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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_050822APB_FTO_676182
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-23-007-031-001/14-A
(Oppilaan) 		2923007000NRG23050820220879208 05/08/2022 Doovathkaleema 2923007WL019596 Doovathkaleema 00177 IOBA0000978 1200 1200 Processed 17/08/2022 016957618 Doovathkaleema INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-031-001/15-A
(Oppilaan) 		2923007000NRG23050820220879209 05/08/2022 Segammal 2923007WL019596 Segammal 00177 IOBA0000978 1200 1200 Processed 17/08/2022 016957618 Segammal INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-031-001/18-A
(Oppilaan) 		2923007000NRG23050820220879210 05/08/2022 Mugamedasath 2923007WL019596 Mugamedasath 00177 IOBA0000978 1200 1200 Processed 17/08/2022 016957618 Mugamedasath INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-031-001/2-A
(Oppilaan) 		2923007000NRG23050820220879211 05/08/2022 Devi 2923007WL019596 Devi 00177 IOBA0000978 1200 1200 Processed 17/08/2022 016957618 Devi INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-031-001/20-A
(Oppilaan) 		2923007000NRG23050820220879212 05/08/2022 Musaparammal 2923007WL019596 Musaparammal 00177 IOBA0000978 1200 1200 Processed 17/08/2022 016957618 Musaparammal INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-031-001/205-A
(Oppilaan) 		2923007000NRG23050820220879213 05/08/2022 Sesu 2923007WL019596 Sesu 00177 IOBA0000978 1000 1000 Processed 17/08/2022 016957618 Sesu INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-031-001/214-A
(Oppilaan) 		2923007000NRG23050820220879214 05/08/2022 Karbagam 2923007WL019596 Karbagam 00177 IOBA0000978 1200 1200 Processed 17/08/2022 016957618 Karbagam INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-031-001/215-A
(Oppilaan) 		2923007000NRG23050820220879215 05/08/2022 Samsubeevi 2923007WL019596 Samsubeevi 00177 IOBA0000978 1200 1200 Processed 17/08/2022 016957618 Samsubeevi INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-031-001/217-A
(Oppilaan) 		2923007000NRG23050820220879216 05/08/2022 Powsiya 2923007WL019596 Powsiya 00177 IOBA0000978 600 600 Processed 16/08/2022 016957618 Powsiya INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-031-001/221-A
(Oppilaan) 		2923007000NRG23050820220879217 05/08/2022 Ragumath 2923007WL019596 Ragumath 00177 IOBA0000978 1200 1200 Processed 17/08/2022 016957618 Ragumath INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-031-001/24-A
(Oppilaan) 		2923007000NRG23050820220879219 05/08/2022 Abdul raguman 2923007WL019596 Abdul raguman 00177 IOBA0000978 200 200 Processed 17/08/2022 016957618 Abdul raguman INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-031-001/240-A
(Oppilaan) 		2923007000NRG23050820220879220 05/08/2022 Kasinabanu 2923007WL019596 Kasinabanu 00177 IOBA0000978 400 400 Processed 17/08/2022 016957618 Kasinabanu INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-031-001/245-A
(Oppilaan) 		2923007000NRG23050820220879221 05/08/2022 Bavusiya begam 2923007WL019596 Bavusiya begam 00177 IOBA0000978 800 800 Processed 17/08/2022 016957618 Bavusiya begam INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-031-001/246-A
(Oppilaan) 		2923007000NRG23050820220879222 05/08/2022 Kalvathnisha 2923007WL019596 Kalvathnisha 00177 IOBA0000978 1200 1200 Processed 17/08/2022 016957618 Kalvathnisha INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-031-001/247-A
(Oppilaan) 		2923007000NRG23050820220879223 05/08/2022 Kabeebabegam 2923007WL019596 Kabeebabegam 00177 IOBA0000978 1000 1000 Processed 16/08/2022 016957618 Kabeebabegam INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-031-001/249-A
(Oppilaan) 		2923007000NRG23050820220879224 05/08/2022 Seyathali pathima 2923007WL019596 Seyathali pathima 00177 IOBA0000978 1200 1200 Processed 17/08/2022 016957618 Seyathali pathima INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-031-001/258-A
(Oppilaan) 		2923007000NRG23050820220879225 05/08/2022 Ragan beevi 2923007WL019596 Ragan beevi 00177 IOBA0000978 1200 1200 Processed 17/08/2022 016957618 Ragan beevi INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-031-001/263-A
(Oppilaan) 		2923007000NRG23050820220879226 05/08/2022 Vaippatthal 2923007WL019596 Vaippatthal 00177 IOBA0000978 1200 1200 Processed 17/08/2022 016957618 Vaippatthal INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-031-001/265-A
(Oppilaan) 		2923007000NRG23050820220879227 05/08/2022 Paritha 2923007WL019596 Paritha 00177 IOBA0000978 600 600 Processed 17/08/2022 016957618 Paritha INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-031-001/268-A
(Oppilaan) 		2923007000NRG23050820220879228 05/08/2022 Mariyam beevi 2923007WL019596 Mariyam beevi 00177 IOBA0000978 1200 1200 Processed 16/08/2022 016957618 Mariyam beevi INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-031-001/276-A
(Oppilaan) 		2923007000NRG23050820220879230 05/08/2022 Ayeesa 2923007WL019596 Ayeesa 00177 IOBA0000978 1200 1200 Processed 17/08/2022 016957618 Ayeesa INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-031-001/279-A
(Oppilaan) 		2923007000NRG23050820220879231 05/08/2022 Latthiba 2923007WL019596 Latthiba 00177 IOBA0000978 1000 1000 Processed 17/08/2022 016957618 Latthiba INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-031-001/288-A
(Oppilaan) 		2923007000NRG23050820220879232 05/08/2022 Sannath beevi 2923007WL019596 Sannath beevi 00177 IOBA0000978 1000 1000 Processed 17/08/2022 016957618 Sannath beevi INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-031-001/29-A
(Oppilaan) 		2923007000NRG23050820220879233 05/08/2022 Erulayee 2923007WL019596 Erulayee 00177 IOBA0000978 1200 1200 Processed 17/08/2022 016957618 Erulayee INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-031-001/296-A
(Oppilaan) 		2923007000NRG23050820220879234 05/08/2022 Beerhabeeba 2923007WL019596 Beerhabeeba 00177 IOBA0000978 1000 1000 Processed 17/08/2022 016957618 Beerhabeeba INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-031-001/298-A
(Oppilaan) 		2923007000NRG23050820220879235 05/08/2022 Salmabeevi 2923007WL019596 Salmabeevi 00177 IOBA0000978 1200 1200 Processed 17/08/2022 016957618 Salmabeevi INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-031-001/3-A
(Oppilaan) 		2923007000NRG23050820220879236 05/08/2022 Samsubeevi 2923007WL019596 Samsubeevi 00177 IOBA0000978 1200 1200 Processed 17/08/2022 016957618 Samsubeevi INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-031-001/30-A
(Oppilaan) 		2923007000NRG23050820220879237 05/08/2022 Valli 2923007WL019596 Valli 00177 IOBA0000978 1000 1000 Processed 17/08/2022 016957618 Valli INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-031-001/307-A
(Oppilaan) 		2923007000NRG23050820220879238 05/08/2022 Sethulakshmi 2923007WL019596 Sethulakshmi 00177 IOBA0000978 200 200 Processed 17/08/2022 016957618 Sethulakshmi INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-031-001/318-A
(Oppilaan) 		2923007000NRG23050820220879239 05/08/2022 Raniyammal 2923007WL019596 Raniyammal 00177 IOBA0000978 1000 1000 Processed 16/08/2022 016957618 Raniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-031-001/320-A
(Oppilaan) 		2923007000NRG23050820220879240 05/08/2022 Valgush 2923007WL019596 Valgush 00177 IOBA0000978 1000 1000 Processed 17/08/2022 016957618 Valgush INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-031-001/330-A
(Oppilaan) 		2923007000NRG23050820220879241 05/08/2022 Muthumeenal 2923007WL019596 Muthumeenal 00177 IOBA0000978 1200 1200 Processed 17/08/2022 016957618 Muthumeenal INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-031-001/331-A
(Oppilaan) 		2923007000NRG23050820220879242 05/08/2022 Magabusubukani 2923007WL019596 Magabusubukani 00177 IOBA0000978 1200 1200 Processed 17/08/2022 016957618 Magabusubukani INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-031-001/34-A
(Oppilaan) 		2923007000NRG23050820220879244 05/08/2022 Panchavarnam 2923007WL019596 Panchavarnam 00177 IOBA0000978 1200 1200 Processed 17/08/2022 016957618 Panchavarnam INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-031-001/345-A
(Oppilaan) 		2923007000NRG23050820220879245 05/08/2022 Saburthan beevi 2923007WL019596 Saburthan beevi 00177 IOBA0000978 1200 1200 Processed 16/08/2022 016957618 Saburthan beevi INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-031-001/346-A
(Oppilaan) 		2923007000NRG23050820220879246 05/08/2022 Ramlathbegam 2923007WL019596 Ramlathbegam 00177 IOBA0000978 1200 1200 Processed 17/08/2022 016957618 Ramlathbegam INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-031-001/35-A
(Oppilaan) 		2923007000NRG23050820220879247 05/08/2022 Puspham 2923007WL019596 Puspham 00177 IOBA0000978 1200 1200 Processed 17/08/2022 016957618 Puspham INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-031-001/353-A
(Oppilaan) 		2923007000NRG23050820220879248 05/08/2022 Rukkammalbeevi 2923007WL019596 Rukkammalbeevi 00177 IOBA0000978 1200 1200 Processed 16/08/2022 016957618 Rukkammalbeevi INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-031-001/355-A
(Oppilaan) 		2923007000NRG23050820220879249 05/08/2022 Ummasalma 2923007WL019596 Ummasalma 00177 IOBA0000978 1200 1200 Processed 17/08/2022 016957618 Ummasalma INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-031-001/36-A
(Oppilaan) 		2923007000NRG23050820220879250 05/08/2022 Chittiraikani 2923007WL019596 Chittiraikani 00177 IOBA0000978 1200 1200 Processed 17/08/2022 016957618 Chittiraikani INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-031-001/37-A
(Oppilaan) 		2923007000NRG23050820220879251 05/08/2022 Pothumpon 2923007WL019596 Pothumpon 00177 IOBA0000978 1200 1200 Processed 17/08/2022 016957618 Pothumpon INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-031-001/38-A
(Oppilaan) 		2923007000NRG23050820220879252 05/08/2022 Nanammal 2923007WL019596 Nanammal 00177 IOBA0000978 1200 1200 Processed 17/08/2022 016957618 Nanammal INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-031-001/383-A
(Oppilaan) 		2923007000NRG23050820220879253 05/08/2022 Vaippathal 2923007WL019596 Vaippathal 00177 IOBA0000978 1200 1200 Processed 17/08/2022 016957618 Vaippathal INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-031-001/454-A
(Oppilaan) 		2923007000NRG23050820220879258 05/08/2022 Bakkir 2923007WL019596 Bakkir 00177 IOBA0000978 1200 1200 Processed 17/08/2022 016957618 Bakkir INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-031-001/47-A
(Oppilaan) 		2923007000NRG23050820220879259 05/08/2022 Noorjhan 2923007WL019596 Noorjhan 00177 IOBA0000978 1200 1200 Processed 17/08/2022 016957618 Noorjhan INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-031-001/482-A
(Oppilaan) 		2923007000NRG23050820220879260 05/08/2022 Meharnisha 2923007WL019596 Meharnisha 00177 IOBA0000978 1200 1200 Processed 16/08/2022 016957618 Meharnisha INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-031-001/489-A
(Oppilaan) 		2923007000NRG23050820220879261 05/08/2022 Naseerabanu 2923007WL019596 Naseerabanu 00177 IOBA0000978 400 400 Processed 17/08/2022 016957618 Naseerabanu INDIAN OVERSEAS BANK(508541)
48 KADALADI TN-23-007-031-001/494-A
(Oppilaan) 		2923007000NRG23050820220879262 05/08/2022 Abdul ajis 2923007WL019596 Abdul ajis 00177 IOBA0000978 1200 1200 Processed 17/08/2022 016957618 Abdul ajis INDIAN OVERSEAS BANK(508541)
49 KADALADI TN-23-007-031-001/495-A
(Oppilaan) 		2923007000NRG23050820220879263 05/08/2022 Rekkaiya Beevi 2923007WL019596 Rekkaiya Beevi 00177 IOBA0000978 1000 1000 Processed 17/08/2022 016957618 Rekkaiya Beevi INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-031-001/5-a
(Oppilaan) 		2923007000NRG23050820220879264 05/08/2022 Nagaraj 2923007WL019596 Nagaraj 00177 IOBA0000978 1200 1200 Processed 17/08/2022 016957618 Nagaraj INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-031-001/500-A
(Oppilaan) 		2923007000NRG23050820220879265 05/08/2022 Devi 2923007WL019596 Devi 00177 IOBA0000978 1200 1200 Processed 17/08/2022 016957618 Devi INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-031-001/513-A
(Oppilaan) 		2923007000NRG23050820220879266 05/08/2022 Janul arabiya 2923007WL019596 Janul arabiya 00177 IOBA0000978 1000 1000 Processed 17/08/2022 016957618 Janul arabiya INDIAN OVERSEAS BANK(508541)
53 KADALADI TN-23-007-031-001/52-A
(Oppilaan) 		2923007000NRG23050820220879267 05/08/2022 Seeniyammal 2923007WL019596 Seeniyammal 00177 IOBA0000978 1200 1200 Processed 17/08/2022 016957618 Seeniyammal INDIAN OVERSEAS BANK(508541)
54 KADALADI TN-23-007-031-001/531-A
(Oppilaan) 		2923007000NRG23050820220879268 05/08/2022 Jemila banu 2923007WL019596 Jemila banu 00177 IOBA0000978 1200 1200 Processed 17/08/2022 016957618 Jemila banu INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-031-001/557-A
(Oppilaan) 		2923007000NRG23050820220879271 05/08/2022 Syethammal 2923007WL019596 Syethammal 00177 IOBA0000978 1000 1000 Processed 17/08/2022 016957618 Syethammal INDIAN OVERSEAS BANK(508541)
56 KADALADI TN-23-007-031-001/56-A
(Oppilaan) 		2923007000NRG23050820220879272 05/08/2022 Samsubeevi 2923007WL019596 Samsubeevi 00177 IOBA0000978 1200 1200 Processed 17/08/2022 016957618 Samsubeevi INDIAN OVERSEAS BANK(508541)
57 KADALADI TN-23-007-031-001/601-A
(Oppilaan) 		2923007000NRG23050820220879273 05/08/2022 Noor mohamad 2923007WL019596 Noor mohamad 00177 IOBA0000978 1200 1200 Processed 17/08/2022 016957618 Noor mohamad INDIAN OVERSEAS BANK(508541)
58 KADALADI TN-23-007-031-001/76-A
(Oppilaan) 		2923007000NRG23050820220879274 05/08/2022 Vaippatthal 2923007WL019596 Vaippatthal 00177 IOBA0000978 1200 1200 Processed 17/08/2022 016957618 Vaippatthal INDIAN OVERSEAS BANK(508541)
59 KADALADI TN-23-007-031-001/77-A
(Oppilaan) 		2923007000NRG23050820220879275 05/08/2022 Maideen Beevi 2923007WL019596 Maideen Beevi 00177 IOBA0000978 1200 1200 Processed 17/08/2022 016957618 Maideen Beevi INDIAN OVERSEAS BANK(508541)
60 KADALADI TN-23-007-031-001/85-A
(Oppilaan) 		2923007000NRG23050820220879276 05/08/2022 Raseetha 2923007WL019596 Raseetha 00177 IOBA0000978 800 800 Processed 17/08/2022 016957618 Raseetha INDIAN OVERSEAS BANK(508541)
61 KADALADI TN-23-007-031-001/9-A
(Oppilaan) 		2923007000NRG23050820220879277 05/08/2022 Soorathbeevi 2923007WL019596 Soorathbeevi 00177 IOBA0000978 600 600 Processed 17/08/2022 016957618 Soorathbeevi INDIAN OVERSEAS BANK(508541)
62 KADALADI TN-23-007-031-001/90-A
(Oppilaan) 		2923007000NRG23050820220879278 05/08/2022 Samsubeevi 2923007WL019596 Samsubeevi 00177 IOBA0000978 1200 1200 Processed 17/08/2022 016957618 Samsubeevi INDIAN OVERSEAS BANK(508541)
63 KADALADI TN-23-007-031-031/635-A
(Oppilaan) 		2923007000NRG23050820220879281 05/08/2022 Seyad Chithik 2923007WL019596 Seyad Chithik 00177 IOBA0000978 800 800 Processed 17/08/2022 016957618 Seyad Chithik INDIAN OVERSEAS BANK(508541)
64 KADALADI TN-23-007-031-031/646-A
(Oppilaan) 		2923007000NRG23050820220879282 05/08/2022 Abdul kuthus 2923007WL019596 Abdul kuthus 00177 IOBA0000978 1000 1000 Processed 16/08/2022 016957618 Abdul kuthus INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-031-031/659-A
(Oppilaan) 		2923007000NRG23050820220879283 05/08/2022 Solai selvi 2923007WL019596 Solai selvi 00177 IOBA0000978 1200 1200 Processed 16/08/2022 016957618 Solai selvi INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-031-031/664-A
(Oppilaan) 		2923007000NRG23050820220879284 05/08/2022 Navas nisha 2923007WL019596 Navas nisha 00177 IOBA0000978 1200 1200 Processed 17/08/2022 016957618 Navas nisha INDIAN OVERSEAS BANK(508541)
SubTotal 70200 70200
Total 70200 70200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_050822APB_FTO_676182 Indian Overseas Bank IOBA0000978 OPPILAN 70200

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