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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:28:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_200123APB_FTO_1468364
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-23-007-019-002/1196-A
(KARUNKULAM) 		2923007000NRG23200120231849572 20/01/2023 Krishna Veni 2923007WL044418 Krishna Veni 00177 IOBA0000525 600 600 Processed 03/02/2023 037265995 Krishna Veni INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-019-019/100-A
(KARUNKULAM) 		2923007000NRG23200120231849573 20/01/2023 Valli 2923007WL044418 Valli 00177 IOBA0000525 200 200 Processed 03/02/2023 037265995 Valli INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-019-019/1005-A
(KARUNKULAM) 		2923007000NRG23200120231849574 20/01/2023 Rakku 2923007WL044418 Rakku 00177 IOBA0000525 600 600 Processed 03/02/2023 037265995 Rakku INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-019-019/1017-A
(KARUNKULAM) 		2923007000NRG23200120231849575 20/01/2023 Malathi 2923007WL044418 Malathi 00177 IOBA0000525 600 600 Processed 03/02/2023 037265995 Malathi INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-019-019/102-A
(KARUNKULAM) 		2923007000NRG23200120231849576 20/01/2023 Annamariyal 2923007WL044418 Annamariyal 00177 IOBA0000525 400 400 Processed 03/02/2023 037265995 Annamariyal INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-019-019/1024-A
(KARUNKULAM) 		2923007000NRG23200120231849577 20/01/2023 Valli 2923007WL044418 Valli 00177 IOBA0000525 600 600 Processed 03/02/2023 037265995 Valli INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-019-019/1027-A
(KARUNKULAM) 		2923007000NRG23200120231849578 20/01/2023 Amutha 2923007WL044418 Amutha 00177 IOBA0000525 400 400 Processed 03/02/2023 037265995 Amutha INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-019-019/107-A
(KARUNKULAM) 		2923007000NRG23200120231849580 20/01/2023 Meri 2923007WL044418 Meri 00177 IOBA0000525 600 600 Processed 03/02/2023 037265995 Meri INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-019-019/1094-A
(KARUNKULAM) 		2923007000NRG23200120231849581 20/01/2023 Kani 2923007WL044418 Kani 00177 IOBA0000525 200 200 Processed 03/02/2023 037265995 Kani PALLAVAN GRAMA BANK(607052)
10 KADALADI TN-23-007-019-019/1096-A
(KARUNKULAM) 		2923007000NRG23200120231849582 20/01/2023 Govintharaj 2923007WL044418 Govintharaj 00177 IOBA0000525 600 600 Processed 03/02/2023 037265995 Govintharaj INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-019-019/1100-A
(KARUNKULAM) 		2923007000NRG23200120231849584 20/01/2023 Devi 2923007WL044418 Devi 00177 IOBA0000525 600 600 Processed 03/02/2023 037265995 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-019-019/111-A
(KARUNKULAM) 		2923007000NRG23200120231849585 20/01/2023 Pooranam 2923007WL044418 Pooranam 00177 IOBA0000525 400 400 Processed 03/02/2023 037265995 Pooranam INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-019-019/1194-B
(KARUNKULAM) 		2923007000NRG23200120231849587 20/01/2023 Suganya Ganthi 2923007WL044418 Suganya Ganthi 00177 IOBA0000525 400 400 Processed 03/02/2023 037265995 Suganya Ganthi INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-019-019/1199-A
(KARUNKULAM) 		2923007000NRG23200120231849588 20/01/2023 Malar 2923007WL044418 Malar 00177 IOBA0000525 600 600 Processed 02/02/2023 037265995 Malar UNION BANK OF INDIA(508500)
15 KADALADI TN-23-007-019-019/122-A
(KARUNKULAM) 		2923007000NRG23200120231849589 20/01/2023 Andicchi 2923007WL044418 Andicchi 00177 IOBA0000525 200 200 Processed 03/02/2023 037265995 Andicchi INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-019-019/1222-A
(KARUNKULAM) 		2923007000NRG23200120231849590 20/01/2023 Krishna Veni 2923007WL044418 Krishna Veni 00177 IOBA0000525 600 600 Processed 03/02/2023 037265995 Krishna Veni INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-019-019/127-A
(KARUNKULAM) 		2923007000NRG23200120231849592 20/01/2023 Pandiyammal 2923007WL044418 Pandiyammal 00177 IOBA0000525 400 400 Processed 03/02/2023 037265995 Pandiyammal INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-019-019/144-A
(KARUNKULAM) 		2923007000NRG23200120231849593 20/01/2023 Pandi 2923007WL044418 Pandi 00177 IOBA0000525 600 600 Processed 03/02/2023 037265995 Pandi INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-019-019/157-A
(KARUNKULAM) 		2923007000NRG23200120231849596 20/01/2023 Selvi 2923007WL044418 Selvi 00177 IOBA0000525 200 200 Processed 03/02/2023 037265995 Selvi INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-019-019/158-A
(KARUNKULAM) 		2923007000NRG23200120231849597 20/01/2023 Muthurakku 2923007WL044418 Muthurakku 00177 IOBA0000525 400 400 Processed 03/02/2023 037265995 Muthurakku INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-019-019/159-A
(KARUNKULAM) 		2923007000NRG23200120231849598 20/01/2023 Ayyammal 2923007WL044418 Ayyammal 00177 IOBA0000525 400 400 Processed 03/02/2023 037265995 Ayyammal INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-019-019/164-A
(KARUNKULAM) 		2923007000NRG23200120231849599 20/01/2023 Puspham 2923007WL044418 Puspham 00177 IOBA0000525 600 600 Processed 03/02/2023 037265995 Puspham INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-019-019/175-A
(KARUNKULAM) 		2923007000NRG23200120231849600 20/01/2023 Sowndiram 2923007WL044418 Sowndiram 00177 IOBA0000525 400 400 Processed 03/02/2023 037265995 Sowndiram INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-019-019/188-A
(KARUNKULAM) 		2923007000NRG23200120231849601 20/01/2023 Yasothai 2923007WL044418 Yasothai 00177 IOBA0000525 200 200 Processed 03/02/2023 037265995 Yasothai INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-019-019/193-A
(KARUNKULAM) 		2923007000NRG23200120231849602 20/01/2023 Picchiyamaml 2923007WL044418 Picchiyamaml 00177 IOBA0000525 600 600 Processed 03/02/2023 037265995 Picchiyamaml INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-019-019/196-A
(KARUNKULAM) 		2923007000NRG23200120231849603 20/01/2023 Balu 2923007WL044418 Balu 00177 IOBA0000525 400 400 Processed 03/02/2023 037265995 Balu INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-019-019/203-A
(KARUNKULAM) 		2923007000NRG23200120231849604 20/01/2023 Muthpillai 2923007WL044418 Muthpillai 00177 IOBA0000525 600 600 Processed 03/02/2023 037265995 Muthpillai INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-019-019/212-A
(KARUNKULAM) 		2923007000NRG23200120231849605 20/01/2023 Krishnavalli 2923007WL044418 Krishnavalli 00177 IOBA0000525 200 200 Processed 02/02/2023 037265995 Krishnavalli STATE BANK OF INDIA(508548)
29 KADALADI TN-23-007-019-019/216-A
(KARUNKULAM) 		2923007000NRG23200120231849606 20/01/2023 Meenal 2923007WL044418 Meenal 00177 IOBA0000525 600 600 Processed 03/02/2023 037265995 Meenal INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-019-019/218-A
(KARUNKULAM) 		2923007000NRG23200120231849607 20/01/2023 Mari 2923007WL044418 Mari 00177 IOBA0000525 400 400 Processed 03/02/2023 037265995 Mari INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-019-019/275-A
(KARUNKULAM) 		2923007000NRG23200120231849608 20/01/2023 Sathiya 2923007WL044418 Sathiya 00177 IOBA0000525 600 600 Processed 03/02/2023 037265995 Sathiya INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-019-019/278-A
(KARUNKULAM) 		2923007000NRG23200120231849610 20/01/2023 Meenatchi 2923007WL044418 Meenatchi 00177 IOBA0000525 400 400 Processed 03/02/2023 037265995 Meenatchi INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-019-019/282-B
(KARUNKULAM) 		2923007000NRG23200120231849611 20/01/2023 Mariyal 2923007WL044418 Mariyal 00177 IOBA0000525 843 843 Processed 03/02/2023 037265995 Mariyal INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-019-019/284-A
(KARUNKULAM) 		2923007000NRG23200120231849612 20/01/2023 Shanmugavalli 2923007WL044418 Shanmugavalli 00177 IOBA0000525 600 600 Processed 03/02/2023 037265995 Shanmugavalli INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-019-019/341-A
(KARUNKULAM) 		2923007000NRG23200120231849613 20/01/2023 Ramalakshmi 2923007WL044418 Ramalakshmi 00177 IOBA0000525 200 200 Processed 02/02/2023 037265995 Ramalakshmi STATE BANK OF INDIA(508548)
36 KADALADI TN-23-007-019-019/351-A
(KARUNKULAM) 		2923007000NRG23200120231849614 20/01/2023 Panchavarnam 2923007WL044418 Panchavarnam 00177 IOBA0000525 200 200 Processed 03/02/2023 037265995 Panchavarnam INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-019-019/363-A
(KARUNKULAM) 		2923007000NRG23200120231849615 20/01/2023 Uthiravalli 2923007WL044418 Uthiravalli 00177 IOBA0000525 400 400 Processed 03/02/2023 037265995 Uthiravalli INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-019-019/372-A
(KARUNKULAM) 		2923007000NRG23200120231849616 20/01/2023 Karuppayee 2923007WL044418 Karuppayee 00177 IOBA0000525 600 600 Processed 03/02/2023 037265995 Karuppayee INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-019-019/375-A
(KARUNKULAM) 		2923007000NRG23200120231849617 20/01/2023 Kanchanammai 2923007WL044418 Kanchanammai 00177 IOBA0000525 400 400 Processed 03/02/2023 037265995 Kanchanammai INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-019-019/389-A
(KARUNKULAM) 		2923007000NRG23200120231849618 20/01/2023 Parvathi 2923007WL044418 Parvathi 00177 IOBA0000525 400 400 Processed 03/02/2023 037265995 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-019-019/399-A
(KARUNKULAM) 		2923007000NRG23200120231849619 20/01/2023 Arumugavlli 2923007WL044418 Arumugavlli 00177 IOBA0000525 200 200 Processed 03/02/2023 037265995 Arumugavlli INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-019-019/470-A
(KARUNKULAM) 		2923007000NRG23200120231849620 20/01/2023 Kamala 2923007WL044418 Kamala 00177 IOBA0000525 200 200 Processed 03/02/2023 037265995 Kamala INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-019-019/471-A
(KARUNKULAM) 		2923007000NRG23200120231849621 20/01/2023 Kannimariyal 2923007WL044418 Kannimariyal 00177 IOBA0000525 400 400 Processed 03/02/2023 037265995 Kannimariyal INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-019-019/483-A
(KARUNKULAM) 		2923007000NRG23200120231849622 20/01/2023 Panchavarnam 2923007WL044418 Panchavarnam 00177 IOBA0000525 600 600 Processed 03/02/2023 037265995 Panchavarnam INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-019-019/507-A
(KARUNKULAM) 		2923007000NRG23200120231849623 20/01/2023 Gomathi 2923007WL044418 Gomathi 00177 IOBA0000525 200 200 Processed 03/02/2023 037265995 Gomathi INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-019-019/533-A
(KARUNKULAM) 		2923007000NRG23200120231849624 20/01/2023 Lakshmi 2923007WL044418 Lakshmi 00177 IOBA0000525 200 200 Processed 03/02/2023 037265995 Lakshmi INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-019-019/547-A
(KARUNKULAM) 		2923007000NRG23200120231849625 20/01/2023 Mookkammal 2923007WL044418 Mookkammal 00177 IOBA0000525 400 400 Processed 03/02/2023 037265995 Mookkammal INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-019-019/575-A
(KARUNKULAM) 		2923007000NRG23200120231849626 20/01/2023 Sathiya 2923007WL044418 Sathiya 00177 IOBA0000525 400 400 Processed 03/02/2023 037265995 Sathiya INDIAN OVERSEAS BANK(508541)
49 KADALADI TN-23-007-019-019/586-A
(KARUNKULAM) 		2923007000NRG23200120231849627 20/01/2023 Ramachanthiran 2923007WL044418 Ramachanthiran 00177 IOBA0000525 400 400 Processed 03/02/2023 037265995 Ramachanthiran INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-019-019/611-A
(KARUNKULAM) 		2923007000NRG23200120231849628 20/01/2023 Sumathi 2923007WL044418 Sumathi 00177 IOBA0000525 600 600 Processed 02/02/2023 037265995 Sumathi STATE BANK OF INDIA(508548)
51 KADALADI TN-23-007-019-019/638-a
(KARUNKULAM) 		2923007000NRG23200120231849629 20/01/2023 Mathavi 2923007WL044418 Mathavi 00177 IOBA0000525 600 600 Processed 03/02/2023 037265995 Mathavi INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-019-019/642-a
(KARUNKULAM) 		2923007000NRG23200120231849630 20/01/2023 Mangaleshwari 2923007WL044418 Mangaleshwari 00177 IOBA0000525 400 400 Processed 03/02/2023 037265995 Mangaleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-019-019/66-A
(KARUNKULAM) 		2923007000NRG23200120231849631 20/01/2023 Shenbhagam 2923007WL044418 Shenbhagam 00177 IOBA0000525 200 200 Processed 03/02/2023 037265995 Shenbhagam INDIAN OVERSEAS BANK(508541)
54 KADALADI TN-23-007-019-019/682-a
(KARUNKULAM) 		2923007000NRG23200120231849632 20/01/2023 Ramar 2923007WL044418 Ramar 00177 IOBA0000525 600 600 Processed 03/02/2023 037265995 Ramar INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-019-019/709-a
(KARUNKULAM) 		2923007000NRG23200120231849633 20/01/2023 Valli 2923007WL044418 Valli 00177 IOBA0000525 200 200 Processed 02/02/2023 037265995 Valli STATE BANK OF INDIA(508548)
56 KADALADI TN-23-007-019-019/717-a
(KARUNKULAM) 		2923007000NRG23200120231849634 20/01/2023 Krishnaveni 2923007WL044418 Krishnaveni 00177 IOBA0000525 400 400 Processed 03/02/2023 037265995 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-019-019/789-A
(KARUNKULAM) 		2923007000NRG23200120231849635 20/01/2023 Rakki 2923007WL044418 Rakki 00177 IOBA0000525 600 600 Processed 03/02/2023 037265995 Rakki INDIAN OVERSEAS BANK(508541)
58 KADALADI TN-23-007-019-019/821-A
(KARUNKULAM) 		2923007000NRG23200120231849636 20/01/2023 Ramakrishnan 2923007WL044418 Ramakrishnan 00177 IOBA0000525 600 600 Processed 03/02/2023 037265995 Ramakrishnan INDIAN OVERSEAS BANK(508541)
59 KADALADI TN-23-007-019-019/852-A
(KARUNKULAM) 		2923007000NRG23200120231849637 20/01/2023 Panchavarnam 2923007WL044418 Panchavarnam 00177 IOBA0000525 600 600 Processed 03/02/2023 037265995 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-019-019/856-A
(KARUNKULAM) 		2923007000NRG23200120231849638 20/01/2023 Muthukani 2923007WL044418 Muthukani 00177 IOBA0000525 200 200 Processed 03/02/2023 037265995 Muthukani INDIAN BANK(607105)
61 KADALADI TN-23-007-019-019/862-A
(KARUNKULAM) 		2923007000NRG23200120231849639 20/01/2023 Sasikala 2923007WL044418 Sasikala 00177 IOBA0000525 600 600 Processed 03/02/2023 037265995 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-019-019/881-A
(KARUNKULAM) 		2923007000NRG23200120231849640 20/01/2023 Muthurakku 2923007WL044418 Muthurakku 00177 IOBA0000525 600 600 Processed 03/02/2023 037265995 Muthurakku INDIAN OVERSEAS BANK(508541)
63 KADALADI TN-23-007-019-019/89-A
(KARUNKULAM) 		2923007000NRG23200120231849641 20/01/2023 Lakshmi 2923007WL044418 Lakshmi 00177 IOBA0000525 400 400 Processed 03/02/2023 037265995 Lakshmi INDIAN OVERSEAS BANK(508541)
64 KADALADI TN-23-007-019-019/91-A
(KARUNKULAM) 		2923007000NRG23200120231849642 20/01/2023 Ponmari 2923007WL044418 Ponmari 00177 IOBA0000525 200 200 Processed 03/02/2023 037265995 Ponmari INDIAN OVERSEAS BANK(508541)
65 KADALADI TN-23-007-019-019/929-A
(KARUNKULAM) 		2923007000NRG23200120231849643 20/01/2023 Erulayee 2923007WL044418 Erulayee 00177 IOBA0000525 200 200 Processed 03/02/2023 037265995 Erulayee INDIAN OVERSEAS BANK(508541)
66 KADALADI TN-23-007-019-019/950-A
(KARUNKULAM) 		2923007000NRG23200120231849645 20/01/2023 Murugavalli 2923007WL044418 Murugavalli 00177 IOBA0000525 400 400 Processed 03/02/2023 037265995 Murugavalli INDIAN OVERSEAS BANK(508541)
67 KADALADI TN-23-007-019-019/975-A
(KARUNKULAM) 		2923007000NRG23200120231849646 20/01/2023 panchavarnam 2923007WL044418 panchavarnam 00177 IOBA0000525 200 200 Processed 03/02/2023 037265995 panchavarnam PALLAVAN GRAMA BANK(607052)
68 KADALADI TN-23-007-019-019/981-A
(KARUNKULAM) 		2923007000NRG23200120231849647 20/01/2023 karuppaya 2923007WL044418 karuppaya 00177 IOBA0000525 400 400 Processed 03/02/2023 037265995 karuppaya INDIAN OVERSEAS BANK(508541)
SubTotal 29243 29243
69 KADALADI TN-23-007-019-019/1223-A
(KARUNKULAM) 		2923007000NRG23200120231849591 20/01/2023 Divya Bharathi 2923007WL044418 Divya Bharathi 00691 IPOS0000001 400 400 Processed 03/02/2023 037265995 Divya Bharathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
Total 29643 29643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_200123APB_FTO_1468364 Indian Overseas Bank IOBA0000525 KADALADI 29243
2 KADALADI TN2923007_200123APB_FTO_1468364 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 400

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