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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:16:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_061022APB_FTO_970736
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-23-007-025-004/736-A
(MELAKIDARAM A/C) 		2923007000NRG23061020221260939 06/10/2022 Karungammal 2923007WL029795 Karungammal 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Karungammal INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-025-004/740-A
(MELAKIDARAM A/C) 		2923007000NRG23061020221260940 06/10/2022 Valarmathi 2923007WL029795 Valarmathi 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Valarmathi INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-025-004/789-A
(MELAKIDARAM A/C) 		2923007000NRG23061020221260941 06/10/2022 Pon selvi 2923007WL029795 Pon selvi 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Pon selvi INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-025-004/817-A
(MELAKIDARAM A/C) 		2923007000NRG23061020221260942 06/10/2022 Vinothini 2923007WL029795 Vinothini 00177 IOBA0001237 600 600 Processed 14/10/2022 033431890 Vinothini INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-025-004/824-A
(MELAKIDARAM A/C) 		2923007000NRG23061020221260943 06/10/2022 Suntharavalli 2923007WL029795 Suntharavalli 00177 IOBA0001237 600 600 Processed 14/10/2022 033431890 Suntharavalli INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-025-025/102-A
(MELAKIDARAM A/C) 		2923007000NRG23061020221260952 06/10/2022 Muthurakku 2923007WL029795 Muthurakku 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Muthurakku INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-025-025/104-A
(MELAKIDARAM A/C) 		2923007000NRG23061020221260953 06/10/2022 Mariyammal 2923007WL029795 Mariyammal 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Mariyammal INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-025-025/106-A
(MELAKIDARAM A/C) 		2923007000NRG23061020221260954 06/10/2022 Kuppammal 2923007WL029795 Kuppammal 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Kuppammal INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-025-025/109-A
(MELAKIDARAM A/C) 		2923007000NRG23061020221260955 06/10/2022 Ponnuramu 2923007WL029795 Ponnuramu 00177 IOBA0001237 600 600 Processed 14/10/2022 033431890 Ponnuramu INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-025-025/329
(MELAKIDARAM A/C) 		2923007000NRG23061020221260956 06/10/2022 GOVINDAMMAL 2923007WL029795 GOVINDAMMAL 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-025-025/41-A
(MELAKIDARAM A/C) 		2923007000NRG23061020221260958 06/10/2022 Erulayee 2923007WL029795 Erulayee 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Erulayee INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-025-025/44-A
(MELAKIDARAM A/C) 		2923007000NRG23061020221260959 06/10/2022 Denagaram 2923007WL029795 Denagaram 00177 IOBA0001237 600 600 Processed 14/10/2022 033431890 Denagaram INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-025-025/45-B
(MELAKIDARAM A/C) 		2923007000NRG23061020221260960 06/10/2022 Veerammal 2923007WL029795 Veerammal 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Veerammal INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-025-025/46-A
(MELAKIDARAM A/C) 		2923007000NRG23061020221260961 06/10/2022 Panchavaranam 2923007WL029795 Panchavaranam 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Panchavaranam INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-025-025/466-A
(MELAKIDARAM A/C) 		2923007000NRG23061020221260962 06/10/2022 Vasuki 2923007WL029795 Vasuki 00177 IOBA0001237 200 200 Processed 14/10/2022 033431890 Vasuki STATE BANK OF INDIA(508548)
16 KADALADI TN-23-007-025-025/467-A
(MELAKIDARAM A/C) 		2923007000NRG23061020221260963 06/10/2022 Asothai 2923007WL029795 Asothai 00177 IOBA0001237 200 200 Processed 14/10/2022 033431890 Asothai INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-025-025/47-A
(MELAKIDARAM A/C) 		2923007000NRG23061020221260964 06/10/2022 Krishnammal 2923007WL029795 Krishnammal 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Krishnammal INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-025-025/48-A
(MELAKIDARAM A/C) 		2923007000NRG23061020221260965 06/10/2022 Udaiyar 2923007WL029795 Udaiyar 00177 IOBA0001237 600 600 Processed 14/10/2022 033431890 Udaiyar INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-025-025/52-A
(MELAKIDARAM A/C) 		2923007000NRG23061020221260967 06/10/2022 Nagammal 2923007WL029795 Nagammal 00177 IOBA0001237 400 400 Processed 14/10/2022 033431890 Nagammal INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-025-025/545-A
(MELAKIDARAM A/C) 		2923007000NRG23061020221260968 06/10/2022 Muthumari 2923007WL029795 Muthumari 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Muthumari INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-025-025/548-A
(MELAKIDARAM A/C) 		2923007000NRG23061020221260969 06/10/2022 Maniamutha 2923007WL029795 Maniamutha 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Maniamutha INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-025-025/550-A
(MELAKIDARAM A/C) 		2923007000NRG23061020221260970 06/10/2022 Uththami 2923007WL029795 Uththami 00177 IOBA0001237 600 600 Processed 14/10/2022 033431890 Uththami INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-025-025/551-A
(MELAKIDARAM A/C) 		2923007000NRG23061020221260971 06/10/2022 Lakshmi 2923007WL029795 Lakshmi 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Lakshmi INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-025-025/552-A
(MELAKIDARAM A/C) 		2923007000NRG23061020221260972 06/10/2022 Pandiyammal 2923007WL029795 Pandiyammal 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-025-025/553-A
(MELAKIDARAM A/C) 		2923007000NRG23061020221260973 06/10/2022 Lingammal 2923007WL029795 Lingammal 00177 IOBA0001237 600 600 Processed 14/10/2022 033431890 Lingammal INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-025-025/59-B
(MELAKIDARAM A/C) 		2923007000NRG23061020221260974 06/10/2022 Pandi 2923007WL029795 Pandi 00177 IOBA0001237 600 600 Processed 14/10/2022 033431890 Pandi INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-025-025/634-A
(MELAKIDARAM A/C) 		2923007000NRG23061020221260975 06/10/2022 Balammal 2923007WL029795 Balammal 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Balammal INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-025-025/666-A
(MELAKIDARAM A/C) 		2923007000NRG23061020221260976 06/10/2022 Veerashakthi 2923007WL029795 Veerashakthi 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Veerashakthi INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-025-025/669-A
(MELAKIDARAM A/C) 		2923007000NRG23061020221260977 06/10/2022 Balamani 2923007WL029795 Balamani 00177 IOBA0001237 400 400 Processed 14/10/2022 033431890 Balamani INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-025-025/67-A
(MELAKIDARAM A/C) 		2923007000NRG23061020221260978 06/10/2022 Vimala 2923007WL029795 Vimala 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Vimala INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-025-025/68-A
(MELAKIDARAM A/C) 		2923007000NRG23061020221260979 06/10/2022 Pappa 2923007WL029795 Pappa 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Pappa INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-025-025/682-A
(MELAKIDARAM A/C) 		2923007000NRG23061020221260980 06/10/2022 Kunsaram 2923007WL029795 Kunsaram 00177 IOBA0001237 600 600 Processed 14/10/2022 033431890 Kunsaram INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-025-025/684-A
(MELAKIDARAM A/C) 		2923007000NRG23061020221260981 06/10/2022 Arumugam 2923007WL029795 Arumugam 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Arumugam INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-025-025/685-A
(MELAKIDARAM A/C) 		2923007000NRG23061020221260982 06/10/2022 Uthira devi 2923007WL029795 Uthira devi 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Uthira devi INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-025-025/687-A
(MELAKIDARAM A/C) 		2923007000NRG23061020221260983 06/10/2022 Jeyanthimuthu 2923007WL029795 Jeyanthimuthu 00177 IOBA0001237 200 200 Processed 14/10/2022 033431890 Jeyanthimuthu INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-025-025/69-A
(MELAKIDARAM A/C) 		2923007000NRG23061020221260984 06/10/2022 Samiyadiyan 2923007WL029795 Samiyadiyan 00177 IOBA0001237 400 400 Processed 14/10/2022 033431890 Samiyadiyan INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-025-025/690-A
(MELAKIDARAM A/C) 		2923007000NRG23061020221260985 06/10/2022 Ariyakkal 2923007WL029795 Ariyakkal 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Ariyakkal INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-025-025/697-A
(MELAKIDARAM A/C) 		2923007000NRG23061020221260986 06/10/2022 Revathi 2923007WL029795 Revathi 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Revathi INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-025-025/700-A
(MELAKIDARAM A/C) 		2923007000NRG23061020221260987 06/10/2022 Pandikanitha 2923007WL029795 Pandikanitha 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Pandikanitha INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-025-025/701-A
(MELAKIDARAM A/C) 		2923007000NRG23061020221260988 06/10/2022 Manimegalai 2923007WL029795 Manimegalai 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Manimegalai INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-025-025/705-A
(MELAKIDARAM A/C) 		2923007000NRG23061020221260989 06/10/2022 Meri 2923007WL029795 Meri 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Meri INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-025-025/71-A
(MELAKIDARAM A/C) 		2923007000NRG23061020221260990 06/10/2022 Juliyat 2923007WL029795 Juliyat 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Juliyat INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-025-025/76-A
(MELAKIDARAM A/C) 		2923007000NRG23061020221260991 06/10/2022 Nagavalli 2923007WL029795 Nagavalli 00177 IOBA0001237 600 600 Processed 14/10/2022 033431890 Nagavalli INDIAN BANK(607105)
44 KADALADI TN-23-007-025-025/77-A
(MELAKIDARAM A/C) 		2923007000NRG23061020221260992 06/10/2022 Kalavathi 2923007WL029795 Kalavathi 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Kalavathi INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-025-025/78-A
(MELAKIDARAM A/C) 		2923007000NRG23061020221260993 06/10/2022 Denagaram 2923007WL029795 Denagaram 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Denagaram STATE BANK OF INDIA(508548)
46 KADALADI TN-23-007-025-025/85-A
(MELAKIDARAM A/C) 		2923007000NRG23061020221260994 06/10/2022 Thevanai 2923007WL029795 Thevanai 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Thevanai INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-025-025/88-A
(MELAKIDARAM A/C) 		2923007000NRG23061020221260995 06/10/2022 Muniyasamy 2923007WL029795 Muniyasamy 00177 IOBA0001237 600 600 Processed 14/10/2022 033431890 Muniyasamy INDIAN OVERSEAS BANK(508541)
48 KADALADI TN-23-007-025-025/92-A
(MELAKIDARAM A/C) 		2923007000NRG23061020221260996 06/10/2022 Panchavarnam 2923007WL029795 Panchavarnam 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Panchavarnam INDIAN OVERSEAS BANK(508541)
49 KADALADI TN-23-007-025-025/98-A
(MELAKIDARAM A/C) 		2923007000NRG23061020221260997 06/10/2022 Muneeswari 2923007WL029795 Muneeswari 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Muneeswari INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-025-025/99-A
(MELAKIDARAM A/C) 		2923007000NRG23061020221260998 06/10/2022 Shanthi 2923007WL029795 Shanthi 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Shanthi INDIAN OVERSEAS BANK(508541)
SubTotal 34800 34800
Total 34800 34800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_061022APB_FTO_970736 Indian Overseas Bank IOBA0001237 VALINOKKAM 34800

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