Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:51:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_310323APB_FTO_1717596
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-23-007-030-001/949
(Kotthangulam) 		2923007000NRG23310320232309663 31/03/2023 Ayesha beevi 2923007WL054610 Ayesha beevi 00177 IOBA0001237 502 502 Processed 12/05/2023 020056895 Ayesha beevi INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-030-001/967
(Kotthangulam) 		2923007000NRG23310320232309664 31/03/2023 Karuppi 2923007WL054610 Karuppi 00177 IOBA0001237 502 502 Processed 12/05/2023 020056895 Karuppi INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-030-001/973
(Kotthangulam) 		2923007000NRG23310320232309665 31/03/2023 Karpagam 2923007WL054610 Karpagam 00177 IOBA0001237 502 502 Processed 12/05/2023 020056895 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-030-001/974
(Kotthangulam) 		2923007000NRG23310320232309666 31/03/2023 Mangaleswari 2923007WL054610 Mangaleswari 00177 IOBA0001237 502 502 Processed 12/05/2023 020056895 Mangaleswari INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-030-001/981
(Kotthangulam) 		2923007000NRG23310320232309667 31/03/2023 Iswatha 2923007WL054610 Iswatha 00177 IOBA0001237 251 251 Processed 12/05/2023 020056895 Iswatha INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-030-001/987
(Kotthangulam) 		2923007000NRG23310320232309668 31/03/2023 Udaiyammal 2923007WL054610 Udaiyammal 00177 IOBA0001237 502 502 Processed 12/05/2023 020056895 Udaiyammal INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-030-003/1050-A
(Kotthangulam) 		2923007000NRG23310320232309669 31/03/2023 Muthiruli 2923007WL054610 Muthiruli 00177 IOBA0001237 251 251 Processed 12/05/2023 020056895 Muthiruli INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-030-003/1054-A
(Kotthangulam) 		2923007000NRG23310320232309670 31/03/2023 Malar 2923007WL054610 Malar 00177 IOBA0001237 502 502 Processed 12/05/2023 020056895 Malar INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-030-003/1089-A
(Kotthangulam) 		2923007000NRG23310320232309671 31/03/2023 Parvathi 2923007WL054610 Parvathi 00177 IOBA0001237 251 251 Processed 12/05/2023 020056895 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-030-003/1139-A
(Kotthangulam) 		2923007000NRG23310320232309672 31/03/2023 Meena 2923007WL054610 Meena 00177 IOBA0001237 251 251 Processed 12/05/2023 020056895 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-030-003/1141-A
(Kotthangulam) 		2923007000NRG23310320232309673 31/03/2023 Raguna Devi 2923007WL054610 Raguna Devi 00177 IOBA0001237 502 502 Processed 12/05/2023 020056895 Raguna Devi INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-030-003/1145-A
(Kotthangulam) 		2923007000NRG23310320232309674 31/03/2023 Mohamed Sulaiman A 2923007WL054610 Mohamed Sulaiman A 00177 IOBA0001237 502 502 Processed 12/05/2023 020056895 Mohamed Sulaiman A INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-030-003/1157-A
(Kotthangulam) 		2923007000NRG23310320232309676 31/03/2023 Nirmaladevi 2923007WL054610 Nirmaladevi 00177 IOBA0001237 502 502 Processed 12/05/2023 020056895 Nirmaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-030-003/962-A
(Kotthangulam) 		2923007000NRG23310320232309677 31/03/2023 ANUSEYABEGAM 2923007WL054610 ANUSEYABEGAM 00177 IOBA0001237 502 502 Processed 12/05/2023 020056895 ANUSEYABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-030-005/993-B
(Kotthangulam) 		2923007000NRG23310320232309678 31/03/2023 Sulaiha begam 2923007WL054610 Sulaiha begam 00177 IOBA0001237 251 251 Processed 12/05/2023 020056895 Sulaiha begam INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-030-030/251-A
(Kotthangulam) 		2923007000NRG23310320232309679 31/03/2023 Satthiya 2923007WL054610 Satthiya 00177 IOBA0001237 502 502 Processed 12/05/2023 020056895 Satthiya INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-030-030/257-A
(Kotthangulam) 		2923007000NRG23310320232309680 31/03/2023 Thahira 2923007WL054610 Thahira 00177 IOBA0001237 502 502 Processed 12/05/2023 020056895 Thahira INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-030-030/266-A
(Kotthangulam) 		2923007000NRG23310320232309681 31/03/2023 Kansi 2923007WL054610 Kansi 00177 IOBA0001237 502 502 Processed 12/05/2023 020056895 Kansi INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-030-030/374-A
(Kotthangulam) 		2923007000NRG23310320232309682 31/03/2023 Kanniammal 2923007WL054610 Kanniammal 00177 IOBA0001237 251 251 Processed 12/05/2023 020056895 Kanniammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-030-030/409-A
(Kotthangulam) 		2923007000NRG23310320232309684 31/03/2023 Mohanraj 2923007WL054610 Mohanraj 00177 IOBA0001237 502 502 Processed 12/05/2023 020056895 Mohanraj INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-030-030/409-A
(Kotthangulam) 		2923007000NRG23310320232309683 31/03/2023 Selvi 2923007WL054610 Selvi 00177 IOBA0001237 502 502 Processed 12/05/2023 020056895 Selvi INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-030-030/410-A
(Kotthangulam) 		2923007000NRG23310320232309685 31/03/2023 Basheera 2923007WL054610 Basheera 00177 IOBA0001237 502 502 Processed 12/05/2023 020056895 Basheera INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-030-030/412-B
(Kotthangulam) 		2923007000NRG23310320232309686 31/03/2023 Rameesha 2923007WL054610 Rameesha 00177 IOBA0001237 502 502 Processed 12/05/2023 020056895 Rameesha INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-030-030/486-A
(Kotthangulam) 		2923007000NRG23310320232309687 31/03/2023 Muthu lakshmi 2923007WL054610 Muthu lakshmi 00177 IOBA0001237 251 251 Processed 12/05/2023 020056895 Muthu lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-030-030/537-a
(Kotthangulam) 		2923007000NRG23310320232309688 31/03/2023 Patthimuthu 2923007WL054610 Patthimuthu 00177 IOBA0001237 502 502 Processed 12/05/2023 020056895 Patthimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-030-030/540-A
(Kotthangulam) 		2923007000NRG23310320232309689 31/03/2023 Mookammal 2923007WL054610 Mookammal 00177 IOBA0001237 251 251 Processed 12/05/2023 020056895 Mookammal INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-030-030/547-a
(Kotthangulam) 		2923007000NRG23310320232309690 31/03/2023 Palkis 2923007WL054610 Palkis 00177 IOBA0001237 502 502 Processed 12/05/2023 020056895 Palkis INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-030-030/550-a
(Kotthangulam) 		2923007000NRG23310320232309691 31/03/2023 Murugavalli 2923007WL054610 Murugavalli 00177 IOBA0001237 502 502 Processed 12/05/2023 020056895 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-030-030/553-a
(Kotthangulam) 		2923007000NRG23310320232309692 31/03/2023 Sethumutthammal 2923007WL054610 Sethumutthammal 00177 IOBA0001237 502 502 Processed 12/05/2023 020056895 Sethumutthammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-030-030/557-A
(Kotthangulam) 		2923007000NRG23310320232309693 31/03/2023 Salima 2923007WL054610 Salima 00177 IOBA0001237 502 502 Processed 12/05/2023 020056895 Salima INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-030-030/558-A
(Kotthangulam) 		2923007000NRG23310320232309694 31/03/2023 Valli 2923007WL054610 Valli 00177 IOBA0001237 502 502 Processed 12/05/2023 020056895 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-030-030/604-A
(Kotthangulam) 		2923007000NRG23310320232309695 31/03/2023 Noorjahan 2923007WL054610 Noorjahan 00177 IOBA0001237 502 502 Processed 12/05/2023 020056895 Noorjahan INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-030-030/944-A
(Kotthangulam) 		2923007000NRG23310320232309696 31/03/2023 Sameera banu 2923007WL054610 Sameera banu 00177 IOBA0001237 502 502 Processed 12/05/2023 020056895 Sameera banu INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-030-030/945-A
(Kotthangulam) 		2923007000NRG23310320232309697 31/03/2023 Ayesha beevi 2923007WL054610 Ayesha beevi 00177 IOBA0001237 502 502 Processed 12/05/2023 020056895 Ayesha beevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15060 15060
35 KADALADI TN-23-007-030-003/1145-A
(Kotthangulam) 		2923007000NRG23310320232309675 31/03/2023 Jarina Beevi M 2923007WL054610 Jarina Beevi M 00691 IPOS0000001 502 502 Processed 12/05/2023 020056895 Jarina Beevi M PALLAVAN GRAMA BANK(607052)
SubTotal 502 502
Total 15562 15562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_310323APB_FTO_1717596 Indian Overseas Bank IOBA0001237 VALINOKKAM 15060
2 KADALADI TN2923007_310323APB_FTO_1717596 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 502

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