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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:15:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_210422APB_FTO_104488
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-23-007-017-006/721-A
(Meenagudi) 		2923007000NRG23210420220051980 21/04/2022 Vilvakani 2923007WL001240 Vilvakani 00177 IOBA0000525 1092 1092 Processed 12/05/2022 017499554 Vilvakani INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-017-017/152-A
(Meenagudi) 		2923007000NRG23210420220051981 21/04/2022 Mariammal 2923007WL001240 Mariammal 00177 IOBA0000525 1092 1092 Processed 12/05/2022 017499554 Mariammal INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-019-019/103-A
(KARUNKULAM) 		2923007000NRG23210420220051358 21/04/2022 Ariyammal 2923007WL001227 Ariyammal 00177 IOBA0000525 1092 1092 Processed 12/05/2022 017499554 Ariyammal INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-019-019/305-A
(KARUNKULAM) 		2923007000NRG23210420220051359 21/04/2022 Vellammal 2923007WL001227 Vellammal 00177 IOBA0000525 1092 1092 Processed 12/05/2022 017499554 Vellammal INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-019-023/1068-A
(KARUNKULAM) 		2923007000NRG23210420220051360 21/04/2022 Ramayee 2923007WL001227 Ramayee 00177 IOBA0000525 1092 1092 Processed 12/05/2022 017499554 Ramayee INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-022-022/15-a
(KADUGUSANDAI) 		2923007000NRG23210420220047078 21/04/2022 Muthu 2923007WL001130 Muthu 00177 IOBA0000525 1911 1911 Processed 11/05/2022 017499554 Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7371 7371
7 KADALADI TN-23-007-026-002/343-A
(PERIAKULAM A/E) 		2923007000NRG23210420220046714 21/04/2022 Govinthammal 2923007WL001122 Govinthammal 00177 IOBA0000978 600 600 Processed 11/05/2022 017499554 Govinthammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-026-004/341-A
(PERIAKULAM A/E) 		2923007000NRG23210420220046716 21/04/2022 Manikkavalli 2923007WL001122 Manikkavalli 00177 IOBA0000978 600 600 Processed 12/05/2022 017499554 Manikkavalli INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-026-004/398-A
(PERIAKULAM A/E) 		2923007000NRG23210420220046717 21/04/2022 Vimaladevi 2923007WL001122 Vimaladevi 00177 IOBA0000978 800 800 Processed 11/05/2022 017499554 Vimaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-026-026/101-A
(PERIAKULAM A/E) 		2923007000NRG23210420220046719 21/04/2022 Murugan 2923007WL001122 Murugan 00177 IOBA0000978 600 600 Processed 12/05/2022 017499554 Murugan INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-026-026/101-A
(PERIAKULAM A/E) 		2923007000NRG23210420220046720 21/04/2022 Ponmadatthi 2923007WL001122 Ponmadatthi 00177 IOBA0000978 600 600 Processed 12/05/2022 017499554 Ponmadatthi INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-026-026/13-A
(PERIAKULAM A/E) 		2923007000NRG23210420220046721 21/04/2022 Velu 2923007WL001122 Velu 00177 IOBA0000978 600 600 Processed 12/05/2022 017499554 Velu INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-026-026/180-A
(PERIAKULAM A/E) 		2923007000NRG23210420220046723 21/04/2022 Pongaselvi 2923007WL001122 Pongaselvi 00177 IOBA0000978 800 800 Processed 12/05/2022 017499554 Pongaselvi INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-026-026/22-A
(PERIAKULAM A/E) 		2923007000NRG23210420220046724 21/04/2022 Valli 2923007WL001122 Valli 00177 IOBA0000978 200 200 Processed 12/05/2022 017499554 Valli INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-026-026/233-A
(PERIAKULAM A/E) 		2923007000NRG23210420220046725 21/04/2022 Nambuthai 2923007WL001122 Nambuthai 00177 IOBA0000978 800 800 Processed 12/05/2022 017499554 Nambuthai INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-026-026/242-A
(PERIAKULAM A/E) 		2923007000NRG23210420220046726 21/04/2022 Muniyammal 2923007WL001122 Muniyammal 00177 IOBA0000978 800 800 Processed 12/05/2022 017499554 Muniyammal INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-026-026/263-A
(PERIAKULAM A/E) 		2923007000NRG23210420220046727 21/04/2022 Muniyamaml 2923007WL001122 Muniyamaml 00177 IOBA0000978 600 600 Processed 12/05/2022 017499554 Muniyamaml INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-026-026/266-A
(PERIAKULAM A/E) 		2923007000NRG23210420220046728 21/04/2022 Panchavaranam 2923007WL001122 Panchavaranam 00177 IOBA0000978 600 600 Processed 12/05/2022 017499554 Panchavaranam INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-026-026/28-A
(PERIAKULAM A/E) 		2923007000NRG23210420220046729 21/04/2022 Villammal 2923007WL001122 Villammal 00177 IOBA0000978 600 600 Processed 12/05/2022 017499554 Villammal INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-026-026/282-A
(PERIAKULAM A/E) 		2923007000NRG23210420220046730 21/04/2022 Ponnammal 2923007WL001122 Ponnammal 00177 IOBA0000978 800 800 Processed 12/05/2022 017499554 Ponnammal INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-026-026/300-A
(PERIAKULAM A/E) 		2923007000NRG23210420220046731 21/04/2022 Murugeshwari 2923007WL001122 Murugeshwari 00177 IOBA0000978 600 600 Processed 12/05/2022 017499554 Murugeshwari INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-026-026/311-A
(PERIAKULAM A/E) 		2923007000NRG23210420220046732 21/04/2022 Parameshwari 2923007WL001122 Parameshwari 00177 IOBA0000978 600 600 Processed 12/05/2022 017499554 Parameshwari INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-026-026/319-A
(PERIAKULAM A/E) 		2923007000NRG23210420220046733 21/04/2022 Raja 2923007WL001122 Raja 00177 IOBA0000978 800 800 Processed 12/05/2022 017499554 Raja INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-026-026/334-A
(PERIAKULAM A/E) 		2923007000NRG23210420220046735 21/04/2022 Vellaithai 2923007WL001122 Vellaithai 00177 IOBA0000978 600 600 Processed 12/05/2022 017499554 Vellaithai INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-026-026/339-A
(PERIAKULAM A/E) 		2923007000NRG23210420220046736 21/04/2022 Ponnuthai 2923007WL001122 Ponnuthai 00177 IOBA0000978 400 400 Processed 12/05/2022 017499554 Ponnuthai INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-026-026/367-A
(PERIAKULAM A/E) 		2923007000NRG23210420220046738 21/04/2022 Iaswarya 2923007WL001122 Iaswarya 00177 IOBA0000978 800 800 Processed 12/05/2022 017499554 Iaswarya INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-026-026/369-A
(PERIAKULAM A/E) 		2923007000NRG23210420220046739 21/04/2022 anitha 2923007WL001122 anitha 00177 IOBA0000978 400 400 Processed 11/05/2022 017499554 anitha INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-026-026/370-A
(PERIAKULAM A/E) 		2923007000NRG23210420220046740 21/04/2022 Sathya 2923007WL001122 Sathya 00177 IOBA0000978 800 800 Processed 12/05/2022 017499554 Sathya INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-026-026/371-A
(PERIAKULAM A/E) 		2923007000NRG23210420220046741 21/04/2022 singaari 2923007WL001122 singaari 00177 IOBA0000978 600 600 Processed 12/05/2022 017499554 singaari INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-026-026/372-A
(PERIAKULAM A/E) 		2923007000NRG23210420220046742 21/04/2022 PAKKIYANATHAN 2923007WL001122 PAKKIYANATHAN 00177 IOBA0000978 600 600 Processed 12/05/2022 017499554 PAKKIYANATHAN INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-026-026/38-A
(PERIAKULAM A/E) 		2923007000NRG23210420220046746 21/04/2022 Seethadevi 2923007WL001122 Seethadevi 00177 IOBA0000978 600 600 Processed 12/05/2022 017499554 Seethadevi INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-026-026/388-A
(PERIAKULAM A/E) 		2923007000NRG23210420220046747 21/04/2022 arumugavalli 2923007WL001122 arumugavalli 00177 IOBA0000978 600 600 Processed 12/05/2022 017499554 arumugavalli TAMILNAD MERCANTILE BANK LTD.(607187)
33 KADALADI TN-23-007-026-026/58-A
(PERIAKULAM A/E) 		2923007000NRG23210420220046752 21/04/2022 Kanniyammal 2923007WL001122 Kanniyammal 00177 IOBA0000978 600 600 Processed 12/05/2022 017499554 Kanniyammal INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-026-026/61-A
(PERIAKULAM A/E) 		2923007000NRG23210420220046753 21/04/2022 Sanmugavel 2923007WL001122 Sanmugavel 00177 IOBA0000978 200 200 Processed 12/05/2022 017499554 Sanmugavel INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-026-026/64-A
(PERIAKULAM A/E) 		2923007000NRG23210420220046754 21/04/2022 Veeramahalli 2923007WL001122 Veeramahalli 00177 IOBA0000978 800 800 Processed 11/05/2022 017499554 Veeramahalli INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-026-026/69-A
(PERIAKULAM A/E) 		2923007000NRG23210420220046755 21/04/2022 Ariyanacchi 2923007WL001122 Ariyanacchi 00177 IOBA0000978 800 800 Processed 12/05/2022 017499554 Ariyanacchi INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-026-026/7-A
(PERIAKULAM A/E) 		2923007000NRG23210420220046756 21/04/2022 Angammal 2923007WL001122 Angammal 00177 IOBA0000978 800 800 Processed 12/05/2022 017499554 Angammal INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-026-026/8-A
(PERIAKULAM A/E) 		2923007000NRG23210420220046757 21/04/2022 Palaniyammal 2923007WL001122 Palaniyammal 00177 IOBA0000978 800 800 Processed 11/05/2022 017499554 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-026-026/80-A
(PERIAKULAM A/E) 		2923007000NRG23210420220046758 21/04/2022 Pandi 2923007WL001122 Pandi 00177 IOBA0000978 600 600 Processed 11/05/2022 017499554 Pandi INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-026-026/82-A
(PERIAKULAM A/E) 		2923007000NRG23210420220046759 21/04/2022 Veeramallu 2923007WL001122 Veeramallu 00177 IOBA0000978 800 800 Processed 12/05/2022 017499554 Veeramallu INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-026-026/83-A
(PERIAKULAM A/E) 		2923007000NRG23210420220046760 21/04/2022 Manogaran 2923007WL001122 Manogaran 00177 IOBA0000978 600 600 Processed 12/05/2022 017499554 Manogaran INDIAN OVERSEAS BANK(508541)
SubTotal 22400 22400
42 KADALADI TN-23-007-022-022/141-a
(KADUGUSANDAI) 		2923007000NRG23210420220047077 21/04/2022 Eswari 2923007WL001130 Eswari 00177 IOBA0001237 1911 1911 Processed 12/05/2022 017499554 Eswari INDIAN OVERSEAS BANK(508541)
SubTotal 1911 1911
Total 31682 31682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_210422APB_FTO_104488 Indian Overseas Bank IOBA0000525 KADALADI 7371
2 KADALADI TN2923007_210422APB_FTO_104488 Indian Overseas Bank IOBA0000978 OPPILAN 22400
3 KADALADI TN2923007_210422APB_FTO_104488 Indian Overseas Bank IOBA0001237 VALINOKKAM 1911

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