Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_080822APB_FTO_695943
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-23-007-021-007/704-A
(MELASELVANUR) 		2923007000NRG23080820220890585 08/08/2022 Parashakthi 2923007WL019830 Parashakthi 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Parashakthi INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-021-007/705-A
(MELASELVANUR) 		2923007000NRG23080820220890586 08/08/2022 Govinthammal 2923007WL019830 Govinthammal 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Govinthammal STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-021-007/726-A
(MELASELVANUR) 		2923007000NRG23080820220890587 08/08/2022 vilvagani 2923007WL019830 vilvagani 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 vilvagani INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-021-021/420-A
(MELASELVANUR) 		2923007000NRG23080820220890593 08/08/2022 Jeyavalli 2923007WL019830 Jeyavalli 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Jeyavalli INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-021-021/423-A
(MELASELVANUR) 		2923007000NRG23080820220890594 08/08/2022 Vilvakannu 2923007WL019830 Vilvakannu 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Vilvakannu INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-021-021/425-A
(MELASELVANUR) 		2923007000NRG23080820220890595 08/08/2022 Rajamanikkam 2923007WL019830 Rajamanikkam 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Rajamanikkam INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-021-021/426-A
(MELASELVANUR) 		2923007000NRG23080820220890596 08/08/2022 Booma 2923007WL019830 Booma 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Booma INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-021-021/427-A
(MELASELVANUR) 		2923007000NRG23080820220890597 08/08/2022 Kaleeswari 2923007WL019830 Kaleeswari 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Kaleeswari INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-021-021/428-A
(MELASELVANUR) 		2923007000NRG23080820220890598 08/08/2022 Panchavarnam 2923007WL019830 Panchavarnam 00177 IOBA0000525 1000 1000 Processed 22/08/2022 017910819 Panchavarnam INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-021-021/429-A
(MELASELVANUR) 		2923007000NRG23080820220890599 08/08/2022 Mariyammal 2923007WL019830 Mariyammal 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Mariyammal INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-021-021/430-A
(MELASELVANUR) 		2923007000NRG23080820220890600 08/08/2022 Senthuran 2923007WL019830 Senthuran 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Senthuran INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-021-021/430-A
(MELASELVANUR) 		2923007000NRG23080820220890601 08/08/2022 Valli 2923007WL019830 Valli 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Valli INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-021-021/437-A
(MELASELVANUR) 		2923007000NRG23080820220890604 08/08/2022 Kaliammal 2923007WL019830 Kaliammal 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Kaliammal INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-021-021/439-A
(MELASELVANUR) 		2923007000NRG23080820220890605 08/08/2022 Devi 2923007WL019830 Devi 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Devi INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-021-021/440-A
(MELASELVANUR) 		2923007000NRG23080820220890606 08/08/2022 Sittammal 2923007WL019830 Sittammal 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Sittammal INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-021-021/442-A
(MELASELVANUR) 		2923007000NRG23080820220890608 08/08/2022 Indhurani 2923007WL019830 Indhurani 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Indhurani INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-021-021/443-A
(MELASELVANUR) 		2923007000NRG23080820220890609 08/08/2022 Parameswari 2923007WL019830 Parameswari 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Parameswari INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-021-021/444-A
(MELASELVANUR) 		2923007000NRG23080820220890610 08/08/2022 Santhanamari 2923007WL019830 Santhanamari 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Santhanamari INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-021-021/445-A
(MELASELVANUR) 		2923007000NRG23080820220890611 08/08/2022 Amutha 2923007WL019830 Amutha 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Amutha INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-021-021/448-A
(MELASELVANUR) 		2923007000NRG23080820220890612 08/08/2022 Ramayee 2923007WL019830 Ramayee 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Ramayee INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-021-021/449-A
(MELASELVANUR) 		2923007000NRG23080820220890613 08/08/2022 Vilvajothi 2923007WL019830 Vilvajothi 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Vilvajothi INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-021-021/451-A
(MELASELVANUR) 		2923007000NRG23080820220890614 08/08/2022 Murugan 2923007WL019830 Murugan 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Murugan INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-021-021/452-A
(MELASELVANUR) 		2923007000NRG23080820220890615 08/08/2022 Lakshmi 2923007WL019830 Lakshmi 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Lakshmi INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-021-021/454-A
(MELASELVANUR) 		2923007000NRG23080820220890616 08/08/2022 Pandeeswari 2923007WL019830 Pandeeswari 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Pandeeswari INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-021-021/455-A
(MELASELVANUR) 		2923007000NRG23080820220890617 08/08/2022 Boopathi 2923007WL019830 Boopathi 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Boopathi INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-021-021/457-A
(MELASELVANUR) 		2923007000NRG23080820220890618 08/08/2022 Saroja 2923007WL019830 Saroja 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Saroja INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-021-021/459-A
(MELASELVANUR) 		2923007000NRG23080820220890619 08/08/2022 Lingeshwari 2923007WL019830 Lingeshwari 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Lingeshwari INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-021-021/461-A
(MELASELVANUR) 		2923007000NRG23080820220890620 08/08/2022 Vilvakani 2923007WL019830 Vilvakani 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Vilvakani INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-021-021/464-A
(MELASELVANUR) 		2923007000NRG23080820220890622 08/08/2022 Kumaraiya 2923007WL019830 Kumaraiya 00177 IOBA0000525 200 200 Processed 22/08/2022 017910819 Kumaraiya INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-021-021/464-A
(MELASELVANUR) 		2923007000NRG23080820220890621 08/08/2022 Manikkam 2923007WL019830 Manikkam 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Manikkam INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-021-021/466-A
(MELASELVANUR) 		2923007000NRG23080820220890623 08/08/2022 Ramalakshmi 2923007WL019830 Ramalakshmi 00177 IOBA0000525 600 600 Processed 22/08/2022 017910819 Ramalakshmi INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-021-021/467-A
(MELASELVANUR) 		2923007000NRG23080820220890624 08/08/2022 Lakshmi 2923007WL019830 Lakshmi 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Lakshmi INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-021-021/469-A
(MELASELVANUR) 		2923007000NRG23080820220890625 08/08/2022 Muneeswari 2923007WL019830 Muneeswari 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Muneeswari INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-021-021/522-A
(MELASELVANUR) 		2923007000NRG23080820220890626 08/08/2022 Pagalavalli 2923007WL019830 Pagalavalli 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Pagalavalli INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-021-021/524-A
(MELASELVANUR) 		2923007000NRG23080820220890627 08/08/2022 Balpandi 2923007WL019830 Balpandi 00177 IOBA0000525 600 600 Processed 22/08/2022 017910819 Balpandi INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-021-021/556-A
(MELASELVANUR) 		2923007000NRG23080820220890628 08/08/2022 Mariyammal 2923007WL019830 Mariyammal 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Mariyammal CANARA BANK(508532)
37 KADALADI TN-23-007-021-021/570-a
(MELASELVANUR) 		2923007000NRG23080820220890629 08/08/2022 Sethu 2923007WL019830 Sethu 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Sethu INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-021-021/615-a
(MELASELVANUR) 		2923007000NRG23080820220890630 08/08/2022 Alageswari 2923007WL019830 Alageswari 00177 IOBA0000525 1000 1000 Processed 22/08/2022 017910819 Alageswari INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-021-021/722-A
(MELASELVANUR) 		2923007000NRG23080820220890634 08/08/2022 Shanmugam 2923007WL019830 Shanmugam 00177 IOBA0000525 800 800 Processed 22/08/2022 017910819 Shanmugam INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-021-021/724-A
(MELASELVANUR) 		2923007000NRG23080820220890635 08/08/2022 Alageshwari 2923007WL019830 Alageshwari 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Alageshwari INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-021-022/719-A
(MELASELVANUR) 		2923007000NRG23080820220890637 08/08/2022 Mariyammal 2923007WL019830 Mariyammal 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Mariyammal INDIAN OVERSEAS BANK(508541)
SubTotal 46200 46200
42 KADALADI TN-23-007-021-021/433-A
(MELASELVANUR) 		2923007000NRG23080820220890602 08/08/2022 Vilvakani 2923007WL019830 Vilvakani 00177 IOBA0001237 1000 1000 Processed 22/08/2022 017910819 Vilvakani INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-021-021/441-A
(MELASELVANUR) 		2923007000NRG23080820220890607 08/08/2022 Muniammal 2923007WL019830 Muniammal 00177 IOBA0001237 1200 1200 Processed 22/08/2022 017910819 Muniammal INDIAN OVERSEAS BANK(508541)
SubTotal 2200 2200
Total 48400 48400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_080822APB_FTO_695943 Indian Overseas Bank IOBA0000525 KADALADI 46200
2 KADALADI TN2923007_080822APB_FTO_695943 Indian Overseas Bank IOBA0001237 VALINOKKAM 2200

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