Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:01:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_201022APB_FTO_1042264
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-23-007-031-001/14-A
(Oppilaan) 		2923007000NRG23201020221350837 20/10/2022 Doovathkaleema 2923007WL031996 Doovathkaleema 00177 IOBA0000978 1200 1200 Processed 29/10/2022 014731413 Doovathkaleema INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-031-001/15-A
(Oppilaan) 		2923007000NRG23201020221350838 20/10/2022 Segammal 2923007WL031996 Segammal 00177 IOBA0000978 1200 1200 Processed 29/10/2022 014731413 Segammal INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-031-001/18-A
(Oppilaan) 		2923007000NRG23201020221350839 20/10/2022 Mugamedasath 2923007WL031996 Mugamedasath 00177 IOBA0000978 1200 1200 Processed 29/10/2022 014731413 Mugamedasath INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-031-001/2-A
(Oppilaan) 		2923007000NRG23201020221350840 20/10/2022 Devi 2923007WL031996 Devi 00177 IOBA0000978 1200 1200 Processed 29/10/2022 014731413 Devi INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-031-001/20-A
(Oppilaan) 		2923007000NRG23201020221350841 20/10/2022 Musaparammal 2923007WL031996 Musaparammal 00177 IOBA0000978 1200 1200 Processed 29/10/2022 014731413 Musaparammal INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-031-001/215-A
(Oppilaan) 		2923007000NRG23201020221350842 20/10/2022 Samsubeevi 2923007WL031996 Samsubeevi 00177 IOBA0000978 1200 1200 Processed 29/10/2022 014731413 Samsubeevi INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-031-001/221-A
(Oppilaan) 		2923007000NRG23201020221350843 20/10/2022 Ragumath 2923007WL031996 Ragumath 00177 IOBA0000978 1200 1200 Processed 29/10/2022 014731413 Ragumath INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-031-001/24-A
(Oppilaan) 		2923007000NRG23201020221350844 20/10/2022 Abdul raguman 2923007WL031996 Abdul raguman 00177 IOBA0000978 1200 1200 Processed 29/10/2022 014731413 Abdul raguman INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-031-001/240-A
(Oppilaan) 		2923007000NRG23201020221350845 20/10/2022 Kasinabanu 2923007WL031996 Kasinabanu 00177 IOBA0000978 800 800 Processed 29/10/2022 014731413 Kasinabanu INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-031-001/245-A
(Oppilaan) 		2923007000NRG23201020221350846 20/10/2022 Bavusiya begam 2923007WL031996 Bavusiya begam 00177 IOBA0000978 1200 1200 Processed 29/10/2022 014731413 Bavusiya begam INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-031-001/246-A
(Oppilaan) 		2923007000NRG23201020221350847 20/10/2022 Kalvathnisha 2923007WL031996 Kalvathnisha 00177 IOBA0000978 1200 1200 Processed 29/10/2022 014731413 Kalvathnisha INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-031-001/247-A
(Oppilaan) 		2923007000NRG23201020221350848 20/10/2022 Kabeebabegam 2923007WL031996 Kabeebabegam 00177 IOBA0000978 1200 1200 Processed 29/10/2022 014731413 Kabeebabegam INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-031-001/249-A
(Oppilaan) 		2923007000NRG23201020221350849 20/10/2022 Seyathali pathima 2923007WL031996 Seyathali pathima 00177 IOBA0000978 1200 1200 Processed 29/10/2022 014731413 Seyathali pathima INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-031-001/250-A
(Oppilaan) 		2923007000NRG23201020221350850 20/10/2022 Syed ali patthima 2923007WL031996 Syed ali patthima 00177 IOBA0000978 1200 1200 Processed 29/10/2022 014731413 Syed ali patthima INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-031-001/255-A
(Oppilaan) 		2923007000NRG23201020221350851 20/10/2022 Seeniyammal 2923007WL031996 Seeniyammal 00177 IOBA0000978 1000 1000 Processed 29/10/2022 014731413 Seeniyammal INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-031-001/265-A
(Oppilaan) 		2923007000NRG23201020221350852 20/10/2022 Paritha 2923007WL031996 Paritha 00177 IOBA0000978 1200 1200 Processed 29/10/2022 014731413 Paritha INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-031-001/279-A
(Oppilaan) 		2923007000NRG23201020221350854 20/10/2022 Latthiba 2923007WL031996 Latthiba 00177 IOBA0000978 800 800 Processed 29/10/2022 014731413 Latthiba INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-031-001/288-A
(Oppilaan) 		2923007000NRG23201020221350855 20/10/2022 Sannath beevi 2923007WL031996 Sannath beevi 00177 IOBA0000978 1000 1000 Processed 29/10/2022 014731413 Sannath beevi INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-031-001/29-A
(Oppilaan) 		2923007000NRG23201020221350856 20/10/2022 Erulayee 2923007WL031996 Erulayee 00177 IOBA0000978 1200 1200 Processed 29/10/2022 014731413 Erulayee INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-031-001/296-A
(Oppilaan) 		2923007000NRG23201020221350857 20/10/2022 Beerhabeeba 2923007WL031996 Beerhabeeba 00177 IOBA0000978 1000 1000 Processed 29/10/2022 014731413 Beerhabeeba INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-031-001/3-A
(Oppilaan) 		2923007000NRG23201020221350858 20/10/2022 Samsubeevi 2923007WL031996 Samsubeevi 00177 IOBA0000978 1200 1200 Processed 29/10/2022 014731413 Samsubeevi INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-031-001/30-A
(Oppilaan) 		2923007000NRG23201020221350859 20/10/2022 Valli 2923007WL031996 Valli 00177 IOBA0000978 1200 1200 Processed 29/10/2022 014731413 Valli INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-031-001/300-A
(Oppilaan) 		2923007000NRG23201020221350860 20/10/2022 Yasmin banu 2923007WL031996 Yasmin banu 00177 IOBA0000978 1200 1200 Processed 29/10/2022 014731413 Yasmin banu INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-031-001/314-A
(Oppilaan) 		2923007000NRG23201020221350861 20/10/2022 Seenath beevi 2923007WL031996 Seenath beevi 00177 IOBA0000978 800 800 Processed 29/10/2022 014731413 Seenath beevi INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-031-001/318-A
(Oppilaan) 		2923007000NRG23201020221350862 20/10/2022 Raniyammal 2923007WL031996 Raniyammal 00177 IOBA0000978 1200 1200 Processed 29/10/2022 014731413 Raniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-031-001/320-A
(Oppilaan) 		2923007000NRG23201020221350863 20/10/2022 Valgush 2923007WL031996 Valgush 00177 IOBA0000978 1200 1200 Processed 29/10/2022 014731413 Valgush INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-031-001/330-A
(Oppilaan) 		2923007000NRG23201020221350864 20/10/2022 Muthumeenal 2923007WL031996 Muthumeenal 00177 IOBA0000978 1200 1200 Processed 29/10/2022 014731413 Muthumeenal INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-031-001/34-A
(Oppilaan) 		2923007000NRG23201020221350865 20/10/2022 Panchavarnam 2923007WL031996 Panchavarnam 00177 IOBA0000978 1000 1000 Processed 29/10/2022 014731413 Panchavarnam INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-031-001/345-A
(Oppilaan) 		2923007000NRG23201020221350866 20/10/2022 Saburthan beevi 2923007WL031996 Saburthan beevi 00177 IOBA0000978 800 800 Processed 29/10/2022 014731413 Saburthan beevi INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-031-001/35-A
(Oppilaan) 		2923007000NRG23201020221350867 20/10/2022 Puspham 2923007WL031996 Puspham 00177 IOBA0000978 600 600 Processed 29/10/2022 014731413 Puspham INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-031-001/355-A
(Oppilaan) 		2923007000NRG23201020221350868 20/10/2022 Ummasalma 2923007WL031996 Ummasalma 00177 IOBA0000978 1200 1200 Processed 29/10/2022 014731413 Ummasalma INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-031-001/37-A
(Oppilaan) 		2923007000NRG23201020221350869 20/10/2022 Pothumpon 2923007WL031996 Pothumpon 00177 IOBA0000978 1200 1200 Processed 29/10/2022 014731413 Pothumpon INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-031-001/38-A
(Oppilaan) 		2923007000NRG23201020221350870 20/10/2022 Nanammal 2923007WL031996 Nanammal 00177 IOBA0000978 1000 1000 Processed 29/10/2022 014731413 Nanammal INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-031-001/383-A
(Oppilaan) 		2923007000NRG23201020221350871 20/10/2022 Vaippathal 2923007WL031996 Vaippathal 00177 IOBA0000978 1200 1200 Processed 29/10/2022 014731413 Vaippathal INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-031-001/397-A
(Oppilaan) 		2923007000NRG23201020221350872 20/10/2022 Thawlathnisha 2923007WL031996 Thawlathnisha 00177 IOBA0000978 1000 1000 Processed 29/10/2022 014731413 Thawlathnisha INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-031-001/418-A
(Oppilaan) 		2923007000NRG23201020221350874 20/10/2022 Samsunisha 2923007WL031996 Samsunisha 00177 IOBA0000978 1200 1200 Processed 29/10/2022 014731413 Samsunisha INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-031-001/420-A
(Oppilaan) 		2923007000NRG23201020221350875 20/10/2022 Seeni sharal 2923007WL031996 Seeni sharal 00177 IOBA0000978 1200 1200 Processed 29/10/2022 014731413 Seeni sharal INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-031-001/446-A
(Oppilaan) 		2923007000NRG23201020221350879 20/10/2022 Panchavaranam 2923007WL031996 Panchavaranam 00177 IOBA0000978 1686 1686 Processed 29/10/2022 014731413 Panchavaranam INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-031-001/454-A
(Oppilaan) 		2923007000NRG23201020221350880 20/10/2022 Bakkir 2923007WL031996 Bakkir 00177 IOBA0000978 1200 1200 Processed 29/10/2022 014731413 Bakkir INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-031-001/459-A
(Oppilaan) 		2923007000NRG23201020221350881 20/10/2022 Mumthaj Begam 2923007WL031996 Mumthaj Begam 00177 IOBA0000978 1200 1200 Processed 29/10/2022 014731413 Mumthaj Begam INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-031-001/47-A
(Oppilaan) 		2923007000NRG23201020221350882 20/10/2022 Noorjhan 2923007WL031996 Noorjhan 00177 IOBA0000978 1200 1200 Processed 29/10/2022 014731413 Noorjhan INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-031-001/481-A
(Oppilaan) 		2923007000NRG23201020221350883 20/10/2022 Pairosu banu 2923007WL031996 Pairosu banu 00177 IOBA0000978 1000 1000 Processed 29/10/2022 014731413 Pairosu banu INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-031-001/492-A
(Oppilaan) 		2923007000NRG23201020221350884 20/10/2022 Nooriyabanu 2923007WL031996 Nooriyabanu 00177 IOBA0000978 1200 1200 Processed 29/10/2022 014731413 Nooriyabanu INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-031-001/494-A
(Oppilaan) 		2923007000NRG23201020221350885 20/10/2022 Abdul ajis 2923007WL031996 Abdul ajis 00177 IOBA0000978 1200 1200 Processed 29/10/2022 014731413 Abdul ajis INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-031-001/495-A
(Oppilaan) 		2923007000NRG23201020221350886 20/10/2022 Rekkaiya Beevi 2923007WL031996 Rekkaiya Beevi 00177 IOBA0000978 600 600 Processed 29/10/2022 014731413 Rekkaiya Beevi INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-031-001/5-a
(Oppilaan) 		2923007000NRG23201020221350887 20/10/2022 Nagaraj 2923007WL031996 Nagaraj 00177 IOBA0000978 1200 1200 Processed 29/10/2022 014731413 Nagaraj INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-031-001/500-A
(Oppilaan) 		2923007000NRG23201020221350888 20/10/2022 Devi 2923007WL031996 Devi 00177 IOBA0000978 1000 1000 Processed 29/10/2022 014731413 Devi INDIAN OVERSEAS BANK(508541)
48 KADALADI TN-23-007-031-001/52-A
(Oppilaan) 		2923007000NRG23201020221350889 20/10/2022 Seeniyammal 2923007WL031996 Seeniyammal 00177 IOBA0000978 1200 1200 Processed 29/10/2022 014731413 Seeniyammal INDIAN OVERSEAS BANK(508541)
49 KADALADI TN-23-007-031-001/557-A
(Oppilaan) 		2923007000NRG23201020221350892 20/10/2022 Syethammal 2923007WL031996 Syethammal 00177 IOBA0000978 1200 1200 Processed 29/10/2022 014731413 Syethammal INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-031-001/56-A
(Oppilaan) 		2923007000NRG23201020221350893 20/10/2022 Samsubeevi 2923007WL031996 Samsubeevi 00177 IOBA0000978 1200 1200 Processed 29/10/2022 014731413 Samsubeevi INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-031-001/601-A
(Oppilaan) 		2923007000NRG23201020221350895 20/10/2022 Noor mohamad 2923007WL031996 Noor mohamad 00177 IOBA0000978 1200 1200 Processed 29/10/2022 014731413 Noor mohamad INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-031-001/76-A
(Oppilaan) 		2923007000NRG23201020221350896 20/10/2022 Vaippatthal 2923007WL031996 Vaippatthal 00177 IOBA0000978 1200 1200 Processed 29/10/2022 014731413 Vaippatthal INDIAN OVERSEAS BANK(508541)
53 KADALADI TN-23-007-031-001/77-A
(Oppilaan) 		2923007000NRG23201020221350897 20/10/2022 Maideen Beevi 2923007WL031996 Maideen Beevi 00177 IOBA0000978 1200 1200 Processed 29/10/2022 014731413 Maideen Beevi INDIAN OVERSEAS BANK(508541)
54 KADALADI TN-23-007-031-001/85-A
(Oppilaan) 		2923007000NRG23201020221350898 20/10/2022 Raseetha 2923007WL031996 Raseetha 00177 IOBA0000978 1200 1200 Processed 29/10/2022 014731413 Raseetha INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-031-001/9-A
(Oppilaan) 		2923007000NRG23201020221350899 20/10/2022 Soorathbeevi 2923007WL031996 Soorathbeevi 00177 IOBA0000978 1200 1200 Processed 29/10/2022 014731413 Soorathbeevi INDIAN OVERSEAS BANK(508541)
56 KADALADI TN-23-007-031-001/90-A
(Oppilaan) 		2923007000NRG23201020221350900 20/10/2022 Samsubeevi 2923007WL031996 Samsubeevi 00177 IOBA0000978 1200 1200 Processed 29/10/2022 014731413 Samsubeevi INDIAN OVERSEAS BANK(508541)
57 KADALADI TN-23-007-031-031/659-A
(Oppilaan) 		2923007000NRG23201020221350904 20/10/2022 Solai selvi 2923007WL031996 Solai selvi 00177 IOBA0000978 1200 1200 Processed 29/10/2022 014731413 Solai selvi INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-031-031/664-A
(Oppilaan) 		2923007000NRG23201020221350905 20/10/2022 Navas nisha 2923007WL031996 Navas nisha 00177 IOBA0000978 1200 1200 Processed 29/10/2022 014731413 Navas nisha INDIAN OVERSEAS BANK(508541)
SubTotal 65686 65686
59 KADALADI TN-23-007-031-001/531-A
(Oppilaan) 		2923007000NRG23201020221350890 20/10/2022 Jemila banu 2923007WL031996 Jemila banu 00691 IPOS0000001 400 400 Processed 29/10/2022 014731413 Jemila banu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
Total 66086 66086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_201022APB_FTO_1042264 Indian Overseas Bank IOBA0000978 OPPILAN 65686
2 KADALADI TN2923007_201022APB_FTO_1042264 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 400

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