Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_011022APB_FTO_955206
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-23-007-050-001/318
(M.KARISALKULAM) 		2923007000NRG23011020221240290 01/10/2022 Manikandan 2923007WL029291 Manikandan 00177 IOBA0000525 1000 1000 Processed 09/10/2022 010261467 Manikandan INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-050-001/400-A
(M.KARISALKULAM) 		2923007000NRG23011020221240292 01/10/2022 Pothumponnu 2923007WL029291 Pothumponnu 00177 IOBA0000525 1000 1000 Processed 09/10/2022 010261467 Pothumponnu INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-050-001/401-A
(M.KARISALKULAM) 		2923007000NRG23011020221240293 01/10/2022 Vilvagani 2923007WL029291 Vilvagani 00177 IOBA0000525 1000 1000 Processed 09/10/2022 010261467 Vilvagani INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-050-001/402-A
(M.KARISALKULAM) 		2923007000NRG23011020221240294 01/10/2022 Santhi 2923007WL029291 Santhi 00177 IOBA0000525 1000 1000 Processed 09/10/2022 010261467 Santhi INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-050-050/168-A
(M.KARISALKULAM) 		2923007000NRG23011020221240300 01/10/2022 Pootchiyammal 2923007WL029291 Pootchiyammal 00177 IOBA0000525 800 800 Processed 09/10/2022 010261467 Pootchiyammal INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-050-050/174-A
(M.KARISALKULAM) 		2923007000NRG23011020221240302 01/10/2022 Panchavarnam 2923007WL029291 Panchavarnam 00177 IOBA0000525 1000 1000 Processed 09/10/2022 010261467 Panchavarnam INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-050-050/175-A
(M.KARISALKULAM) 		2923007000NRG23011020221240304 01/10/2022 Alagar 2923007WL029291 Alagar 00177 IOBA0000525 600 600 Processed 09/10/2022 010261467 Alagar INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-050-050/175-A
(M.KARISALKULAM) 		2923007000NRG23011020221240303 01/10/2022 Alagu 2923007WL029291 Alagu 00177 IOBA0000525 600 600 Processed 09/10/2022 010261467 Alagu INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-050-050/176-A
(M.KARISALKULAM) 		2923007000NRG23011020221240305 01/10/2022 Ramu 2923007WL029291 Ramu 00177 IOBA0000525 1000 1000 Processed 09/10/2022 010261467 Ramu INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-050-050/177-A
(M.KARISALKULAM) 		2923007000NRG23011020221240306 01/10/2022 Karpagavalli 2923007WL029291 Karpagavalli 00177 IOBA0000525 800 800 Processed 09/10/2022 010261467 Karpagavalli INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-050-050/178-A
(M.KARISALKULAM) 		2923007000NRG23011020221240307 01/10/2022 Mageshwari 2923007WL029291 Mageshwari 00177 IOBA0000525 1000 1000 Processed 09/10/2022 010261467 Mageshwari INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-050-050/180-A
(M.KARISALKULAM) 		2923007000NRG23011020221240308 01/10/2022 Malaivalli 2923007WL029291 Malaivalli 00177 IOBA0000525 1000 1000 Processed 09/10/2022 010261467 Malaivalli UNION BANK OF INDIA(508500)
13 KADALADI TN-23-007-050-050/181-A
(M.KARISALKULAM) 		2923007000NRG23011020221240309 01/10/2022 Villammal 2923007WL029291 Villammal 00177 IOBA0000525 800 800 Processed 09/10/2022 010261467 Villammal INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-050-050/182-A
(M.KARISALKULAM) 		2923007000NRG23011020221240310 01/10/2022 Lakshmi 2923007WL029291 Lakshmi 00177 IOBA0000525 800 800 Processed 09/10/2022 010261467 Lakshmi UNION BANK OF INDIA(508500)
15 KADALADI TN-23-007-050-050/183-A
(M.KARISALKULAM) 		2923007000NRG23011020221240311 01/10/2022 Kalimuthu 2923007WL029291 Kalimuthu 00177 IOBA0000525 1000 1000 Processed 09/10/2022 010261467 Kalimuthu INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-050-050/184-A
(M.KARISALKULAM) 		2923007000NRG23011020221240312 01/10/2022 Poornam 2923007WL029291 Poornam 00177 IOBA0000525 800 800 Processed 09/10/2022 010261467 Poornam INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-050-050/185-A
(M.KARISALKULAM) 		2923007000NRG23011020221240313 01/10/2022 Panchavarnam 2923007WL029291 Panchavarnam 00177 IOBA0000525 1000 1000 Processed 09/10/2022 010261467 Panchavarnam INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-050-050/186-A
(M.KARISALKULAM) 		2923007000NRG23011020221240314 01/10/2022 Deyvanai 2923007WL029291 Deyvanai 00177 IOBA0000525 1000 1000 Processed 09/10/2022 010261467 Deyvanai UNION BANK OF INDIA(508500)
19 KADALADI TN-23-007-050-050/190-A
(M.KARISALKULAM) 		2923007000NRG23011020221240315 01/10/2022 Muneeswari 2923007WL029291 Muneeswari 00177 IOBA0000525 600 600 Processed 09/10/2022 010261467 Muneeswari INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-050-050/193-A
(M.KARISALKULAM) 		2923007000NRG23011020221240316 01/10/2022 Panchavarnam 2923007WL029291 Panchavarnam 00177 IOBA0000525 600 600 Processed 09/10/2022 010261467 Panchavarnam UNION BANK OF INDIA(508500)
21 KADALADI TN-23-007-050-050/194-A
(M.KARISALKULAM) 		2923007000NRG23011020221240317 01/10/2022 Packiyam 2923007WL029291 Packiyam 00177 IOBA0000525 800 800 Processed 09/10/2022 010261467 Packiyam INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-050-050/196-A
(M.KARISALKULAM) 		2923007000NRG23011020221240319 01/10/2022 Boominathan 2923007WL029291 Boominathan 00177 IOBA0000525 800 800 Processed 09/10/2022 010261467 Boominathan UNION BANK OF INDIA(508500)
23 KADALADI TN-23-007-050-050/197-A
(M.KARISALKULAM) 		2923007000NRG23011020221240320 01/10/2022 Valli 2923007WL029291 Valli 00177 IOBA0000525 1000 1000 Processed 09/10/2022 010261467 Valli UNION BANK OF INDIA(508500)
24 KADALADI TN-23-007-050-050/198-A
(M.KARISALKULAM) 		2923007000NRG23011020221240321 01/10/2022 Lakshmi 2923007WL029291 Lakshmi 00177 IOBA0000525 1000 1000 Processed 09/10/2022 010261467 Lakshmi INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-050-050/202-A
(M.KARISALKULAM) 		2923007000NRG23011020221240322 01/10/2022 kayambu 2923007WL029291 kayambu 00177 IOBA0000525 800 800 Processed 09/10/2022 010261467 kayambu INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-050-050/205-A
(M.KARISALKULAM) 		2923007000NRG23011020221240324 01/10/2022 Lakshmi 2923007WL029291 Lakshmi 00177 IOBA0000525 1000 1000 Processed 09/10/2022 010261467 Lakshmi INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-050-050/209-A
(M.KARISALKULAM) 		2923007000NRG23011020221240325 01/10/2022 Jothi 2923007WL029291 Jothi 00177 IOBA0000525 1000 1000 Processed 09/10/2022 010261467 Jothi INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-050-050/213-A
(M.KARISALKULAM) 		2923007000NRG23011020221240326 01/10/2022 Murugavalli 2923007WL029291 Murugavalli 00177 IOBA0000525 800 800 Processed 09/10/2022 010261467 Murugavalli TAMILNAD MERCANTILE BANK LTD.(607187)
29 KADALADI TN-23-007-050-050/256-a
(M.KARISALKULAM) 		2923007000NRG23011020221240329 01/10/2022 Sanmugavalli 2923007WL029291 Sanmugavalli 00177 IOBA0000525 1000 1000 Processed 09/10/2022 010261467 Sanmugavalli INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-050-050/271-A
(M.KARISALKULAM) 		2923007000NRG23011020221240331 01/10/2022 Meenal 2923007WL029291 Meenal 00177 IOBA0000525 1000 1000 Processed 09/10/2022 010261467 Meenal INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-050-050/292-a
(M.KARISALKULAM) 		2923007000NRG23011020221240333 01/10/2022 Nagalakshmi 2923007WL029291 Nagalakshmi 00177 IOBA0000525 1000 1000 Processed 09/10/2022 010261467 Nagalakshmi INDIAN BANK(607105)
32 KADALADI TN-23-007-050-050/294-a
(M.KARISALKULAM) 		2923007000NRG23011020221240335 01/10/2022 Thirukkammal 2923007WL029291 Thirukkammal 00177 IOBA0000525 800 800 Processed 09/10/2022 010261467 Thirukkammal INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-050-050/298-a
(M.KARISALKULAM) 		2923007000NRG23011020221240336 01/10/2022 Veeramahali 2923007WL029291 Veeramahali 00177 IOBA0000525 1000 1000 Processed 09/10/2022 010261467 Veeramahali INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-050-050/311-a
(M.KARISALKULAM) 		2923007000NRG23011020221240337 01/10/2022 Vallimail 2923007WL029291 Vallimail 00177 IOBA0000525 1000 1000 Processed 09/10/2022 010261467 Vallimail INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-050-050/339-a
(M.KARISALKULAM) 		2923007000NRG23011020221240338 01/10/2022 Murugavalli 2923007WL029291 Murugavalli 00177 IOBA0000525 1000 1000 Processed 09/10/2022 010261467 Murugavalli INDIAN OVERSEAS BANK(508541)
SubTotal 31400 31400
Total 31400 31400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_011022APB_FTO_955206 Indian Overseas Bank IOBA0000525 KADALADI 31400

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