Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:16:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_280123APB_FTO_1497953
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-23-007-034-002/708-A
(ORIVAYAL) 		2923007000NRG23280120231890484 28/01/2023 JayaLakshmi 2923007WL045355 JayaLakshmi 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037296952 JayaLakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-034-002/715-A
(ORIVAYAL) 		2923007000NRG23280120231890485 28/01/2023 Uma 2923007WL045355 Uma 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037296952 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-034-034/414-A
(ORIVAYAL) 		2923007000NRG23280120231890487 28/01/2023 Erulayee 2923007WL045355 Erulayee 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037296952 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-034-034/415-A
(ORIVAYAL) 		2923007000NRG23280120231890488 28/01/2023 Sundaram 2923007WL045355 Sundaram 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037296952 Sundaram INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-034-034/418-A
(ORIVAYAL) 		2923007000NRG23280120231890489 28/01/2023 mari 2923007WL045355 mari 00177 IOBA0000525 600 600 Processed 03/02/2023 037296952 mari INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-034-034/421-A
(ORIVAYAL) 		2923007000NRG23280120231890490 28/01/2023 Lakshmi 2923007WL045355 Lakshmi 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037296952 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-034-034/422-A
(ORIVAYAL) 		2923007000NRG23280120231890491 28/01/2023 Sanmugavalli 2923007WL045355 Sanmugavalli 00177 IOBA0000525 600 600 Processed 03/02/2023 037296952 Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-034-034/429-A
(ORIVAYAL) 		2923007000NRG23280120231890493 28/01/2023 Pacchiyammal 2923007WL045355 Pacchiyammal 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037296952 Pacchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-034-034/430-A
(ORIVAYAL) 		2923007000NRG23280120231890494 28/01/2023 Rasu 2923007WL045355 Rasu 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037296952 Rasu INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-034-034/431-A
(ORIVAYAL) 		2923007000NRG23280120231890495 28/01/2023 Muniyammal 2923007WL045355 Muniyammal 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037296952 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-034-034/432-A
(ORIVAYAL) 		2923007000NRG23280120231890496 28/01/2023 Mutthaiya 2923007WL045355 Mutthaiya 00177 IOBA0000525 200 200 Processed 03/02/2023 037296952 Mutthaiya INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-034-034/435-A
(ORIVAYAL) 		2923007000NRG23280120231890497 28/01/2023 Deyvanai 2923007WL045355 Deyvanai 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037296952 Deyvanai INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-034-034/439-A
(ORIVAYAL) 		2923007000NRG23280120231890498 28/01/2023 Laskhmi 2923007WL045355 Laskhmi 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037296952 Laskhmi INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-034-034/441-A
(ORIVAYAL) 		2923007000NRG23280120231890499 28/01/2023 Palaniyammal 2923007WL045355 Palaniyammal 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037296952 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-034-034/442-A
(ORIVAYAL) 		2923007000NRG23280120231890500 28/01/2023 Valliyammai 2923007WL045355 Valliyammai 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037296952 Valliyammai INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-034-034/443-A
(ORIVAYAL) 		2923007000NRG23280120231890501 28/01/2023 Suppulakshmi 2923007WL045355 Suppulakshmi 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037296952 Suppulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-034-034/452-A
(ORIVAYAL) 		2923007000NRG23280120231890506 28/01/2023 Ganapathiyammal 2923007WL045355 Ganapathiyammal 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037296952 Ganapathiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-034-034/453-A
(ORIVAYAL) 		2923007000NRG23280120231890507 28/01/2023 Ramalakshmi 2923007WL045355 Ramalakshmi 00177 IOBA0000525 600 600 Processed 03/02/2023 037296952 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-034-034/454-A
(ORIVAYAL) 		2923007000NRG23280120231890508 28/01/2023 Muthupacchi 2923007WL045355 Muthupacchi 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037296952 Muthupacchi INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-034-034/455-A
(ORIVAYAL) 		2923007000NRG23280120231890509 28/01/2023 Valarmathi 2923007WL045355 Valarmathi 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037296952 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-034-034/460-A
(ORIVAYAL) 		2923007000NRG23280120231890510 28/01/2023 Jeyamari 2923007WL045355 Jeyamari 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037296952 Jeyamari INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-034-034/466-A
(ORIVAYAL) 		2923007000NRG23280120231890511 28/01/2023 Sakthivel 2923007WL045355 Sakthivel 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037296952 Sakthivel INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-034-034/470-A
(ORIVAYAL) 		2923007000NRG23280120231890512 28/01/2023 Meenal 2923007WL045355 Meenal 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037296952 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-034-034/481-A
(ORIVAYAL) 		2923007000NRG23280120231890513 28/01/2023 Mariyammal 2923007WL045355 Mariyammal 00177 IOBA0000525 800 800 Processed 03/02/2023 037296952 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-034-034/490-A
(ORIVAYAL) 		2923007000NRG23280120231890514 28/01/2023 Santhi 2923007WL045355 Santhi 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037296952 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-034-034/532-A
(ORIVAYAL) 		2923007000NRG23280120231890515 28/01/2023 Velu 2923007WL045355 Velu 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037296952 Velu INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-034-034/533-A
(ORIVAYAL) 		2923007000NRG23280120231890516 28/01/2023 Pakkiyam 2923007WL045355 Pakkiyam 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037296952 Pakkiyam INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-034-034/534-A
(ORIVAYAL) 		2923007000NRG23280120231890517 28/01/2023 Sivanammal 2923007WL045355 Sivanammal 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037296952 Sivanammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-034-034/535-A
(ORIVAYAL) 		2923007000NRG23280120231890518 28/01/2023 Panchavarnam 2923007WL045355 Panchavarnam 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037296952 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-034-034/563-A
(ORIVAYAL) 		2923007000NRG23280120231890519 28/01/2023 Kannusamy 2923007WL045355 Kannusamy 00177 IOBA0000525 800 800 Processed 03/02/2023 037296952 Kannusamy INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-034-034/573-a
(ORIVAYAL) 		2923007000NRG23280120231890520 28/01/2023 Gunsaram 2923007WL045355 Gunsaram 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037296952 Gunsaram INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-034-034/584-a
(ORIVAYAL) 		2923007000NRG23280120231890521 28/01/2023 Vadivu 2923007WL045355 Vadivu 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037296952 Vadivu INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-034-034/591-A
(ORIVAYAL) 		2923007000NRG23280120231890522 28/01/2023 Muniyammal 2923007WL045355 Muniyammal 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037296952 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-034-034/594-A
(ORIVAYAL) 		2923007000NRG23280120231890523 28/01/2023 Ganapathiyammal 2923007WL045355 Ganapathiyammal 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037296952 Ganapathiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-034-034/600-a
(ORIVAYAL) 		2923007000NRG23280120231890524 28/01/2023 Devagi 2923007WL045355 Devagi 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037296952 Devagi INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-034-034/612-A
(ORIVAYAL) 		2923007000NRG23280120231890525 28/01/2023 Murugeswari 2923007WL045355 Murugeswari 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037296952 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-034-034/621-A
(ORIVAYAL) 		2923007000NRG23280120231890526 28/01/2023 c.muthu 2923007WL045355 c.muthu 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037296952 c.muthu INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-034-034/622-a
(ORIVAYAL) 		2923007000NRG23280120231890527 28/01/2023 Ananthavalli 2923007WL045355 Ananthavalli 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037296952 Ananthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-034-034/637-A
(ORIVAYAL) 		2923007000NRG23280120231890528 28/01/2023 Pappatthi 2923007WL045355 Pappatthi 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037296952 Pappatthi INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-034-034/665-A
(ORIVAYAL) 		2923007000NRG23280120231890529 28/01/2023 Mutthammal 2923007WL045355 Mutthammal 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037296952 Mutthammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-034-034/670-A
(ORIVAYAL) 		2923007000NRG23280120231890530 28/01/2023 ThiruMurugeswari 2923007WL045355 ThiruMurugeswari 00177 IOBA0000525 600 600 Processed 03/02/2023 037296952 ThiruMurugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-034-034/705-A
(ORIVAYAL) 		2923007000NRG23280120231890533 28/01/2023 VeraLakshmi 2923007WL045355 VeraLakshmi 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037296952 VeraLakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-034-034/808-A
(ORIVAYAL) 		2923007000NRG23280120231890535 28/01/2023 Thamilselvi 2923007WL045355 Thamilselvi 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037296952 Thamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46400 46400
44 KADALADI TN-23-007-034-002/751-A
(ORIVAYAL) 		2923007000NRG23280120231890486 28/01/2023 Meena 2923007WL045355 Meena 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037296952 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-034-034/787-A
(ORIVAYAL) 		2923007000NRG23280120231890534 28/01/2023 Soundravalli 2923007WL045355 Soundravalli 00691 IPOS0000001 1000 1000 Processed 03/02/2023 037296952 Soundravalli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
Total 48600 48600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_280123APB_FTO_1497953 Indian Overseas Bank IOBA0000525 KADALADI 46400
2 KADALADI TN2923007_280123APB_FTO_1497953 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2200

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