Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:28:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_140223APB_FTO_1546920
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-23-007-048-001/385-A
(MANGALAM) 		2923007000NRG23140220231956211 14/02/2023 Malathi 2923007WL046902 Malathi 00177 IOBA0000525 800 800 Processed 18/02/2023 008081830 Malathi INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-048-003/353-A
(MANGALAM) 		2923007000NRG23140220231956212 14/02/2023 Velayee 2923007WL046902 Velayee 00177 IOBA0000525 1000 1000 Processed 18/02/2023 008081830 Velayee INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-048-003/372-A
(MANGALAM) 		2923007000NRG23140220231956213 14/02/2023 Karthika 2923007WL046902 Karthika 00177 IOBA0000525 1000 1000 Processed 18/02/2023 008081830 Karthika INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-048-048/102-A
(MANGALAM) 		2923007000NRG23140220231956215 14/02/2023 Deiva sunthari 2923007WL046902 Deiva sunthari 00177 IOBA0000525 1000 1000 Processed 18/02/2023 008081830 Deiva sunthari INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-048-048/11-A
(MANGALAM) 		2923007000NRG23140220231956216 14/02/2023 Sornam 2923007WL046902 Sornam 00177 IOBA0000525 400 400 Processed 18/02/2023 008081830 Sornam INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-048-048/115-A
(MANGALAM) 		2923007000NRG23140220231956217 14/02/2023 Ponnumanikkam 2923007WL046902 Ponnumanikkam 00177 IOBA0000525 400 400 Processed 18/02/2023 008081830 Ponnumanikkam INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-048-048/116-A
(MANGALAM) 		2923007000NRG23140220231956218 14/02/2023 Rajeshwari 2923007WL046902 Rajeshwari 00177 IOBA0000525 1000 1000 Processed 18/02/2023 008081830 Rajeshwari INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-048-048/12-A
(MANGALAM) 		2923007000NRG23140220231956219 14/02/2023 Meenal 2923007WL046902 Meenal 00177 IOBA0000525 1000 1000 Processed 18/02/2023 008081830 Meenal INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-048-048/181-A
(MANGALAM) 		2923007000NRG23140220231956220 14/02/2023 Sornavalli 2923007WL046902 Sornavalli 00177 IOBA0000525 400 400 Processed 18/02/2023 008081830 Sornavalli INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-048-048/182-A
(MANGALAM) 		2923007000NRG23140220231956221 14/02/2023 Lakshmi 2923007WL046902 Lakshmi 00177 IOBA0000525 800 800 Processed 18/02/2023 008081830 Lakshmi INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-048-048/19-A
(MANGALAM) 		2923007000NRG23140220231956222 14/02/2023 Ramu 2923007WL046902 Ramu 00177 IOBA0000525 800 800 Processed 18/02/2023 008081830 Ramu INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-048-048/213-A
(MANGALAM) 		2923007000NRG23140220231956223 14/02/2023 Shanmugavalli 2923007WL046902 Shanmugavalli 00177 IOBA0000525 1000 1000 Processed 18/02/2023 008081830 Shanmugavalli INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-048-048/22-A
(MANGALAM) 		2923007000NRG23140220231956224 14/02/2023 Vellammal 2923007WL046902 Vellammal 00177 IOBA0000525 800 800 Processed 18/02/2023 008081830 Vellammal INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-048-048/223-A
(MANGALAM) 		2923007000NRG23140220231956225 14/02/2023 Veluathal 2923007WL046902 Veluathal 00177 IOBA0000525 1000 1000 Processed 18/02/2023 008081830 Veluathal INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-048-048/234-A
(MANGALAM) 		2923007000NRG23140220231956226 14/02/2023 Chellammal 2923007WL046902 Chellammal 00177 IOBA0000525 1000 1000 Processed 18/02/2023 008081830 Chellammal INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-048-048/249-A
(MANGALAM) 		2923007000NRG23140220231956227 14/02/2023 Sornavalli 2923007WL046902 Sornavalli 00177 IOBA0000525 600 600 Processed 18/02/2023 008081830 Sornavalli INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-048-048/259-A
(MANGALAM) 		2923007000NRG23140220231956228 14/02/2023 Valli 2923007WL046902 Valli 00177 IOBA0000525 400 400 Processed 18/02/2023 008081830 Valli INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-048-048/26-A
(MANGALAM) 		2923007000NRG23140220231956229 14/02/2023 Kaliyammal 2923007WL046902 Kaliyammal 00177 IOBA0000525 1000 1000 Processed 18/02/2023 008081830 Kaliyammal INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-048-048/287-A
(MANGALAM) 		2923007000NRG23140220231956230 14/02/2023 Mareeswari 2923007WL046902 Mareeswari 00177 IOBA0000525 800 800 Processed 18/02/2023 008081830 Mareeswari INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-048-048/293-A
(MANGALAM) 		2923007000NRG23140220231956231 14/02/2023 Jeyarani 2923007WL046902 Jeyarani 00177 IOBA0000525 800 800 Processed 18/02/2023 008081830 Jeyarani INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-048-048/294-A
(MANGALAM) 		2923007000NRG23140220231956232 14/02/2023 Arasammal 2923007WL046902 Arasammal 00177 IOBA0000525 600 600 Processed 18/02/2023 008081830 Arasammal INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-048-048/301-A
(MANGALAM) 		2923007000NRG23140220231956233 14/02/2023 Inthirasithu 2923007WL046902 Inthirasithu 00177 IOBA0000525 1000 1000 Processed 18/02/2023 008081830 Inthirasithu INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-048-048/308-A
(MANGALAM) 		2923007000NRG23140220231956234 14/02/2023 Parimala devi 2923007WL046902 Parimala devi 00177 IOBA0000525 1000 1000 Processed 18/02/2023 008081830 Parimala devi INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-048-048/359-A
(MANGALAM) 		2923007000NRG23140220231956235 14/02/2023 Ananthavalli 2923007WL046902 Ananthavalli 00177 IOBA0000525 400 400 Processed 18/02/2023 008081830 Ananthavalli INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-048-048/4-A
(MANGALAM) 		2923007000NRG23140220231956236 14/02/2023 Pappa 2923007WL046902 Pappa 00177 IOBA0000525 400 400 Processed 18/02/2023 008081830 Pappa INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-048-048/40-A
(MANGALAM) 		2923007000NRG23140220231956237 14/02/2023 Ponnathtal 2923007WL046902 Ponnathtal 00177 IOBA0000525 800 800 Processed 18/02/2023 008081830 Ponnathtal INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-048-048/58-A
(MANGALAM) 		2923007000NRG23140220231956238 14/02/2023 Asothai 2923007WL046902 Asothai 00177 IOBA0000525 1000 1000 Processed 18/02/2023 008081830 Asothai INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-048-048/60-A
(MANGALAM) 		2923007000NRG23140220231956239 14/02/2023 Rajalakshmi 2923007WL046902 Rajalakshmi 00177 IOBA0000525 200 200 Processed 18/02/2023 008081830 Rajalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 21400 21400
29 KADALADI TN-23-007-048-003/427-A
(MANGALAM) 		2923007000NRG23140220231956214 14/02/2023 Padma Devi 2923007WL046902 Padma Devi 00691 IPOS0000001 1000 1000 Processed 19/02/2023 008081830 Padma Devi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 22400 22400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_140223APB_FTO_1546920 Indian Overseas Bank IOBA0000525 KADALADI 21400
2 KADALADI TN2923007_140223APB_FTO_1546920 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1000

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