Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:02:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_090123APB_FTO_1416084
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-23-007-021-003/716-A
(MELASELVANUR) 		2923007000NRG23090120231779148 09/01/2023 Manikka Valli 2923007WL042894 Manikka Valli 00177 IOBA0000525 800 800 Processed 02/02/2023 018558837 Manikka Valli INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-021-003/804-A
(MELASELVANUR) 		2923007000NRG23090120231779149 09/01/2023 Muthupriya 2923007WL042894 Muthupriya 00177 IOBA0000525 800 800 Processed 02/02/2023 018558837 Muthupriya INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-021-003/851-A
(MELASELVANUR) 		2923007000NRG23090120231779152 09/01/2023 Ramya 2923007WL042894 Ramya 00177 IOBA0000525 1000 1000 Processed 02/02/2023 018558837 Ramya INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-021-008/805-A
(MELASELVANUR) 		2923007000NRG23090120231779153 09/01/2023 Lakshmanan 2923007WL042894 Lakshmanan 00177 IOBA0000525 800 800 Processed 02/02/2023 018558837 Lakshmanan INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-021-008/813-A
(MELASELVANUR) 		2923007000NRG23090120231779154 09/01/2023 Bahavathi 2923007WL042894 Bahavathi 00177 IOBA0000525 200 200 Processed 02/02/2023 018558837 Bahavathi INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-021-021/268-A
(MELASELVANUR) 		2923007000NRG23090120231779161 09/01/2023 Murugamanikam 2923007WL042894 Murugamanikam 00177 IOBA0000525 1000 1000 Processed 02/02/2023 018558837 Murugamanikam INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-021-021/405-A
(MELASELVANUR) 		2923007000NRG23090120231779174 09/01/2023 Muniasamy 2923007WL042894 Muniasamy 00177 IOBA0000525 800 800 Processed 02/02/2023 018558837 Muniasamy INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-021-021/408-a
(MELASELVANUR) 		2923007000NRG23090120231779177 09/01/2023 Muthulakshmi 2923007WL042894 Muthulakshmi 00177 IOBA0000525 1000 1000 Processed 02/02/2023 018558837 Muthulakshmi CANARA BANK(508532)
9 KADALADI TN-23-007-021-021/606-a
(MELASELVANUR) 		2923007000NRG23090120231779194 09/01/2023 Ramu 2923007WL042894 Ramu 00177 IOBA0000525 400 400 Processed 02/02/2023 018558837 Ramu INDIAN OVERSEAS BANK(508541)
SubTotal 6800 6800
10 KADALADI TN-23-007-021-021/158-A
(MELASELVANUR) 		2923007000NRG23090120231779155 09/01/2023 Selvaraj 2923007WL042894 Selvaraj 00177 IOBA0001237 1000 1000 Processed 02/02/2023 018558837 Selvaraj INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-021-021/201-A
(MELASELVANUR) 		2923007000NRG23090120231779156 09/01/2023 Muniyammal 2923007WL042894 Muniyammal 00177 IOBA0001237 1000 1000 Processed 02/02/2023 018558837 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-021-021/259-A
(MELASELVANUR) 		2923007000NRG23090120231779157 09/01/2023 Nagajothi 2923007WL042894 Nagajothi 00177 IOBA0001237 1000 1000 Processed 02/02/2023 018558837 Nagajothi INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-021-021/260-A
(MELASELVANUR) 		2923007000NRG23090120231779158 09/01/2023 Muniyammal 2923007WL042894 Muniyammal 00177 IOBA0001237 1000 1000 Processed 02/02/2023 018558837 Muniyammal INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-021-021/264-A
(MELASELVANUR) 		2923007000NRG23090120231779159 09/01/2023 Kumarasakthi 2923007WL042894 Kumarasakthi 00177 IOBA0001237 1000 1000 Processed 02/02/2023 018558837 Kumarasakthi INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-021-021/266-A
(MELASELVANUR) 		2923007000NRG23090120231779160 09/01/2023 Shanmugammal 2923007WL042894 Shanmugammal 00177 IOBA0001237 1000 1000 Processed 02/02/2023 018558837 Shanmugammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-021-021/269-A
(MELASELVANUR) 		2923007000NRG23090120231779162 09/01/2023 Rakkayee 2923007WL042894 Rakkayee 00177 IOBA0001237 800 800 Processed 02/02/2023 018558837 Rakkayee INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-021-021/270-A
(MELASELVANUR) 		2923007000NRG23090120231779163 09/01/2023 Kanjanam 2923007WL042894 Kanjanam 00177 IOBA0001237 1000 1000 Processed 02/02/2023 018558837 Kanjanam INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-021-021/272-A
(MELASELVANUR) 		2923007000NRG23090120231779164 09/01/2023 Guruvammal 2923007WL042894 Guruvammal 00177 IOBA0001237 1000 1000 Processed 02/02/2023 018558837 Guruvammal INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-021-021/274-A
(MELASELVANUR) 		2923007000NRG23090120231779165 09/01/2023 Susila 2923007WL042894 Susila 00177 IOBA0001237 400 400 Processed 02/02/2023 018558837 Susila INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-021-021/278-A
(MELASELVANUR) 		2923007000NRG23090120231779167 09/01/2023 Shanthi 2923007WL042894 Shanthi 00177 IOBA0001237 800 800 Processed 02/02/2023 018558837 Shanthi INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-021-021/279-A
(MELASELVANUR) 		2923007000NRG23090120231779168 09/01/2023 Amirthavalli 2923007WL042894 Amirthavalli 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Amirthavalli INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-021-021/280-A
(MELASELVANUR) 		2923007000NRG23090120231779169 09/01/2023 Thirukannan 2923007WL042894 Thirukannan 00177 IOBA0001237 800 800 Processed 02/02/2023 018558837 Thirukannan INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-021-021/281-A
(MELASELVANUR) 		2923007000NRG23090120231779170 09/01/2023 Kathammal 2923007WL042894 Kathammal 00177 IOBA0001237 1000 1000 Processed 02/02/2023 018558837 Kathammal INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-021-021/286-A
(MELASELVANUR) 		2923007000NRG23090120231779171 09/01/2023 Shanmugavalli 2923007WL042894 Shanmugavalli 00177 IOBA0001237 1000 1000 Processed 02/02/2023 018558837 Shanmugavalli INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-021-021/404-A
(MELASELVANUR) 		2923007000NRG23090120231779173 09/01/2023 Rakku 2923007WL042894 Rakku 00177 IOBA0001237 1000 1000 Processed 02/02/2023 018558837 Rakku INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-021-021/406-A
(MELASELVANUR) 		2923007000NRG23090120231779175 09/01/2023 Rakkammal 2923007WL042894 Rakkammal 00177 IOBA0001237 1000 1000 Processed 02/02/2023 018558837 Rakkammal INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-021-021/407-A
(MELASELVANUR) 		2923007000NRG23090120231779176 09/01/2023 Kalimuthu 2923007WL042894 Kalimuthu 00177 IOBA0001237 1000 1000 Processed 02/02/2023 018558837 Kalimuthu INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-021-021/410-A
(MELASELVANUR) 		2923007000NRG23090120231779178 09/01/2023 Muniyandi 2923007WL042894 Muniyandi 00177 IOBA0001237 800 800 Processed 02/02/2023 018558837 Muniyandi INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-021-021/411-A
(MELASELVANUR) 		2923007000NRG23090120231779179 09/01/2023 Nagavalli 2923007WL042894 Nagavalli 00177 IOBA0001237 1000 1000 Processed 02/02/2023 018558837 Nagavalli INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-021-021/412-A
(MELASELVANUR) 		2923007000NRG23090120231779180 09/01/2023 Mookammal 2923007WL042894 Mookammal 00177 IOBA0001237 400 400 Processed 02/02/2023 018558837 Mookammal INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-021-021/417-A
(MELASELVANUR) 		2923007000NRG23090120231779181 09/01/2023 Ramachandiran 2923007WL042894 Ramachandiran 00177 IOBA0001237 1000 1000 Processed 02/02/2023 018558837 Ramachandiran INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-021-021/474-A
(MELASELVANUR) 		2923007000NRG23090120231779182 09/01/2023 Ananthavalli 2923007WL042894 Ananthavalli 00177 IOBA0001237 800 800 Processed 02/02/2023 018558837 Ananthavalli INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-021-021/483-A
(MELASELVANUR) 		2923007000NRG23090120231779184 09/01/2023 Sathayee 2923007WL042894 Sathayee 00177 IOBA0001237 1000 1000 Processed 02/02/2023 018558837 Sathayee INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-021-021/484-A
(MELASELVANUR) 		2923007000NRG23090120231779185 09/01/2023 Ramu 2923007WL042894 Ramu 00177 IOBA0001237 1000 1000 Processed 02/02/2023 018558837 Ramu INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-021-021/485-A
(MELASELVANUR) 		2923007000NRG23090120231779186 09/01/2023 Shanmugavalli 2923007WL042894 Shanmugavalli 00177 IOBA0001237 800 800 Processed 02/02/2023 018558837 Shanmugavalli INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-021-021/496-A
(MELASELVANUR) 		2923007000NRG23090120231779187 09/01/2023 Mangaleswari 2923007WL042894 Mangaleswari 00177 IOBA0001237 1000 1000 Processed 02/02/2023 018558837 Mangaleswari INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-021-021/497-A
(MELASELVANUR) 		2923007000NRG23090120231779188 09/01/2023 Pandiyammal 2923007WL042894 Pandiyammal 00177 IOBA0001237 1000 1000 Processed 02/02/2023 018558837 Pandiyammal INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-021-021/500-A
(MELASELVANUR) 		2923007000NRG23090120231779189 09/01/2023 Valli 2923007WL042894 Valli 00177 IOBA0001237 1000 1000 Processed 02/02/2023 018558837 Valli INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-021-021/541-a
(MELASELVANUR) 		2923007000NRG23090120231779190 09/01/2023 Pandeeswari 2923007WL042894 Pandeeswari 00177 IOBA0001237 1000 1000 Processed 02/02/2023 018558837 Pandeeswari INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-021-021/574-a
(MELASELVANUR) 		2923007000NRG23090120231779192 09/01/2023 Kaleeswari 2923007WL042894 Kaleeswari 00177 IOBA0001237 1000 1000 Processed 02/02/2023 018558837 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-021-021/579-a
(MELASELVANUR) 		2923007000NRG23090120231779193 09/01/2023 Meenal 2923007WL042894 Meenal 00177 IOBA0001237 800 800 Processed 02/02/2023 018558837 Meenal INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-021-021/620-a
(MELASELVANUR) 		2923007000NRG23090120231779195 09/01/2023 Kannan 2923007WL042894 Kannan 00177 IOBA0001237 800 800 Processed 02/02/2023 018558837 Kannan INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-021-021/631-A
(MELASELVANUR) 		2923007000NRG23090120231779196 09/01/2023 Valli 2923007WL042894 Valli 00177 IOBA0001237 1000 1000 Processed 02/02/2023 018558837 Valli INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-021-021/681-A
(MELASELVANUR) 		2923007000NRG23090120231779197 09/01/2023 Karuppayee 2923007WL042894 Karuppayee 00177 IOBA0001237 1000 1000 Processed 02/02/2023 018558837 Karuppayee INDIAN OVERSEAS BANK(508541)
SubTotal 31800 31800
Total 38600 38600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_090123APB_FTO_1416084 Indian Overseas Bank IOBA0000525 KADALADI 6800
2 KADALADI TN2923007_090123APB_FTO_1416084 Indian Overseas Bank IOBA0001237 VALINOKKAM 31800

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