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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:27:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_281022APB_FTO_1073025
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-23-007-054-002/294-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23281020221407396 28/10/2022 Meenatchi 2923007WL033369 Meenatchi 00177 IOBA0002548 200 200 Processed 05/11/2022 015711122 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-054-002/34
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23281020221407400 28/10/2022 Pooranam 2923007WL033369 Pooranam 00177 IOBA0002548 200 200 Processed 05/11/2022 015711122 Pooranam TAMILNAD MERCANTILE BANK LTD.(607187)
3 KADALADI TN-23-007-054-054/121-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23281020221407401 28/10/2022 Rajaguruvammal 2923007WL033369 Rajaguruvammal 00177 IOBA0002548 400 400 Processed 05/11/2022 015711122 Rajaguruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-054-054/129-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23281020221407402 28/10/2022 Balasunthari 2923007WL033369 Balasunthari 00177 IOBA0002548 800 800 Processed 05/11/2022 015711122 Balasunthari INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-054-054/139-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23281020221407403 28/10/2022 Sownthirammal 2923007WL033369 Sownthirammal 00177 IOBA0002548 600 600 Processed 05/11/2022 015711122 Sownthirammal INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-054-054/154-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23281020221407404 28/10/2022 Villammal 2923007WL033369 Villammal 00177 IOBA0002548 400 400 Processed 05/11/2022 015711122 Villammal INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-054-054/180-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23281020221407406 28/10/2022 Sakkammal 2923007WL033369 Sakkammal 00177 IOBA0002548 200 200 Processed 05/11/2022 015711122 Sakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-054-054/192-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23281020221407407 28/10/2022 Marimuthu 2923007WL033369 Marimuthu 00177 IOBA0002548 200 200 Processed 05/11/2022 015711122 Marimuthu INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-054-054/196-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23281020221407408 28/10/2022 Kavitha 2923007WL033369 Kavitha 00177 IOBA0002548 800 800 Processed 05/11/2022 015711122 Kavitha INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-054-054/200-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23281020221407409 28/10/2022 Saratha 2923007WL033369 Saratha 00177 IOBA0002548 600 600 Processed 05/11/2022 015711122 Saratha INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-054-054/245-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23281020221407411 28/10/2022 Eswari 2923007WL033369 Eswari 00177 IOBA0002548 600 600 Processed 05/11/2022 015711122 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-054-054/267-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23281020221407413 28/10/2022 Muthumari 2923007WL033369 Muthumari 00177 IOBA0002548 600 600 Processed 05/11/2022 015711122 Muthumari INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-054-054/30-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23281020221407414 28/10/2022 Ramasamy 2923007WL033369 Ramasamy 00177 IOBA0002548 400 400 Processed 05/11/2022 015711122 Ramasamy INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-054-054/39-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23281020221407415 28/10/2022 Boominathan 2923007WL033369 Boominathan 00177 IOBA0002548 200 200 Processed 05/11/2022 015711122 Boominathan INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-054-054/7540022-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23281020221407417 28/10/2022 Lakshmi 2923007WL033369 Lakshmi 00177 IOBA0002548 800 800 Processed 05/11/2022 015711122 Lakshmi INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-054-054/7540022-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23281020221407416 28/10/2022 Sangu 2923007WL033369 Sangu 00177 IOBA0002548 800 800 Processed 05/11/2022 015711122 Sangu INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-054-054/7540051-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23281020221407418 28/10/2022 Pandiyammal 2923007WL033369 Pandiyammal 00177 IOBA0002548 600 600 Processed 05/11/2022 015711122 Pandiyammal INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-054-054/7540074-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23281020221407419 28/10/2022 Meenachi 2923007WL033369 Meenachi 00177 IOBA0002548 800 800 Processed 05/11/2022 015711122 Meenachi INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-054-054/7540082-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23281020221407420 28/10/2022 Prema 2923007WL033369 Prema 00177 IOBA0002548 400 400 Processed 05/11/2022 015711122 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-054-054/7540100-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23281020221407421 28/10/2022 Panchavarnam 2923007WL033369 Panchavarnam 00177 IOBA0002548 200 200 Processed 05/11/2022 015711122 Panchavarnam INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-054-054/7540104-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23281020221407422 28/10/2022 Muthulakshmi 2923007WL033369 Muthulakshmi 00177 IOBA0002548 200 200 Processed 05/11/2022 015711122 Muthulakshmi INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-054-054/7540110-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23281020221407423 28/10/2022 Jagathampal 2923007WL033369 Jagathampal 00177 IOBA0002548 200 200 Processed 05/11/2022 015711122 Jagathampal INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-054-054/7540119-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23281020221407424 28/10/2022 Malaiyammal 2923007WL033369 Malaiyammal 00177 IOBA0002548 600 600 Processed 05/11/2022 015711122 Malaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10800 10800
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_281022APB_FTO_1073025 Indian Overseas Bank IOBA0002548 SAYALKUDI 8600
2 KADALADI TN2923007_281022APB_FTO_1073025 Indian Overseas Bank IOBA0002548 SAYALKUDI       2200

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