Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:45:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_020922APB_FTO_815797
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-23-007-042-042/38-A
(MARANDAI A/B) 		2923007000NRG23020920221064568 02/09/2022 Arumugam 2923007WL024466 Arumugam 00177 IOBA0000525 600 600 Processed 15/10/2022 035857822 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-042-042/39-A
(MARANDAI A/B) 		2923007000NRG23020920221064570 02/09/2022 Pusphavalli 2923007WL024466 Pusphavalli 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Pusphavalli INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-042-042/390-A
(MARANDAI A/B) 		2923007000NRG23020920221064571 02/09/2022 Picchiyammal 2923007WL024466 Picchiyammal 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Picchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-042-042/392-A
(MARANDAI A/B) 		2923007000NRG23020920221064572 02/09/2022 Pakkiyalakshmi 2923007WL024466 Pakkiyalakshmi 00177 IOBA0000525 1405 1405 Processed 15/10/2022 035857822 Pakkiyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-042-042/394-A
(MARANDAI A/B) 		2923007000NRG23020920221064574 02/09/2022 Kannusamy 2923007WL024466 Kannusamy 00177 IOBA0000525 1405 1405 Processed 15/10/2022 035857822 Kannusamy INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-042-042/394-A
(MARANDAI A/B) 		2923007000NRG23020920221064573 02/09/2022 Puspham 2923007WL024466 Puspham 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Puspham INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-042-042/4-A
(MARANDAI A/B) 		2923007000NRG23020920221064575 02/09/2022 Thangam 2923007WL024466 Thangam 00177 IOBA0000525 800 800 Processed 15/10/2022 035857822 Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-042-042/408-A
(MARANDAI A/B) 		2923007000NRG23020920221064577 02/09/2022 Kartheeswari 2923007WL024466 Kartheeswari 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Kartheeswari INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-042-042/41-A
(MARANDAI A/B) 		2923007000NRG23020920221064578 02/09/2022 Shanmugavalli 2923007WL024466 Shanmugavalli 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-042-042/43-A
(MARANDAI A/B) 		2923007000NRG23020920221064584 02/09/2022 Jeyakodi 2923007WL024466 Jeyakodi 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Jeyakodi INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-042-042/431-A
(MARANDAI A/B) 		2923007000NRG23020920221064585 02/09/2022 vanni muthu 2923007WL024466 vanni muthu 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 vanni muthu INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-042-042/44-a
(MARANDAI A/B) 		2923007000NRG23020920221064589 02/09/2022 Mariyammal 2923007WL024466 Mariyammal 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035857822 Mariyammal UNION BANK OF INDIA(508500)
13 KADALADI TN-23-007-042-042/45-A
(MARANDAI A/B) 		2923007000NRG23020920221064593 02/09/2022 Alagammal 2923007WL024466 Alagammal 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-042-042/45-A
(MARANDAI A/B) 		2923007000NRG23020920221064594 02/09/2022 Madasamy 2923007WL024466 Madasamy 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Madasamy INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-042-042/46-a
(MARANDAI A/B) 		2923007000NRG23020920221064597 02/09/2022 Kaliyammal 2923007WL024466 Kaliyammal 00177 IOBA0000525 400 400 Processed 15/10/2022 035857822 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-042-042/46-a
(MARANDAI A/B) 		2923007000NRG23020920221064598 02/09/2022 Meenacchi 2923007WL024466 Meenacchi 00177 IOBA0000525 400 400 Processed 15/10/2022 035857822 Meenacchi INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-042-042/47-a
(MARANDAI A/B) 		2923007000NRG23020920221064602 02/09/2022 Kamacchi 2923007WL024466 Kamacchi 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Kamacchi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-042-042/5-A
(MARANDAI A/B) 		2923007000NRG23020920221064613 02/09/2022 Ramuammal 2923007WL024466 Ramuammal 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Ramuammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-042-042/53-C
(MARANDAI A/B) 		2923007000NRG23020920221064618 02/09/2022 Lakshmi 2923007WL024466 Lakshmi 00177 IOBA0000525 800 800 Processed 15/10/2022 035857822 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-042-042/54-C
(MARANDAI A/B) 		2923007000NRG23020920221064622 02/09/2022 Muniyammal 2923007WL024466 Muniyammal 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-042-042/56-C
(MARANDAI A/B) 		2923007000NRG23020920221064630 02/09/2022 Kannayee 2923007WL024466 Kannayee 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Kannayee INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-042-042/58-C
(MARANDAI A/B) 		2923007000NRG23020920221064633 02/09/2022 Valli 2923007WL024466 Valli 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-042-042/59-C
(MARANDAI A/B) 		2923007000NRG23020920221064634 02/09/2022 Govinthan 2923007WL024466 Govinthan 00177 IOBA0000525 600 600 Processed 15/10/2022 035857822 Govinthan INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-042-042/59-C
(MARANDAI A/B) 		2923007000NRG23020920221064635 02/09/2022 Karuppayee 2923007WL024466 Karuppayee 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-042-042/6-A
(MARANDAI A/B) 		2923007000NRG23020920221064636 02/09/2022 Shanmugathammal 2923007WL024466 Shanmugathammal 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Shanmugathammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-042-042/60-C
(MARANDAI A/B) 		2923007000NRG23020920221064637 02/09/2022 Sakkammal 2923007WL024466 Sakkammal 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Sakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-042-042/64-C
(MARANDAI A/B) 		2923007000NRG23020920221064639 02/09/2022 Kannaki 2923007WL024466 Kannaki 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Kannaki INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-042-042/67-C
(MARANDAI A/B) 		2923007000NRG23020920221064640 02/09/2022 Lakshmi 2923007WL024466 Lakshmi 00177 IOBA0000525 1405 1405 Processed 15/10/2022 035857822 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-042-042/7-A
(MARANDAI A/B) 		2923007000NRG23020920221064641 02/09/2022 Muthayee 2923007WL024466 Muthayee 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Muthayee INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-042-042/8-A
(MARANDAI A/B) 		2923007000NRG23020920221064642 02/09/2022 Deivanai 2923007WL024466 Deivanai 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-042-042/89-A
(MARANDAI A/B) 		2923007000NRG23020920221064644 02/09/2022 Muhtulakshmi 2923007WL024466 Muhtulakshmi 00177 IOBA0000525 600 600 Processed 15/10/2022 035857822 Muhtulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-042-042/9-A
(MARANDAI A/B) 		2923007000NRG23020920221064645 02/09/2022 Vijaya 2923007WL024466 Vijaya 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-042-042/90-A
(MARANDAI A/B) 		2923007000NRG23020920221064646 02/09/2022 Angu 2923007WL024466 Angu 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035857822 Angu STATE BANK OF INDIA(508548)
34 KADALADI TN-23-007-042-042/93-A
(MARANDAI A/B) 		2923007000NRG23020920221064647 02/09/2022 Inthurani 2923007WL024466 Inthurani 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Inthurani INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-042-042/94-A
(MARANDAI A/B) 		2923007000NRG23020920221064648 02/09/2022 Kunsaram 2923007WL024466 Kunsaram 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Kunsaram INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-042-042/95-A
(MARANDAI A/B) 		2923007000NRG23020920221064649 02/09/2022 Erulayee 2923007WL024466 Erulayee 00177 IOBA0000525 800 800 Processed 15/10/2022 035857822 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-042-042/96-A
(MARANDAI A/B) 		2923007000NRG23020920221064650 02/09/2022 Erulayee 2923007WL024466 Erulayee 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-042-042/98-A
(MARANDAI A/B) 		2923007000NRG23020920221064651 02/09/2022 Ariyanatchi 2923007WL024466 Ariyanatchi 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Ariyanatchi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36215 36215
Total 36215 36215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_020922APB_FTO_815797 Indian Overseas Bank IOBA0000525 KADALADI 36215

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