Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:25:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_231222APB_FTO_1328306
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-23-007-031-001/101-A
(Oppilaan) 		2923007000NRG23231220221688319 23/12/2022 Selvi 2923007WL040897 Selvi 00177 IOBA0000978 800 800 Processed 02/02/2023 018558934 Selvi INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-031-001/106-A
(Oppilaan) 		2923007000NRG23231220221688320 23/12/2022 Muniyapushpam 2923007WL040897 Muniyapushpam 00177 IOBA0000978 800 800 Processed 02/02/2023 018558934 Muniyapushpam INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-031-001/115-A
(Oppilaan) 		2923007000NRG23231220221688321 23/12/2022 Shanmugam 2923007WL040897 Shanmugam 00177 IOBA0000978 1000 1000 Processed 02/02/2023 018558934 Shanmugam INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-031-001/123-B
(Oppilaan) 		2923007000NRG23231220221688322 23/12/2022 Pappa 2923007WL040897 Pappa 00177 IOBA0000978 200 200 Processed 02/02/2023 018558934 Pappa INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-031-001/130-A
(Oppilaan) 		2923007000NRG23231220221688323 23/12/2022 Chellakannu 2923007WL040897 Chellakannu 00177 IOBA0000978 400 400 Processed 02/02/2023 018558934 Chellakannu INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-031-001/150-A
(Oppilaan) 		2923007000NRG23231220221688324 23/12/2022 Murugavalli 2923007WL040897 Murugavalli 00177 IOBA0000978 1000 1000 Processed 01/02/2023 018558934 Murugavalli STATE BANK OF INDIA(508548)
7 KADALADI TN-23-007-031-001/151-B
(Oppilaan) 		2923007000NRG23231220221688325 23/12/2022 Ariyanatchi 2923007WL040897 Ariyanatchi 00177 IOBA0000978 200 200 Processed 02/02/2023 018558934 Ariyanatchi INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-031-001/153-B
(Oppilaan) 		2923007000NRG23231220221688326 23/12/2022 Palani 2923007WL040897 Palani 00177 IOBA0000978 600 600 Processed 02/02/2023 018558934 Palani INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-031-001/156-A
(Oppilaan) 		2923007000NRG23231220221688327 23/12/2022 Sornavalli 2923007WL040897 Sornavalli 00177 IOBA0000978 1000 1000 Processed 02/02/2023 018558934 Sornavalli INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-031-001/164-A
(Oppilaan) 		2923007000NRG23231220221688328 23/12/2022 Shanmugavalli 2923007WL040897 Shanmugavalli 00177 IOBA0000978 600 600 Processed 02/02/2023 018558934 Shanmugavalli PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-031-001/203-A
(Oppilaan) 		2923007000NRG23231220221688329 23/12/2022 Veeramahali 2923007WL040897 Veeramahali 00177 IOBA0000978 1000 1000 Processed 02/02/2023 018558934 Veeramahali INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-031-001/211-A
(Oppilaan) 		2923007000NRG23231220221688330 23/12/2022 Palanimalainathan 2923007WL040897 Palanimalainathan 00177 IOBA0000978 800 800 Processed 01/02/2023 018558934 Palanimalainathan INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-031-001/227-A
(Oppilaan) 		2923007000NRG23231220221688331 23/12/2022 Ponnumani 2923007WL040897 Ponnumani 00177 IOBA0000978 200 200 Processed 02/02/2023 018558934 Ponnumani INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-031-001/313-A
(Oppilaan) 		2923007000NRG23231220221688332 23/12/2022 Linganathan 2923007WL040897 Linganathan 00177 IOBA0000978 1000 1000 Processed 02/02/2023 018558934 Linganathan INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-031-001/398-A
(Oppilaan) 		2923007000NRG23231220221688333 23/12/2022 Muthumariyammal 2923007WL040897 Muthumariyammal 00177 IOBA0000978 200 200 Processed 02/02/2023 018558934 Muthumariyammal INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-031-001/498-A
(Oppilaan) 		2923007000NRG23231220221688334 23/12/2022 Murugavel 2923007WL040897 Murugavel 00177 IOBA0000978 200 200 Processed 02/02/2023 018558934 Murugavel INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-031-001/537-A
(Oppilaan) 		2923007000NRG23231220221688335 23/12/2022 Palani selvi 2923007WL040897 Palani selvi 00177 IOBA0000978 400 400 Processed 02/02/2023 018558934 Palani selvi INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-031-001/57-A
(Oppilaan) 		2923007000NRG23231220221688336 23/12/2022 Mookkandi 2923007WL040897 Mookkandi 00177 IOBA0000978 1000 1000 Processed 02/02/2023 018558934 Mookkandi INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-031-001/600-A
(Oppilaan) 		2923007000NRG23231220221688337 23/12/2022 Manikkavalli 2923007WL040897 Manikkavalli 00177 IOBA0000978 400 400 Processed 02/02/2023 018558934 Manikkavalli INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-031-003/723-A
(Oppilaan) 		2923007000NRG23231220221688338 23/12/2022 Poomurugavalli 2923007WL040897 Poomurugavalli 00177 IOBA0000978 1000 1000 Processed 02/02/2023 018558934 Poomurugavalli INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-031-003/866-A
(Oppilaan) 		2923007000NRG23231220221688340 23/12/2022 Vilvakani 2923007WL040897 Vilvakani 00177 IOBA0000978 200 200 Processed 02/02/2023 018558934 Vilvakani INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-031-031/718-A
(Oppilaan) 		2923007000NRG23231220221688341 23/12/2022 Anbumani 2923007WL040897 Anbumani 00177 IOBA0000978 1000 1000 Processed 02/02/2023 018558934 Anbumani INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-031-031/726-A
(Oppilaan) 		2923007000NRG23231220221688342 23/12/2022 Ariyavilvalakshmi 2923007WL040897 Ariyavilvalakshmi 00177 IOBA0000978 800 800 Processed 02/02/2023 018558934 Ariyavilvalakshmi INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-031-031/728-A
(Oppilaan) 		2923007000NRG23231220221688343 23/12/2022 Nagavalli 2923007WL040897 Nagavalli 00177 IOBA0000978 1000 1000 Processed 02/02/2023 018558934 Nagavalli INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-031-032/860-A
(Oppilaan) 		2923007000NRG23231220221688344 23/12/2022 Vilvalingam 2923007WL040897 Vilvalingam 00177 IOBA0000978 1000 1000 Processed 02/02/2023 018558934 Vilvalingam INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-031-032/865-A
(Oppilaan) 		2923007000NRG23231220221688345 23/12/2022 Inthumathi 2923007WL040897 Inthumathi 00177 IOBA0000978 400 400 Processed 01/02/2023 018558934 Inthumathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17200 17200
Total 17200 17200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_231222APB_FTO_1328306 Indian Overseas Bank IOBA0000978 OPPILAN 17200

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