Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:34:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_140323APB_FTO_1646992
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-23-007-037-001/498-A
(Enathi A/B) 		2923007000NRG23140320232109949 14/03/2023 Uma Maheswari 2923007WL050552 Uma Maheswari 00078 CNRB0016281 1405 1405 Processed 30/03/2023 025730767 Uma Maheswari STATE BANK OF INDIA(508548)
SubTotal 1405 1405
2 KADALADI TN-23-007-037-001/401-A
(Enathi A/B) 		2923007000NRG23140320232109943 14/03/2023 Murugeswari 2923007WL050552 Murugeswari 00177 IOBA0000525 1405 1405 Processed 31/03/2023 025730767 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-037-001/415-A
(Enathi A/B) 		2923007000NRG23140320232109944 14/03/2023 Murugayee 2923007WL050552 Murugayee 00177 IOBA0000525 1405 1405 Processed 31/03/2023 025730767 Murugayee INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-037-001/438-A
(Enathi A/B) 		2923007000NRG23140320232109946 14/03/2023 Pothi 2923007WL050552 Pothi 00177 IOBA0000525 1405 1405 Processed 30/03/2023 025730767 Pothi INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-037-004/395-A
(Enathi A/B) 		2923007000NRG23140320232109952 14/03/2023 Kalaiselvi 2923007WL050552 Kalaiselvi 00177 IOBA0000525 1405 1405 Processed 31/03/2023 025730767 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-037-037/169-A
(Enathi A/B) 		2923007000NRG23140320232109953 14/03/2023 Lakshmi 2923007WL050552 Lakshmi 00177 IOBA0000525 1124 1124 Processed 30/03/2023 025730767 Lakshmi INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-037-037/176-A
(Enathi A/B) 		2923007000NRG23140320232109954 14/03/2023 Lakshmi 2923007WL050552 Lakshmi 00177 IOBA0000525 1124 1124 Processed 30/03/2023 025730767 Lakshmi STATE BANK OF INDIA(508548)
8 KADALADI TN-23-007-037-037/202-A
(Enathi A/B) 		2923007000NRG23140320232109955 14/03/2023 Poomalai 2923007WL050552 Poomalai 00177 IOBA0000525 1124 1124 Processed 31/03/2023 025730767 Poomalai INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-037-037/217-A
(Enathi A/B) 		2923007000NRG23140320232109956 14/03/2023 Pancharani 2923007WL050552 Pancharani 00177 IOBA0000525 1124 1124 Processed 30/03/2023 025730767 Pancharani INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-037-037/245-a
(Enathi A/B) 		2923007000NRG23140320232109957 14/03/2023 Alagumeenal 2923007WL050552 Alagumeenal 00177 IOBA0000525 1124 1124 Processed 30/03/2023 025730767 Alagumeenal INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-037-037/319-a
(Enathi A/B) 		2923007000NRG23140320232109958 14/03/2023 Yasothai 2923007WL050552 Yasothai 00177 IOBA0000525 1124 1124 Processed 30/03/2023 025730767 Yasothai INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-037-037/320-a
(Enathi A/B) 		2923007000NRG23140320232109959 14/03/2023 Lakshmi 2923007WL050552 Lakshmi 00177 IOBA0000525 1124 1124 Processed 31/03/2023 025730767 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-037-037/333-a
(Enathi A/B) 		2923007000NRG23140320232109960 14/03/2023 Muthulakshmi 2923007WL050552 Muthulakshmi 00177 IOBA0000525 1124 1124 Processed 30/03/2023 025730767 Muthulakshmi INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-037-037/67-A
(Enathi A/B) 		2923007000NRG23140320232109962 14/03/2023 Arumugam 2923007WL050552 Arumugam 00177 IOBA0000525 1124 1124 Processed 30/03/2023 025730767 Arumugam INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-037-037/98-a
(Enathi A/B) 		2923007000NRG23140320232109963 14/03/2023 Rameshwari 2923007WL050552 Rameshwari 00177 IOBA0000525 562 562 Processed 31/03/2023 025730767 Rameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16298 16298
16 KADALADI TN-23-007-037-002/420-A
(Enathi A/B) 		2923007000NRG23140320232109951 14/03/2023 Diravidaselvi 2923007WL050552 Diravidaselvi 00177 IOBA0002300 1405 1405 Processed 31/03/2023 025730767 Diravidaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1405 1405
17 KADALADI TN-23-007-037-001/434-A
(Enathi A/B) 		2923007000NRG23140320232109945 14/03/2023 Kaliyammal 2923007WL050552 Kaliyammal 00691 IPOS0000001 1405 1405 Processed 31/03/2023 025730767 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-037-001/473-A
(Enathi A/B) 		2923007000NRG23140320232109948 14/03/2023 Chelladurai 2923007WL050552 Chelladurai 00691 IPOS0000001 1405 1405 Processed 31/03/2023 025730767 Chelladurai INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-037-037/411-A
(Enathi A/B) 		2923007000NRG23140320232109961 14/03/2023 Sundarammal 2923007WL050552 Sundarammal 00691 IPOS0000001 1124 1124 Processed 31/03/2023 025730767 Sundarammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3934 3934
Total 23042 23042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_140323APB_FTO_1646992 Canara Bank CNRB0016281 MUDUKULATHUR 1405
2 KADALADI TN2923007_140323APB_FTO_1646992 Indian Overseas Bank IOBA0000525 KADALADI 16298
3 KADALADI TN2923007_140323APB_FTO_1646992 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 1405
4 KADALADI TN2923007_140323APB_FTO_1646992 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3934

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