Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:20:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_020123APB_FTO_1382698
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-23-007-017-002/833-A
(Meenagudi) 		2923007000NRG23020120231744018 02/01/2023 Thiruprakash 2923007WL042136 Thiruprakash 00177 IOBA0000240 400 400 Processed 03/02/2023 037269821 Thiruprakash INDIAN OVERSEAS BANK(508541)
SubTotal 400 400
2 KADALADI TN-23-007-017-002/645-A
(Meenagudi) 		2923007000NRG23020120231744009 02/01/2023 Devi 2923007WL042136 Devi 00177 IOBA0000525 200 200 Processed 03/02/2023 037269821 Devi INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-017-002/648-A
(Meenagudi) 		2923007000NRG23020120231744010 02/01/2023 Vilvakani 2923007WL042136 Vilvakani 00177 IOBA0000525 200 200 Processed 03/02/2023 037269821 Vilvakani INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-017-002/682-A
(Meenagudi) 		2923007000NRG23020120231744011 02/01/2023 Poongodi 2923007WL042136 Poongodi 00177 IOBA0000525 600 600 Processed 03/02/2023 037269821 Poongodi INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-017-002/683-A
(Meenagudi) 		2923007000NRG23020120231744012 02/01/2023 Valli 2923007WL042136 Valli 00177 IOBA0000525 600 600 Processed 03/02/2023 037269821 Valli INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-017-002/684
(Meenagudi) 		2923007000NRG23020120231744013 02/01/2023 Eswari 2923007WL042136 Eswari 00177 IOBA0000525 600 600 Processed 03/02/2023 037269821 Eswari INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-017-002/690-A
(Meenagudi) 		2923007000NRG23020120231744014 02/01/2023 Thiruselvi 2923007WL042136 Thiruselvi 00177 IOBA0000525 600 600 Processed 03/02/2023 037269821 Thiruselvi INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-017-002/830-A
(Meenagudi) 		2923007000NRG23020120231744017 02/01/2023 Poomari 2923007WL042136 Poomari 00177 IOBA0000525 600 600 Processed 03/02/2023 037269821 Poomari INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-017-002/834-A
(Meenagudi) 		2923007000NRG23020120231744019 02/01/2023 Ganshvalli 2923007WL042136 Ganshvalli 00177 IOBA0000525 600 600 Processed 03/02/2023 037269821 Ganshvalli INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-017-002/839-A
(Meenagudi) 		2923007000NRG23020120231744020 02/01/2023 Manikkasutha 2923007WL042136 Manikkasutha 00177 IOBA0000525 600 600 Processed 03/02/2023 037269821 Manikkasutha INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-017-004/701-A
(Meenagudi) 		2923007000NRG23020120231744022 02/01/2023 Selvi sethu vengai 2923007WL042136 Selvi sethu vengai 00177 IOBA0000525 600 600 Processed 03/02/2023 037269821 Selvi sethu vengai INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-017-017/343-A
(Meenagudi) 		2923007000NRG23020120231744023 02/01/2023 Kalimuthu 2923007WL042136 Kalimuthu 00177 IOBA0000525 200 200 Processed 03/02/2023 037269821 Kalimuthu INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-017-017/345-A
(Meenagudi) 		2923007000NRG23020120231744025 02/01/2023 Vilvasakthi 2923007WL042136 Vilvasakthi 00177 IOBA0000525 600 600 Processed 03/02/2023 037269821 Vilvasakthi INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-017-017/346-A
(Meenagudi) 		2923007000NRG23020120231744026 02/01/2023 Rajamanikkam 2923007WL042136 Rajamanikkam 00177 IOBA0000525 400 400 Processed 03/02/2023 037269821 Rajamanikkam INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-017-017/348-A
(Meenagudi) 		2923007000NRG23020120231744027 02/01/2023 Mayalagu 2923007WL042136 Mayalagu 00177 IOBA0000525 600 600 Processed 03/02/2023 037269821 Mayalagu INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-017-017/356-A
(Meenagudi) 		2923007000NRG23020120231744028 02/01/2023 Jegathambal 2923007WL042136 Jegathambal 00177 IOBA0000525 200 200 Processed 03/02/2023 037269821 Jegathambal INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-017-017/361-A
(Meenagudi) 		2923007000NRG23020120231744029 02/01/2023 Manikam 2923007WL042136 Manikam 00177 IOBA0000525 200 200 Processed 03/02/2023 037269821 Manikam INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-017-017/362-A
(Meenagudi) 		2923007000NRG23020120231744030 02/01/2023 Sasiammal 2923007WL042136 Sasiammal 00177 IOBA0000525 200 200 Processed 03/02/2023 037269821 Sasiammal INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-017-017/366-A
(Meenagudi) 		2923007000NRG23020120231744031 02/01/2023 Muthukumarathi 2923007WL042136 Muthukumarathi 00177 IOBA0000525 400 400 Processed 03/02/2023 037269821 Muthukumarathi INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-017-017/375-A
(Meenagudi) 		2923007000NRG23020120231744032 02/01/2023 Pandiyammal 2923007WL042136 Pandiyammal 00177 IOBA0000525 400 400 Processed 03/02/2023 037269821 Pandiyammal INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-017-017/377-A
(Meenagudi) 		2923007000NRG23020120231744033 02/01/2023 Arumugam 2923007WL042136 Arumugam 00177 IOBA0000525 200 200 Processed 03/02/2023 037269821 Arumugam INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-017-017/380-A
(Meenagudi) 		2923007000NRG23020120231744034 02/01/2023 Thirukkammal 2923007WL042136 Thirukkammal 00177 IOBA0000525 400 400 Processed 03/02/2023 037269821 Thirukkammal INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-017-017/381-A
(Meenagudi) 		2923007000NRG23020120231744035 02/01/2023 Vijaya 2923007WL042136 Vijaya 00177 IOBA0000525 400 400 Processed 03/02/2023 037269821 Vijaya INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-017-017/382-A
(Meenagudi) 		2923007000NRG23020120231744036 02/01/2023 Udaiyammai 2923007WL042136 Udaiyammai 00177 IOBA0000525 200 200 Processed 03/02/2023 037269821 Udaiyammai INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-017-017/384-A
(Meenagudi) 		2923007000NRG23020120231744037 02/01/2023 Pandi 2923007WL042136 Pandi 00177 IOBA0000525 400 400 Processed 03/02/2023 037269821 Pandi INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-017-017/389-A
(Meenagudi) 		2923007000NRG23020120231744038 02/01/2023 Banumathi 2923007WL042136 Banumathi 00177 IOBA0000525 400 400 Processed 03/02/2023 037269821 Banumathi INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-017-017/392-A
(Meenagudi) 		2923007000NRG23020120231744039 02/01/2023 Rameshwari 2923007WL042136 Rameshwari 00177 IOBA0000525 400 400 Processed 03/02/2023 037269821 Rameshwari INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-017-017/394-A
(Meenagudi) 		2923007000NRG23020120231744040 02/01/2023 Chellammal 2923007WL042136 Chellammal 00177 IOBA0000525 200 200 Processed 03/02/2023 037269821 Chellammal INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-017-017/395-A
(Meenagudi) 		2923007000NRG23020120231744042 02/01/2023 Kaleeswari 2923007WL042136 Kaleeswari 00177 IOBA0000525 200 200 Processed 03/02/2023 037269821 Kaleeswari INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-017-017/398-A
(Meenagudi) 		2923007000NRG23020120231744043 02/01/2023 Guruvammal 2923007WL042136 Guruvammal 00177 IOBA0000525 400 400 Processed 03/02/2023 037269821 Guruvammal INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-017-017/401-A
(Meenagudi) 		2923007000NRG23020120231744044 02/01/2023 Murugavalli 2923007WL042136 Murugavalli 00177 IOBA0000525 400 400 Processed 03/02/2023 037269821 Murugavalli INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-017-017/463-A
(Meenagudi) 		2923007000NRG23020120231744045 02/01/2023 Umaiyammal 2923007WL042136 Umaiyammal 00177 IOBA0000525 400 400 Processed 03/02/2023 037269821 Umaiyammal INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-017-017/464-A
(Meenagudi) 		2923007000NRG23020120231744046 02/01/2023 Tamilselvi 2923007WL042136 Tamilselvi 00177 IOBA0000525 200 200 Processed 03/02/2023 037269821 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-017-017/467-A
(Meenagudi) 		2923007000NRG23020120231744047 02/01/2023 Kaliyammal 2923007WL042136 Kaliyammal 00177 IOBA0000525 200 200 Processed 03/02/2023 037269821 Kaliyammal INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-017-017/468-A
(Meenagudi) 		2923007000NRG23020120231744048 02/01/2023 Pandiyammal 2923007WL042136 Pandiyammal 00177 IOBA0000525 200 200 Processed 03/02/2023 037269821 Pandiyammal INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-017-017/470-A
(Meenagudi) 		2923007000NRG23020120231744049 02/01/2023 Sanmugavalli 2923007WL042136 Sanmugavalli 00177 IOBA0000525 200 200 Processed 03/02/2023 037269821 Sanmugavalli INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-017-017/558-A
(Meenagudi) 		2923007000NRG23020120231744050 02/01/2023 Poomalar 2923007WL042136 Poomalar 00177 IOBA0000525 200 200 Processed 03/02/2023 037269821 Poomalar INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-017-017/605-A
(Meenagudi) 		2923007000NRG23020120231744051 02/01/2023 Mariyammal 2923007WL042136 Mariyammal 00177 IOBA0000525 200 200 Processed 03/02/2023 037269821 Mariyammal INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-017-017/636-A
(Meenagudi) 		2923007000NRG23020120231744052 02/01/2023 Moogambigai 2923007WL042136 Moogambigai 00177 IOBA0000525 200 200 Processed 03/02/2023 037269821 Moogambigai INDIAN OVERSEAS BANK(508541)
SubTotal 13800 13800
40 KADALADI TN-23-007-017-002/817-A
(Meenagudi) 		2923007000NRG23020120231744016 02/01/2023 Muthu Mari 2923007WL042136 Muthu Mari 00691 IPOS0000001 600 600 Processed 03/02/2023 037269821 Muthu Mari INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-017-002/845-A
(Meenagudi) 		2923007000NRG23020120231744021 02/01/2023 Kumareswari 2923007WL042136 Kumareswari 00691 IPOS0000001 200 200 Processed 03/02/2023 037269821 Kumareswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
Total 15000 15000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_020123APB_FTO_1382698 Indian Overseas Bank IOBA0000240 KAMUDI 400
2 KADALADI TN2923007_020123APB_FTO_1382698 Indian Overseas Bank IOBA0000525 KADALADI 13800
3 KADALADI TN2923007_020123APB_FTO_1382698 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 800

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