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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:22:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_080922APB_FTO_842795
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-23-007-037-003/375-A
(Enathi A/B) 		2923007000NRG23080920221101824 08/09/2022 DHANASEKARAN 2923007WL025329 DHANASEKARAN 00177 IOBA0000525 900 900 Processed 14/10/2022 033431818 DHANASEKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-037-003/375-A
(Enathi A/B) 		2923007000NRG23080920221101823 08/09/2022 Esakkiyammal 2923007WL025329 Esakkiyammal 00177 IOBA0000525 900 900 Processed 14/10/2022 033431818 Esakkiyammal INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-037-037/127-A
(Enathi A/B) 		2923007000NRG23080920221101835 08/09/2022 Meenal 2923007WL025329 Meenal 00177 IOBA0000525 900 900 Processed 14/10/2022 033431818 Meenal INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-037-037/155-A
(Enathi A/B) 		2923007000NRG23080920221101836 08/09/2022 Valli 2923007WL025329 Valli 00177 IOBA0000525 900 900 Processed 14/10/2022 033431818 Valli INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-037-037/230-A
(Enathi A/B) 		2923007000NRG23080920221101838 08/09/2022 Selvi 2923007WL025329 Selvi 00177 IOBA0000525 900 900 Processed 14/10/2022 033431818 Selvi INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-037-037/231-a
(Enathi A/B) 		2923007000NRG23080920221101839 08/09/2022 Ponnuthai 2923007WL025329 Ponnuthai 00177 IOBA0000525 900 900 Processed 14/10/2022 033431818 Ponnuthai INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-037-037/234-A
(Enathi A/B) 		2923007000NRG23080920221101840 08/09/2022 Muniyammal 2923007WL025329 Muniyammal 00177 IOBA0000525 900 900 Processed 14/10/2022 033431818 Muniyammal AIRTEL PAYMENTS BANK LIMITED(990288)
8 KADALADI TN-23-007-037-037/236-A
(Enathi A/B) 		2923007000NRG23080920221101841 08/09/2022 Muniyandi 2923007WL025329 Muniyandi 00177 IOBA0000525 900 900 Processed 14/10/2022 033431818 Muniyandi AIRTEL PAYMENTS BANK LIMITED(990288)
9 KADALADI TN-23-007-037-037/239-A
(Enathi A/B) 		2923007000NRG23080920221101843 08/09/2022 Lakshmi 2923007WL025329 Lakshmi 00177 IOBA0000525 900 900 Processed 14/10/2022 033431818 Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
10 KADALADI TN-23-007-037-037/240-A
(Enathi A/B) 		2923007000NRG23080920221101844 08/09/2022 Mangalam 2923007WL025329 Mangalam 00177 IOBA0000525 900 900 Processed 14/10/2022 033431818 Mangalam INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-037-037/241-A
(Enathi A/B) 		2923007000NRG23080920221101845 08/09/2022 Pacchiyammal 2923007WL025329 Pacchiyammal 00177 IOBA0000525 900 900 Processed 14/10/2022 033431818 Pacchiyammal INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-037-037/257-A
(Enathi A/B) 		2923007000NRG23080920221101850 08/09/2022 Chellammal 2923007WL025329 Chellammal 00177 IOBA0000525 900 900 Processed 14/10/2022 033431818 Chellammal AIRTEL PAYMENTS BANK LIMITED(990288)
13 KADALADI TN-23-007-037-037/257-A
(Enathi A/B) 		2923007000NRG23080920221101849 08/09/2022 Karuppaiya 2923007WL025329 Karuppaiya 00177 IOBA0000525 900 900 Processed 14/10/2022 033431818 Karuppaiya INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-037-037/258-A
(Enathi A/B) 		2923007000NRG23080920221101851 08/09/2022 Vellammal 2923007WL025329 Vellammal 00177 IOBA0000525 600 600 Processed 14/10/2022 033431818 Vellammal AIRTEL PAYMENTS BANK LIMITED(990288)
15 KADALADI TN-23-007-037-037/259-A
(Enathi A/B) 		2923007000NRG23080920221101852 08/09/2022 Tamilselvi 2923007WL025329 Tamilselvi 00177 IOBA0000525 900 900 Processed 13/10/2022 033431818 Tamilselvi STATE BANK OF INDIA(508548)
16 KADALADI TN-23-007-037-037/262-A
(Enathi A/B) 		2923007000NRG23080920221101855 08/09/2022 Indhurani 2923007WL025329 Indhurani 00177 IOBA0000525 900 900 Processed 14/10/2022 033431818 Indhurani AIRTEL PAYMENTS BANK LIMITED(990288)
17 KADALADI TN-23-007-037-037/263-A
(Enathi A/B) 		2923007000NRG23080920221101856 08/09/2022 Rajakumaran 2923007WL025329 Rajakumaran 00177 IOBA0000525 900 900 Processed 13/10/2022 033431818 Rajakumaran STATE BANK OF INDIA(508548)
18 KADALADI TN-23-007-037-037/266-A
(Enathi A/B) 		2923007000NRG23080920221101858 08/09/2022 ESTHAR RANI 2923007WL025329 ESTHAR RANI 00177 IOBA0000525 900 900 Processed 14/10/2022 033431818 ESTHAR RANI AIRTEL PAYMENTS BANK LIMITED(990288)
19 KADALADI TN-23-007-037-037/271-A
(Enathi A/B) 		2923007000NRG23080920221101859 08/09/2022 Manokaran 2923007WL025329 Manokaran 00177 IOBA0000525 900 900 Processed 13/10/2022 033431818 Manokaran STATE BANK OF INDIA(508548)
20 KADALADI TN-23-007-037-037/271-A
(Enathi A/B) 		2923007000NRG23080920221101860 08/09/2022 Ponnammal 2923007WL025329 Ponnammal 00177 IOBA0000525 900 900 Processed 14/10/2022 033431818 Ponnammal INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-037-037/272-A
(Enathi A/B) 		2923007000NRG23080920221101861 08/09/2022 Pandiyammal 2923007WL025329 Pandiyammal 00177 IOBA0000525 900 900 Processed 13/10/2022 033431818 Pandiyammal PALLAVAN GRAMA BANK(607052)
22 KADALADI TN-23-007-037-037/275-A
(Enathi A/B) 		2923007000NRG23080920221101864 08/09/2022 Palaniyammal 2923007WL025329 Palaniyammal 00177 IOBA0000525 900 900 Processed 14/10/2022 033431818 Palaniyammal AIRTEL PAYMENTS BANK LIMITED(990288)
23 KADALADI TN-23-007-037-037/277-A
(Enathi A/B) 		2923007000NRG23080920221101865 08/09/2022 Villammal 2923007WL025329 Villammal 00177 IOBA0000525 900 900 Processed 14/10/2022 033431818 Villammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-037-037/285-A
(Enathi A/B) 		2923007000NRG23080920221101868 08/09/2022 Poomani 2923007WL025329 Poomani 00177 IOBA0000525 900 900 Processed 14/10/2022 033431818 Poomani AIRTEL PAYMENTS BANK LIMITED(990288)
25 KADALADI TN-23-007-037-037/289-A
(Enathi A/B) 		2923007000NRG23080920221101872 08/09/2022 Murugavalli 2923007WL025329 Murugavalli 00177 IOBA0000525 900 900 Processed 14/10/2022 033431818 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-037-037/290-A
(Enathi A/B) 		2923007000NRG23080920221101873 08/09/2022 Karuppayee 2923007WL025329 Karuppayee 00177 IOBA0000525 750 750 Processed 14/10/2022 033431818 Karuppayee AIRTEL PAYMENTS BANK LIMITED(990288)
27 KADALADI TN-23-007-037-037/293-A
(Enathi A/B) 		2923007000NRG23080920221101875 08/09/2022 Veerammal 2923007WL025329 Veerammal 00177 IOBA0000525 900 900 Processed 14/10/2022 033431818 Veerammal INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-037-037/293-A
(Enathi A/B) 		2923007000NRG23080920221101874 08/09/2022 Villayutham 2923007WL025329 Villayutham 00177 IOBA0000525 900 900 Processed 14/10/2022 033431818 Villayutham AIRTEL PAYMENTS BANK LIMITED(990288)
29 KADALADI TN-23-007-037-037/296-A
(Enathi A/B) 		2923007000NRG23080920221101877 08/09/2022 Murugeswari 2923007WL025329 Murugeswari 00177 IOBA0000525 750 750 Processed 14/10/2022 033431818 Murugeswari INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-037-037/310-A
(Enathi A/B) 		2923007000NRG23080920221101879 08/09/2022 Kaliyammal 2923007WL025329 Kaliyammal 00177 IOBA0000525 900 900 Processed 14/10/2022 033431818 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-037-037/337-a
(Enathi A/B) 		2923007000NRG23080920221101884 08/09/2022 Kannimariyal 2923007WL025329 Kannimariyal 00177 IOBA0000525 900 900 Processed 14/10/2022 033431818 Kannimariyal INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-037-037/359-A
(Enathi A/B) 		2923007000NRG23080920221101887 08/09/2022 Palanivel 2923007WL025329 Palanivel 00177 IOBA0000525 900 900 Processed 14/10/2022 033431818 Palanivel INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-037-037/361-A
(Enathi A/B) 		2923007000NRG23080920221101888 08/09/2022 Veeramakali 2923007WL025329 Veeramakali 00177 IOBA0000525 900 900 Processed 14/10/2022 033431818 Veeramakali INDIAN OVERSEAS BANK(508541)
SubTotal 29100 29100
Total 29100 29100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_080922APB_FTO_842795 Indian Overseas Bank IOBA0000525 KADALADI 29100

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