Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:16:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_250323APB_FTO_1695699
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-23-007-042-042/101-A
(MARANDAI A/B) 		2923007000NRG23250320232236862 25/03/2023 Chellammal 2923007WL053155 Chellammal 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005714223 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-042-042/102-A
(MARANDAI A/B) 		2923007000NRG23250320232236863 25/03/2023 ThiruLakshmi 2923007WL053155 ThiruLakshmi 00177 IOBA0000525 500 500 Processed 02/04/2023 005714223 ThiruLakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-042-042/107-A
(MARANDAI A/B) 		2923007000NRG23250320232236864 25/03/2023 Chellavelu 2923007WL053155 Chellavelu 00177 IOBA0000525 500 500 Processed 02/04/2023 005714223 Chellavelu INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-042-042/117-A
(MARANDAI A/B) 		2923007000NRG23250320232236865 25/03/2023 Valli 2923007WL053155 Valli 00177 IOBA0000525 1000 1000 Processed 03/04/2023 005714223 Valli INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-042-042/138-A
(MARANDAI A/B) 		2923007000NRG23250320232236866 25/03/2023 Muneeswari 2923007WL053155 Muneeswari 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005714223 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-042-042/291-A
(MARANDAI A/B) 		2923007000NRG23250320232236867 25/03/2023 muthulakshmi 2923007WL053155 muthulakshmi 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005714223 muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-042-042/292-A
(MARANDAI A/B) 		2923007000NRG23250320232236868 25/03/2023 Veeramahali 2923007WL053155 Veeramahali 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005714223 Veeramahali INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-042-042/303-A
(MARANDAI A/B) 		2923007000NRG23250320232236869 25/03/2023 Parvathi 2923007WL053155 Parvathi 00177 IOBA0000525 500 500 Processed 02/04/2023 005714223 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-042-042/348-A
(MARANDAI A/B) 		2923007000NRG23250320232236870 25/03/2023 Murukeshwari 2923007WL053155 Murukeshwari 00177 IOBA0000525 500 500 Processed 02/04/2023 005714223 Murukeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-042-042/356-A
(MARANDAI A/B) 		2923007000NRG23250320232236871 25/03/2023 Muthulakshmi 2923007WL053155 Muthulakshmi 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005714223 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-042-042/366-A
(MARANDAI A/B) 		2923007000NRG23250320232236872 25/03/2023 Sandhi 2923007WL053155 Sandhi 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005714223 Sandhi INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-042-042/390-A
(MARANDAI A/B) 		2923007000NRG23250320232236873 25/03/2023 Picchiyammal 2923007WL053155 Picchiyammal 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005714223 Picchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-042-042/402-A
(MARANDAI A/B) 		2923007000NRG23250320232236874 25/03/2023 Valarmathi 2923007WL053155 Valarmathi 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005714223 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-042-042/412-A
(MARANDAI A/B) 		2923007000NRG23250320232236875 25/03/2023 Lakshmi 2923007WL053155 Lakshmi 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005714223 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-042-042/415-A
(MARANDAI A/B) 		2923007000NRG23250320232236876 25/03/2023 Amuthadevi 2923007WL053155 Amuthadevi 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005714223 Amuthadevi INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-042-042/424-A
(MARANDAI A/B) 		2923007000NRG23250320232236877 25/03/2023 Sivanandi 2923007WL053155 Sivanandi 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005714223 Sivanandi INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-042-042/428-A
(MARANDAI A/B) 		2923007000NRG23250320232236878 25/03/2023 Muthulakshmi 2923007WL053155 Muthulakshmi 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005714223 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-042-042/430-A
(MARANDAI A/B) 		2923007000NRG23250320232236879 25/03/2023 Valli 2923007WL053155 Valli 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005714223 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-042-042/432-A
(MARANDAI A/B) 		2923007000NRG23250320232236880 25/03/2023 ariyanatchi 2923007WL053155 ariyanatchi 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005714223 ariyanatchi INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-042-042/44-a
(MARANDAI A/B) 		2923007000NRG23250320232236881 25/03/2023 Mariyammal 2923007WL053155 Mariyammal 00177 IOBA0000525 1000 1000 Processed 03/04/2023 005714223 Mariyammal UNION BANK OF INDIA(508500)
21 KADALADI TN-23-007-042-042/448-A
(MARANDAI A/B) 		2923007000NRG23250320232236882 25/03/2023 Thenmozhi 2923007WL053155 Thenmozhi 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005714223 Thenmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-042-042/475-A
(MARANDAI A/B) 		2923007000NRG23250320232236883 25/03/2023 Valivittal 2923007WL053155 Valivittal 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005714223 Valivittal INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-042-042/477-A
(MARANDAI A/B) 		2923007000NRG23250320232236884 25/03/2023 Karpagavalli 2923007WL053155 Karpagavalli 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005714223 Karpagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-042-042/497-A
(MARANDAI A/B) 		2923007000NRG23250320232236885 25/03/2023 Angaleshwari 2923007WL053155 Angaleshwari 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005714223 Angaleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-042-042/498-A
(MARANDAI A/B) 		2923007000NRG23250320232236886 25/03/2023 Solaimurugan 2923007WL053155 Solaimurugan 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005714223 Solaimurugan INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-042-042/530-A
(MARANDAI A/B) 		2923007000NRG23250320232236887 25/03/2023 Manjala 2923007WL053155 Manjala 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005714223 Manjala INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-042-042/7-A
(MARANDAI A/B) 		2923007000NRG23250320232236890 25/03/2023 Muthayee 2923007WL053155 Muthayee 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005714223 Muthayee INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-042-042/9-A
(MARANDAI A/B) 		2923007000NRG23250320232236891 25/03/2023 Vijaya 2923007WL053155 Vijaya 00177 IOBA0000525 500 500 Processed 02/04/2023 005714223 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25500 25500
29 KADALADI TN-23-007-042-042/533-A
(MARANDAI A/B) 		2923007000NRG23250320232236888 25/03/2023 Suganya 2923007WL053155 Suganya 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005714223 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-042-042/550-A
(MARANDAI A/B) 		2923007000NRG23250320232236889 25/03/2023 Mugila Devi 2923007WL053155 Mugila Devi 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005714223 Mugila Devi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
Total 27500 27500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_250323APB_FTO_1695699 Indian Overseas Bank IOBA0000525 KADALADI 25500
2 KADALADI TN2923007_250323APB_FTO_1695699 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2000

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