Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:46:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_230223APB_FTO_1582865
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-23-007-023-023/381-A
(MOOKKAIYUR) 		2923007000NRG23230220232006183 23/02/2023 Rajakani 2923007WL048084 Rajakani 00177 IOBA0000978 250 250 Processed 02/04/2023 005716042 Rajakani INDIAN OVERSEAS BANK(508541)
SubTotal 250 250
2 KADALADI TN-23-007-023-001/824-A
(MOOKKAIYUR) 		2923007000NRG23230220232006139 23/02/2023 Jeya Mary 2923007WL048082 Jeya Mary 00177 IOBA0002548 1000 1000 Processed 02/04/2023 005716042 Jeya Mary INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-023-001/844-A
(MOOKKAIYUR) 		2923007000NRG23230220232006140 23/02/2023 Thamaraipushpam 2923007WL048082 Thamaraipushpam 00177 IOBA0002548 1000 1000 Processed 02/04/2023 005716042 Thamaraipushpam INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-023-001/884-A
(MOOKKAIYUR) 		2923007000NRG23230220232006141 23/02/2023 Savariyayi 2923007WL048082 Savariyayi 00177 IOBA0002548 750 750 Processed 02/04/2023 005716042 Savariyayi INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-023-002/971-A
(MOOKKAIYUR) 		2923007000NRG23230220232006175 23/02/2023 Sermaselvi 2923007WL048084 Sermaselvi 00177 IOBA0002548 250 250 Processed 02/04/2023 005716042 Sermaselvi STATE BANK OF INDIA(508548)
6 KADALADI TN-23-007-023-002/991-A
(MOOKKAIYUR) 		2923007000NRG23230220232006176 23/02/2023 MUTHULAKSHMI 2923007WL048084 MUTHULAKSHMI 00177 IOBA0002548 1000 1000 Processed 02/04/2023 005716042 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-023-003/736-A
(MOOKKAIYUR) 		2923007000NRG23230220232006143 23/02/2023 JayaLakshmi 2923007WL048082 JayaLakshmi 00177 IOBA0002548 1250 1250 Processed 02/04/2023 005716042 JayaLakshmi INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-023-005/638-A
(MOOKKAIYUR) 		2923007000NRG23230220232006147 23/02/2023 Lingakani 2923007WL048083 Lingakani 00177 IOBA0002548 1500 1500 Processed 02/04/2023 005716042 Lingakani INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-023-005/797-A
(MOOKKAIYUR) 		2923007000NRG23230220232006148 23/02/2023 Pulamadan 2923007WL048083 Pulamadan 00177 IOBA0002548 1500 1500 Processed 03/04/2023 005716042 Pulamadan UNION BANK OF INDIA(508500)
10 KADALADI TN-23-007-023-005/804-A
(MOOKKAIYUR) 		2923007000NRG23230220232006149 23/02/2023 Muneeswariu 2923007WL048083 Muneeswariu 00177 IOBA0002548 1000 1000 Processed 02/04/2023 005716042 Muneeswariu INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-023-005/811-A
(MOOKKAIYUR) 		2923007000NRG23230220232006150 23/02/2023 Meenakshi 2923007WL048083 Meenakshi 00177 IOBA0002548 250 250 Processed 02/04/2023 005716042 Meenakshi INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-023-005/872-A
(MOOKKAIYUR) 		2923007000NRG23230220232006151 23/02/2023 Patchithangam 2923007WL048083 Patchithangam 00177 IOBA0002548 1250 1250 Processed 02/04/2023 005716042 Patchithangam INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-023-005/882-A
(MOOKKAIYUR) 		2923007000NRG23230220232006152 23/02/2023 Selvi 2923007WL048083 Selvi 00177 IOBA0002548 1500 1500 Processed 02/04/2023 005716042 Selvi INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-023-023/101-A
(MOOKKAIYUR) 		2923007000NRG23230220232006121 23/02/2023 Anthoniyammal 2923007WL048081 Anthoniyammal 00177 IOBA0002548 1250 1250 Processed 02/04/2023 005716042 Anthoniyammal INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-023-023/105-A
(MOOKKAIYUR) 		2923007000NRG23230220232006122 23/02/2023 Porgodi 2923007WL048081 Porgodi 00177 IOBA0002548 750 750 Processed 02/04/2023 005716042 Porgodi INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-023-023/113-A
(MOOKKAIYUR) 		2923007000NRG23230220232006123 23/02/2023 Mariyaderasal 2923007WL048081 Mariyaderasal 00177 IOBA0002548 1250 1250 Processed 02/04/2023 005716042 Mariyaderasal INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-023-023/117-A
(MOOKKAIYUR) 		2923007000NRG23230220232006124 23/02/2023 Unthiyarani 2923007WL048081 Unthiyarani 00177 IOBA0002548 1500 1500 Processed 02/04/2023 005716042 Unthiyarani INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-023-023/123-A
(MOOKKAIYUR) 		2923007000NRG23230220232006125 23/02/2023 Gulanthaideras 2923007WL048081 Gulanthaideras 00177 IOBA0002548 1250 1250 Processed 02/04/2023 005716042 Gulanthaideras INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-023-023/135-A
(MOOKKAIYUR) 		2923007000NRG23230220232006126 23/02/2023 Ramu 2923007WL048081 Ramu 00177 IOBA0002548 1250 1250 Processed 02/04/2023 005716042 Ramu INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-023-023/146-A
(MOOKKAIYUR) 		2923007000NRG23230220232006127 23/02/2023 Nontiyammal 2923007WL048081 Nontiyammal 00177 IOBA0002548 1000 1000 Processed 02/04/2023 005716042 Nontiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-023-023/150-A
(MOOKKAIYUR) 		2923007000NRG23230220232006128 23/02/2023 Mowral 2923007WL048081 Mowral 00177 IOBA0002548 1500 1500 Processed 02/04/2023 005716042 Mowral INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-023-023/160-A
(MOOKKAIYUR) 		2923007000NRG23230220232006129 23/02/2023 Jenjerani 2923007WL048081 Jenjerani 00177 IOBA0002548 1000 1000 Processed 02/04/2023 005716042 Jenjerani INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-023-023/189-A
(MOOKKAIYUR) 		2923007000NRG23230220232006130 23/02/2023 Selvarani 2923007WL048081 Selvarani 00177 IOBA0002548 1250 1250 Processed 02/04/2023 005716042 Selvarani INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-023-023/191-A
(MOOKKAIYUR) 		2923007000NRG23230220232006131 23/02/2023 Naboniya 2923007WL048081 Naboniya 00177 IOBA0002548 1500 1500 Processed 02/04/2023 005716042 Naboniya INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-023-023/198-A
(MOOKKAIYUR) 		2923007000NRG23230220232006154 23/02/2023 Sendurkani 2923007WL048083 Sendurkani 00177 IOBA0002548 1500 1500 Processed 02/04/2023 005716042 Sendurkani INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-023-023/200-A
(MOOKKAIYUR) 		2923007000NRG23230220232006155 23/02/2023 Ponnuthai 2923007WL048083 Ponnuthai 00177 IOBA0002548 1250 1250 Processed 02/04/2023 005716042 Ponnuthai INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-023-023/201-A
(MOOKKAIYUR) 		2923007000NRG23230220232006156 23/02/2023 Picchammal 2923007WL048083 Picchammal 00177 IOBA0002548 1500 1500 Processed 02/04/2023 005716042 Picchammal INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-023-023/211-A
(MOOKKAIYUR) 		2923007000NRG23230220232006157 23/02/2023 Parvathi 2923007WL048083 Parvathi 00177 IOBA0002548 1500 1500 Processed 02/04/2023 005716042 Parvathi INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-023-023/214-A
(MOOKKAIYUR) 		2923007000NRG23230220232006158 23/02/2023 Indira.M 2923007WL048083 Indira.M 00177 IOBA0002548 1250 1250 Processed 02/04/2023 005716042 Indira.M INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-023-023/217-A
(MOOKKAIYUR) 		2923007000NRG23230220232006159 23/02/2023 Kanniyammal 2923007WL048083 Kanniyammal 00177 IOBA0002548 1500 1500 Processed 02/04/2023 005716042 Kanniyammal INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-023-023/218-A
(MOOKKAIYUR) 		2923007000NRG23230220232006160 23/02/2023 KArthikailakshmi 2923007WL048083 KArthikailakshmi 00177 IOBA0002548 500 500 Processed 02/04/2023 005716042 KArthikailakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-023-023/224-A
(MOOKKAIYUR) 		2923007000NRG23230220232006161 23/02/2023 Rajalakshmi 2923007WL048083 Rajalakshmi 00177 IOBA0002548 1500 1500 Processed 02/04/2023 005716042 Rajalakshmi INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-023-023/226-A
(MOOKKAIYUR) 		2923007000NRG23230220232006162 23/02/2023 Rayammal 2923007WL048083 Rayammal 00177 IOBA0002548 1000 1000 Processed 02/04/2023 005716042 Rayammal INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-023-023/233-A
(MOOKKAIYUR) 		2923007000NRG23230220232006163 23/02/2023 Ramalakshmi 2923007WL048083 Ramalakshmi 00177 IOBA0002548 1500 1500 Processed 02/04/2023 005716042 Ramalakshmi INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-023-023/248-A
(MOOKKAIYUR) 		2923007000NRG23230220232006164 23/02/2023 Annammal 2923007WL048083 Annammal 00177 IOBA0002548 1500 1500 Processed 02/04/2023 005716042 Annammal INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-023-023/253-A
(MOOKKAIYUR) 		2923007000NRG23230220232006165 23/02/2023 Sanmugakani 2923007WL048083 Sanmugakani 00177 IOBA0002548 1000 1000 Processed 02/04/2023 005716042 Sanmugakani INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-023-023/353-A
(MOOKKAIYUR) 		2923007000NRG23230220232006178 23/02/2023 Rajaboobathy 2923007WL048084 Rajaboobathy 00177 IOBA0002548 500 500 Processed 02/04/2023 005716042 Rajaboobathy INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-023-023/354-A
(MOOKKAIYUR) 		2923007000NRG23230220232006179 23/02/2023 Seeniammal 2923007WL048084 Seeniammal 00177 IOBA0002548 1000 1000 Processed 02/04/2023 005716042 Seeniammal INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-023-023/359-A
(MOOKKAIYUR) 		2923007000NRG23230220232006180 23/02/2023 Pappa 2923007WL048084 Pappa 00177 IOBA0002548 1000 1000 Rejected 04/04/2023 005716042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 KADALADI TN-23-007-023-023/364-A
(MOOKKAIYUR) 		2923007000NRG23230220232006181 23/02/2023 Mariammal 2923007WL048084 Mariammal 00177 IOBA0002548 500 500 Processed 02/04/2023 005716042 Mariammal INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-023-023/366-A
(MOOKKAIYUR) 		2923007000NRG23230220232006182 23/02/2023 Rajagani 2923007WL048084 Rajagani 00177 IOBA0002548 500 500 Processed 03/04/2023 005716042 Rajagani UNION BANK OF INDIA(508500)
42 KADALADI TN-23-007-023-023/392-A
(MOOKKAIYUR) 		2923007000NRG23230220232006184 23/02/2023 Guruvammal 2923007WL048084 Guruvammal 00177 IOBA0002548 1000 1000 Processed 02/04/2023 005716042 Guruvammal TAMILNAD MERCANTILE BANK LTD.(607187)
43 KADALADI TN-23-007-023-023/41-A
(MOOKKAIYUR) 		2923007000NRG23230220232006144 23/02/2023 Mariyapuspham 2923007WL048082 Mariyapuspham 00177 IOBA0002548 1000 1000 Processed 02/04/2023 005716042 Mariyapuspham INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-023-023/42-A
(MOOKKAIYUR) 		2923007000NRG23230220232006145 23/02/2023 Velanganni 2923007WL048082 Velanganni 00177 IOBA0002548 1000 1000 Processed 02/04/2023 005716042 Velanganni INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-023-023/423-A
(MOOKKAIYUR) 		2923007000NRG23230220232006132 23/02/2023 Pombaimary 2923007WL048081 Pombaimary 00177 IOBA0002548 1250 1250 Processed 02/04/2023 005716042 Pombaimary INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-023-023/428-A
(MOOKKAIYUR) 		2923007000NRG23230220232006166 23/02/2023 Lakshmi 2923007WL048083 Lakshmi 00177 IOBA0002548 1500 1500 Processed 02/04/2023 005716042 Lakshmi INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-023-023/444-A
(MOOKKAIYUR) 		2923007000NRG23230220232006167 23/02/2023 Selvi 2923007WL048083 Selvi 00177 IOBA0002548 250 250 Processed 02/04/2023 005716042 Selvi INDIAN OVERSEAS BANK(508541)
48 KADALADI TN-23-007-023-023/445-A
(MOOKKAIYUR) 		2923007000NRG23230220232006168 23/02/2023 Dhanalakshmi 2923007WL048083 Dhanalakshmi 00177 IOBA0002548 1000 1000 Processed 02/04/2023 005716042 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
49 KADALADI TN-23-007-023-023/449-A
(MOOKKAIYUR) 		2923007000NRG23230220232006169 23/02/2023 Banumathi 2923007WL048083 Banumathi 00177 IOBA0002548 1500 1500 Processed 02/04/2023 005716042 Banumathi INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-023-023/454-A
(MOOKKAIYUR) 		2923007000NRG23230220232006170 23/02/2023 Banumathi 2923007WL048083 Banumathi 00177 IOBA0002548 1500 1500 Processed 02/04/2023 005716042 Banumathi INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-023-023/539-A
(MOOKKAIYUR) 		2923007000NRG23230220232006171 23/02/2023 Thangamari 2923007WL048083 Thangamari 00177 IOBA0002548 1500 1500 Processed 02/04/2023 005716042 Thangamari TAMILNAD MERCANTILE BANK LTD.(607187)
52 KADALADI TN-23-007-023-023/578-A
(MOOKKAIYUR) 		2923007000NRG23230220232006133 23/02/2023 Mariyahenri 2923007WL048081 Mariyahenri 00177 IOBA0002548 1250 1250 Processed 02/04/2023 005716042 Mariyahenri INDIAN OVERSEAS BANK(508541)
53 KADALADI TN-23-007-023-023/608-A
(MOOKKAIYUR) 		2923007000NRG23230220232006134 23/02/2023 Namburani 2923007WL048081 Namburani 00177 IOBA0002548 1250 1250 Processed 02/04/2023 005716042 Namburani TAMILNAD MERCANTILE BANK LTD.(607187)
54 KADALADI TN-23-007-023-023/623-A
(MOOKKAIYUR) 		2923007000NRG23230220232006135 23/02/2023 Leema 2923007WL048081 Leema 00177 IOBA0002548 750 750 Processed 02/04/2023 005716042 Leema INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-023-023/64-A
(MOOKKAIYUR) 		2923007000NRG23230220232006136 23/02/2023 Anthoniselvi 2923007WL048081 Anthoniselvi 00177 IOBA0002548 750 750 Processed 02/04/2023 005716042 Anthoniselvi INDIAN OVERSEAS BANK(508541)
56 KADALADI TN-23-007-023-023/784-A
(MOOKKAIYUR) 		2923007000NRG23230220232006137 23/02/2023 Selvi 2923007WL048081 Selvi 00177 IOBA0002548 1250 1250 Processed 02/04/2023 005716042 Selvi INDIAN OVERSEAS BANK(508541)
57 KADALADI TN-23-007-023-023/787-A
(MOOKKAIYUR) 		2923007000NRG23230220232006138 23/02/2023 Pavani 2923007WL048081 Pavani 00177 IOBA0002548 1500 1500 Processed 02/04/2023 005716042 Pavani INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-023-023/82-A
(MOOKKAIYUR) 		2923007000NRG23230220232006146 23/02/2023 Esakkiyamml 2923007WL048082 Esakkiyamml 00177 IOBA0002548 750 750 Processed 02/04/2023 005716042 Esakkiyamml INDIAN OVERSEAS BANK(508541)
SubTotal 63750 63750
59 KADALADI TN-23-007-023-001/889-A
(MOOKKAIYUR) 		2923007000NRG23230220232006142 23/02/2023 Amali 2923007WL048082 Amali 00468 UBIN0558010 1000 1000 Processed 02/04/2023 005716042 Amali INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
60 KADALADI TN-23-007-023-002/904-A
(MOOKKAIYUR) 		2923007000NRG23230220232006172 23/02/2023 Ulagumari 2923007WL048084 Ulagumari 00691 IPOS0000001 750 750 Processed 02/04/2023 005716042 Ulagumari INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-023-002/946-A
(MOOKKAIYUR) 		2923007000NRG23230220232006173 23/02/2023 Arulmary 2923007WL048084 Arulmary 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005716042 Arulmary INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-023-002/970-A
(MOOKKAIYUR) 		2923007000NRG23230220232006174 23/02/2023 Jenifer 2923007WL048084 Jenifer 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005716042 Jenifer INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-023-005/986-A
(MOOKKAIYUR) 		2923007000NRG23230220232006153 23/02/2023 Ranjani 2923007WL048083 Ranjani 00691 IPOS0000001 1500 1500 Processed 02/04/2023 005716042 Ranjani INDIAN OVERSEAS BANK(508541)
64 KADALADI TN-23-007-023-023/352-A
(MOOKKAIYUR) 		2923007000NRG23230220232006177 23/02/2023 Mariammal 2923007WL048084 Mariammal 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005716042 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5250 5250
Total 70250 70250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_230223APB_FTO_1582865 Indian Overseas Bank IOBA0000978 OPPILAN 250
2 KADALADI TN2923007_230223APB_FTO_1582865 Indian Overseas Bank IOBA0002548 SAYALKUDI 47000
3 KADALADI TN2923007_230223APB_FTO_1582865 Indian Overseas Bank IOBA0002548 SAYALKUDI       16750
4 KADALADI TN2923007_230223APB_FTO_1582865 Union Bank of India UBIN0558010 SAYALGUDI 1000
5 KADALADI TN2923007_230223APB_FTO_1582865 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 5250

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