Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:56:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_140323APB_FTO_1646603
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-23-007-034-034/105-A
(ORIVAYAL) 		2923007000NRG23140320232120507 14/03/2023 Sudha 2923007WL050714 Sudha 00177 IOBA0000525 843 843 Processed 31/03/2023 025730767 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-034-034/140-A
(ORIVAYAL) 		2923007000NRG23140320232120508 14/03/2023 Kaleeswari 2923007WL050714 Kaleeswari 00177 IOBA0000525 843 843 Processed 31/03/2023 025730767 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-034-034/174-A
(ORIVAYAL) 		2923007000NRG23140320232120509 14/03/2023 Pandishwari 2923007WL050714 Pandishwari 00177 IOBA0000525 1405 1405 Processed 31/03/2023 025730767 Pandishwari INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-034-034/184-A
(ORIVAYAL) 		2923007000NRG23140320232120510 14/03/2023 Panchavarnam 2923007WL050714 Panchavarnam 00177 IOBA0000525 843 843 Processed 30/03/2023 025730767 Panchavarnam INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-034-034/288-A
(ORIVAYAL) 		2923007000NRG23140320232120511 14/03/2023 Selvi 2923007WL050714 Selvi 00177 IOBA0000525 1405 1405 Processed 31/03/2023 025730767 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-034-034/506-A
(ORIVAYAL) 		2923007000NRG23140320232120512 14/03/2023 Alagurani 2923007WL050714 Alagurani 00177 IOBA0000525 843 843 Processed 31/03/2023 025730767 Alagurani INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-034-034/546-A
(ORIVAYAL) 		2923007000NRG23140320232120513 14/03/2023 Boomadevi 2923007WL050714 Boomadevi 00177 IOBA0000525 843 843 Processed 30/03/2023 025730767 Boomadevi STATE BANK OF INDIA(508548)
8 KADALADI TN-23-007-034-034/655-A
(ORIVAYAL) 		2923007000NRG23140320232120514 14/03/2023 Lingeswari 2923007WL050714 Lingeswari 00177 IOBA0000525 562 562 Processed 31/03/2023 025730767 Lingeswari INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-034-034/658-A
(ORIVAYAL) 		2923007000NRG23140320232120515 14/03/2023 Murugeswari 2923007WL050714 Murugeswari 00177 IOBA0000525 843 843 Processed 31/03/2023 025730767 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-034-034/73-A
(ORIVAYAL) 		2923007000NRG23140320232120516 14/03/2023 Annameri 2923007WL050714 Annameri 00177 IOBA0000525 843 843 Processed 31/03/2023 025730767 Annameri INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-034-034/734-A
(ORIVAYAL) 		2923007000NRG23140320232120517 14/03/2023 Kalpana 2923007WL050714 Kalpana 00177 IOBA0000525 562 562 Processed 31/03/2023 025730767 Kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-034-034/779-A
(ORIVAYAL) 		2923007000NRG23140320232120518 14/03/2023 Karpagavalli 2923007WL050714 Karpagavalli 00177 IOBA0000525 281 281 Processed 31/03/2023 025730767 Karpagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-034-034/855-A
(ORIVAYAL) 		2923007000NRG23140320232120522 14/03/2023 Prema 2923007WL050714 Prema 00177 IOBA0000525 1124 1124 Processed 31/03/2023 025730767 Prema CANARA BANK(508532)
SubTotal 11240 11240
14 KADALADI TN-23-007-034-002/821-A
(ORIVAYAL) 		2923007000NRG23140320232120506 14/03/2023 Alagu Muthuselvi 2923007WL050714 Alagu Muthuselvi 00177 IOBA0002300 843 843 Processed 30/03/2023 025730767 Alagu Muthuselvi INDIAN OVERSEAS BANK(508541)
SubTotal 843 843
15 KADALADI TN-23-007-034-034/817-A
(ORIVAYAL) 		2923007000NRG23140320232120519 14/03/2023 Chandra lekha 2923007WL050714 Chandra lekha 00691 IPOS0000001 1124 1124 Processed 31/03/2023 025730767 Chandra lekha INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-034-034/835-A
(ORIVAYAL) 		2923007000NRG23140320232120520 14/03/2023 Sangeetha 2923007WL050714 Sangeetha 00691 IPOS0000001 1405 1405 Processed 31/03/2023 025730767 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-034-034/837-A
(ORIVAYAL) 		2923007000NRG23140320232120521 14/03/2023 Bhuvaneshwari 2923007WL050714 Bhuvaneshwari 00691 IPOS0000001 843 843 Processed 31/03/2023 025730767 Bhuvaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3372 3372
Total 15455 15455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_140323APB_FTO_1646603 Indian Overseas Bank IOBA0000525 KADALADI 11240
2 KADALADI TN2923007_140323APB_FTO_1646603 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 843
3 KADALADI TN2923007_140323APB_FTO_1646603 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3372

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