Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_071022APB_FTO_979578
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-23-007-021-021/1-A
(MELASELVANUR) 		2923007000NRG23071020221280745 07/10/2022 Panchavaranam 2923007WL030243 Panchavaranam 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Panchavaranam INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-021-021/106-A
(MELASELVANUR) 		2923007000NRG23071020221280746 07/10/2022 Shakthivelu 2923007WL030243 Shakthivelu 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Shakthivelu INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-021-021/11-A
(MELASELVANUR) 		2923007000NRG23071020221280747 07/10/2022 Sethu 2923007WL030243 Sethu 00177 IOBA0001237 600 600 Processed 14/10/2022 033431890 Sethu INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-021-021/113-A
(MELASELVANUR) 		2923007000NRG23071020221280748 07/10/2022 Kumareshwari 2923007WL030243 Kumareshwari 00177 IOBA0001237 600 600 Processed 14/10/2022 033431890 Kumareshwari INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-021-021/114-A
(MELASELVANUR) 		2923007000NRG23071020221280749 07/10/2022 Panchakali 2923007WL030243 Panchakali 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Panchakali INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-021-021/13-A
(MELASELVANUR) 		2923007000NRG23071020221280751 07/10/2022 Manikkaselvi 2923007WL030243 Manikkaselvi 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Manikkaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-021-021/131-A
(MELASELVANUR) 		2923007000NRG23071020221280752 07/10/2022 Meenatchi 2923007WL030243 Meenatchi 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-021-021/133-A
(MELASELVANUR) 		2923007000NRG23071020221280753 07/10/2022 Annakkili 2923007WL030243 Annakkili 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Annakkili INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-021-021/138-A
(MELASELVANUR) 		2923007000NRG23071020221280755 07/10/2022 Valivittal 2923007WL030243 Valivittal 00177 IOBA0001237 600 600 Processed 14/10/2022 033431890 Valivittal INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-021-021/15-A
(MELASELVANUR) 		2923007000NRG23071020221280756 07/10/2022 Sivashakthi 2923007WL030243 Sivashakthi 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Sivashakthi INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-021-021/23-A
(MELASELVANUR) 		2923007000NRG23071020221280758 07/10/2022 Kaleeswari 2923007WL030243 Kaleeswari 00177 IOBA0001237 600 600 Processed 14/10/2022 033431890 Kaleeswari INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-021-021/24-A
(MELASELVANUR) 		2923007000NRG23071020221280759 07/10/2022 Arumugam 2923007WL030243 Arumugam 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-021-021/25-A
(MELASELVANUR) 		2923007000NRG23071020221280760 07/10/2022 Petchiyammal 2923007WL030243 Petchiyammal 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Petchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-021-021/294-A
(MELASELVANUR) 		2923007000NRG23071020221280763 07/10/2022 Kottaieswari 2923007WL030243 Kottaieswari 00177 IOBA0001237 600 600 Processed 14/10/2022 033431890 Kottaieswari INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-021-021/30-A
(MELASELVANUR) 		2923007000NRG23071020221280764 07/10/2022 Selvavalli 2923007WL030243 Selvavalli 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Selvavalli INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-021-021/305-A
(MELASELVANUR) 		2923007000NRG23071020221280766 07/10/2022 Pandiammal 2923007WL030243 Pandiammal 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Pandiammal INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-021-021/314-A
(MELASELVANUR) 		2923007000NRG23071020221280768 07/10/2022 Mariammal 2923007WL030243 Mariammal 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-021-021/315-A
(MELASELVANUR) 		2923007000NRG23071020221280769 07/10/2022 Valarmathi 2923007WL030243 Valarmathi 00177 IOBA0001237 400 400 Processed 14/10/2022 033431890 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-021-021/316-A
(MELASELVANUR) 		2923007000NRG23071020221280770 07/10/2022 Sathiya Kalaivani 2923007WL030243 Sathiya Kalaivani 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Sathiya Kalaivani INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-021-021/330-A
(MELASELVANUR) 		2923007000NRG23071020221280772 07/10/2022 Kumarayee 2923007WL030243 Kumarayee 00177 IOBA0001237 600 600 Processed 14/10/2022 033431890 Kumarayee INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-021-021/347-A
(MELASELVANUR) 		2923007000NRG23071020221280773 07/10/2022 Ponnuthai 2923007WL030243 Ponnuthai 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-021-021/349-A
(MELASELVANUR) 		2923007000NRG23071020221280774 07/10/2022 Kanagarasu 2923007WL030243 Kanagarasu 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Kanagarasu INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-021-021/35-A
(MELASELVANUR) 		2923007000NRG23071020221280775 07/10/2022 Muthurakku 2923007WL030243 Muthurakku 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Muthurakku INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-021-021/350-A
(MELASELVANUR) 		2923007000NRG23071020221280776 07/10/2022 Jothi 2923007WL030243 Jothi 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-021-021/353-A
(MELASELVANUR) 		2923007000NRG23071020221280777 07/10/2022 Sanmugam 2923007WL030243 Sanmugam 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Sanmugam INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-021-021/36-A
(MELASELVANUR) 		2923007000NRG23071020221280778 07/10/2022 Velu 2923007WL030243 Velu 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Velu INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-021-021/368-A
(MELASELVANUR) 		2923007000NRG23071020221280779 07/10/2022 Chithra 2923007WL030243 Chithra 00177 IOBA0001237 200 200 Processed 14/10/2022 033431890 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-021-021/371-A
(MELASELVANUR) 		2923007000NRG23071020221280780 07/10/2022 Rakki 2923007WL030243 Rakki 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Rakki INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-021-021/373-A
(MELASELVANUR) 		2923007000NRG23071020221280781 07/10/2022 Udaiyakkal 2923007WL030243 Udaiyakkal 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Udaiyakkal INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-021-021/380-A
(MELASELVANUR) 		2923007000NRG23071020221280782 07/10/2022 Shanthi 2923007WL030243 Shanthi 00177 IOBA0001237 400 400 Processed 14/10/2022 033431890 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-021-021/382-A
(MELASELVANUR) 		2923007000NRG23071020221280783 07/10/2022 Sathiya 2923007WL030243 Sathiya 00177 IOBA0001237 400 400 Processed 14/10/2022 033431890 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-021-021/39-A
(MELASELVANUR) 		2923007000NRG23071020221280784 07/10/2022 Pushpavalli 2923007WL030243 Pushpavalli 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-021-021/42-A
(MELASELVANUR) 		2923007000NRG23071020221280785 07/10/2022 Muniyasamy 2923007WL030243 Muniyasamy 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Muniyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-021-021/46-A
(MELASELVANUR) 		2923007000NRG23071020221280786 07/10/2022 Kaliyammal 2923007WL030243 Kaliyammal 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-021-021/47-A
(MELASELVANUR) 		2923007000NRG23071020221280787 07/10/2022 Kumaraiya 2923007WL030243 Kumaraiya 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Kumaraiya INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-021-021/488-A
(MELASELVANUR) 		2923007000NRG23071020221280788 07/10/2022 Shanmugavel 2923007WL030243 Shanmugavel 00177 IOBA0001237 600 600 Processed 14/10/2022 033431890 Shanmugavel INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-021-021/508-A
(MELASELVANUR) 		2923007000NRG23071020221280789 07/10/2022 Rajamanickam 2923007WL030243 Rajamanickam 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Rajamanickam INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-021-021/517-A
(MELASELVANUR) 		2923007000NRG23071020221280790 07/10/2022 Pandiammal 2923007WL030243 Pandiammal 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Pandiammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-021-021/530-a
(MELASELVANUR) 		2923007000NRG23071020221280791 07/10/2022 Pappa 2923007WL030243 Pappa 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-021-021/531-a
(MELASELVANUR) 		2923007000NRG23071020221280792 07/10/2022 Ganthimathi 2923007WL030243 Ganthimathi 00177 IOBA0001237 200 200 Processed 14/10/2022 033431890 Ganthimathi INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-021-021/54-A
(MELASELVANUR) 		2923007000NRG23071020221280793 07/10/2022 Umaiyaparvathi 2923007WL030243 Umaiyaparvathi 00177 IOBA0001237 600 600 Processed 14/10/2022 033431890 Umaiyaparvathi INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-021-021/543-a
(MELASELVANUR) 		2923007000NRG23071020221280794 07/10/2022 Muthumari 2923007WL030243 Muthumari 00177 IOBA0001237 200 200 Processed 14/10/2022 033431890 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-021-021/552-A
(MELASELVANUR) 		2923007000NRG23071020221280795 07/10/2022 Ulagammal 2923007WL030243 Ulagammal 00177 IOBA0001237 200 200 Processed 14/10/2022 033431890 Ulagammal STATE BANK OF INDIA(508548)
44 KADALADI TN-23-007-021-021/56-A
(MELASELVANUR) 		2923007000NRG23071020221280796 07/10/2022 Ramalakshmi 2923007WL030243 Ramalakshmi 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-021-021/59-A
(MELASELVANUR) 		2923007000NRG23071020221280797 07/10/2022 Gomathi 2923007WL030243 Gomathi 00177 IOBA0001237 200 200 Processed 14/10/2022 033431890 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-021-021/608-a
(MELASELVANUR) 		2923007000NRG23071020221280798 07/10/2022 Kanaga Valli 2923007WL030243 Kanaga Valli 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Kanaga Valli INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-021-021/619-a
(MELASELVANUR) 		2923007000NRG23071020221280799 07/10/2022 Krishnammal 2923007WL030243 Krishnammal 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-021-021/649-A
(MELASELVANUR) 		2923007000NRG23071020221280801 07/10/2022 Pandiyammal 2923007WL030243 Pandiyammal 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-021-021/65-A
(MELASELVANUR) 		2923007000NRG23071020221280802 07/10/2022 Velmayel 2923007WL030243 Velmayel 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Velmayel INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-021-021/652-A
(MELASELVANUR) 		2923007000NRG23071020221280803 07/10/2022 Santhayee 2923007WL030243 Santhayee 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Santhayee INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-021-021/665-A
(MELASELVANUR) 		2923007000NRG23071020221280804 07/10/2022 Sivashakthi 2923007WL030243 Sivashakthi 00177 IOBA0001237 600 600 Processed 14/10/2022 033431890 Sivashakthi INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-021-021/668-A
(MELASELVANUR) 		2923007000NRG23071020221280805 07/10/2022 Kaleeshwari 2923007WL030243 Kaleeshwari 00177 IOBA0001237 600 600 Processed 14/10/2022 033431890 Kaleeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-021-021/680-A
(MELASELVANUR) 		2923007000NRG23071020221280806 07/10/2022 Muthumari 2923007WL030243 Muthumari 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-021-021/709-A
(MELASELVANUR) 		2923007000NRG23071020221280807 07/10/2022 Sarathapriya 2923007WL030243 Sarathapriya 00177 IOBA0001237 600 600 Processed 14/10/2022 033431890 Sarathapriya INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-021-021/713-A
(MELASELVANUR) 		2923007000NRG23071020221280808 07/10/2022 Sundraraj 2923007WL030243 Sundraraj 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Sundraraj INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-021-021/717-A
(MELASELVANUR) 		2923007000NRG23071020221280809 07/10/2022 Mangalam 2923007WL030243 Mangalam 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Mangalam INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-021-021/72-A
(MELASELVANUR) 		2923007000NRG23071020221280810 07/10/2022 Muthammal 2923007WL030243 Muthammal 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-021-021/73-A
(MELASELVANUR) 		2923007000NRG23071020221280811 07/10/2022 Selvi 2923007WL030243 Selvi 00177 IOBA0001237 600 600 Processed 14/10/2022 033431890 Selvi INDIAN OVERSEAS BANK(508541)
59 KADALADI TN-23-007-021-021/74-A
(MELASELVANUR) 		2923007000NRG23071020221280812 07/10/2022 Muthuerulayee 2923007WL030243 Muthuerulayee 00177 IOBA0001237 600 600 Processed 14/10/2022 033431890 Muthuerulayee INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-021-021/747-A
(MELASELVANUR) 		2923007000NRG23071020221280814 07/10/2022 Santhi 2923007WL030243 Santhi 00177 IOBA0001237 200 200 Processed 14/10/2022 033431890 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-021-021/748-A
(MELASELVANUR) 		2923007000NRG23071020221280815 07/10/2022 Sivaleela 2923007WL030243 Sivaleela 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Sivaleela INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-021-021/76-A
(MELASELVANUR) 		2923007000NRG23071020221280818 07/10/2022 Nagamuthu.R 2923007WL030243 Nagamuthu.R 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Nagamuthu.R INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-021-021/78-A
(MELASELVANUR) 		2923007000NRG23071020221280822 07/10/2022 Pathimakani 2923007WL030243 Pathimakani 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Pathimakani INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-021-021/86-a
(MELASELVANUR) 		2923007000NRG23071020221280830 07/10/2022 Otchammai 2923007WL030243 Otchammai 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Otchammai INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-021-021/90-A
(MELASELVANUR) 		2923007000NRG23071020221280831 07/10/2022 Natsammai 2923007WL030243 Natsammai 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Natsammai INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-021-021/91-a
(MELASELVANUR) 		2923007000NRG23071020221280832 07/10/2022 Pandiyammal 2923007WL030243 Pandiyammal 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45400 45400
67 KADALADI TN-23-007-021-021/754-A
(MELASELVANUR) 		2923007000NRG23071020221280816 07/10/2022 Anguthay 2923007WL030243 Anguthay 00691 IPOS0000001 800 800 Processed 14/10/2022 033431890 Anguthay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
Total 46200 46200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_071022APB_FTO_979578 Indian Overseas Bank IOBA0001237 VALINOKKAM 45400
2 KADALADI TN2923007_071022APB_FTO_979578 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 800

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