Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:57:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_310323APB_FTO_1721273
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-23-007-022-003/732-A
(KADUGUSANDAI) 		2923007000NRG23310320232340162 31/03/2023 Muniyammal 2923007WL055220 Muniyammal 00177 IOBA0000525 600 600 Processed 05/05/2023 018529184 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-022-022/127-a
(KADUGUSANDAI) 		2923007000NRG23310320232340163 31/03/2023 karupayee 2923007WL055220 karupayee 00177 IOBA0000525 400 400 Processed 05/05/2023 018529184 karupayee INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-022-022/163-a
(KADUGUSANDAI) 		2923007000NRG23310320232340166 31/03/2023 karuppayee 2923007WL055220 karuppayee 00177 IOBA0000525 400 400 Processed 05/05/2023 018529184 karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-022-022/163-a
(KADUGUSANDAI) 		2923007000NRG23310320232340167 31/03/2023 NAGALINIGAM 2923007WL055220 NAGALINIGAM 00177 IOBA0000525 400 400 Processed 05/05/2023 018529184 NAGALINIGAM INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-022-022/177-a
(KADUGUSANDAI) 		2923007000NRG23310320232340169 31/03/2023 Nagalingam 2923007WL055220 Nagalingam 00177 IOBA0000525 400 400 Processed 05/05/2023 018529184 Nagalingam INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-022-022/177-a
(KADUGUSANDAI) 		2923007000NRG23310320232340168 31/03/2023 velayi 2923007WL055220 velayi 00177 IOBA0000525 400 400 Processed 05/05/2023 018529184 velayi PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-022-022/202-a
(KADUGUSANDAI) 		2923007000NRG23310320232340170 31/03/2023 Inthurani 2923007WL055220 Inthurani 00177 IOBA0000525 200 200 Processed 05/05/2023 018529184 Inthurani INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-022-022/211-a
(KADUGUSANDAI) 		2923007000NRG23310320232340171 31/03/2023 Muthupetchi 2923007WL055220 Muthupetchi 00177 IOBA0000525 600 600 Processed 05/05/2023 018529184 Muthupetchi INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-022-022/216-a
(KADUGUSANDAI) 		2923007000NRG23310320232340172 31/03/2023 Kamatchi 2923007WL055220 Kamatchi 00177 IOBA0000525 600 600 Processed 05/05/2023 018529184 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-022-022/222-a
(KADUGUSANDAI) 		2923007000NRG23310320232340173 31/03/2023 Ponnuthai 2923007WL055220 Ponnuthai 00177 IOBA0000525 600 600 Processed 05/05/2023 018529184 Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-022-022/255-A
(KADUGUSANDAI) 		2923007000NRG23310320232340175 31/03/2023 Krishnan 2923007WL055220 Krishnan 00177 IOBA0000525 600 600 Processed 05/05/2023 018529184 Krishnan INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-022-022/257-a
(KADUGUSANDAI) 		2923007000NRG23310320232340176 31/03/2023 Lakshmi 2923007WL055220 Lakshmi 00177 IOBA0000525 600 600 Processed 05/05/2023 018529184 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-022-022/259-A
(KADUGUSANDAI) 		2923007000NRG23310320232340177 31/03/2023 Jeyalakshmi 2923007WL055220 Jeyalakshmi 00177 IOBA0000525 600 600 Processed 05/05/2023 018529184 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-022-022/292-a
(KADUGUSANDAI) 		2923007000NRG23310320232340178 31/03/2023 Jothimani 2923007WL055220 Jothimani 00177 IOBA0000525 400 400 Processed 05/05/2023 018529184 Jothimani INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-022-022/313-a
(KADUGUSANDAI) 		2923007000NRG23310320232340180 31/03/2023 muthu lakshmi 2923007WL055220 muthu lakshmi 00177 IOBA0000525 600 600 Processed 05/05/2023 018529184 muthu lakshmi PALLAVAN GRAMA BANK(607052)
16 KADALADI TN-23-007-022-022/315-a
(KADUGUSANDAI) 		2923007000NRG23310320232340182 31/03/2023 Navalakshmi 2923007WL055220 Navalakshmi 00177 IOBA0000525 600 600 Processed 05/05/2023 018529184 Navalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-022-022/331-A
(KADUGUSANDAI) 		2923007000NRG23310320232340186 31/03/2023 Ponnammal 2923007WL055220 Ponnammal 00177 IOBA0000525 400 400 Processed 05/05/2023 018529184 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-022-022/331-A
(KADUGUSANDAI) 		2923007000NRG23310320232340185 31/03/2023 Valasingam 2923007WL055220 Valasingam 00177 IOBA0000525 600 600 Processed 05/05/2023 018529184 Valasingam INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-022-022/370-A
(KADUGUSANDAI) 		2923007000NRG23310320232340188 31/03/2023 Kottaiyammal 2923007WL055220 Kottaiyammal 00177 IOBA0000525 600 600 Processed 05/05/2023 018529184 Kottaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-022-022/373-A
(KADUGUSANDAI) 		2923007000NRG23310320232340189 31/03/2023 Deiyvanai 2923007WL055220 Deiyvanai 00177 IOBA0000525 600 600 Processed 05/05/2023 018529184 Deiyvanai INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-022-022/386-A
(KADUGUSANDAI) 		2923007000NRG23310320232340190 31/03/2023 Mariyammal 2923007WL055220 Mariyammal 00177 IOBA0000525 600 600 Processed 05/05/2023 018529184 Mariyammal INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-022-022/406-A
(KADUGUSANDAI) 		2923007000NRG23310320232340192 31/03/2023 Kottaisamy 2923007WL055220 Kottaisamy 00177 IOBA0000525 600 600 Processed 05/05/2023 018529184 Kottaisamy INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-022-022/406-A
(KADUGUSANDAI) 		2923007000NRG23310320232340193 31/03/2023 Nagavalli 2923007WL055220 Nagavalli 00177 IOBA0000525 400 400 Processed 05/05/2023 018529184 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-022-022/411-A
(KADUGUSANDAI) 		2923007000NRG23310320232340194 31/03/2023 Muthuvairam 2923007WL055220 Muthuvairam 00177 IOBA0000525 200 200 Processed 05/05/2023 018529184 Muthuvairam INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-022-022/416-A
(KADUGUSANDAI) 		2923007000NRG23310320232340195 31/03/2023 Lakshmi 2923007WL055220 Lakshmi 00177 IOBA0000525 600 600 Processed 05/05/2023 018529184 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-022-022/419-a
(KADUGUSANDAI) 		2923007000NRG23310320232340196 31/03/2023 vallimayil 2923007WL055220 vallimayil 00177 IOBA0000525 600 600 Processed 05/05/2023 018529184 vallimayil INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-022-022/441-A
(KADUGUSANDAI) 		2923007000NRG23310320232340197 31/03/2023 Arumugam 2923007WL055220 Arumugam 00177 IOBA0000525 600 600 Processed 05/05/2023 018529184 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-022-022/442-A
(KADUGUSANDAI) 		2923007000NRG23310320232340198 31/03/2023 Kalimuthu 2923007WL055220 Kalimuthu 00177 IOBA0000525 400 400 Processed 05/05/2023 018529184 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-022-022/442-A
(KADUGUSANDAI) 		2923007000NRG23310320232340199 31/03/2023 Muthumari 2923007WL055220 Muthumari 00177 IOBA0000525 200 200 Processed 05/05/2023 018529184 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-022-022/454-A
(KADUGUSANDAI) 		2923007000NRG23310320232340200 31/03/2023 Rakkayee 2923007WL055220 Rakkayee 00177 IOBA0000525 600 600 Processed 05/05/2023 018529184 Rakkayee INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-022-022/473-A
(KADUGUSANDAI) 		2923007000NRG23310320232340201 31/03/2023 Meenatchi 2923007WL055220 Meenatchi 00177 IOBA0000525 600 600 Processed 05/05/2023 018529184 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-022-022/485-A
(KADUGUSANDAI) 		2923007000NRG23310320232340202 31/03/2023 Seenivasagam 2923007WL055220 Seenivasagam 00177 IOBA0000525 200 200 Processed 05/05/2023 018529184 Seenivasagam INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-022-022/495-A
(KADUGUSANDAI) 		2923007000NRG23310320232340203 31/03/2023 Ambeswari 2923007WL055220 Ambeswari 00177 IOBA0000525 400 400 Processed 05/05/2023 018529184 Ambeswari INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-022-022/495-A
(KADUGUSANDAI) 		2923007000NRG23310320232340204 31/03/2023 Saminathan 2923007WL055220 Saminathan 00177 IOBA0000525 400 400 Processed 05/05/2023 018529184 Saminathan INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-022-022/550-A
(KADUGUSANDAI) 		2923007000NRG23310320232340207 31/03/2023 Erulayee 2923007WL055220 Erulayee 00177 IOBA0000525 600 600 Processed 05/05/2023 018529184 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-022-022/560-A
(KADUGUSANDAI) 		2923007000NRG23310320232340208 31/03/2023 Rethinadevi 2923007WL055220 Rethinadevi 00177 IOBA0000525 600 600 Processed 05/05/2023 018529184 Rethinadevi INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-022-022/575-A
(KADUGUSANDAI) 		2923007000NRG23310320232340209 31/03/2023 Kumarayee 2923007WL055220 Kumarayee 00177 IOBA0000525 600 600 Processed 05/05/2023 018529184 Kumarayee INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-022-022/664-A
(KADUGUSANDAI) 		2923007000NRG23310320232340210 31/03/2023 Punitha 2923007WL055220 Punitha 00177 IOBA0000525 400 400 Processed 05/05/2023 018529184 Punitha INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-022-022/86-a
(KADUGUSANDAI) 		2923007000NRG23310320232340211 31/03/2023 Muniyammal 2923007WL055220 Muniyammal 00177 IOBA0000525 400 400 Processed 05/05/2023 018529184 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19200 19200
40 KADALADI TN-23-007-022-022/127-a
(KADUGUSANDAI) 		2923007000NRG23310320232340164 31/03/2023 Meenatchinathan 2923007WL055220 Meenatchinathan 00177 IOBA0001237 400 400 Processed 05/05/2023 018529184 Meenatchinathan INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-022-022/127-a
(KADUGUSANDAI) 		2923007000NRG23310320232340165 31/03/2023 Mukila 2923007WL055220 Mukila 00177 IOBA0001237 200 200 Processed 05/05/2023 018529184 Mukila INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-022-022/239-a
(KADUGUSANDAI) 		2923007000NRG23310320232340174 31/03/2023 Ponnaiya 2923007WL055220 Ponnaiya 00177 IOBA0001237 600 600 Processed 05/05/2023 018529184 Ponnaiya INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-022-022/292-a
(KADUGUSANDAI) 		2923007000NRG23310320232340179 31/03/2023 vel murugan 2923007WL055220 vel murugan 00177 IOBA0001237 600 600 Processed 05/05/2023 018529184 vel murugan INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-022-022/330-A
(KADUGUSANDAI) 		2923007000NRG23310320232340183 31/03/2023 Karuppaiya 2923007WL055220 Karuppaiya 00177 IOBA0001237 600 600 Processed 05/05/2023 018529184 Karuppaiya INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-022-022/330-A
(KADUGUSANDAI) 		2923007000NRG23310320232340184 31/03/2023 Mariyammal 2923007WL055220 Mariyammal 00177 IOBA0001237 600 600 Processed 05/05/2023 018529184 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-022-022/351-A
(KADUGUSANDAI) 		2923007000NRG23310320232340187 31/03/2023 Ramanathan 2923007WL055220 Ramanathan 00177 IOBA0001237 200 200 Processed 05/05/2023 018529184 Ramanathan INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-022-022/497-A
(KADUGUSANDAI) 		2923007000NRG23310320232340206 31/03/2023 Priya 2923007WL055220 Priya 00177 IOBA0001237 600 600 Processed 05/05/2023 018529184 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3800 3800
48 KADALADI TN-23-007-022-022/86-a
(KADUGUSANDAI) 		2923007000NRG23310320232340212 31/03/2023 Mahalakshmi 2923007WL055220 Mahalakshmi 00468 UBIN0558010 400 400 Processed 05/05/2023 018529184 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
49 KADALADI TN-23-007-022-022/313-a
(KADUGUSANDAI) 		2923007000NRG23310320232340181 31/03/2023 KANNUSAMY 2923007WL055220 KANNUSAMY 00691 IPOS0000001 200 200 Processed 05/05/2023 018529184 KANNUSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-022-022/497-A
(KADUGUSANDAI) 		2923007000NRG23310320232340205 31/03/2023 Thavasiyammal 2923007WL055220 Thavasiyammal 00691 IPOS0000001 600 600 Processed 05/05/2023 018529184 Thavasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
Total 24200 24200

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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_1721273 Indian Overseas Bank IOBA0000525 KADALADI 19200
2 KADALADI TN2923007_310323APB_FTO_1721273 Indian Overseas Bank IOBA0001237 VALINOKKAM 3800
3 KADALADI TN2923007_310323APB_FTO_1721273 Union Bank of India UBIN0558010 SAYALGUDI 400
4 KADALADI TN2923007_310323APB_FTO_1721273 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 800

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