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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:25:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_271022APB_FTO_1071011
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-23-007-013-003/857-A
(KADALADI A/C) 		2923007000NRG23271020221396230 27/10/2022 Chinnaiya 2923007WL033037 Chinnaiya 00177 IOBA0000525 1405 1405 Processed 05/11/2022 015711061 Chinnaiya INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-013-013/1
(KADALADI A/C) 		2923007000NRG23271020221395924 27/10/2022 Muthurulayee 2923007WL033027 Muthurulayee 00177 IOBA0000525 1405 1405 Processed 05/11/2022 015711061 Muthurulayee INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-013-013/10-A
(KADALADI A/C) 		2923007000NRG23271020221396232 27/10/2022 Balamurugan 2923007WL033037 Balamurugan 00177 IOBA0000525 1405 1405 Processed 05/11/2022 015711061 Balamurugan INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-013-013/175-A
(KADALADI A/C) 		2923007000NRG23271020221395932 27/10/2022 Ganapathi 2923007WL033027 Ganapathi 00177 IOBA0000525 1405 1405 Processed 05/11/2022 015711061 Ganapathi STATE BANK OF INDIA(508548)
5 KADALADI TN-23-007-013-013/191-A
(KADALADI A/C) 		2923007000NRG23271020221395933 27/10/2022 Chanthiraganthi 2923007WL033027 Chanthiraganthi 00177 IOBA0000525 1405 1405 Processed 05/11/2022 015711061 Chanthiraganthi INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-013-013/254-A
(KADALADI A/C) 		2923007000NRG23271020221395936 27/10/2022 Ponmani 2923007WL033027 Ponmani 00177 IOBA0000525 1405 1405 Processed 05/11/2022 015711061 Ponmani INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-013-013/260-A
(KADALADI A/C) 		2923007000NRG23271020221395937 27/10/2022 Saraswathi 2923007WL033027 Saraswathi 00177 IOBA0000525 1405 1405 Processed 05/11/2022 015711061 Saraswathi INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-013-013/288-A
(KADALADI A/C) 		2923007000NRG23271020221395938 27/10/2022 Thilagavathi 2923007WL033027 Thilagavathi 00177 IOBA0000525 1405 1405 Processed 05/11/2022 015711061 Thilagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-013-013/34-A
(KADALADI A/C) 		2923007000NRG23271020221395939 27/10/2022 Muneeswari 2923007WL033027 Muneeswari 00177 IOBA0000525 1405 1405 Processed 05/11/2022 015711061 Muneeswari INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-013-013/424-A
(KADALADI A/C) 		2923007000NRG23271020221395940 27/10/2022 Sakthi 2923007WL033027 Sakthi 00177 IOBA0000525 1405 1405 Processed 05/11/2022 015711061 Sakthi INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-013-013/45-A
(KADALADI A/C) 		2923007000NRG23271020221396237 27/10/2022 Moorthi 2923007WL033037 Moorthi 00177 IOBA0000525 1405 1405 Processed 05/11/2022 015711061 Moorthi INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-013-013/454-A
(KADALADI A/C) 		2923007000NRG23271020221396238 27/10/2022 Murugan 2923007WL033037 Murugan 00177 IOBA0000525 1405 1405 Processed 05/11/2022 015711061 Murugan INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-013-013/488-A
(KADALADI A/C) 		2923007000NRG23271020221395941 27/10/2022 Selvi 2923007WL033027 Selvi 00177 IOBA0000525 1405 1405 Processed 05/11/2022 015711061 Selvi INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-013-013/491-A
(KADALADI A/C) 		2923007000NRG23271020221395942 27/10/2022 Manimegalai 2923007WL033027 Manimegalai 00177 IOBA0000525 1405 1405 Processed 05/11/2022 015711061 Manimegalai INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-013-013/520-A
(KADALADI A/C) 		2923007000NRG23271020221395943 27/10/2022 Ratthinam 2923007WL033027 Ratthinam 00177 IOBA0000525 1405 1405 Processed 05/11/2022 015711061 Ratthinam INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-013-013/56-A
(KADALADI A/C) 		2923007000NRG23271020221395944 27/10/2022 Pappa 2923007WL033027 Pappa 00177 IOBA0000525 1405 1405 Processed 05/11/2022 015711061 Pappa INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-013-013/6-A
(KADALADI A/C) 		2923007000NRG23271020221396239 27/10/2022 Kaliyammal 2923007WL033037 Kaliyammal 00177 IOBA0000525 1405 1405 Processed 05/11/2022 015711061 Kaliyammal INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-013-013/606-a
(KADALADI A/C) 		2923007000NRG23271020221395946 27/10/2022 Nagajothi 2923007WL033027 Nagajothi 00177 IOBA0000525 1405 1405 Processed 05/11/2022 015711061 Nagajothi INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-013-013/610-A
(KADALADI A/C) 		2923007000NRG23271020221395947 27/10/2022 Lakshmi 2923007WL033027 Lakshmi 00177 IOBA0000525 1405 1405 Processed 05/11/2022 015711061 Lakshmi INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-013-013/638-A
(KADALADI A/C) 		2923007000NRG23271020221395948 27/10/2022 Raniyammal 2923007WL033027 Raniyammal 00177 IOBA0000525 1405 1405 Processed 05/11/2022 015711061 Raniyammal INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-013-013/655-A
(KADALADI A/C) 		2923007000NRG23271020221395949 27/10/2022 Muthulakshmi 2923007WL033027 Muthulakshmi 00177 IOBA0000525 1405 1405 Processed 05/11/2022 015711061 Muthulakshmi INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-013-013/691-A
(KADALADI A/C) 		2923007000NRG23271020221396240 27/10/2022 Nagajothi 2923007WL033037 Nagajothi 00177 IOBA0000525 1405 1405 Processed 05/11/2022 015711061 Nagajothi INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-013-013/717-A
(KADALADI A/C) 		2923007000NRG23271020221396241 27/10/2022 Manikkavalli 2923007WL033037 Manikkavalli 00177 IOBA0000525 1405 1405 Processed 05/11/2022 015711061 Manikkavalli INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-013-013/74-A
(KADALADI A/C) 		2923007000NRG23271020221396242 27/10/2022 Sornaganthi 2923007WL033037 Sornaganthi 00177 IOBA0000525 1405 1405 Processed 05/11/2022 015711061 Sornaganthi INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-013-013/750-A
(KADALADI A/C) 		2923007000NRG23271020221395950 27/10/2022 Raja 2923007WL033027 Raja 00177 IOBA0000525 1405 1405 Processed 05/11/2022 015711061 Raja INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-013-013/768-A
(KADALADI A/C) 		2923007000NRG23271020221395951 27/10/2022 Kannan 2923007WL033027 Kannan 00177 IOBA0000525 1405 1405 Processed 05/11/2022 015711061 Kannan INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-013-013/793-A
(KADALADI A/C) 		2923007000NRG23271020221396243 27/10/2022 jayachithra 2923007WL033037 jayachithra 00177 IOBA0000525 1405 1405 Processed 05/11/2022 015711061 jayachithra INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-013-013/824-A
(KADALADI A/C) 		2923007000NRG23271020221395952 27/10/2022 pavithra 2923007WL033027 pavithra 00177 IOBA0000525 1405 1405 Processed 05/11/2022 015711061 pavithra INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-013-013/833-A
(KADALADI A/C) 		2923007000NRG23271020221395953 27/10/2022 Sathiyabanu 2923007WL033027 Sathiyabanu 00177 IOBA0000525 1405 1405 Processed 05/11/2022 015711061 Sathiyabanu INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-013-013/847-A
(KADALADI A/C) 		2923007000NRG23271020221396244 27/10/2022 premalatha 2923007WL033037 premalatha 00177 IOBA0000525 1405 1405 Processed 05/11/2022 015711061 premalatha INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-013-013/899-A
(KADALADI A/C) 		2923007000NRG23271020221396246 27/10/2022 Jothilakshmi 2923007WL033037 Jothilakshmi 00177 IOBA0000525 1405 1405 Processed 05/11/2022 015711061 Jothilakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 43555 43555
Total 43555 43555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_271022APB_FTO_1071011 Indian Overseas Bank IOBA0000525 KADALADI 43555

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