Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:44:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_300323APB_FTO_1712638
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-23-007-025-025/19-A
(MELAKIDARAM A/C) 		2923007000NRG23300320232274615 30/03/2023 Dhanalakshmi 2923007WL054031 Dhanalakshmi 00177 IOBA0001237 1000 1000 Processed 02/04/2023 008365021 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-025-025/211-A
(MELAKIDARAM A/C) 		2923007000NRG23300320232274616 30/03/2023 Sarathavalli 2923007WL054031 Sarathavalli 00177 IOBA0001237 1500 1500 Processed 02/04/2023 008365021 Sarathavalli INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-025-025/355-A
(MELAKIDARAM A/C) 		2923007000NRG23300320232274617 30/03/2023 Mallika 2923007WL054031 Mallika 00177 IOBA0001237 250 250 Processed 02/04/2023 008365021 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-025-025/424-A
(MELAKIDARAM A/C) 		2923007000NRG23300320232274618 30/03/2023 Ramalakshmi 2923007WL054031 Ramalakshmi 00177 IOBA0001237 1250 1250 Processed 02/04/2023 008365021 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-025-025/436-A
(MELAKIDARAM A/C) 		2923007000NRG23300320232274619 30/03/2023 Meenal 2923007WL054031 Meenal 00177 IOBA0001237 1250 1250 Processed 02/04/2023 008365021 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-025-025/442-A
(MELAKIDARAM A/C) 		2923007000NRG23300320232274620 30/03/2023 Selvi 2923007WL054031 Selvi 00177 IOBA0001237 1500 1500 Processed 02/04/2023 008365021 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-025-025/449-A
(MELAKIDARAM A/C) 		2923007000NRG23300320232274621 30/03/2023 Maheswari 2923007WL054031 Maheswari 00177 IOBA0001237 1500 1500 Processed 02/04/2023 008365021 Maheswari INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-025-025/498-A
(MELAKIDARAM A/C) 		2923007000NRG23300320232274622 30/03/2023 Murugavalli 2923007WL054031 Murugavalli 00177 IOBA0001237 1500 1500 Processed 02/04/2023 008365021 Murugavalli INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-025-025/501-A
(MELAKIDARAM A/C) 		2923007000NRG23300320232274623 30/03/2023 Murugavalli 2923007WL054031 Murugavalli 00177 IOBA0001237 750 750 Processed 02/04/2023 008365021 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-025-025/505-A
(MELAKIDARAM A/C) 		2923007000NRG23300320232274624 30/03/2023 Murugavalli 2923007WL054031 Murugavalli 00177 IOBA0001237 1250 1250 Processed 02/04/2023 008365021 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-025-025/506-A
(MELAKIDARAM A/C) 		2923007000NRG23300320232274625 30/03/2023 Sownthiravalli 2923007WL054031 Sownthiravalli 00177 IOBA0001237 1500 1500 Processed 02/04/2023 008365021 Sownthiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-025-025/507-A
(MELAKIDARAM A/C) 		2923007000NRG23300320232274626 30/03/2023 Murugeswari 2923007WL054031 Murugeswari 00177 IOBA0001237 1250 1250 Processed 02/04/2023 008365021 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-025-025/522-A
(MELAKIDARAM A/C) 		2923007000NRG23300320232274627 30/03/2023 Kaliyammal 2923007WL054031 Kaliyammal 00177 IOBA0001237 1000 1000 Processed 02/04/2023 008365021 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-025-025/542-A
(MELAKIDARAM A/C) 		2923007000NRG23300320232274628 30/03/2023 Velpakkiyam 2923007WL054031 Velpakkiyam 00177 IOBA0001237 500 500 Processed 02/04/2023 008365021 Velpakkiyam INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-025-025/573-A
(MELAKIDARAM A/C) 		2923007000NRG23300320232274629 30/03/2023 Saktheeswari 2923007WL054031 Saktheeswari 00177 IOBA0001237 1500 1500 Processed 02/04/2023 008365021 Saktheeswari INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-025-025/578-A
(MELAKIDARAM A/C) 		2923007000NRG23300320232274630 30/03/2023 Jemilabanu 2923007WL054031 Jemilabanu 00177 IOBA0001237 750 750 Processed 02/04/2023 008365021 Jemilabanu INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-025-025/596-A
(MELAKIDARAM A/C) 		2923007000NRG23300320232274631 30/03/2023 Eswari 2923007WL054031 Eswari 00177 IOBA0001237 750 750 Processed 02/04/2023 008365021 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-025-025/624-A
(MELAKIDARAM A/C) 		2923007000NRG23300320232274632 30/03/2023 Vellammal 2923007WL054031 Vellammal 00177 IOBA0001237 250 250 Processed 02/04/2023 008365021 Vellammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-025-025/662-a
(MELAKIDARAM A/C) 		2923007000NRG23300320232274633 30/03/2023 Kanniyammal 2923007WL054031 Kanniyammal 00177 IOBA0001237 750 750 Processed 02/04/2023 008365021 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-025-025/747-A
(MELAKIDARAM A/C) 		2923007000NRG23300320232274634 30/03/2023 Pandiyammal 2923007WL054031 Pandiyammal 00177 IOBA0001237 1500 1500 Processed 02/04/2023 008365021 Pandiyammal INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-025-025/767-A
(MELAKIDARAM A/C) 		2923007000NRG23300320232274635 30/03/2023 Chithira 2923007WL054031 Chithira 00177 IOBA0001237 250 250 Processed 02/04/2023 008365021 Chithira INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-025-025/861-A
(MELAKIDARAM A/C) 		2923007000NRG23300320232274636 30/03/2023 Tamil selvi 2923007WL054031 Tamil selvi 00177 IOBA0001237 1500 1500 Processed 02/04/2023 008365021 Tamil selvi INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-025-025/862-A
(MELAKIDARAM A/C) 		2923007000NRG23300320232274637 30/03/2023 Thamaraiselvi 2923007WL054031 Thamaraiselvi 00177 IOBA0001237 1250 1250 Processed 02/04/2023 008365021 Thamaraiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-025-025/874-A
(MELAKIDARAM A/C) 		2923007000NRG23300320232274638 30/03/2023 Kuppammal 2923007WL054031 Kuppammal 00177 IOBA0001237 250 250 Processed 02/04/2023 008365021 Kuppammal INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-025-025/927-A
(MELAKIDARAM A/C) 		2923007000NRG23300320232274639 30/03/2023 Rajeshwari 2923007WL054031 Rajeshwari 00177 IOBA0001237 1250 1250 Processed 02/04/2023 008365021 Rajeshwari CITY UNION BANK LIMITED(607324)
26 KADALADI TN-23-007-025-025/931-A
(MELAKIDARAM A/C) 		2923007000NRG23300320232274640 30/03/2023 Aruna 2923007WL054031 Aruna 00177 IOBA0001237 1500 1500 Processed 02/04/2023 008365021 Aruna INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-025-025/933-A
(MELAKIDARAM A/C) 		2923007000NRG23300320232274641 30/03/2023 Maha Lakshmi 2923007WL054031 Maha Lakshmi 00177 IOBA0001237 1250 1250 Processed 02/04/2023 008365021 Maha Lakshmi CANARA BANK(508532)
28 KADALADI TN-23-007-025-025/934-A
(MELAKIDARAM A/C) 		2923007000NRG23300320232274642 30/03/2023 Sownthira valli 2923007WL054031 Sownthira valli 00177 IOBA0001237 1500 1500 Processed 02/04/2023 008365021 Sownthira valli TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 30250 30250
29 KADALADI TN-23-007-025-025/971-A
(MELAKIDARAM A/C) 		2923007000NRG23300320232274643 30/03/2023 Priyadharsini Krishnan 2923007WL054031 Priyadharsini Krishnan 00691 IPOS0000001 500 500 Processed 02/04/2023 008365021 Priyadharsini Krishnan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 500 500
Total 30750 30750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_300323APB_FTO_1712638 Indian Overseas Bank IOBA0001237 Keelaselvanoor 5250
2 KADALADI TN2923007_300323APB_FTO_1712638 Indian Overseas Bank IOBA0001237 MELAKIDARAM A/C 2750
3 KADALADI TN2923007_300323APB_FTO_1712638 Indian Overseas Bank IOBA0001237 VALINOKKAM 22250
4 KADALADI TN2923007_300323APB_FTO_1712638 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 500

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