Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:47:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_040422APB_FTO_16396
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-23-007-013-003/733-A
(KADALADI A/C) 		2923007000NRG22010420222662276 04/04/2022 Lakshmi 2923007WL049506 Lakshmi 00177 IOBA0000525 800 800 Processed 05/05/2022 020520291 Lakshmi INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-013-003/893-A
(KADALADI A/C) 		2923007000NRG22010420222662277 04/04/2022 Senthuran 2923007WL049506 Senthuran 00177 IOBA0000525 600 600 Processed 05/05/2022 020520291 Senthuran INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-013-013/106-A
(KADALADI A/C) 		2923007000NRG22010420222662280 04/04/2022 Mathavi 2923007WL049506 Mathavi 00177 IOBA0000525 400 400 Processed 05/05/2022 020520291 Mathavi INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-013-013/190-A
(KADALADI A/C) 		2923007000NRG22010420222662281 04/04/2022 Ganthimathi 2923007WL049506 Ganthimathi 00177 IOBA0000525 1200 1200 Processed 05/05/2022 020520291 Ganthimathi INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-013-013/2
(KADALADI A/C) 		2923007000NRG22010420222662282 04/04/2022 Meenal 2923007WL049506 Meenal 00177 IOBA0000525 1000 1000 Processed 05/05/2022 020520291 Meenal INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-013-013/204-A
(KADALADI A/C) 		2923007000NRG22010420222662283 04/04/2022 Manikkavalli 2923007WL049506 Manikkavalli 00177 IOBA0000525 1200 1200 Processed 05/05/2022 020520291 Manikkavalli INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-013-013/210-A
(KADALADI A/C) 		2923007000NRG22010420222662284 04/04/2022 Sornam 2923007WL049506 Sornam 00177 IOBA0000525 1200 1200 Processed 05/05/2022 020520291 Sornam INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-013-013/217-A
(KADALADI A/C) 		2923007000NRG22010420222662286 04/04/2022 Poovendiram 2923007WL049506 Poovendiram 00177 IOBA0000525 200 200 Processed 05/05/2022 020520291 Poovendiram INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-013-013/222-A
(KADALADI A/C) 		2923007000NRG22010420222662287 04/04/2022 Pakkiyam 2923007WL049506 Pakkiyam 00177 IOBA0000525 1000 1000 Processed 05/05/2022 020520291 Pakkiyam INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-013-013/233-A
(KADALADI A/C) 		2923007000NRG22010420222662288 04/04/2022 Gandhimathi 2923007WL049506 Gandhimathi 00177 IOBA0000525 200 200 Processed 05/05/2022 020520291 Gandhimathi INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-013-013/236-A
(KADALADI A/C) 		2923007000NRG22010420222662289 04/04/2022 Chellammal 2923007WL049506 Chellammal 00177 IOBA0000525 1200 1200 Processed 05/05/2022 020520291 Chellammal INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-013-013/245-A
(KADALADI A/C) 		2923007000NRG22010420222662290 04/04/2022 Manjula 2923007WL049506 Manjula 00177 IOBA0000525 1200 1200 Processed 05/05/2022 020520291 Manjula INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-013-013/249-A
(KADALADI A/C) 		2923007000NRG22010420222662291 04/04/2022 Gamacchi 2923007WL049506 Gamacchi 00177 IOBA0000525 1000 1000 Processed 05/05/2022 020520291 Gamacchi INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-013-013/255-A
(KADALADI A/C) 		2923007000NRG22010420222662292 04/04/2022 Jamunarani 2923007WL049506 Jamunarani 00177 IOBA0000525 600 600 Processed 05/05/2022 020520291 Jamunarani INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-013-013/263-A
(KADALADI A/C) 		2923007000NRG22010420222662293 04/04/2022 Vasantha 2923007WL049506 Vasantha 00177 IOBA0000525 600 600 Processed 05/05/2022 020520291 Vasantha INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-013-013/284-A
(KADALADI A/C) 		2923007000NRG22010420222662294 04/04/2022 Manjula 2923007WL049506 Manjula 00177 IOBA0000525 200 200 Processed 05/05/2022 020520291 Manjula INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-013-013/299-A
(KADALADI A/C) 		2923007000NRG22010420222662295 04/04/2022 Umadevi 2923007WL049506 Umadevi 00177 IOBA0000525 1000 1000 Processed 05/05/2022 020520291 Umadevi INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-013-013/315-A
(KADALADI A/C) 		2923007000NRG22010420222662296 04/04/2022 Rani 2923007WL049506 Rani 00177 IOBA0000525 1000 1000 Processed 05/05/2022 020520291 Rani INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-013-013/335-A
(KADALADI A/C) 		2923007000NRG22010420222662297 04/04/2022 Vellathai 2923007WL049506 Vellathai 00177 IOBA0000525 1200 1200 Processed 05/05/2022 020520291 Vellathai INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-013-013/352-A
(KADALADI A/C) 		2923007000NRG22010420222662298 04/04/2022 Jeyanthi 2923007WL049506 Jeyanthi 00177 IOBA0000525 800 800 Processed 05/05/2022 020520291 Jeyanthi INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-013-013/369-A
(KADALADI A/C) 		2923007000NRG22010420222662299 04/04/2022 Muniyammal 2923007WL049506 Muniyammal 00177 IOBA0000525 800 800 Processed 05/05/2022 020520291 Muniyammal INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-013-013/370-A
(KADALADI A/C) 		2923007000NRG22010420222662300 04/04/2022 Umarani 2923007WL049506 Umarani 00177 IOBA0000525 600 600 Processed 05/05/2022 020520291 Umarani INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-013-013/395-A
(KADALADI A/C) 		2923007000NRG22010420222662301 04/04/2022 Mariyammal 2923007WL049506 Mariyammal 00177 IOBA0000525 1000 1000 Processed 05/05/2022 020520291 Mariyammal INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-013-013/4-A
(KADALADI A/C) 		2923007000NRG22010420222662302 04/04/2022 Sakkammal 2923007WL049506 Sakkammal 00177 IOBA0000525 1200 1200 Processed 05/05/2022 020520291 Sakkammal INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-013-013/405-A
(KADALADI A/C) 		2923007000NRG22010420222662303 04/04/2022 Panniayarsi 2923007WL049506 Panniayarsi 00177 IOBA0000525 200 200 Processed 05/05/2022 020520291 Panniayarsi INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-013-013/407-A
(KADALADI A/C) 		2923007000NRG22010420222662304 04/04/2022 Vasanthi 2923007WL049506 Vasanthi 00177 IOBA0000525 1200 1200 Processed 05/05/2022 020520291 Vasanthi INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-013-013/487-A
(KADALADI A/C) 		2923007000NRG22010420222662305 04/04/2022 Athilakshmi 2923007WL049506 Athilakshmi 00177 IOBA0000525 1200 1200 Processed 05/05/2022 020520291 Athilakshmi INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-013-013/53-A
(KADALADI A/C) 		2923007000NRG22010420222662306 04/04/2022 Selvanayaki 2923007WL049506 Selvanayaki 00177 IOBA0000525 600 600 Processed 05/05/2022 020520291 Selvanayaki INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-013-013/548-A
(KADALADI A/C) 		2923007000NRG22010420222662307 04/04/2022 Kaleeswari 2923007WL049506 Kaleeswari 00177 IOBA0000525 1000 1000 Processed 05/05/2022 020520291 Kaleeswari INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-013-013/566-A
(KADALADI A/C) 		2923007000NRG22010420222662308 04/04/2022 Tamilselvi 2923007WL049506 Tamilselvi 00177 IOBA0000525 1200 1200 Processed 05/05/2022 020520291 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-013-013/59-A
(KADALADI A/C) 		2923007000NRG22010420222662309 04/04/2022 Shanmugasundari 2923007WL049506 Shanmugasundari 00177 IOBA0000525 1000 1000 Processed 05/05/2022 020520291 Shanmugasundari STATE BANK OF INDIA(508548)
32 KADALADI TN-23-007-013-013/590-A
(KADALADI A/C) 		2923007000NRG22010420222662310 04/04/2022 Sathiyapriya 2923007WL049506 Sathiyapriya 00177 IOBA0000525 1000 1000 Processed 05/05/2022 020520291 Sathiyapriya INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-013-013/606-a
(KADALADI A/C) 		2923007000NRG22010420222662311 04/04/2022 Nagajothi 2923007WL049506 Nagajothi 00177 IOBA0000525 1200 1200 Processed 05/05/2022 020520291 Nagajothi INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-013-013/61-A
(KADALADI A/C) 		2923007000NRG22010420222662312 04/04/2022 Manikkam 2923007WL049506 Manikkam 00177 IOBA0000525 600 600 Processed 05/05/2022 020520291 Manikkam INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-013-013/611-A
(KADALADI A/C) 		2923007000NRG22010420222662313 04/04/2022 Suganthiradevi 2923007WL049506 Suganthiradevi 00177 IOBA0000525 1000 1000 Processed 05/05/2022 020520291 Suganthiradevi INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-013-013/652-A
(KADALADI A/C) 		2923007000NRG22010420222662315 04/04/2022 Seeniyammal 2923007WL049506 Seeniyammal 00177 IOBA0000525 1200 1200 Processed 05/05/2022 020520291 Seeniyammal INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-013-013/67-A
(KADALADI A/C) 		2923007000NRG22010420222662316 04/04/2022 Seethalakshmi 2923007WL049506 Seethalakshmi 00177 IOBA0000525 400 400 Processed 05/05/2022 020520291 Seethalakshmi INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-013-013/671-A
(KADALADI A/C) 		2923007000NRG22010420222662317 04/04/2022 Vasantha 2923007WL049506 Vasantha 00177 IOBA0000525 1200 1200 Processed 05/05/2022 020520291 Vasantha INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-013-013/688-A
(KADALADI A/C) 		2923007000NRG22010420222662318 04/04/2022 Gomathi 2923007WL049506 Gomathi 00177 IOBA0000525 1200 1200 Processed 05/05/2022 020520291 Gomathi INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-013-013/692-A
(KADALADI A/C) 		2923007000NRG22010420222662319 04/04/2022 Kaleeswari 2923007WL049506 Kaleeswari 00177 IOBA0000525 1000 1000 Processed 05/05/2022 020520291 Kaleeswari INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-013-013/7-A
(KADALADI A/C) 		2923007000NRG22010420222662320 04/04/2022 Shanmugarani 2923007WL049506 Shanmugarani 00177 IOBA0000525 1200 1200 Processed 05/05/2022 020520291 Shanmugarani INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-013-013/723-A
(KADALADI A/C) 		2923007000NRG22010420222662321 04/04/2022 Anna poorani 2923007WL049506 Anna poorani 00177 IOBA0000525 400 400 Processed 05/05/2022 020520291 Anna poorani INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-013-013/740-A
(KADALADI A/C) 		2923007000NRG22010420222662322 04/04/2022 Muthulakshmi 2923007WL049506 Muthulakshmi 00177 IOBA0000525 800 800 Processed 05/05/2022 020520291 Muthulakshmi INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-013-013/741-A
(KADALADI A/C) 		2923007000NRG22010420222662323 04/04/2022 Meena 2923007WL049506 Meena 00177 IOBA0000525 800 800 Processed 05/05/2022 020520291 Meena INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-013-013/775-A
(KADALADI A/C) 		2923007000NRG22010420222662324 04/04/2022 Kayathiri 2923007WL049506 Kayathiri 00177 IOBA0000525 1200 1200 Processed 05/05/2022 020520291 Kayathiri INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-013-013/786-A
(KADALADI A/C) 		2923007000NRG22010420222662325 04/04/2022 pandeeshwari 2923007WL049506 pandeeshwari 00177 IOBA0000525 1200 1200 Processed 05/05/2022 020520291 pandeeshwari INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-013-013/79-A
(KADALADI A/C) 		2923007000NRG22010420222662326 04/04/2022 Ananthavalli 2923007WL049506 Ananthavalli 00177 IOBA0000525 400 400 Processed 05/05/2022 020520291 Ananthavalli INDIAN OVERSEAS BANK(508541)
48 KADALADI TN-23-007-013-013/794-A
(KADALADI A/C) 		2923007000NRG22010420222662327 04/04/2022 uma 2923007WL049506 uma 00177 IOBA0000525 800 800 Processed 05/05/2022 020520291 uma INDIAN OVERSEAS BANK(508541)
49 KADALADI TN-23-007-013-013/808-A
(KADALADI A/C) 		2923007000NRG22010420222662328 04/04/2022 Mahalakshmi 2923007WL049506 Mahalakshmi 00177 IOBA0000525 600 600 Processed 05/05/2022 020520291 Mahalakshmi INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-013-013/811-A
(KADALADI A/C) 		2923007000NRG22010420222662329 04/04/2022 Manimegalai 2923007WL049506 Manimegalai 00177 IOBA0000525 1200 1200 Processed 05/05/2022 020520291 Manimegalai INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-013-013/829-A
(KADALADI A/C) 		2923007000NRG22010420222662331 04/04/2022 Thenmozhi 2923007WL049506 Thenmozhi 00177 IOBA0000525 800 800 Processed 05/05/2022 020520291 Thenmozhi INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-013-013/832
(KADALADI A/C) 		2923007000NRG22010420222662332 04/04/2022 Sathya jothi 2923007WL049506 Sathya jothi 00177 IOBA0000525 1638 1638 Processed 05/05/2022 020520291 Sathya jothi INDIAN OVERSEAS BANK(508541)
53 KADALADI TN-23-007-013-013/835-A
(KADALADI A/C) 		2923007000NRG22010420222662333 04/04/2022 Vinnarasi 2923007WL049506 Vinnarasi 00177 IOBA0000525 1200 1200 Processed 05/05/2022 020520291 Vinnarasi INDIAN OVERSEAS BANK(508541)
54 KADALADI TN-23-007-013-013/884-A
(KADALADI A/C) 		2923007000NRG22010420222662335 04/04/2022 Lakshmi 2923007WL049506 Lakshmi 00177 IOBA0000525 1200 1200 Processed 05/05/2022 020520291 Lakshmi INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-013-013/98-A
(KADALADI A/C) 		2923007000NRG22010420222662337 04/04/2022 Subbiramaniyan 2923007WL049506 Subbiramaniyan 00177 IOBA0000525 1000 1000 Processed 05/05/2022 020520291 Subbiramaniyan INDIAN OVERSEAS BANK(508541)
SubTotal 49838 49838
Total 49838 49838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_040422APB_FTO_16396 Indian Overseas Bank IOBA0000525 KADALADI 49838

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