Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:41:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_190123APB_FTO_1462065
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-23-007-031-001/103-A
(Oppilaan) 		2923007000NRG23190120231845541 19/01/2023 Gumaramuthu 2923007WL044322 Gumaramuthu 00177 IOBA0000978 200 200 Processed 03/02/2023 037291022 Gumaramuthu INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-031-001/104-A
(Oppilaan) 		2923007000NRG23190120231845542 19/01/2023 Villammal 2923007WL044322 Villammal 00177 IOBA0000978 400 400 Processed 03/02/2023 037291022 Villammal INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-031-001/115-A
(Oppilaan) 		2923007000NRG23190120231845543 19/01/2023 Shanmugam 2923007WL044322 Shanmugam 00177 IOBA0000978 600 600 Processed 03/02/2023 037291022 Shanmugam INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-031-001/120-A
(Oppilaan) 		2923007000NRG23190120231845544 19/01/2023 Petchiyammal 2923007WL044322 Petchiyammal 00177 IOBA0000978 600 600 Processed 03/02/2023 037291022 Petchiyammal INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-031-001/123-B
(Oppilaan) 		2923007000NRG23190120231845545 19/01/2023 Pappa 2923007WL044322 Pappa 00177 IOBA0000978 600 600 Processed 03/02/2023 037291022 Pappa INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-031-001/130-A
(Oppilaan) 		2923007000NRG23190120231845546 19/01/2023 Chellakannu 2923007WL044322 Chellakannu 00177 IOBA0000978 200 200 Processed 03/02/2023 037291022 Chellakannu INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-031-001/134-A
(Oppilaan) 		2923007000NRG23190120231845547 19/01/2023 Mookkammal 2923007WL044322 Mookkammal 00177 IOBA0000978 200 200 Processed 03/02/2023 037291022 Mookkammal INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-031-001/141-A
(Oppilaan) 		2923007000NRG23190120231845548 19/01/2023 Nagalingam 2923007WL044322 Nagalingam 00177 IOBA0000978 200 200 Processed 03/02/2023 037291022 Nagalingam INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-031-001/145-A
(Oppilaan) 		2923007000NRG23190120231845549 19/01/2023 Murugayee 2923007WL044322 Murugayee 00177 IOBA0000978 200 200 Processed 03/02/2023 037291022 Murugayee INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-031-001/150-A
(Oppilaan) 		2923007000NRG23190120231845550 19/01/2023 Murugavalli 2923007WL044322 Murugavalli 00177 IOBA0000978 200 200 Processed 02/02/2023 037291022 Murugavalli STATE BANK OF INDIA(508548)
11 KADALADI TN-23-007-031-001/151-B
(Oppilaan) 		2923007000NRG23190120231845551 19/01/2023 Ariyanatchi 2923007WL044322 Ariyanatchi 00177 IOBA0000978 600 600 Processed 03/02/2023 037291022 Ariyanatchi INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-031-001/153-B
(Oppilaan) 		2923007000NRG23190120231845552 19/01/2023 Palani 2923007WL044322 Palani 00177 IOBA0000978 600 600 Processed 03/02/2023 037291022 Palani INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-031-001/164-A
(Oppilaan) 		2923007000NRG23190120231845553 19/01/2023 Shanmugavalli 2923007WL044322 Shanmugavalli 00177 IOBA0000978 400 400 Processed 02/02/2023 037291022 Shanmugavalli PALLAVAN GRAMA BANK(607052)
14 KADALADI TN-23-007-031-001/211-A
(Oppilaan) 		2923007000NRG23190120231845554 19/01/2023 Palanimalainathan 2923007WL044322 Palanimalainathan 00177 IOBA0000978 200 200 Processed 03/02/2023 037291022 Palanimalainathan INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-031-001/213-A
(Oppilaan) 		2923007000NRG23190120231845555 19/01/2023 Ramanathan 2923007WL044322 Ramanathan 00177 IOBA0000978 400 400 Processed 03/02/2023 037291022 Ramanathan INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-031-001/316-A
(Oppilaan) 		2923007000NRG23190120231845556 19/01/2023 Muthumari 2923007WL044322 Muthumari 00177 IOBA0000978 200 200 Processed 02/02/2023 037291022 Muthumari PALLAVAN GRAMA BANK(607052)
17 KADALADI TN-23-007-031-001/398-A
(Oppilaan) 		2923007000NRG23190120231845557 19/01/2023 Muthumariyammal 2923007WL044322 Muthumariyammal 00177 IOBA0000978 600 600 Processed 03/02/2023 037291022 Muthumariyammal INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-031-001/516-A
(Oppilaan) 		2923007000NRG23190120231845559 19/01/2023 Pushparani 2923007WL044322 Pushparani 00177 IOBA0000978 600 600 Processed 02/02/2023 037291022 Pushparani PALLAVAN GRAMA BANK(607052)
19 KADALADI TN-23-007-031-001/537-A
(Oppilaan) 		2923007000NRG23190120231845560 19/01/2023 Palani selvi 2923007WL044322 Palani selvi 00177 IOBA0000978 600 600 Processed 03/02/2023 037291022 Palani selvi INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-031-001/57-A
(Oppilaan) 		2923007000NRG23190120231845561 19/01/2023 Mookkandi 2923007WL044322 Mookkandi 00177 IOBA0000978 600 600 Processed 03/02/2023 037291022 Mookkandi INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-031-001/59-A
(Oppilaan) 		2923007000NRG23190120231845563 19/01/2023 Selvi 2923007WL044322 Selvi 00177 IOBA0000978 200 200 Processed 03/02/2023 037291022 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-031-001/600-A
(Oppilaan) 		2923007000NRG23190120231845564 19/01/2023 Manikkavalli 2923007WL044322 Manikkavalli 00177 IOBA0000978 600 600 Processed 03/02/2023 037291022 Manikkavalli INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-031-001/63-B
(Oppilaan) 		2923007000NRG23190120231845565 19/01/2023 Panchavaranam 2923007WL044322 Panchavaranam 00177 IOBA0000978 600 600 Processed 03/02/2023 037291022 Panchavaranam INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-031-001/66-A
(Oppilaan) 		2923007000NRG23190120231845566 19/01/2023 Pappa 2923007WL044322 Pappa 00177 IOBA0000978 200 200 Processed 03/02/2023 037291022 Pappa INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-031-003/723-A
(Oppilaan) 		2923007000NRG23190120231845567 19/01/2023 Poomurugavalli 2923007WL044322 Poomurugavalli 00177 IOBA0000978 600 600 Processed 03/02/2023 037291022 Poomurugavalli INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-031-003/864-A
(Oppilaan) 		2923007000NRG23190120231845569 19/01/2023 Nagajothi 2923007WL044322 Nagajothi 00177 IOBA0000978 200 200 Processed 03/02/2023 037291022 Nagajothi INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-031-003/866-A
(Oppilaan) 		2923007000NRG23190120231845570 19/01/2023 Vilvakani 2923007WL044322 Vilvakani 00177 IOBA0000978 600 600 Processed 03/02/2023 037291022 Vilvakani INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-031-031/718-A
(Oppilaan) 		2923007000NRG23190120231845571 19/01/2023 Anbumani 2923007WL044322 Anbumani 00177 IOBA0000978 400 400 Processed 03/02/2023 037291022 Anbumani INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-031-031/720-A
(Oppilaan) 		2923007000NRG23190120231845572 19/01/2023 Vinitha 2923007WL044322 Vinitha 00177 IOBA0000978 400 400 Processed 03/02/2023 037291022 Vinitha INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-031-031/726-A
(Oppilaan) 		2923007000NRG23190120231845573 19/01/2023 Ariyavilvalakshmi 2923007WL044322 Ariyavilvalakshmi 00177 IOBA0000978 600 600 Processed 03/02/2023 037291022 Ariyavilvalakshmi INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-031-031/728-A
(Oppilaan) 		2923007000NRG23190120231845574 19/01/2023 Nagavalli 2923007WL044322 Nagavalli 00177 IOBA0000978 600 600 Processed 03/02/2023 037291022 Nagavalli INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-031-032/860-A
(Oppilaan) 		2923007000NRG23190120231845575 19/01/2023 Vilvalingam 2923007WL044322 Vilvalingam 00177 IOBA0000978 843 843 Processed 03/02/2023 037291022 Vilvalingam INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-031-032/865-A
(Oppilaan) 		2923007000NRG23190120231845576 19/01/2023 Inthumathi 2923007WL044322 Inthumathi 00177 IOBA0000978 600 600 Processed 03/02/2023 037291022 Inthumathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14643 14643
34 KADALADI TN-23-007-031-001/58-A
(Oppilaan) 		2923007000NRG23190120231845562 19/01/2023 Deyvanai 2923007WL044322 Deyvanai 00691 IPOS0000001 200 200 Processed 03/02/2023 037291022 Deyvanai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
Total 14843 14843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_190123APB_FTO_1462065 Indian Overseas Bank IOBA0000978 OPPILAN 14643
2 KADALADI TN2923007_190123APB_FTO_1462065 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 200

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