Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:06:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_010422APB_FTO_2107
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-23-007-021-021/105-A
(MELASELVANUR) 		2923007000NRG22010420222658603 01/04/2022 Ramalakshmi 2923007WL049410 Ramalakshmi 00177 IOBA0001237 800 800 Processed 04/05/2022 036264327 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-021-021/109-A
(MELASELVANUR) 		2923007000NRG22010420222658604 01/04/2022 Rakkammal 2923007WL049410 Rakkammal 00177 IOBA0001237 1000 1000 Processed 04/05/2022 036264327 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-021-021/128-A
(MELASELVANUR) 		2923007000NRG22010420222658606 01/04/2022 Valli 2923007WL049410 Valli 00177 IOBA0001237 1000 1000 Processed 04/05/2022 036264327 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-021-021/136-A
(MELASELVANUR) 		2923007000NRG22010420222658607 01/04/2022 Sivani 2923007WL049410 Sivani 00177 IOBA0001237 1000 1000 Processed 04/05/2022 036264327 Sivani INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-021-021/143-A
(MELASELVANUR) 		2923007000NRG22010420222658608 01/04/2022 Mallika 2923007WL049410 Mallika 00177 IOBA0001237 400 400 Processed 04/05/2022 036264327 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-021-021/15-A
(MELASELVANUR) 		2923007000NRG22010420222658609 01/04/2022 Sivashakthi 2923007WL049410 Sivashakthi 00177 IOBA0001237 1000 1000 Processed 04/05/2022 036264327 Sivashakthi INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-021-021/19-A
(MELASELVANUR) 		2923007000NRG22010420222658610 01/04/2022 Pooranavalli 2923007WL049410 Pooranavalli 00177 IOBA0001237 800 800 Processed 04/05/2022 036264327 Pooranavalli INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-021-021/21-A
(MELASELVANUR) 		2923007000NRG22010420222658611 01/04/2022 Tamilarasi 2923007WL049410 Tamilarasi 00177 IOBA0001237 800 800 Processed 04/05/2022 036264327 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-021-021/24-A
(MELASELVANUR) 		2923007000NRG22010420222658613 01/04/2022 Arumugam 2923007WL049410 Arumugam 00177 IOBA0001237 400 400 Processed 04/05/2022 036264327 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-021-021/295-A
(MELASELVANUR) 		2923007000NRG22010420222658615 01/04/2022 Ramzanbeevi 2923007WL049410 Ramzanbeevi 00177 IOBA0001237 1000 1000 Processed 04/05/2022 036264327 Ramzanbeevi INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-021-021/3-A
(MELASELVANUR) 		2923007000NRG22010420222658616 01/04/2022 Angusamy 2923007WL049410 Angusamy 00177 IOBA0001237 600 600 Processed 04/05/2022 036264327 Angusamy INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-021-021/300-A
(MELASELVANUR) 		2923007000NRG22010420222658617 01/04/2022 Ulagammal 2923007WL049410 Ulagammal 00177 IOBA0001237 1000 1000 Processed 04/05/2022 036264327 Ulagammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-021-021/302-A
(MELASELVANUR) 		2923007000NRG22010420222658618 01/04/2022 Thenmalar 2923007WL049410 Thenmalar 00177 IOBA0001237 400 400 Processed 04/05/2022 036264327 Thenmalar INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-021-021/309-A
(MELASELVANUR) 		2923007000NRG22010420222658620 01/04/2022 Murugalakshmi 2923007WL049410 Murugalakshmi 00177 IOBA0001237 600 600 Processed 04/05/2022 036264327 Murugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-021-021/326-A
(MELASELVANUR) 		2923007000NRG22010420222658621 01/04/2022 Udaiyakka 2923007WL049410 Udaiyakka 00177 IOBA0001237 400 400 Processed 04/05/2022 036264327 Udaiyakka INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-021-021/332-A
(MELASELVANUR) 		2923007000NRG22010420222658624 01/04/2022 Malairani 2923007WL049410 Malairani 00177 IOBA0001237 200 200 Processed 04/05/2022 036264327 Malairani INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-021-021/34-A
(MELASELVANUR) 		2923007000NRG22010420222658625 01/04/2022 Ramalaskhmi 2923007WL049410 Ramalaskhmi 00177 IOBA0001237 400 400 Processed 04/05/2022 036264327 Ramalaskhmi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-021-021/370-A
(MELASELVANUR) 		2923007000NRG22010420222658626 01/04/2022 Vasuki 2923007WL049410 Vasuki 00177 IOBA0001237 800 800 Processed 04/05/2022 036264327 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-021-021/378-A
(MELASELVANUR) 		2923007000NRG22010420222658627 01/04/2022 Vijayalakshmi 2923007WL049410 Vijayalakshmi 00177 IOBA0001237 400 400 Processed 04/05/2022 036264327 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-021-021/379-A
(MELASELVANUR) 		2923007000NRG22010420222658628 01/04/2022 Petchiammal 2923007WL049410 Petchiammal 00177 IOBA0001237 1000 1000 Processed 04/05/2022 036264327 Petchiammal INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-021-021/38-A
(MELASELVANUR) 		2923007000NRG22010420222658629 01/04/2022 Panchavaranam 2923007WL049410 Panchavaranam 00177 IOBA0001237 800 800 Processed 04/05/2022 036264327 Panchavaranam INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-021-021/44-A
(MELASELVANUR) 		2923007000NRG22010420222658630 01/04/2022 Arumugadevi 2923007WL049410 Arumugadevi 00177 IOBA0001237 600 600 Processed 04/05/2022 036264327 Arumugadevi INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-021-021/537-a
(MELASELVANUR) 		2923007000NRG22010420222658632 01/04/2022 Ayesa 2923007WL049410 Ayesa 00177 IOBA0001237 1000 1000 Processed 04/05/2022 036264327 Ayesa INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-021-021/544-a
(MELASELVANUR) 		2923007000NRG22010420222658633 01/04/2022 Angaleswari 2923007WL049410 Angaleswari 00177 IOBA0001237 1000 1000 Processed 04/05/2022 036264327 Angaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-021-021/55-A
(MELASELVANUR) 		2923007000NRG22010420222658634 01/04/2022 Pandeeswari 2923007WL049410 Pandeeswari 00177 IOBA0001237 1000 1000 Processed 04/05/2022 036264327 Pandeeswari INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-021-021/557-A
(MELASELVANUR) 		2923007000NRG22010420222658635 01/04/2022 Nagavalli 2923007WL049410 Nagavalli 00177 IOBA0001237 600 600 Processed 04/05/2022 036264327 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-021-021/597-a
(MELASELVANUR) 		2923007000NRG22010420222658636 01/04/2022 Petchiyammal 2923007WL049410 Petchiyammal 00177 IOBA0001237 1000 1000 Processed 04/05/2022 036264327 Petchiyammal INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-021-021/657-A
(MELASELVANUR) 		2923007000NRG22010420222658637 01/04/2022 Rajathi 2923007WL049410 Rajathi 00177 IOBA0001237 1000 1000 Processed 04/05/2022 036264327 Rajathi PALLAVAN GRAMA BANK(607052)
29 KADALADI TN-23-007-021-021/665-A
(MELASELVANUR) 		2923007000NRG22010420222658638 01/04/2022 Sivashakthi 2923007WL049410 Sivashakthi 00177 IOBA0001237 1000 1000 Processed 04/05/2022 036264327 Sivashakthi INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-021-021/678-A
(MELASELVANUR) 		2923007000NRG22010420222658639 01/04/2022 Ammasi 2923007WL049410 Ammasi 00177 IOBA0001237 800 800 Processed 04/05/2022 036264327 Ammasi INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-021-021/68-A
(MELASELVANUR) 		2923007000NRG22010420222658640 01/04/2022 Muthumathi 2923007WL049410 Muthumathi 00177 IOBA0001237 400 400 Processed 04/05/2022 036264327 Muthumathi INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-021-021/69-A
(MELASELVANUR) 		2923007000NRG22010420222658641 01/04/2022 Vijayalakshmi 2923007WL049410 Vijayalakshmi 00177 IOBA0001237 600 600 Processed 04/05/2022 036264327 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-021-021/707-A
(MELASELVANUR) 		2923007000NRG22010420222658642 01/04/2022 Pakkiyam 2923007WL049410 Pakkiyam 00177 IOBA0001237 200 200 Processed 04/05/2022 036264327 Pakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-021-021/71-A
(MELASELVANUR) 		2923007000NRG22010420222658643 01/04/2022 Erulayee 2923007WL049410 Erulayee 00177 IOBA0001237 800 800 Processed 04/05/2022 036264327 Erulayee INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-021-021/721-A
(MELASELVANUR) 		2923007000NRG22010420222658644 01/04/2022 muneeshwari 2923007WL049410 muneeshwari 00177 IOBA0001237 1000 1000 Processed 04/05/2022 036264327 muneeshwari INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-021-021/91-a
(MELASELVANUR) 		2923007000NRG22010420222658649 01/04/2022 Pandiyammal 2923007WL049410 Pandiyammal 00177 IOBA0001237 1000 1000 Processed 04/05/2022 036264327 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26800 26800
Total 26800 26800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_010422APB_FTO_2107 Indian Overseas Bank IOBA0001237 VALINOKKAM 26800

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