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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_261122APB_FTO_1203535
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-23-007-039-001/487-A
(THANICHIYAM A/C) 		2923007000NRG23241120221530698 26/11/2022 Jayakgodi 2923007WL036980 Jayakgodi 00177 IOBA0001237 1686 1686 Processed 09/12/2022 026441682 Jayakgodi PALLAVAN GRAMA BANK(607052)
2 KADALADI TN-23-007-039-002/483-A
(THANICHIYAM A/C) 		2923007000NRG23241120221530699 26/11/2022 Annammal 2923007WL036980 Annammal 00177 IOBA0001237 1686 1686 Processed 10/12/2022 026441682 Annammal INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-039-039/12-A
(THANICHIYAM A/C) 		2923007000NRG23241120221530700 26/11/2022 Shanmuga valli 2923007WL036980 Shanmuga valli 00177 IOBA0001237 1686 1686 Processed 10/12/2022 026441682 Shanmuga valli INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-039-039/24-A
(THANICHIYAM A/C) 		2923007000NRG23241120221530701 26/11/2022 Inthira 2923007WL036980 Inthira 00177 IOBA0001237 1686 1686 Processed 09/12/2022 026441682 Inthira INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-039-039/259-A
(THANICHIYAM A/C) 		2923007000NRG23241120221530702 26/11/2022 Jeyarani 2923007WL036980 Jeyarani 00177 IOBA0001237 1686 1686 Processed 10/12/2022 026441682 Jeyarani INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-039-039/336-A
(THANICHIYAM A/C) 		2923007000NRG23241120221530703 26/11/2022 Aburose 2923007WL036980 Aburose 00177 IOBA0001237 1686 1686 Processed 09/12/2022 026441682 Aburose INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-039-039/337-A
(THANICHIYAM A/C) 		2923007000NRG23241120221530704 26/11/2022 Uammusalmma 2923007WL036980 Uammusalmma 00177 IOBA0001237 1686 1686 Processed 09/12/2022 026441682 Uammusalmma INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-039-039/34-A
(THANICHIYAM A/C) 		2923007000NRG23241120221530705 26/11/2022 Kathijabeevi 2923007WL036980 Kathijabeevi 00177 IOBA0001237 1124 1124 Processed 10/12/2022 026441682 Kathijabeevi INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-039-039/399-A
(THANICHIYAM A/C) 		2923007000NRG23241120221530706 26/11/2022 Thenselvi 2923007WL036980 Thenselvi 00177 IOBA0001237 1686 1686 Processed 10/12/2022 026441682 Thenselvi INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-039-039/4-A
(THANICHIYAM A/C) 		2923007000NRG23241120221530707 26/11/2022 Muneeswari 2923007WL036980 Muneeswari 00177 IOBA0001237 1686 1686 Processed 10/12/2022 026441682 Muneeswari INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-039-039/43-A
(THANICHIYAM A/C) 		2923007000NRG23241120221530708 26/11/2022 Parakkathu 2923007WL036980 Parakkathu 00177 IOBA0001237 1686 1686 Processed 09/12/2022 026441682 Parakkathu INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-039-039/451-A
(THANICHIYAM A/C) 		2923007000NRG23241120221530709 26/11/2022 Panchavarnam 2923007WL036980 Panchavarnam 00177 IOBA0001237 1686 1686 Processed 10/12/2022 026441682 Panchavarnam INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-039-039/478-A
(THANICHIYAM A/C) 		2923007000NRG23241120221530710 26/11/2022 Ulagammal 2923007WL036980 Ulagammal 00177 IOBA0001237 1686 1686 Processed 10/12/2022 026441682 Ulagammal INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-039-039/57-A
(THANICHIYAM A/C) 		2923007000NRG23241120221530713 26/11/2022 Dhajidha begam 2923007WL036980 Dhajidha begam 00177 IOBA0001237 1686 1686 Processed 09/12/2022 026441682 Dhajidha begam INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-039-039/6-A
(THANICHIYAM A/C) 		2923007000NRG23241120221530714 26/11/2022 Inthira 2923007WL036980 Inthira 00177 IOBA0001237 1686 1686 Processed 10/12/2022 026441682 Inthira INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-039-039/61-A
(THANICHIYAM A/C) 		2923007000NRG23241120221530715 26/11/2022 Thanikkodi 2923007WL036980 Thanikkodi 00177 IOBA0001237 843 843 Processed 10/12/2022 026441682 Thanikkodi INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-039-039/69-A
(THANICHIYAM A/C) 		2923007000NRG23241120221530716 26/11/2022 Muniyakkal 2923007WL036980 Muniyakkal 00177 IOBA0001237 1686 1686 Processed 10/12/2022 026441682 Muniyakkal INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-039-039/71-A
(THANICHIYAM A/C) 		2923007000NRG23241120221530718 26/11/2022 Vellachi 2923007WL036980 Vellachi 00177 IOBA0001237 1686 1686 Processed 10/12/2022 026441682 Vellachi INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-039-039/73-A
(THANICHIYAM A/C) 		2923007000NRG23241120221530719 26/11/2022 Arumugam 2923007WL036980 Arumugam 00177 IOBA0001237 1686 1686 Processed 09/12/2022 026441682 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-039-039/78-A
(THANICHIYAM A/C) 		2923007000NRG23241120221530723 26/11/2022 Muniyammal 2923007WL036980 Muniyammal 00177 IOBA0001237 1686 1686 Processed 10/12/2022 026441682 Muniyammal INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-039-039/83-A
(THANICHIYAM A/C) 		2923007000NRG23241120221530725 26/11/2022 Meenampal 2923007WL036980 Meenampal 00177 IOBA0001237 1686 1686 Processed 09/12/2022 026441682 Meenampal INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-039-039/98-A
(THANICHIYAM A/C) 		2923007000NRG23241120221530727 26/11/2022 Muthammal 2923007WL036980 Muthammal 00177 IOBA0001237 1686 1686 Processed 10/12/2022 026441682 Muthammal INDIAN OVERSEAS BANK(508541)
SubTotal 35687 35687
Total 35687 35687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_261122APB_FTO_1203535 Indian Overseas Bank IOBA0001237 VALINOKKAM 35687

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