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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:34:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_201022APB_FTO_1042238
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-23-007-031-001/100-A
(Oppilaan) 		2923007000NRG23201020221350629 20/10/2022 Valli 2923007WL031992 Valli 00177 IOBA0000978 1200 1200 Processed 29/10/2022 014731413 Valli INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-031-001/101-A
(Oppilaan) 		2923007000NRG23201020221350630 20/10/2022 Selvi 2923007WL031992 Selvi 00177 IOBA0000978 600 600 Processed 29/10/2022 014731413 Selvi INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-031-001/102-A
(Oppilaan) 		2923007000NRG23201020221350631 20/10/2022 Muthumanikkam 2923007WL031992 Muthumanikkam 00177 IOBA0000978 1200 1200 Processed 29/10/2022 014731413 Muthumanikkam INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-031-001/103-A
(Oppilaan) 		2923007000NRG23201020221350632 20/10/2022 Gumaramuthu 2923007WL031992 Gumaramuthu 00177 IOBA0000978 200 200 Processed 29/10/2022 014731413 Gumaramuthu INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-031-001/104-A
(Oppilaan) 		2923007000NRG23201020221350633 20/10/2022 Villammal 2923007WL031992 Villammal 00177 IOBA0000978 1000 1000 Processed 29/10/2022 014731413 Villammal INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-031-001/109-A
(Oppilaan) 		2923007000NRG23201020221350635 20/10/2022 Ponnusamy 2923007WL031992 Ponnusamy 00177 IOBA0000978 400 400 Processed 29/10/2022 014731413 Ponnusamy INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-031-001/112-A
(Oppilaan) 		2923007000NRG23201020221350636 20/10/2022 Muthuvel 2923007WL031992 Muthuvel 00177 IOBA0000978 1200 1200 Processed 29/10/2022 014731413 Muthuvel INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-031-001/114-A
(Oppilaan) 		2923007000NRG23201020221350637 20/10/2022 Muniyasamy 2923007WL031992 Muniyasamy 00177 IOBA0000978 1200 1200 Processed 29/10/2022 014731413 Muniyasamy TAMILNAD MERCANTILE BANK LTD.(607187)
9 KADALADI TN-23-007-031-001/119-B
(Oppilaan) 		2923007000NRG23201020221350638 20/10/2022 Murugeshwari 2923007WL031992 Murugeshwari 00177 IOBA0000978 1000 1000 Processed 29/10/2022 014731413 Murugeshwari INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-031-001/120-A
(Oppilaan) 		2923007000NRG23201020221350639 20/10/2022 Petchiyammal 2923007WL031992 Petchiyammal 00177 IOBA0000978 1000 1000 Processed 29/10/2022 014731413 Petchiyammal INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-031-001/122-A
(Oppilaan) 		2923007000NRG23201020221350640 20/10/2022 Kaliyammal 2923007WL031992 Kaliyammal 00177 IOBA0000978 600 600 Processed 29/10/2022 014731413 Kaliyammal INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-031-001/123-B
(Oppilaan) 		2923007000NRG23201020221350641 20/10/2022 Pappa 2923007WL031992 Pappa 00177 IOBA0000978 1000 1000 Processed 29/10/2022 014731413 Pappa INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-031-001/124-A
(Oppilaan) 		2923007000NRG23201020221350642 20/10/2022 Muthumanikkam 2923007WL031992 Muthumanikkam 00177 IOBA0000978 1200 1200 Processed 29/10/2022 014731413 Muthumanikkam INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-031-001/125-A
(Oppilaan) 		2923007000NRG23201020221350643 20/10/2022 Tharmalingam 2923007WL031992 Tharmalingam 00177 IOBA0000978 1200 1200 Processed 29/10/2022 014731413 Tharmalingam INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-031-001/128-A
(Oppilaan) 		2923007000NRG23201020221350644 20/10/2022 Rajamanikkam 2923007WL031992 Rajamanikkam 00177 IOBA0000978 1200 1200 Processed 29/10/2022 014731413 Rajamanikkam INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-031-001/130-A
(Oppilaan) 		2923007000NRG23201020221350645 20/10/2022 Chellakannu 2923007WL031992 Chellakannu 00177 IOBA0000978 1200 1200 Processed 29/10/2022 014731413 Chellakannu INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-031-001/134-A
(Oppilaan) 		2923007000NRG23201020221350646 20/10/2022 Mookkammal 2923007WL031992 Mookkammal 00177 IOBA0000978 400 400 Processed 29/10/2022 014731413 Mookkammal INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-031-001/135-A
(Oppilaan) 		2923007000NRG23201020221350647 20/10/2022 Sinnavalli 2923007WL031992 Sinnavalli 00177 IOBA0000978 1200 1200 Processed 29/10/2022 014731413 Sinnavalli INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-031-001/138-A
(Oppilaan) 		2923007000NRG23201020221350649 20/10/2022 Laskhmi 2923007WL031992 Laskhmi 00177 IOBA0000978 1200 1200 Processed 29/10/2022 014731413 Laskhmi INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-031-001/140-A
(Oppilaan) 		2923007000NRG23201020221350650 20/10/2022 Jawagarlalneru 2923007WL031992 Jawagarlalneru 00177 IOBA0000978 1200 1200 Processed 29/10/2022 014731413 Jawagarlalneru INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-031-001/141-A
(Oppilaan) 		2923007000NRG23201020221350651 20/10/2022 Nagalingam 2923007WL031992 Nagalingam 00177 IOBA0000978 1200 1200 Processed 29/10/2022 014731413 Nagalingam INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-031-001/145-A
(Oppilaan) 		2923007000NRG23201020221350653 20/10/2022 Murugayee 2923007WL031992 Murugayee 00177 IOBA0000978 1000 1000 Processed 29/10/2022 014731413 Murugayee INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-031-001/147-A
(Oppilaan) 		2923007000NRG23201020221350654 20/10/2022 Thangavel 2923007WL031992 Thangavel 00177 IOBA0000978 1200 1200 Processed 29/10/2022 014731413 Thangavel INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-031-001/148-A
(Oppilaan) 		2923007000NRG23201020221350655 20/10/2022 Sunthari 2923007WL031992 Sunthari 00177 IOBA0000978 1200 1200 Processed 29/10/2022 014731413 Sunthari INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-031-001/150-A
(Oppilaan) 		2923007000NRG23201020221350656 20/10/2022 Murugavalli 2923007WL031992 Murugavalli 00177 IOBA0000978 1000 1000 Processed 29/10/2022 014731413 Murugavalli STATE BANK OF INDIA(508548)
26 KADALADI TN-23-007-031-001/153-B
(Oppilaan) 		2923007000NRG23201020221350657 20/10/2022 Palani 2923007WL031992 Palani 00177 IOBA0000978 1200 1200 Processed 29/10/2022 014731413 Palani INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-031-001/156-A
(Oppilaan) 		2923007000NRG23201020221350658 20/10/2022 Sornavalli 2923007WL031992 Sornavalli 00177 IOBA0000978 1200 1200 Processed 29/10/2022 014731413 Sornavalli INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-031-001/158-B
(Oppilaan) 		2923007000NRG23201020221350659 20/10/2022 Lingeshwari 2923007WL031992 Lingeshwari 00177 IOBA0000978 843 843 Processed 29/10/2022 014731413 Lingeshwari INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-031-001/161-A
(Oppilaan) 		2923007000NRG23201020221350660 20/10/2022 Velladavasi 2923007WL031992 Velladavasi 00177 IOBA0000978 1200 1200 Processed 29/10/2022 014731413 Velladavasi INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-031-001/162-A
(Oppilaan) 		2923007000NRG23201020221350661 20/10/2022 Amaravathi 2923007WL031992 Amaravathi 00177 IOBA0000978 400 400 Processed 29/10/2022 014731413 Amaravathi INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-031-001/164-A
(Oppilaan) 		2923007000NRG23201020221350662 20/10/2022 Shanmugavalli 2923007WL031992 Shanmugavalli 00177 IOBA0000978 600 600 Processed 29/10/2022 014731413 Shanmugavalli PALLAVAN GRAMA BANK(607052)
32 KADALADI TN-23-007-031-001/168-A
(Oppilaan) 		2923007000NRG23201020221350663 20/10/2022 Manikkam 2923007WL031992 Manikkam 00177 IOBA0000978 1000 1000 Processed 29/10/2022 014731413 Manikkam INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-031-001/171-A
(Oppilaan) 		2923007000NRG23201020221350664 20/10/2022 Ambigavathi 2923007WL031992 Ambigavathi 00177 IOBA0000978 400 400 Processed 29/10/2022 014731413 Ambigavathi INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-031-001/172-A
(Oppilaan) 		2923007000NRG23201020221350665 20/10/2022 Pooma devi 2923007WL031992 Pooma devi 00177 IOBA0000978 800 800 Processed 29/10/2022 014731413 Pooma devi INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-031-001/174-A
(Oppilaan) 		2923007000NRG23201020221350666 20/10/2022 Utthiravalli 2923007WL031992 Utthiravalli 00177 IOBA0000978 1200 1200 Processed 29/10/2022 014731413 Utthiravalli INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-031-001/176-A
(Oppilaan) 		2923007000NRG23201020221350667 20/10/2022 Kaleeswari 2923007WL031992 Kaleeswari 00177 IOBA0000978 600 600 Processed 29/10/2022 014731413 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-031-001/183-A
(Oppilaan) 		2923007000NRG23201020221350668 20/10/2022 Veeramallu 2923007WL031992 Veeramallu 00177 IOBA0000978 600 600 Processed 29/10/2022 014731413 Veeramallu INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-031-001/189-A
(Oppilaan) 		2923007000NRG23201020221350669 20/10/2022 Ansaladevi 2923007WL031992 Ansaladevi 00177 IOBA0000978 1200 1200 Processed 29/10/2022 014731413 Ansaladevi INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-031-001/195-A
(Oppilaan) 		2923007000NRG23201020221350670 20/10/2022 Manikkaselvi 2923007WL031992 Manikkaselvi 00177 IOBA0000978 1200 1200 Processed 29/10/2022 014731413 Manikkaselvi PALLAVAN GRAMA BANK(607052)
40 KADALADI TN-23-007-031-001/201-A
(Oppilaan) 		2923007000NRG23201020221350671 20/10/2022 Palanivel 2923007WL031992 Palanivel 00177 IOBA0000978 600 600 Processed 29/10/2022 014731413 Palanivel INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-031-001/219-A
(Oppilaan) 		2923007000NRG23201020221350673 20/10/2022 Pooranam 2923007WL031992 Pooranam 00177 IOBA0000978 1200 1200 Processed 29/10/2022 014731413 Pooranam INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-031-001/220-A
(Oppilaan) 		2923007000NRG23201020221350674 20/10/2022 Selvi 2923007WL031992 Selvi 00177 IOBA0000978 1200 1200 Processed 29/10/2022 014731413 Selvi INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-031-001/227-A
(Oppilaan) 		2923007000NRG23201020221350675 20/10/2022 Ponnumani 2923007WL031992 Ponnumani 00177 IOBA0000978 1200 1200 Processed 29/10/2022 014731413 Ponnumani INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-031-001/228-A
(Oppilaan) 		2923007000NRG23201020221350676 20/10/2022 Pushpam 2923007WL031992 Pushpam 00177 IOBA0000978 1200 1200 Processed 29/10/2022 014731413 Pushpam INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-031-001/313-A
(Oppilaan) 		2923007000NRG23201020221350677 20/10/2022 Linganathan 2923007WL031992 Linganathan 00177 IOBA0000978 800 800 Processed 29/10/2022 014731413 Linganathan INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-031-001/316-A
(Oppilaan) 		2923007000NRG23201020221350678 20/10/2022 Muthumari 2923007WL031992 Muthumari 00177 IOBA0000978 1200 1200 Processed 29/10/2022 014731413 Muthumari PALLAVAN GRAMA BANK(607052)
47 KADALADI TN-23-007-031-001/398-A
(Oppilaan) 		2923007000NRG23201020221350679 20/10/2022 Muthumariyammal 2923007WL031992 Muthumariyammal 00177 IOBA0000978 800 800 Processed 29/10/2022 014731413 Muthumariyammal INDIAN OVERSEAS BANK(508541)
48 KADALADI TN-23-007-031-001/399-A
(Oppilaan) 		2923007000NRG23201020221350680 20/10/2022 Shanmuga sunthari 2923007WL031992 Shanmuga sunthari 00177 IOBA0000978 1000 1000 Processed 29/10/2022 014731413 Shanmuga sunthari INDIAN OVERSEAS BANK(508541)
49 KADALADI TN-23-007-031-001/485-A
(Oppilaan) 		2923007000NRG23201020221350681 20/10/2022 Pongaselvi 2923007WL031992 Pongaselvi 00177 IOBA0000978 1200 1200 Processed 29/10/2022 014731413 Pongaselvi INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-031-001/498-A
(Oppilaan) 		2923007000NRG23201020221350682 20/10/2022 Murugavel 2923007WL031992 Murugavel 00177 IOBA0000978 600 600 Processed 29/10/2022 014731413 Murugavel INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-031-001/598-A
(Oppilaan) 		2923007000NRG23201020221350684 20/10/2022 Tamil selvi 2923007WL031992 Tamil selvi 00177 IOBA0000978 1200 1200 Processed 29/10/2022 014731413 Tamil selvi INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-031-001/60-A
(Oppilaan) 		2923007000NRG23201020221350685 20/10/2022 Malliga 2923007WL031992 Malliga 00177 IOBA0000978 600 600 Processed 29/10/2022 014731413 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-031-001/600-A
(Oppilaan) 		2923007000NRG23201020221350686 20/10/2022 Manikkavalli 2923007WL031992 Manikkavalli 00177 IOBA0000978 400 400 Processed 29/10/2022 014731413 Manikkavalli INDIAN OVERSEAS BANK(508541)
54 KADALADI TN-23-007-031-001/66-A
(Oppilaan) 		2923007000NRG23201020221350687 20/10/2022 Pappa 2923007WL031992 Pappa 00177 IOBA0000978 1200 1200 Processed 29/10/2022 014731413 Pappa INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-031-001/67-A
(Oppilaan) 		2923007000NRG23201020221350688 20/10/2022 Umaiyammal 2923007WL031992 Umaiyammal 00177 IOBA0000978 800 800 Processed 29/10/2022 014731413 Umaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-031-001/95-A
(Oppilaan) 		2923007000NRG23201020221350689 20/10/2022 Poon kani 2923007WL031992 Poon kani 00177 IOBA0000978 1200 1200 Processed 29/10/2022 014731413 Poon kani INDIAN OVERSEAS BANK(508541)
57 KADALADI TN-23-007-031-001/96-A
(Oppilaan) 		2923007000NRG23201020221350690 20/10/2022 Pathirakali 2923007WL031992 Pathirakali 00177 IOBA0000978 600 600 Processed 29/10/2022 014731413 Pathirakali INDIAN OVERSEAS BANK(508541)
58 KADALADI TN-23-007-031-001/99-A
(Oppilaan) 		2923007000NRG23201020221350691 20/10/2022 Valli 2923007WL031992 Valli 00177 IOBA0000978 600 600 Processed 29/10/2022 014731413 Valli INDIAN OVERSEAS BANK(508541)
59 KADALADI TN-23-007-031-032/657-A
(Oppilaan) 		2923007000NRG23201020221350698 20/10/2022 Sumathi 2923007WL031992 Sumathi 00177 IOBA0000978 1200 1200 Processed 29/10/2022 014731413 Sumathi INDIAN OVERSEAS BANK(508541)
60 KADALADI TN-23-007-031-032/658-A
(Oppilaan) 		2923007000NRG23201020221350699 20/10/2022 Palaniselvi 2923007WL031992 Palaniselvi 00177 IOBA0000978 600 600 Processed 29/10/2022 014731413 Palaniselvi TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 56843 56843
Total 56843 56843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_201022APB_FTO_1042238 Indian Overseas Bank IOBA0000978 OPPILAN 56843

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