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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:16:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_260822APB_FTO_775353
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-23-007-014-001/724-A
(KEELAKIDARAM A/D) 		2923007000NRG23250820221003687 26/08/2022 Murugavel 2923007WL022918 Murugavel 00177 IOBA0001237 1638 1638 Processed 05/09/2022 011286800 Murugavel INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-014-004/900-A
(KEELAKIDARAM A/D) 		2923007000NRG23250820221003670 26/08/2022 Muniyammal 2923007WL022917 Muniyammal 00177 IOBA0001237 1686 1686 Processed 05/09/2022 011286800 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-014-014/12-A
(KEELAKIDARAM A/D) 		2923007000NRG23250820221003671 26/08/2022 Mariyal 2923007WL022917 Mariyal 00177 IOBA0001237 1365 1365 Processed 05/09/2022 011286800 Mariyal INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-014-014/154-A
(KEELAKIDARAM A/D) 		2923007000NRG23250820221003692 26/08/2022 Satthiyavathi 2923007WL022918 Satthiyavathi 00177 IOBA0001237 1686 1686 Processed 05/09/2022 011286800 Satthiyavathi INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-014-014/167-A
(KEELAKIDARAM A/D) 		2923007000NRG23250820221003693 26/08/2022 Murugashakthi 2923007WL022918 Murugashakthi 00177 IOBA0001237 1686 1686 Processed 05/09/2022 011286800 Murugashakthi INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-014-014/169-A
(KEELAKIDARAM A/D) 		2923007000NRG23250820221003694 26/08/2022 Murugalatha 2923007WL022918 Murugalatha 00177 IOBA0001237 1686 1686 Processed 05/09/2022 011286800 Murugalatha INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-014-014/228-A
(KEELAKIDARAM A/D) 		2923007000NRG23250820221003696 26/08/2022 Rasu 2923007WL022918 Rasu 00177 IOBA0001237 1638 1638 Processed 05/09/2022 011286800 Rasu INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-014-014/263-A
(KEELAKIDARAM A/D) 		2923007000NRG23250820221003697 26/08/2022 Rajammal 2923007WL022918 Rajammal 00177 IOBA0001237 1686 1686 Processed 05/09/2022 011286800 Rajammal INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-014-014/270-A
(KEELAKIDARAM A/D) 		2923007000NRG23250820221003672 26/08/2022 Malini 2923007WL022917 Malini 00177 IOBA0001237 1686 1686 Processed 05/09/2022 011286800 Malini INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-014-014/273-A
(KEELAKIDARAM A/D) 		2923007000NRG23250820221003698 26/08/2022 Nesamani 2923007WL022918 Nesamani 00177 IOBA0001237 1686 1686 Processed 05/09/2022 011286800 Nesamani INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-014-014/338-A
(KEELAKIDARAM A/D) 		2923007000NRG23250820221003699 26/08/2022 Anusiya 2923007WL022918 Anusiya 00177 IOBA0001237 1686 1686 Processed 05/09/2022 011286800 Anusiya INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-014-014/34-A
(KEELAKIDARAM A/D) 		2923007000NRG23250820221003674 26/08/2022 Muniyammal 2923007WL022917 Muniyammal 00177 IOBA0001237 1686 1686 Processed 05/09/2022 011286800 Muniyammal INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-014-014/395-A
(KEELAKIDARAM A/D) 		2923007000NRG23250820221003675 26/08/2022 Rukkumani 2923007WL022917 Rukkumani 00177 IOBA0001237 1365 1365 Processed 05/09/2022 011286800 Rukkumani INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-014-014/418-A
(KEELAKIDARAM A/D) 		2923007000NRG23250820221003700 26/08/2022 Usha 2923007WL022918 Usha 00177 IOBA0001237 1686 1686 Processed 05/09/2022 011286800 Usha INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-014-014/440-A
(KEELAKIDARAM A/D) 		2923007000NRG23250820221003701 26/08/2022 Guruselvi 2923007WL022918 Guruselvi 00177 IOBA0001237 1686 1686 Processed 05/09/2022 011286800 Guruselvi INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-014-014/45-A
(KEELAKIDARAM A/D) 		2923007000NRG23250820221003702 26/08/2022 Vellammal 2923007WL022918 Vellammal 00177 IOBA0001237 1686 1686 Processed 05/09/2022 011286800 Vellammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-014-014/497-A
(KEELAKIDARAM A/D) 		2923007000NRG23250820221003703 26/08/2022 Megngnanam 2923007WL022918 Megngnanam 00177 IOBA0001237 1638 1638 Processed 05/09/2022 011286800 Megngnanam INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-014-014/501-A
(KEELAKIDARAM A/D) 		2923007000NRG23250820221003704 26/08/2022 Shanmugam 2923007WL022918 Shanmugam 00177 IOBA0001237 1638 1638 Processed 05/09/2022 011286800 Shanmugam INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-014-014/515-A
(KEELAKIDARAM A/D) 		2923007000NRG23250820221003676 26/08/2022 Magadevi 2923007WL022917 Magadevi 00177 IOBA0001237 1686 1686 Processed 05/09/2022 011286800 Magadevi INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-014-014/532-A
(KEELAKIDARAM A/D) 		2923007000NRG23250820221003677 26/08/2022 Valli 2923007WL022917 Valli 00177 IOBA0001237 1686 1686 Processed 05/09/2022 011286800 Valli INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-014-014/576-A
(KEELAKIDARAM A/D) 		2923007000NRG23250820221003678 26/08/2022 Annapakkiyam 2923007WL022917 Annapakkiyam 00177 IOBA0001237 1365 1365 Processed 05/09/2022 011286800 Annapakkiyam INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-014-014/578-A
(KEELAKIDARAM A/D) 		2923007000NRG23250820221003706 26/08/2022 Deyvakani 2923007WL022918 Deyvakani 00177 IOBA0001237 1638 1638 Processed 05/09/2022 011286800 Deyvakani INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-014-014/644-A
(KEELAKIDARAM A/D) 		2923007000NRG23250820221003679 26/08/2022 Shanthi 2923007WL022917 Shanthi 00177 IOBA0001237 1686 1686 Processed 05/09/2022 011286800 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-014-014/654-A
(KEELAKIDARAM A/D) 		2923007000NRG23250820221003680 26/08/2022 Umaiyalakhsmi 2923007WL022917 Umaiyalakhsmi 00177 IOBA0001237 1686 1686 Processed 05/09/2022 011286800 Umaiyalakhsmi INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-014-014/701-A
(KEELAKIDARAM A/D) 		2923007000NRG23250820221003708 26/08/2022 Vijaya 2923007WL022918 Vijaya 00177 IOBA0001237 1686 1686 Processed 05/09/2022 011286800 Vijaya INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-014-014/722-A
(KEELAKIDARAM A/D) 		2923007000NRG23250820221003681 26/08/2022 Muthurethinam 2923007WL022917 Muthurethinam 00177 IOBA0001237 1686 1686 Rejected 07/09/2022 011286800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KADALADI TN-23-007-014-014/730-A
(KEELAKIDARAM A/D) 		2923007000NRG23250820221003682 26/08/2022 Lovesh 2923007WL022917 Lovesh 00177 IOBA0001237 1365 1365 Processed 05/09/2022 011286800 Lovesh INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-014-014/743-A
(KEELAKIDARAM A/D) 		2923007000NRG23250820221003684 26/08/2022 Amuthapandin 2923007WL022917 Amuthapandin 00177 IOBA0001237 1686 1686 Processed 05/09/2022 011286800 Amuthapandin INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-014-014/743-A
(KEELAKIDARAM A/D) 		2923007000NRG23250820221003683 26/08/2022 Pappa 2923007WL022917 Pappa 00177 IOBA0001237 1686 1686 Processed 05/09/2022 011286800 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-014-014/85-A
(KEELAKIDARAM A/D) 		2923007000NRG23250820221003709 26/08/2022 Pacchiyamaml 2923007WL022918 Pacchiyamaml 00177 IOBA0001237 1638 1638 Processed 05/09/2022 011286800 Pacchiyamaml INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49008 49008
Total 49008 49008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_260822APB_FTO_775353 Indian Overseas Bank IOBA0001237 VALINOKKAM 49008

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