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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:55:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_250323APB_FTO_1693333
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-23-007-054-002/283-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23250320232238387 25/03/2023 Shanmugaeswari 2923007WL053195 Shanmugaeswari 00177 IOBA0002548 500 500 Processed 02/04/2023 005714223 Shanmugaeswari INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-054-054/113-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23250320232238389 25/03/2023 Pathirakali 2923007WL053195 Pathirakali 00177 IOBA0002548 500 500 Processed 02/04/2023 005714223 Pathirakali INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-054-054/137-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23250320232238390 25/03/2023 Muniyammal 2923007WL053195 Muniyammal 00177 IOBA0002548 500 500 Processed 02/04/2023 005714223 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-054-054/164-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23250320232238391 25/03/2023 Vellaiyammal 2923007WL053195 Vellaiyammal 00177 IOBA0002548 500 500 Processed 02/04/2023 005714223 Vellaiyammal INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-054-054/216-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23250320232238392 25/03/2023 Ramalakshmi 2923007WL053195 Ramalakshmi 00177 IOBA0002548 500 500 Processed 02/04/2023 005714223 Ramalakshmi INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-054-054/276-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23250320232238394 25/03/2023 Meenachi 2923007WL053195 Meenachi 00177 IOBA0002548 500 500 Processed 02/04/2023 005714223 Meenachi INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-054-054/7540002-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23250320232238395 25/03/2023 Guruvammal 2923007WL053195 Guruvammal 00177 IOBA0002548 500 500 Processed 02/04/2023 005714223 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-054-054/7540054-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23250320232238396 25/03/2023 Muthirulayee 2923007WL053195 Muthirulayee 00177 IOBA0002548 500 500 Processed 02/04/2023 005714223 Muthirulayee INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-054-054/7540081-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23250320232238397 25/03/2023 Enpavalli 2923007WL053195 Enpavalli 00177 IOBA0002548 500 500 Processed 02/04/2023 005714223 Enpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-054-054/7540104-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23250320232238398 25/03/2023 Sakthivel 2923007WL053195 Sakthivel 00177 IOBA0002548 500 500 Processed 02/04/2023 005714223 Sakthivel INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-054-054/7540109-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23250320232238399 25/03/2023 Karuppayee 2923007WL053195 Karuppayee 00177 IOBA0002548 500 500 Processed 02/04/2023 005714223 Karuppayee INDIAN OVERSEAS BANK(508541)
SubTotal 5500 5500
12 KADALADI TN-23-007-054-002/335-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23250320232238388 25/03/2023 Amirthavalli 2923007WL053195 Amirthavalli 00691 IPOS0000001 500 500 Processed 02/04/2023 005714223 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-054-054/225-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23250320232238393 25/03/2023 Angusamy 2923007WL053195 Angusamy 00691 IPOS0000001 500 500 Processed 02/04/2023 005714223 Angusamy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 6500 6500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_250323APB_FTO_1693333 Indian Overseas Bank IOBA0002548 SAYALKUDI 3500
2 KADALADI TN2923007_250323APB_FTO_1693333 Indian Overseas Bank IOBA0002548 SAYALKUDI       2000
3 KADALADI TN2923007_250323APB_FTO_1693333 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1000

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