Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:41:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_151022APB_FTO_1017767
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) 		2923007000NRG23141020221323583 15/10/2022 Valli 2923007WL031292 Valli 00177 IOBA0000978 900 900 Processed 21/10/2022 014574895 Valli INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-031-001/101-A
(Oppilaan) 		2923007000NRG23141020221323584 15/10/2022 Selvi 2923007WL031292 Selvi 00177 IOBA0000978 360 360 Processed 21/10/2022 014574895 Selvi INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-031-001/102-A
(Oppilaan) 		2923007000NRG23141020221323585 15/10/2022 Muthumanikkam 2923007WL031292 Muthumanikkam 00177 IOBA0000978 1080 1080 Processed 21/10/2022 014574895 Muthumanikkam INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-031-001/103-A
(Oppilaan) 		2923007000NRG23141020221323586 15/10/2022 Gumaramuthu 2923007WL031292 Gumaramuthu 00177 IOBA0000978 360 360 Processed 21/10/2022 014574895 Gumaramuthu INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-031-001/104-A
(Oppilaan) 		2923007000NRG23141020221323587 15/10/2022 Villammal 2923007WL031292 Villammal 00177 IOBA0000978 1080 1080 Processed 21/10/2022 014574895 Villammal INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-031-001/109-A
(Oppilaan) 		2923007000NRG23141020221323589 15/10/2022 Ponnusamy 2923007WL031292 Ponnusamy 00177 IOBA0000978 1080 1080 Processed 21/10/2022 014574895 Ponnusamy INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-031-001/112-A
(Oppilaan) 		2923007000NRG23141020221323590 15/10/2022 Muthuvel 2923007WL031292 Muthuvel 00177 IOBA0000978 1080 1080 Processed 21/10/2022 014574895 Muthuvel INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-031-001/114-A
(Oppilaan) 		2923007000NRG23141020221323591 15/10/2022 Muniyasamy 2923007WL031292 Muniyasamy 00177 IOBA0000978 1080 1080 Processed 21/10/2022 014574895 Muniyasamy TAMILNAD MERCANTILE BANK LTD.(607187)
9 KADALADI TN-23-007-031-001/119-B
(Oppilaan) 		2923007000NRG23141020221323592 15/10/2022 Murugeshwari 2923007WL031292 Murugeshwari 00177 IOBA0000978 900 900 Processed 21/10/2022 014574895 Murugeshwari INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-031-001/120-A
(Oppilaan) 		2923007000NRG23141020221323593 15/10/2022 Petchiyammal 2923007WL031292 Petchiyammal 00177 IOBA0000978 720 720 Processed 21/10/2022 014574895 Petchiyammal INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-031-001/122-A
(Oppilaan) 		2923007000NRG23141020221323594 15/10/2022 Kaliyammal 2923007WL031292 Kaliyammal 00177 IOBA0000978 540 540 Processed 21/10/2022 014574895 Kaliyammal INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-031-001/123-B
(Oppilaan) 		2923007000NRG23141020221323595 15/10/2022 Pappa 2923007WL031292 Pappa 00177 IOBA0000978 180 180 Processed 21/10/2022 014574895 Pappa INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-031-001/124-A
(Oppilaan) 		2923007000NRG23141020221323596 15/10/2022 Muthumanikkam 2923007WL031292 Muthumanikkam 00177 IOBA0000978 1080 1080 Processed 21/10/2022 014574895 Muthumanikkam INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-031-001/125-A
(Oppilaan) 		2923007000NRG23141020221323597 15/10/2022 Tharmalingam 2923007WL031292 Tharmalingam 00177 IOBA0000978 1080 1080 Processed 21/10/2022 014574895 Tharmalingam INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-031-001/128-A
(Oppilaan) 		2923007000NRG23141020221323598 15/10/2022 Rajamanikkam 2923007WL031292 Rajamanikkam 00177 IOBA0000978 1080 1080 Processed 21/10/2022 014574895 Rajamanikkam INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-031-001/130-A
(Oppilaan) 		2923007000NRG23141020221323599 15/10/2022 Chellakannu 2923007WL031292 Chellakannu 00177 IOBA0000978 1080 1080 Processed 21/10/2022 014574895 Chellakannu INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-031-001/135-A
(Oppilaan) 		2923007000NRG23141020221323600 15/10/2022 Sinnavalli 2923007WL031292 Sinnavalli 00177 IOBA0000978 1080 1080 Processed 21/10/2022 014574895 Sinnavalli INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-031-001/138-A
(Oppilaan) 		2923007000NRG23141020221323602 15/10/2022 Laskhmi 2923007WL031292 Laskhmi 00177 IOBA0000978 1080 1080 Processed 21/10/2022 014574895 Laskhmi INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-031-001/140-A
(Oppilaan) 		2923007000NRG23141020221323603 15/10/2022 Jawagarlalneru 2923007WL031292 Jawagarlalneru 00177 IOBA0000978 1080 1080 Processed 21/10/2022 014574895 Jawagarlalneru INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-031-001/141-A
(Oppilaan) 		2923007000NRG23141020221323604 15/10/2022 Nagalingam 2923007WL031292 Nagalingam 00177 IOBA0000978 1080 1080 Processed 21/10/2022 014574895 Nagalingam INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-031-001/145-A
(Oppilaan) 		2923007000NRG23141020221323606 15/10/2022 Murugayee 2923007WL031292 Murugayee 00177 IOBA0000978 900 900 Processed 21/10/2022 014574895 Murugayee INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-031-001/147-A
(Oppilaan) 		2923007000NRG23141020221323607 15/10/2022 Thangavel 2923007WL031292 Thangavel 00177 IOBA0000978 1080 1080 Processed 21/10/2022 014574895 Thangavel INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-031-001/148-A
(Oppilaan) 		2923007000NRG23141020221323608 15/10/2022 Sunthari 2923007WL031292 Sunthari 00177 IOBA0000978 1080 1080 Processed 21/10/2022 014574895 Sunthari INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-031-001/150-A
(Oppilaan) 		2923007000NRG23141020221323609 15/10/2022 Murugavalli 2923007WL031292 Murugavalli 00177 IOBA0000978 900 900 Processed 21/10/2022 014574895 Murugavalli STATE BANK OF INDIA(508548)
25 KADALADI TN-23-007-031-001/153-B
(Oppilaan) 		2923007000NRG23141020221323610 15/10/2022 Palani 2923007WL031292 Palani 00177 IOBA0000978 540 540 Processed 21/10/2022 014574895 Palani INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-031-001/156-A
(Oppilaan) 		2923007000NRG23141020221323611 15/10/2022 Sornavalli 2923007WL031292 Sornavalli 00177 IOBA0000978 1080 1080 Processed 21/10/2022 014574895 Sornavalli INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-031-001/158-B
(Oppilaan) 		2923007000NRG23141020221323612 15/10/2022 Lingeshwari 2923007WL031292 Lingeshwari 00177 IOBA0000978 180 180 Processed 21/10/2022 014574895 Lingeshwari INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-031-001/161-A
(Oppilaan) 		2923007000NRG23141020221323613 15/10/2022 Velladavasi 2923007WL031292 Velladavasi 00177 IOBA0000978 1080 1080 Processed 21/10/2022 014574895 Velladavasi INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-031-001/162-A
(Oppilaan) 		2923007000NRG23141020221323614 15/10/2022 Amaravathi 2923007WL031292 Amaravathi 00177 IOBA0000978 1080 1080 Processed 21/10/2022 014574895 Amaravathi INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-031-001/164-A
(Oppilaan) 		2923007000NRG23141020221323615 15/10/2022 Shanmugavalli 2923007WL031292 Shanmugavalli 00177 IOBA0000978 1080 1080 Processed 21/10/2022 014574895 Shanmugavalli PALLAVAN GRAMA BANK(607052)
31 KADALADI TN-23-007-031-001/168-A
(Oppilaan) 		2923007000NRG23141020221323616 15/10/2022 Manikkam 2923007WL031292 Manikkam 00177 IOBA0000978 1080 1080 Processed 21/10/2022 014574895 Manikkam INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-031-001/171-A
(Oppilaan) 		2923007000NRG23141020221323617 15/10/2022 Ambigavathi 2923007WL031292 Ambigavathi 00177 IOBA0000978 1080 1080 Processed 21/10/2022 014574895 Ambigavathi INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-031-001/172-A
(Oppilaan) 		2923007000NRG23141020221323618 15/10/2022 Pooma devi 2923007WL031292 Pooma devi 00177 IOBA0000978 1080 1080 Processed 21/10/2022 014574895 Pooma devi INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-031-001/174-A
(Oppilaan) 		2923007000NRG23141020221323619 15/10/2022 Utthiravalli 2923007WL031292 Utthiravalli 00177 IOBA0000978 1080 1080 Processed 21/10/2022 014574895 Utthiravalli INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-031-001/176-A
(Oppilaan) 		2923007000NRG23141020221323620 15/10/2022 Kaleeswari 2923007WL031292 Kaleeswari 00177 IOBA0000978 1080 1080 Processed 21/10/2022 014574895 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-031-001/183-A
(Oppilaan) 		2923007000NRG23141020221323621 15/10/2022 Veeramallu 2923007WL031292 Veeramallu 00177 IOBA0000978 1080 1080 Processed 21/10/2022 014574895 Veeramallu INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-031-001/189-A
(Oppilaan) 		2923007000NRG23141020221323622 15/10/2022 Ansaladevi 2923007WL031292 Ansaladevi 00177 IOBA0000978 1080 1080 Processed 21/10/2022 014574895 Ansaladevi INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-031-001/195-A
(Oppilaan) 		2923007000NRG23141020221323623 15/10/2022 Manikkaselvi 2923007WL031292 Manikkaselvi 00177 IOBA0000978 1080 1080 Processed 21/10/2022 014574895 Manikkaselvi PALLAVAN GRAMA BANK(607052)
39 KADALADI TN-23-007-031-001/201-A
(Oppilaan) 		2923007000NRG23141020221323624 15/10/2022 Palanivel 2923007WL031292 Palanivel 00177 IOBA0000978 1080 1080 Processed 21/10/2022 014574895 Palanivel INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-031-001/203-A
(Oppilaan) 		2923007000NRG23141020221323625 15/10/2022 Veeramahali 2923007WL031292 Veeramahali 00177 IOBA0000978 1080 1080 Processed 21/10/2022 014574895 Veeramahali INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-031-001/219-A
(Oppilaan) 		2923007000NRG23141020221323628 15/10/2022 Pooranam 2923007WL031292 Pooranam 00177 IOBA0000978 1080 1080 Processed 21/10/2022 014574895 Pooranam INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-031-001/220-A
(Oppilaan) 		2923007000NRG23141020221323629 15/10/2022 Selvi 2923007WL031292 Selvi 00177 IOBA0000978 1080 1080 Processed 21/10/2022 014574895 Selvi INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-031-001/227-A
(Oppilaan) 		2923007000NRG23141020221323630 15/10/2022 Ponnumani 2923007WL031292 Ponnumani 00177 IOBA0000978 720 720 Processed 21/10/2022 014574895 Ponnumani INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-031-001/228-A
(Oppilaan) 		2923007000NRG23141020221323631 15/10/2022 Pushpam 2923007WL031292 Pushpam 00177 IOBA0000978 1080 1080 Processed 21/10/2022 014574895 Pushpam INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-031-001/313-A
(Oppilaan) 		2923007000NRG23141020221323632 15/10/2022 Linganathan 2923007WL031292 Linganathan 00177 IOBA0000978 720 720 Processed 21/10/2022 014574895 Linganathan INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-031-001/316-A
(Oppilaan) 		2923007000NRG23141020221323633 15/10/2022 Muthumari 2923007WL031292 Muthumari 00177 IOBA0000978 1080 1080 Processed 21/10/2022 014574895 Muthumari PALLAVAN GRAMA BANK(607052)
47 KADALADI TN-23-007-031-001/398-A
(Oppilaan) 		2923007000NRG23141020221323634 15/10/2022 Muthumariyammal 2923007WL031292 Muthumariyammal 00177 IOBA0000978 540 540 Processed 21/10/2022 014574895 Muthumariyammal INDIAN OVERSEAS BANK(508541)
48 KADALADI TN-23-007-031-001/399-A
(Oppilaan) 		2923007000NRG23141020221323635 15/10/2022 Shanmuga sunthari 2923007WL031292 Shanmuga sunthari 00177 IOBA0000978 900 900 Processed 21/10/2022 014574895 Shanmuga sunthari INDIAN OVERSEAS BANK(508541)
49 KADALADI TN-23-007-031-001/485-A
(Oppilaan) 		2923007000NRG23141020221323636 15/10/2022 Pongaselvi 2923007WL031292 Pongaselvi 00177 IOBA0000978 1080 1080 Processed 21/10/2022 014574895 Pongaselvi INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-031-001/537-A
(Oppilaan) 		2923007000NRG23141020221323637 15/10/2022 Palani selvi 2923007WL031292 Palani selvi 00177 IOBA0000978 360 360 Processed 21/10/2022 014574895 Palani selvi INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-031-001/550-A
(Oppilaan) 		2923007000NRG23141020221323638 15/10/2022 Boopathi 2923007WL031292 Boopathi 00177 IOBA0000978 540 540 Processed 21/10/2022 014574895 Boopathi PALLAVAN GRAMA BANK(607052)
52 KADALADI TN-23-007-031-001/598-A
(Oppilaan) 		2923007000NRG23141020221323641 15/10/2022 Tamil selvi 2923007WL031292 Tamil selvi 00177 IOBA0000978 900 900 Processed 21/10/2022 014574895 Tamil selvi INDIAN OVERSEAS BANK(508541)
53 KADALADI TN-23-007-031-001/60-A
(Oppilaan) 		2923007000NRG23141020221323642 15/10/2022 Malliga 2923007WL031292 Malliga 00177 IOBA0000978 1080 1080 Processed 21/10/2022 014574895 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-031-001/600-A
(Oppilaan) 		2923007000NRG23141020221323643 15/10/2022 Manikkavalli 2923007WL031292 Manikkavalli 00177 IOBA0000978 540 540 Processed 21/10/2022 014574895 Manikkavalli INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-031-001/66-A
(Oppilaan) 		2923007000NRG23141020221323644 15/10/2022 Pappa 2923007WL031292 Pappa 00177 IOBA0000978 1080 1080 Processed 21/10/2022 014574895 Pappa INDIAN OVERSEAS BANK(508541)
56 KADALADI TN-23-007-031-001/67-A
(Oppilaan) 		2923007000NRG23141020221323645 15/10/2022 Umaiyammal 2923007WL031292 Umaiyammal 00177 IOBA0000978 1080 1080 Processed 21/10/2022 014574895 Umaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-031-001/96-A
(Oppilaan) 		2923007000NRG23141020221323646 15/10/2022 Pathirakali 2923007WL031292 Pathirakali 00177 IOBA0000978 1080 1080 Processed 21/10/2022 014574895 Pathirakali INDIAN OVERSEAS BANK(508541)
58 KADALADI TN-23-007-031-001/99-A
(Oppilaan) 		2923007000NRG23141020221323647 15/10/2022 Valli 2923007WL031292 Valli 00177 IOBA0000978 1080 1080 Processed 21/10/2022 014574895 Valli INDIAN OVERSEAS BANK(508541)
59 KADALADI TN-23-007-031-032/657-A
(Oppilaan) 		2923007000NRG23141020221323653 15/10/2022 Sumathi 2923007WL031292 Sumathi 00177 IOBA0000978 540 540 Processed 21/10/2022 014574895 Sumathi INDIAN OVERSEAS BANK(508541)
60 KADALADI TN-23-007-031-032/658-A
(Oppilaan) 		2923007000NRG23141020221323654 15/10/2022 Palaniselvi 2923007WL031292 Palaniselvi 00177 IOBA0000978 180 180 Processed 21/10/2022 014574895 Palaniselvi TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 54540 54540
Total 54540 54540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_151022APB_FTO_1017767 Indian Overseas Bank IOBA0000978 OPPILAN 54540

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