Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:46:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_310323APB_FTO_1716703
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-23-007-030-001/1037
(Kotthangulam) 		2923007000NRG23310320232307928 31/03/2023 KALEESWARI 2923007WL054535 KALEESWARI 00177 IOBA0001237 251 251 Processed 12/05/2023 020056895 KALEESWARI INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-030-001/954
(Kotthangulam) 		2923007000NRG23310320232307929 31/03/2023 Meenal 2923007WL054535 Meenal 00177 IOBA0001237 502 502 Processed 12/05/2023 020056895 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-030-001/970
(Kotthangulam) 		2923007000NRG23310320232307930 31/03/2023 Jeya 2923007WL054535 Jeya 00177 IOBA0001237 502 502 Processed 12/05/2023 020056895 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-030-001/977
(Kotthangulam) 		2923007000NRG23310320232307931 31/03/2023 Ratinamal 2923007WL054535 Ratinamal 00177 IOBA0001237 502 502 Processed 12/05/2023 020056895 Ratinamal INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-030-003/1000-A
(Kotthangulam) 		2923007000NRG23310320232307932 31/03/2023 Tamilarasi 2923007WL054535 Tamilarasi 00177 IOBA0001237 502 502 Processed 12/05/2023 020056895 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-030-003/1088-A
(Kotthangulam) 		2923007000NRG23310320232307933 31/03/2023 Malaivalli 2923007WL054535 Malaivalli 00177 IOBA0001237 502 502 Processed 12/05/2023 020056895 Malaivalli STATE BANK OF INDIA(508548)
7 KADALADI TN-23-007-030-030/241-A
(Kotthangulam) 		2923007000NRG23310320232307934 31/03/2023 Valli 2923007WL054535 Valli 00177 IOBA0001237 251 251 Processed 12/05/2023 020056895 Valli INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-030-030/247-A
(Kotthangulam) 		2923007000NRG23310320232307935 31/03/2023 Ayesha 2923007WL054535 Ayesha 00177 IOBA0001237 753 753 Processed 12/05/2023 020056895 Ayesha INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-030-030/253-A
(Kotthangulam) 		2923007000NRG23310320232307936 31/03/2023 Parakkathnisha 2923007WL054535 Parakkathnisha 00177 IOBA0001237 502 502 Processed 12/05/2023 020056895 Parakkathnisha INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-030-030/268-A
(Kotthangulam) 		2923007000NRG23310320232307937 31/03/2023 Ramu 2923007WL054535 Ramu 00177 IOBA0001237 502 502 Processed 12/05/2023 020056895 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-030-030/269-A
(Kotthangulam) 		2923007000NRG23310320232307938 31/03/2023 Sowpakiyam 2923007WL054535 Sowpakiyam 00177 IOBA0001237 502 502 Processed 12/05/2023 020056895 Sowpakiyam INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-030-030/389-A
(Kotthangulam) 		2923007000NRG23310320232307939 31/03/2023 Barakath 2923007WL054535 Barakath 00177 IOBA0001237 502 502 Processed 12/05/2023 020056895 Barakath INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-030-030/400-A
(Kotthangulam) 		2923007000NRG23310320232307940 31/03/2023 Muniammal 2923007WL054535 Muniammal 00177 IOBA0001237 251 251 Processed 12/05/2023 020056895 Muniammal INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-030-030/492-a
(Kotthangulam) 		2923007000NRG23310320232307941 31/03/2023 Paritha 2923007WL054535 Paritha 00177 IOBA0001237 753 753 Processed 12/05/2023 020056895 Paritha INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-030-030/522-A
(Kotthangulam) 		2923007000NRG23310320232307942 31/03/2023 Rabiya 2923007WL054535 Rabiya 00177 IOBA0001237 502 502 Processed 12/05/2023 020056895 Rabiya INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-030-030/535-a
(Kotthangulam) 		2923007000NRG23310320232307943 31/03/2023 Indira 2923007WL054535 Indira 00177 IOBA0001237 502 502 Processed 12/05/2023 020056895 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-030-030/542-A
(Kotthangulam) 		2923007000NRG23310320232307944 31/03/2023 Pushpam 2923007WL054535 Pushpam 00177 IOBA0001237 753 753 Processed 12/05/2023 020056895 Pushpam INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-030-030/546-A
(Kotthangulam) 		2923007000NRG23310320232307945 31/03/2023 Kathijabeevi 2923007WL054535 Kathijabeevi 00177 IOBA0001237 502 502 Processed 12/05/2023 020056895 Kathijabeevi INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-030-030/551-a
(Kotthangulam) 		2923007000NRG23310320232307946 31/03/2023 Ragumathulla 2923007WL054535 Ragumathulla 00177 IOBA0001237 753 753 Processed 12/05/2023 020056895 Ragumathulla INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-030-030/554-a
(Kotthangulam) 		2923007000NRG23310320232307947 31/03/2023 aminal 2923007WL054535 aminal 00177 IOBA0001237 502 502 Processed 12/05/2023 020056895 aminal INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-030-030/555-a
(Kotthangulam) 		2923007000NRG23310320232307948 31/03/2023 Kathija 2923007WL054535 Kathija 00177 IOBA0001237 502 502 Processed 12/05/2023 020056895 Kathija INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-030-030/564-A
(Kotthangulam) 		2923007000NRG23310320232307949 31/03/2023 Krishnammal 2923007WL054535 Krishnammal 00177 IOBA0001237 753 753 Processed 12/05/2023 020056895 Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-030-030/566-A
(Kotthangulam) 		2923007000NRG23310320232307950 31/03/2023 Subetha 2923007WL054535 Subetha 00177 IOBA0001237 502 502 Processed 12/05/2023 020056895 Subetha INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-030-030/648-A
(Kotthangulam) 		2923007000NRG23310320232307951 31/03/2023 Mariya selvam 2923007WL054535 Mariya selvam 00177 IOBA0001237 502 502 Processed 12/05/2023 020056895 Mariya selvam INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-030-030/688-B
(Kotthangulam) 		2923007000NRG23310320232307952 31/03/2023 Muthukrishnan 2923007WL054535 Muthukrishnan 00177 IOBA0001237 502 502 Processed 12/05/2023 020056895 Muthukrishnan PALLAVAN GRAMA BANK(607052)
SubTotal 13052 13052
Total 13052 13052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_310323APB_FTO_1716703 Indian Overseas Bank IOBA0001237 VALINOKKAM 13052

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