valli 00177 IOBA0000525 1250 1250 Processed 03/04/2023 005717215 Valli INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-048-048/180-A
(MANGALAM) 		2923007000NRG23090320232083559 09/03/2023 Thangavel 2923007WL050017 Thangavel 00177 IOBA0000525 1250 1250 Processed 03/04/2023 005717215 Thangavel INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-048-048/194-A
(MANGALAM) 		2923007000NRG23090320232083560 09/03/2023 Kamatchi 2923007WL050017 Kamatchi 00177 IOBA0000525 500 500 Processed 03/04/2023 005717215 Kamatchi INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-048-048/197-A
(MANGALAM) 		2923007000NRG23090320232083561 09/03/2023 Chellammal 2923007WL050017 Chellammal 00177 IOBA0000525 250 250 Processed 03/04/2023 005717215 Chellammal INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-048-048/200-A
(MANGALAM) 		2923007000NRG23090320232083562 09/03/2023 Chellammal 2923007WL050017 Chellammal 00177 IOBA0000525 1000 1000 Processed 03/04/2023 005717215 Chellammal INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-048-048/201-a
(MANGALAM) 		2923007000NRG23090320232083563 09/03/2023 Ramalakshmi 2923007WL050017 Ramalakshmi 00177 IOBA0000525 250 250 Processed 03/04/2023 005717215 Ramalakshmi INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-048-048/206-A
(MANGALAM) 		2923007000NRG23090320232083564 09/03/2023 Vilvajothi 2923007WL050017 Vilvajothi 00177 IOBA0000525 1250 1250 Processed 03/04/2023 005717215 Vilvajothi INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-048-048/225-A
(MANGALAM) 		2923007000NRG23090320232083565 09/03/2023 Muniyammal 2923007WL050017 Muniyammal 00177 IOBA0000525 250 250 Processed 03/04/2023 005717215 Muniyammal INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-048-048/237-A
(MANGALAM) 		2923007000NRG23090320232083566 09/03/2023 Pongavanam 2923007WL050017 Pongavanam 00177 IOBA0000525 1000 1000 Processed 03/04/2023 005717215 Pongavanam INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-048-048/241-A
(MANGALAM) 		2923007000NRG23090320232083567 09/03/2023 Kunjaravalli 2923007WL050017 Kunjaravalli 00177 IOBA0000525 1250 1250 Processed 03/04/2023 005717215 Kunjaravalli INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-048-048/258-A
(MANGALAM) 		2923007000NRG23090320232083568 09/03/2023 Petchiyammal 2923007WL050017 Petchiyammal 00177 IOBA0000525 1250 1250 Processed 03/04/2023 005717215 Petchiyammal INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-048-048/297-A
(MANGALAM) 		2923007000NRG23090320232083569 09/03/2023 Muneeswari 2923007WL050017 Muneeswari 00177 IOBA0000525 500 500 Processed 03/04/2023 005717215 Muneeswari INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-048-048/307-A
(MANGALAM) 		2923007000NRG23090320232083570 09/03/2023 Manikkavalli 2923007WL050017 Manikkavalli 00177 IOBA0000525 750 750 Processed 03/04/2023 005717215 Manikkavalli INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-048-048/314-A
(MANGALAM) 		2923007000NRG23090320232083571 09/03/2023 Ananthavalli 2923007WL050017 Ananthavalli 00177 IOBA0000525 750 750 Processed 03/04/2023 005717215 Ananthavalli INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-048-048/391-A
(MANGALAM) 		2923007000NRG23090320232083572 09/03/2023 Valli 2923007WL050017 Valli 00177 IOBA0000525 750 750 Processed 03/04/2023 005717215 Valli INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-048-048/397-A
(MANGALAM) 		2923007000NRG23090320232083573 09/03/2023 Panchavaranam 2923007WL050017 Panchavaranam 00177 IOBA0000525 1250 1250 Processed 03/04/2023 005717215 Panchavaranam INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-048-048/413-A
(MANGALAM) 		2923007000NRG23090320232083574 09/03/2023 Ramyadevi 2923007WL050017 Ramyadevi 00177 IOBA0000525 1405 1405 Processed 03/04/2023 005717215 Ramyadevi INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-048-048/432-A
(MANGALAM) 		2923007000NRG23090320232083575 09/03/2023 Vilvarani 2923007WL050017 Vilvarani 00177 IOBA0000525 1250 1250 Processed 03/04/2023 005717215 Vilvarani UNION BANK OF INDIA(508500)
33 KADALADI TN-23-007-048-048/433-A
(MANGALAM) 		2923007000NRG23090320232083576 09/03/2023 Maha Kaleeswari 2923007WL050017 Maha Kaleeswari 00177 IOBA0000525 1250 1250 Processed 03/04/2023 005717215 Maha Kaleeswari INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-048-048/434-A
(MANGALAM) 		2923007000NRG23090320232083577 09/03/2023 Selvi 2923007WL050017 Selvi 00177 IOBA0000525 1250 1250 Processed 02/04/2023 005717215 Selvi INDIAN BANK(607105)
35 KADALADI TN-23-007-048-048/44-A
(MANGALAM) 		2923007000NRG23090320232083578 09/03/2023 Nagavalli 2923007WL050017 Nagavalli 00177 IOBA0000525 500 500 Processed 03/04/2023 005717215 Nagavalli INDIAN OVERSEAS BANK(508541)
SubTotal 32905 32905
Total 32905 32905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_090323APB_FTO_1636140 Indian Overseas Bank IOBA0000525 KADALADI 32905

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