Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:05:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_010722APB_FTO_455962
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-23-007-031-001/14-A
(Oppilaan) 		2923007000NRG23010720220601604 01/07/2022 Doovathkaleema 2923007WL012691 Doovathkaleema 00177 IOBA0000978 1000 1000 Processed 08/07/2022 015113546 Doovathkaleema INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-031-001/15-A
(Oppilaan) 		2923007000NRG23010720220601605 01/07/2022 Segammal 2923007WL012691 Segammal 00177 IOBA0000978 1000 1000 Processed 08/07/2022 015113546 Segammal INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-031-001/18-A
(Oppilaan) 		2923007000NRG23010720220601606 01/07/2022 Mugamedasath 2923007WL012691 Mugamedasath 00177 IOBA0000978 1000 1000 Processed 08/07/2022 015113546 Mugamedasath INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-031-001/2-A
(Oppilaan) 		2923007000NRG23010720220601607 01/07/2022 Devi 2923007WL012691 Devi 00177 IOBA0000978 800 800 Processed 08/07/2022 015113546 Devi INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-031-001/20-A
(Oppilaan) 		2923007000NRG23010720220601608 01/07/2022 Musaparammal 2923007WL012691 Musaparammal 00177 IOBA0000978 1000 1000 Processed 08/07/2022 015113546 Musaparammal INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-031-001/205-A
(Oppilaan) 		2923007000NRG23010720220601609 01/07/2022 Sesu 2923007WL012691 Sesu 00177 IOBA0000978 1000 1000 Processed 08/07/2022 015113546 Sesu INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-031-001/214-A
(Oppilaan) 		2923007000NRG23010720220601610 01/07/2022 Karbagam 2923007WL012691 Karbagam 00177 IOBA0000978 1000 1000 Processed 08/07/2022 015113546 Karbagam INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-031-001/215-A
(Oppilaan) 		2923007000NRG23010720220601611 01/07/2022 Samsubeevi 2923007WL012691 Samsubeevi 00177 IOBA0000978 1000 1000 Processed 08/07/2022 015113546 Samsubeevi INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-031-001/217-A
(Oppilaan) 		2923007000NRG23010720220601612 01/07/2022 Powsiya 2923007WL012691 Powsiya 00177 IOBA0000978 1000 1000 Processed 07/07/2022 015113546 Powsiya INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-031-001/221-A
(Oppilaan) 		2923007000NRG23010720220601613 01/07/2022 Ragumath 2923007WL012691 Ragumath 00177 IOBA0000978 1000 1000 Processed 08/07/2022 015113546 Ragumath INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-031-001/24-A
(Oppilaan) 		2923007000NRG23010720220601615 01/07/2022 Abdul raguman 2923007WL012691 Abdul raguman 00177 IOBA0000978 1000 1000 Processed 08/07/2022 015113546 Abdul raguman INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-031-001/240-A
(Oppilaan) 		2923007000NRG23010720220601616 01/07/2022 Kasinabanu 2923007WL012691 Kasinabanu 00177 IOBA0000978 1000 1000 Processed 08/07/2022 015113546 Kasinabanu INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-031-001/246-A
(Oppilaan) 		2923007000NRG23010720220601617 01/07/2022 Kalvathnisha 2923007WL012691 Kalvathnisha 00177 IOBA0000978 800 800 Processed 08/07/2022 015113546 Kalvathnisha INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-031-001/247-A
(Oppilaan) 		2923007000NRG23010720220601618 01/07/2022 Kabeebabegam 2923007WL012691 Kabeebabegam 00177 IOBA0000978 1000 1000 Processed 07/07/2022 015113546 Kabeebabegam INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-031-001/249-A
(Oppilaan) 		2923007000NRG23010720220601619 01/07/2022 Seyathali pathima 2923007WL012691 Seyathali pathima 00177 IOBA0000978 1000 1000 Processed 08/07/2022 015113546 Seyathali pathima INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-031-001/255-A
(Oppilaan) 		2923007000NRG23010720220601620 01/07/2022 Seeniyammal 2923007WL012691 Seeniyammal 00177 IOBA0000978 1000 1000 Processed 08/07/2022 015113546 Seeniyammal INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-031-001/258-A
(Oppilaan) 		2923007000NRG23010720220601621 01/07/2022 Ragan beevi 2923007WL012691 Ragan beevi 00177 IOBA0000978 400 400 Processed 08/07/2022 015113546 Ragan beevi INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-031-001/263-A
(Oppilaan) 		2923007000NRG23010720220601622 01/07/2022 Vaippatthal 2923007WL012691 Vaippatthal 00177 IOBA0000978 1000 1000 Processed 08/07/2022 015113546 Vaippatthal INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-031-001/268-A
(Oppilaan) 		2923007000NRG23010720220601623 01/07/2022 Mariyam beevi 2923007WL012691 Mariyam beevi 00177 IOBA0000978 800 800 Processed 07/07/2022 015113546 Mariyam beevi INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-031-001/269-A
(Oppilaan) 		2923007000NRG23010720220601624 01/07/2022 Musaparammal 2923007WL012691 Musaparammal 00177 IOBA0000978 1000 1000 Processed 08/07/2022 015113546 Musaparammal INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-031-001/276-A
(Oppilaan) 		2923007000NRG23010720220601625 01/07/2022 Ayeesa 2923007WL012691 Ayeesa 00177 IOBA0000978 800 800 Processed 08/07/2022 015113546 Ayeesa INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-031-001/288-A
(Oppilaan) 		2923007000NRG23010720220601626 01/07/2022 Sannath beevi 2923007WL012691 Sannath beevi 00177 IOBA0000978 1000 1000 Processed 08/07/2022 015113546 Sannath beevi INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-031-001/29-A
(Oppilaan) 		2923007000NRG23010720220601627 01/07/2022 Erulayee 2923007WL012691 Erulayee 00177 IOBA0000978 1000 1000 Processed 08/07/2022 015113546 Erulayee INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-031-001/3-A
(Oppilaan) 		2923007000NRG23010720220601628 01/07/2022 Samsubeevi 2923007WL012691 Samsubeevi 00177 IOBA0000978 1000 1000 Processed 08/07/2022 015113546 Samsubeevi INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-031-001/307-A
(Oppilaan) 		2923007000NRG23010720220601630 01/07/2022 Sethulakshmi 2923007WL012691 Sethulakshmi 00177 IOBA0000978 1405 1405 Processed 08/07/2022 015113546 Sethulakshmi INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-031-001/307-A
(Oppilaan) 		2923007000NRG23010720220601629 01/07/2022 Thangamanikkam 2923007WL012691 Thangamanikkam 00177 IOBA0000978 1000 1000 Processed 08/07/2022 015113546 Thangamanikkam INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-031-001/320-A
(Oppilaan) 		2923007000NRG23010720220601631 01/07/2022 Valgush 2923007WL012691 Valgush 00177 IOBA0000978 1000 1000 Processed 08/07/2022 015113546 Valgush INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-031-001/330-A
(Oppilaan) 		2923007000NRG23010720220601632 01/07/2022 Muthumeenal 2923007WL012691 Muthumeenal 00177 IOBA0000978 600 600 Processed 08/07/2022 015113546 Muthumeenal INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-031-001/331-A
(Oppilaan) 		2923007000NRG23010720220601633 01/07/2022 Magabusubukani 2923007WL012691 Magabusubukani 00177 IOBA0000978 1000 1000 Processed 08/07/2022 015113546 Magabusubukani INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-031-001/333-A
(Oppilaan) 		2923007000NRG23010720220601634 01/07/2022 Noorjakhan 2923007WL012691 Noorjakhan 00177 IOBA0000978 1000 1000 Processed 08/07/2022 015113546 Noorjakhan INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-031-001/34-A
(Oppilaan) 		2923007000NRG23010720220601635 01/07/2022 Panchavarnam 2923007WL012691 Panchavarnam 00177 IOBA0000978 1000 1000 Processed 08/07/2022 015113546 Panchavarnam INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-031-001/345-A
(Oppilaan) 		2923007000NRG23010720220601636 01/07/2022 Saburthan beevi 2923007WL012691 Saburthan beevi 00177 IOBA0000978 1000 1000 Processed 07/07/2022 015113546 Saburthan beevi INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-031-001/346-A
(Oppilaan) 		2923007000NRG23010720220601637 01/07/2022 Ramlathbegam 2923007WL012691 Ramlathbegam 00177 IOBA0000978 800 800 Processed 08/07/2022 015113546 Ramlathbegam INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-031-001/35-A
(Oppilaan) 		2923007000NRG23010720220601638 01/07/2022 Puspham 2923007WL012691 Puspham 00177 IOBA0000978 800 800 Processed 08/07/2022 015113546 Puspham INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-031-001/353-A
(Oppilaan) 		2923007000NRG23010720220601639 01/07/2022 Rukkammalbeevi 2923007WL012691 Rukkammalbeevi 00177 IOBA0000978 1000 1000 Processed 07/07/2022 015113546 Rukkammalbeevi INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-031-001/355-A
(Oppilaan) 		2923007000NRG23010720220601640 01/07/2022 Ummasalma 2923007WL012691 Ummasalma 00177 IOBA0000978 1000 1000 Processed 08/07/2022 015113546 Ummasalma INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-031-001/36-A
(Oppilaan) 		2923007000NRG23010720220601641 01/07/2022 Chittiraikani 2923007WL012691 Chittiraikani 00177 IOBA0000978 1000 1000 Processed 08/07/2022 015113546 Chittiraikani INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-031-001/37-A
(Oppilaan) 		2923007000NRG23010720220601642 01/07/2022 Pothumpon 2923007WL012691 Pothumpon 00177 IOBA0000978 1000 1000 Processed 08/07/2022 015113546 Pothumpon INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-031-001/38-A
(Oppilaan) 		2923007000NRG23010720220601643 01/07/2022 Nanammal 2923007WL012691 Nanammal 00177 IOBA0000978 800 800 Processed 08/07/2022 015113546 Nanammal INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-031-001/383-A
(Oppilaan) 		2923007000NRG23010720220601644 01/07/2022 Vaippathal 2923007WL012691 Vaippathal 00177 IOBA0000978 1000 1000 Processed 08/07/2022 015113546 Vaippathal INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-031-001/393-A
(Oppilaan) 		2923007000NRG23010720220601645 01/07/2022 Sali usha 2923007WL012691 Sali usha 00177 IOBA0000978 1000 1000 Processed 07/07/2022 015113546 Sali usha INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-031-001/411-A
(Oppilaan) 		2923007000NRG23010720220601647 01/07/2022 Mushaparammal 2923007WL012691 Mushaparammal 00177 IOBA0000978 400 400 Processed 08/07/2022 015113546 Mushaparammal INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-031-001/420-A
(Oppilaan) 		2923007000NRG23010720220601648 01/07/2022 Seeni sharal 2923007WL012691 Seeni sharal 00177 IOBA0000978 800 800 Processed 08/07/2022 015113546 Seeni sharal INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-031-001/454-A
(Oppilaan) 		2923007000NRG23010720220601652 01/07/2022 Bakkir 2923007WL012691 Bakkir 00177 IOBA0000978 1000 1000 Processed 08/07/2022 015113546 Bakkir INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-031-001/47-A
(Oppilaan) 		2923007000NRG23010720220601653 01/07/2022 Noorjhan 2923007WL012691 Noorjhan 00177 IOBA0000978 1000 1000 Processed 08/07/2022 015113546 Noorjhan INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-031-001/482-A
(Oppilaan) 		2923007000NRG23010720220601654 01/07/2022 Meharnisha 2923007WL012691 Meharnisha 00177 IOBA0000978 1000 1000 Processed 07/07/2022 015113546 Meharnisha INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-031-001/489-A
(Oppilaan) 		2923007000NRG23010720220601655 01/07/2022 Naseerabanu 2923007WL012691 Naseerabanu 00177 IOBA0000978 1000 1000 Processed 08/07/2022 015113546 Naseerabanu INDIAN OVERSEAS BANK(508541)
48 KADALADI TN-23-007-031-001/494-A
(Oppilaan) 		2923007000NRG23010720220601656 01/07/2022 Abdul ajis 2923007WL012691 Abdul ajis 00177 IOBA0000978 800 800 Processed 08/07/2022 015113546 Abdul ajis INDIAN OVERSEAS BANK(508541)
49 KADALADI TN-23-007-031-001/495-A
(Oppilaan) 		2923007000NRG23010720220601657 01/07/2022 Rekkaiya Beevi 2923007WL012691 Rekkaiya Beevi 00177 IOBA0000978 1000 1000 Processed 08/07/2022 015113546 Rekkaiya Beevi INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-031-001/500-A
(Oppilaan) 		2923007000NRG23010720220601658 01/07/2022 Devi 2923007WL012691 Devi 00177 IOBA0000978 600 600 Processed 08/07/2022 015113546 Devi INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-031-001/513-A
(Oppilaan) 		2923007000NRG23010720220601659 01/07/2022 Janul arabiya 2923007WL012691 Janul arabiya 00177 IOBA0000978 400 400 Processed 08/07/2022 015113546 Janul arabiya INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-031-001/52-A
(Oppilaan) 		2923007000NRG23010720220601660 01/07/2022 Seeniyammal 2923007WL012691 Seeniyammal 00177 IOBA0000978 1000 1000 Processed 08/07/2022 015113546 Seeniyammal INDIAN OVERSEAS BANK(508541)
53 KADALADI TN-23-007-031-001/531-A
(Oppilaan) 		2923007000NRG23010720220601661 01/07/2022 Jemila banu 2923007WL012691 Jemila banu 00177 IOBA0000978 1000 1000 Processed 08/07/2022 015113546 Jemila banu INDIAN OVERSEAS BANK(508541)
54 KADALADI TN-23-007-031-001/547-A
(Oppilaan) 		2923007000NRG23010720220601664 01/07/2022 Pathima beevi 2923007WL012691 Pathima beevi 00177 IOBA0000978 800 800 Processed 08/07/2022 015113546 Pathima beevi INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-031-001/557-A
(Oppilaan) 		2923007000NRG23010720220601665 01/07/2022 Syethammal 2923007WL012691 Syethammal 00177 IOBA0000978 1000 1000 Processed 08/07/2022 015113546 Syethammal INDIAN OVERSEAS BANK(508541)
56 KADALADI TN-23-007-031-001/56-A
(Oppilaan) 		2923007000NRG23010720220601666 01/07/2022 Samsubeevi 2923007WL012691 Samsubeevi 00177 IOBA0000978 1000 1000 Processed 08/07/2022 015113546 Samsubeevi INDIAN OVERSEAS BANK(508541)
57 KADALADI TN-23-007-031-001/601-A
(Oppilaan) 		2923007000NRG23010720220601667 01/07/2022 Noor mohamad 2923007WL012691 Noor mohamad 00177 IOBA0000978 800 800 Processed 08/07/2022 015113546 Noor mohamad INDIAN OVERSEAS BANK(508541)
58 KADALADI TN-23-007-031-001/76-A
(Oppilaan) 		2923007000NRG23010720220601668 01/07/2022 Vaippatthal 2923007WL012691 Vaippatthal 00177 IOBA0000978 1000 1000 Processed 08/07/2022 015113546 Vaippatthal INDIAN OVERSEAS BANK(508541)
59 KADALADI TN-23-007-031-001/77-A
(Oppilaan) 		2923007000NRG23010720220601669 01/07/2022 Maideen Beevi 2923007WL012691 Maideen Beevi 00177 IOBA0000978 1000 1000 Processed 08/07/2022 015113546 Maideen Beevi INDIAN OVERSEAS BANK(508541)
60 KADALADI TN-23-007-031-001/79-A
(Oppilaan) 		2923007000NRG23010720220601670 01/07/2022 Mansula 2923007WL012691 Mansula 00177 IOBA0000978 1000 1000 Processed 08/07/2022 015113546 Mansula INDIAN OVERSEAS BANK(508541)
61 KADALADI TN-23-007-031-001/85-A
(Oppilaan) 		2923007000NRG23010720220601671 01/07/2022 Raseetha 2923007WL012691 Raseetha 00177 IOBA0000978 1000 1000 Processed 08/07/2022 015113546 Raseetha INDIAN OVERSEAS BANK(508541)
62 KADALADI TN-23-007-031-001/9-A
(Oppilaan) 		2923007000NRG23010720220601672 01/07/2022 Soorathbeevi 2923007WL012691 Soorathbeevi 00177 IOBA0000978 1000 1000 Processed 08/07/2022 015113546 Soorathbeevi INDIAN OVERSEAS BANK(508541)
63 KADALADI TN-23-007-031-001/90-A
(Oppilaan) 		2923007000NRG23010720220601673 01/07/2022 Samsubeevi 2923007WL012691 Samsubeevi 00177 IOBA0000978 1000 1000 Processed 08/07/2022 015113546 Samsubeevi INDIAN OVERSEAS BANK(508541)
64 KADALADI TN-23-007-031-031/630-A
(Oppilaan) 		2923007000NRG23010720220601676 01/07/2022 Anis pathima 2923007WL012691 Anis pathima 00177 IOBA0000978 600 600 Processed 08/07/2022 015113546 Anis pathima INDIAN OVERSEAS BANK(508541)
65 KADALADI TN-23-007-031-031/635-A
(Oppilaan) 		2923007000NRG23010720220601677 01/07/2022 Seyad Chithik 2923007WL012691 Seyad Chithik 00177 IOBA0000978 1000 1000 Processed 08/07/2022 015113546 Seyad Chithik INDIAN OVERSEAS BANK(508541)
66 KADALADI TN-23-007-031-031/664-A
(Oppilaan) 		2923007000NRG23010720220601678 01/07/2022 Navas nisha 2923007WL012691 Navas nisha 00177 IOBA0000978 1000 1000 Processed 08/07/2022 015113546 Navas nisha INDIAN OVERSEAS BANK(508541)
SubTotal 61205 61205
Total 61205 61205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_010722APB_FTO_455962 Indian Overseas Bank IOBA0000978 OPPILAN 61205

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