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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_071022APB_FTO_973846
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-23-007-026-004/336-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264018 07/10/2022 Ponnammal 2923007WL029878 Ponnammal 00177 IOBA0000978 400 400 Processed 14/10/2022 033431890 Ponnammal INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-026-004/401-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264019 07/10/2022 Selvam 2923007WL029878 Selvam 00177 IOBA0000978 400 400 Processed 14/10/2022 033431890 Selvam INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-026-026/101-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264021 07/10/2022 Ponmadatthi 2923007WL029878 Ponmadatthi 00177 IOBA0000978 600 600 Processed 14/10/2022 033431890 Ponmadatthi INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-026-026/103-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264022 07/10/2022 Guruvammal 2923007WL029878 Guruvammal 00177 IOBA0000978 600 600 Processed 14/10/2022 033431890 Guruvammal INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-026-026/105-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264023 07/10/2022 Eswari 2923007WL029878 Eswari 00177 IOBA0000978 600 600 Processed 14/10/2022 033431890 Eswari INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-026-026/106-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264024 07/10/2022 Kamala 2923007WL029878 Kamala 00177 IOBA0000978 600 600 Processed 14/10/2022 033431890 Kamala INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-026-026/11-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264025 07/10/2022 Vilvagani 2923007WL029878 Vilvagani 00177 IOBA0000978 400 400 Processed 14/10/2022 033431890 Vilvagani INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-026-026/128-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264026 07/10/2022 Muthunagu 2923007WL029878 Muthunagu 00177 IOBA0000978 400 400 Processed 14/10/2022 033431890 Muthunagu INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-026-026/131-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264027 07/10/2022 Pandiyammal 2923007WL029878 Pandiyammal 00177 IOBA0000978 400 400 Processed 14/10/2022 033431890 Pandiyammal INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-026-026/152-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264028 07/10/2022 Ramu 2923007WL029878 Ramu 00177 IOBA0000978 400 400 Processed 14/10/2022 033431890 Ramu INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-026-026/156-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264029 07/10/2022 Angammal 2923007WL029878 Angammal 00177 IOBA0000978 400 400 Processed 14/10/2022 033431890 Angammal INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-026-026/16-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264030 07/10/2022 Sornagandhi 2923007WL029878 Sornagandhi 00177 IOBA0000978 600 600 Processed 14/10/2022 033431890 Sornagandhi INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-026-026/161-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264031 07/10/2022 Pandiyammal 2923007WL029878 Pandiyammal 00177 IOBA0000978 400 400 Processed 14/10/2022 033431890 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-026-026/170-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264033 07/10/2022 Poomathi 2923007WL029878 Poomathi 00177 IOBA0000978 400 400 Processed 14/10/2022 033431890 Poomathi INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-026-026/171-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264034 07/10/2022 Saraswathi 2923007WL029878 Saraswathi 00177 IOBA0000978 400 400 Processed 14/10/2022 033431890 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-026-026/173-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264035 07/10/2022 ponnuthai 2923007WL029878 ponnuthai 00177 IOBA0000978 400 400 Processed 14/10/2022 033431890 ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-026-026/191-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264036 07/10/2022 Ponmuniyammal 2923007WL029878 Ponmuniyammal 00177 IOBA0000978 600 600 Processed 14/10/2022 033431890 Ponmuniyammal INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-026-026/192-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264037 07/10/2022 Goppuli 2923007WL029878 Goppuli 00177 IOBA0000978 400 400 Processed 14/10/2022 033431890 Goppuli INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-026-026/206-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264038 07/10/2022 Saroja 2923007WL029878 Saroja 00177 IOBA0000978 400 400 Processed 14/10/2022 033431890 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-026-026/21-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264039 07/10/2022 Gurunathan 2923007WL029878 Gurunathan 00177 IOBA0000978 600 600 Processed 14/10/2022 033431890 Gurunathan INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-026-026/22-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264040 07/10/2022 Valli 2923007WL029878 Valli 00177 IOBA0000978 600 600 Processed 14/10/2022 033431890 Valli INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-026-026/230-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264041 07/10/2022 Uamaiyammal 2923007WL029878 Uamaiyammal 00177 IOBA0000978 400 400 Processed 14/10/2022 033431890 Uamaiyammal INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-026-026/232-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264042 07/10/2022 Gurusamy 2923007WL029878 Gurusamy 00177 IOBA0000978 400 400 Processed 14/10/2022 033431890 Gurusamy INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-026-026/233-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264043 07/10/2022 Nambuthai 2923007WL029878 Nambuthai 00177 IOBA0000978 600 600 Processed 14/10/2022 033431890 Nambuthai INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-026-026/242-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264044 07/10/2022 Muniyammal 2923007WL029878 Muniyammal 00177 IOBA0000978 600 600 Processed 14/10/2022 033431890 Muniyammal INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-026-026/248-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264046 07/10/2022 Annamariyal 2923007WL029878 Annamariyal 00177 IOBA0000978 400 400 Processed 14/10/2022 033431890 Annamariyal INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-026-026/248-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264045 07/10/2022 Thaveedu 2923007WL029878 Thaveedu 00177 IOBA0000978 400 400 Processed 14/10/2022 033431890 Thaveedu INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-026-026/263-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264047 07/10/2022 Muniyamaml 2923007WL029878 Muniyamaml 00177 IOBA0000978 600 600 Processed 14/10/2022 033431890 Muniyamaml INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-026-026/267-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264048 07/10/2022 Sakthi 2923007WL029878 Sakthi 00177 IOBA0000978 400 400 Processed 13/10/2022 033431890 Sakthi PALLAVAN GRAMA BANK(607052)
30 KADALADI TN-23-007-026-026/27-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264049 07/10/2022 Duraipandi 2923007WL029878 Duraipandi 00177 IOBA0000978 400 400 Processed 14/10/2022 033431890 Duraipandi INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-026-026/27-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264050 07/10/2022 Malargodi 2923007WL029878 Malargodi 00177 IOBA0000978 400 400 Processed 14/10/2022 033431890 Malargodi INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-026-026/28-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264051 07/10/2022 Villammal 2923007WL029878 Villammal 00177 IOBA0000978 600 600 Processed 14/10/2022 033431890 Villammal INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-026-026/283-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264053 07/10/2022 Masanavadivu 2923007WL029878 Masanavadivu 00177 IOBA0000978 400 400 Processed 14/10/2022 033431890 Masanavadivu INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-026-026/29-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264054 07/10/2022 Muthulakshmi 2923007WL029878 Muthulakshmi 00177 IOBA0000978 200 200 Processed 14/10/2022 033431890 Muthulakshmi INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-026-026/300-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264055 07/10/2022 Murugeshwari 2923007WL029878 Murugeshwari 00177 IOBA0000978 600 600 Processed 14/10/2022 033431890 Murugeshwari INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-026-026/301-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264056 07/10/2022 Suppulakshmi 2923007WL029878 Suppulakshmi 00177 IOBA0000978 600 600 Processed 14/10/2022 033431890 Suppulakshmi INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-026-026/304-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264057 07/10/2022 Petchiyammal 2923007WL029878 Petchiyammal 00177 IOBA0000978 600 600 Processed 14/10/2022 033431890 Petchiyammal INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-026-026/306-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264058 07/10/2022 Lingammal 2923007WL029878 Lingammal 00177 IOBA0000978 400 400 Processed 14/10/2022 033431890 Lingammal INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-026-026/31-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264059 07/10/2022 Rakku 2923007WL029878 Rakku 00177 IOBA0000978 600 600 Processed 14/10/2022 033431890 Rakku INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-026-026/321-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264060 07/10/2022 Paneerselvi 2923007WL029878 Paneerselvi 00177 IOBA0000978 600 600 Processed 14/10/2022 033431890 Paneerselvi INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-026-026/333-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264061 07/10/2022 Adhillakshmi 2923007WL029878 Adhillakshmi 00177 IOBA0000978 600 600 Processed 13/10/2022 033431890 Adhillakshmi PALLAVAN GRAMA BANK(607052)
42 KADALADI TN-23-007-026-026/334-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264062 07/10/2022 Vellaithai 2923007WL029878 Vellaithai 00177 IOBA0000978 600 600 Processed 14/10/2022 033431890 Vellaithai INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-026-026/34-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264064 07/10/2022 Elamadaiyal 2923007WL029878 Elamadaiyal 00177 IOBA0000978 600 600 Processed 14/10/2022 033431890 Elamadaiyal INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-026-026/34-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264063 07/10/2022 Ratthinam 2923007WL029878 Ratthinam 00177 IOBA0000978 600 600 Processed 14/10/2022 033431890 Ratthinam INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-026-026/340-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264065 07/10/2022 Inthurani 2923007WL029878 Inthurani 00177 IOBA0000978 600 600 Processed 14/10/2022 033431890 Inthurani INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-026-026/348-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264066 07/10/2022 Shanmugapriya 2923007WL029878 Shanmugapriya 00177 IOBA0000978 600 600 Processed 13/10/2022 033431890 Shanmugapriya UNION BANK OF INDIA(508500)
47 KADALADI TN-23-007-026-026/35-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264067 07/10/2022 Muniyasamy 2923007WL029878 Muniyasamy 00177 IOBA0000978 600 600 Processed 14/10/2022 033431890 Muniyasamy INDIAN OVERSEAS BANK(508541)
48 KADALADI TN-23-007-026-026/367-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264069 07/10/2022 Iaswarya 2923007WL029878 Iaswarya 00177 IOBA0000978 600 600 Processed 14/10/2022 033431890 Iaswarya INDIAN OVERSEAS BANK(508541)
49 KADALADI TN-23-007-026-026/38-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264070 07/10/2022 Seethadevi 2923007WL029878 Seethadevi 00177 IOBA0000978 600 600 Processed 14/10/2022 033431890 Seethadevi INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-026-026/395-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264071 07/10/2022 Anitha 2923007WL029878 Anitha 00177 IOBA0000978 200 200 Processed 14/10/2022 033431890 Anitha INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-026-026/396-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264072 07/10/2022 Ponmuniyammal 2923007WL029878 Ponmuniyammal 00177 IOBA0000978 600 600 Processed 14/10/2022 033431890 Ponmuniyammal INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-026-026/4-B
(PERIAKULAM A/E) 		2923007000NRG23071020221264073 07/10/2022 Panchavarnam 2923007WL029878 Panchavarnam 00177 IOBA0000978 600 600 Processed 14/10/2022 033431890 Panchavarnam INDIAN OVERSEAS BANK(508541)
53 KADALADI TN-23-007-026-026/42-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264076 07/10/2022 Andicchi 2923007WL029878 Andicchi 00177 IOBA0000978 600 600 Processed 14/10/2022 033431890 Andicchi INDIAN OVERSEAS BANK(508541)
54 KADALADI TN-23-007-026-026/56-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264079 07/10/2022 Mariyammal 2923007WL029878 Mariyammal 00177 IOBA0000978 600 600 Processed 14/10/2022 033431890 Mariyammal INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-026-026/6-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264080 07/10/2022 Muniyammal 2923007WL029878 Muniyammal 00177 IOBA0000978 600 600 Processed 14/10/2022 033431890 Muniyammal INDIAN OVERSEAS BANK(508541)
56 KADALADI TN-23-007-026-026/64-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264081 07/10/2022 Veeramahalli 2923007WL029878 Veeramahalli 00177 IOBA0000978 600 600 Processed 14/10/2022 033431890 Veeramahalli INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-026-026/69-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264082 07/10/2022 Ariyanacchi 2923007WL029878 Ariyanacchi 00177 IOBA0000978 400 400 Processed 14/10/2022 033431890 Ariyanacchi INDIAN OVERSEAS BANK(508541)
58 KADALADI TN-23-007-026-026/7-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264083 07/10/2022 Angammal 2923007WL029878 Angammal 00177 IOBA0000978 600 600 Processed 14/10/2022 033431890 Angammal INDIAN OVERSEAS BANK(508541)
59 KADALADI TN-23-007-026-026/70-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264084 07/10/2022 Andicchi 2923007WL029878 Andicchi 00177 IOBA0000978 600 600 Processed 13/10/2022 033431890 Andicchi PALLAVAN GRAMA BANK(607052)
60 KADALADI TN-23-007-026-026/72-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264086 07/10/2022 Valli 2923007WL029878 Valli 00177 IOBA0000978 600 600 Processed 14/10/2022 033431890 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-026-026/76-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264087 07/10/2022 Poomani 2923007WL029878 Poomani 00177 IOBA0000978 600 600 Processed 14/10/2022 033431890 Poomani INDIAN OVERSEAS BANK(508541)
62 KADALADI TN-23-007-026-026/79-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264088 07/10/2022 Chandiralega 2923007WL029878 Chandiralega 00177 IOBA0000978 600 600 Processed 14/10/2022 033431890 Chandiralega INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-026-026/8-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264089 07/10/2022 Palaniyammal 2923007WL029878 Palaniyammal 00177 IOBA0000978 600 600 Processed 14/10/2022 033431890 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-026-026/86-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264090 07/10/2022 Vilvagani 2923007WL029878 Vilvagani 00177 IOBA0000978 400 400 Processed 14/10/2022 033431890 Vilvagani INDIAN OVERSEAS BANK(508541)
65 KADALADI TN-23-007-026-026/92-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264092 07/10/2022 Annammal 2923007WL029878 Annammal 00177 IOBA0000978 600 600 Processed 13/10/2022 033431890 Annammal PALLAVAN GRAMA BANK(607052)
66 KADALADI TN-23-007-026-026/92-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264091 07/10/2022 Podisan 2923007WL029878 Podisan 00177 IOBA0000978 600 600 Processed 14/10/2022 033431890 Podisan INDIAN OVERSEAS BANK(508541)
67 KADALADI TN-23-007-026-026/93-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264093 07/10/2022 Ramayee 2923007WL029878 Ramayee 00177 IOBA0000978 600 600 Processed 14/10/2022 033431890 Ramayee INDIAN OVERSEAS BANK(508541)
68 KADALADI TN-23-007-026-026/97-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264094 07/10/2022 Amirthavalli 2923007WL029878 Amirthavalli 00177 IOBA0000978 200 200 Processed 14/10/2022 033431890 Amirthavalli INDIAN OVERSEAS BANK(508541)
SubTotal 34800 34800
Total 34800 34800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_071022APB_FTO_973846 Indian Overseas Bank IOBA0000978 OPPILAN 34800

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