Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:31:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_230323APB_FTO_1683751
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-23-007-023-002/859-A
(MOOKKAIYUR) 		2923007000NRG23230320232198104 23/03/2023 Shanmuga Priya 2923007WL052407 Shanmuga Priya 00177 IOBA0002548 255 255 Processed 31/03/2023 025730314 Shanmuga Priya INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-023-002/971-A
(MOOKKAIYUR) 		2923007000NRG23230320232198106 23/03/2023 Sermaselvi 2923007WL052407 Sermaselvi 00177 IOBA0002548 255 255 Processed 30/03/2023 025730314 Sermaselvi STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-023-002/991-A
(MOOKKAIYUR) 		2923007000NRG23230320232198107 23/03/2023 MUTHULAKSHMI 2923007WL052407 MUTHULAKSHMI 00177 IOBA0002548 765 765 Processed 30/03/2023 025730314 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-023-002/994-A
(MOOKKAIYUR) 		2923007000NRG23230320232198108 23/03/2023 Maheswari 2923007WL052407 Maheswari 00177 IOBA0002548 510 510 Processed 31/03/2023 025730314 Maheswari INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-023-005/762-A
(MOOKKAIYUR) 		2923007000NRG23230320232198348 23/03/2023 Pathirakali 2923007WL052411 Pathirakali 00177 IOBA0002548 510 510 Processed 30/03/2023 025730314 Pathirakali PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-023-005/804-A
(MOOKKAIYUR) 		2923007000NRG23230320232198349 23/03/2023 Muneeswariu 2923007WL052411 Muneeswariu 00177 IOBA0002548 765 765 Processed 31/03/2023 025730314 Muneeswariu INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-023-023/113-A
(MOOKKAIYUR) 		2923007000NRG23230320232199427 23/03/2023 Jeevaratthinam 2923007WL052430 Jeevaratthinam 00177 IOBA0002548 765 765 Processed 31/03/2023 025730314 Jeevaratthinam INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-023-023/117-A
(MOOKKAIYUR) 		2923007000NRG23230320232199428 23/03/2023 Unthiyarani 2923007WL052430 Unthiyarani 00177 IOBA0002548 765 765 Processed 31/03/2023 025730314 Unthiyarani INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-023-023/147-A
(MOOKKAIYUR) 		2923007000NRG23230320232199429 23/03/2023 Sanmugam 2923007WL052430 Sanmugam 00177 IOBA0002548 255 255 Processed 31/03/2023 025730314 Sanmugam INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-023-023/150-A
(MOOKKAIYUR) 		2923007000NRG23230320232199430 23/03/2023 Mowral 2923007WL052430 Mowral 00177 IOBA0002548 765 765 Processed 31/03/2023 025730314 Mowral INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-023-023/160-A
(MOOKKAIYUR) 		2923007000NRG23230320232199431 23/03/2023 Jenjerani 2923007WL052430 Jenjerani 00177 IOBA0002548 510 510 Processed 31/03/2023 025730314 Jenjerani INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-023-023/165-A
(MOOKKAIYUR) 		2923007000NRG23230320232199432 23/03/2023 Mariyammal 2923007WL052430 Mariyammal 00177 IOBA0002548 765 765 Processed 31/03/2023 025730314 Mariyammal INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-023-023/200-A
(MOOKKAIYUR) 		2923007000NRG23230320232198351 23/03/2023 Ponnuthai 2923007WL052411 Ponnuthai 00177 IOBA0002548 765 765 Processed 31/03/2023 025730314 Ponnuthai INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-023-023/211-A
(MOOKKAIYUR) 		2923007000NRG23230320232198352 23/03/2023 Parvathi 2923007WL052411 Parvathi 00177 IOBA0002548 510 510 Processed 31/03/2023 025730314 Parvathi INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-023-023/217-A
(MOOKKAIYUR) 		2923007000NRG23230320232198353 23/03/2023 Kanniyammal 2923007WL052411 Kanniyammal 00177 IOBA0002548 765 765 Processed 31/03/2023 025730314 Kanniyammal INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-023-023/218-A
(MOOKKAIYUR) 		2923007000NRG23230320232198354 23/03/2023 KArthikailakshmi 2923007WL052411 KArthikailakshmi 00177 IOBA0002548 510 510 Processed 31/03/2023 025730314 KArthikailakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-023-023/354-A
(MOOKKAIYUR) 		2923007000NRG23230320232198110 23/03/2023 Seeniammal 2923007WL052407 Seeniammal 00177 IOBA0002548 510 510 Processed 31/03/2023 025730314 Seeniammal INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-023-023/392-A
(MOOKKAIYUR) 		2923007000NRG23230320232198111 23/03/2023 Guruvammal 2923007WL052407 Guruvammal 00177 IOBA0002548 765 765 Processed 30/03/2023 025730314 Guruvammal TAMILNAD MERCANTILE BANK LTD.(607187)
19 KADALADI TN-23-007-023-023/497-A
(MOOKKAIYUR) 		2923007000NRG23230320232198355 23/03/2023 SUYAMBUGANI 2923007WL052411 SUYAMBUGANI 00177 IOBA0002548 765 765 Processed 31/03/2023 025730314 SUYAMBUGANI INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-023-023/539-A
(MOOKKAIYUR) 		2923007000NRG23230320232198356 23/03/2023 Thangamari 2923007WL052411 Thangamari 00177 IOBA0002548 765 765 Processed 30/03/2023 025730314 Thangamari TAMILNAD MERCANTILE BANK LTD.(607187)
21 KADALADI TN-23-007-023-023/572-A
(MOOKKAIYUR) 		2923007000NRG23230320232199433 23/03/2023 Selvi 2923007WL052430 Selvi 00177 IOBA0002548 510 510 Processed 31/03/2023 025730314 Selvi INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-023-023/607-A
(MOOKKAIYUR) 		2923007000NRG23230320232199434 23/03/2023 Thasan 2923007WL052430 Thasan 00177 IOBA0002548 765 765 Processed 31/03/2023 025730314 Thasan INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-023-023/64-A
(MOOKKAIYUR) 		2923007000NRG23230320232199435 23/03/2023 Anthoniselvi 2923007WL052430 Anthoniselvi 00177 IOBA0002548 510 510 Processed 31/03/2023 025730314 Anthoniselvi INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-023-023/681-A
(MOOKKAIYUR) 		2923007000NRG23230320232199436 23/03/2023 Sasikala 2923007WL052430 Sasikala 00177 IOBA0002548 510 510 Processed 31/03/2023 025730314 Sasikala INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-023-023/787-A
(MOOKKAIYUR) 		2923007000NRG23230320232199437 23/03/2023 Pavani 2923007WL052430 Pavani 00177 IOBA0002548 765 765 Processed 31/03/2023 025730314 Pavani INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-023-023/99-A
(MOOKKAIYUR) 		2923007000NRG23230320232199438 23/03/2023 Mariyammal.M 2923007WL052430 Mariyammal.M 00177 IOBA0002548 765 765 Processed 30/03/2023 025730314 Mariyammal.M PALLAVAN GRAMA BANK(607052)
SubTotal 16065 16065
27 KADALADI TN-23-007-023-002/726-A
(MOOKKAIYUR) 		2923007000NRG23230320232198103 23/03/2023 Aathiselvi 2923007WL052407 Aathiselvi 00415 SBIN0008469 765 765 Processed 30/03/2023 025730314 Aathiselvi STATE BANK OF INDIA(508548)
SubTotal 765 765
28 KADALADI TN-23-007-023-002/946-A
(MOOKKAIYUR) 		2923007000NRG23230320232198105 23/03/2023 Arulmary 2923007WL052407 Arulmary 00691 IPOS0000001 765 765 Processed 31/03/2023 025730314 Arulmary INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-023-023/352-A
(MOOKKAIYUR) 		2923007000NRG23230320232198109 23/03/2023 Mariammal 2923007WL052407 Mariammal 00691 IPOS0000001 510 510 Processed 31/03/2023 025730314 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1275 1275
Total 18105 18105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_230323APB_FTO_1683751 Indian Overseas Bank IOBA0002548 SAYALKUDI 11220
2 KADALADI TN2923007_230323APB_FTO_1683751 Indian Overseas Bank IOBA0002548 SAYALKUDI       4845
3 KADALADI TN2923007_230323APB_FTO_1683751 State Bank of India SBIN0008469 S. THARAIKUDI 765
4 KADALADI TN2923007_230323APB_FTO_1683751 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1275

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