Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:59:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_240223APB_FTO_1584267
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-23-007-053-001/451-A
(Oruvanenthal) 		2923007000NRG23240220232009865 24/02/2023 Muthuraman 2923007WL048176 Muthuraman 00177 IOBA0000525 1686 1686 Processed 02/04/2023 005716042 Muthuraman INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-053-053/12-A
(Oruvanenthal) 		2923007000NRG23240220232009866 24/02/2023 Eswari 2923007WL048176 Eswari 00177 IOBA0000525 1686 1686 Processed 02/04/2023 005716042 Eswari INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-053-053/125-A
(Oruvanenthal) 		2923007000NRG23240220232009867 24/02/2023 Senthuran 2923007WL048176 Senthuran 00177 IOBA0000525 1686 1686 Processed 02/04/2023 005716042 Senthuran INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-053-053/19-A
(Oruvanenthal) 		2923007000NRG23240220232009868 24/02/2023 Nadarajan 2923007WL048176 Nadarajan 00177 IOBA0000525 1686 1686 Processed 02/04/2023 005716042 Nadarajan INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-053-053/204-A
(Oruvanenthal) 		2923007000NRG23240220232009869 24/02/2023 Petchiyammal 2923007WL048176 Petchiyammal 00177 IOBA0000525 1686 1686 Processed 02/04/2023 005716042 Petchiyammal INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-053-053/212-A
(Oruvanenthal) 		2923007000NRG23240220232009870 24/02/2023 Devi 2923007WL048176 Devi 00177 IOBA0000525 1686 1686 Processed 03/04/2023 005716042 Devi UNION BANK OF INDIA(508500)
7 KADALADI TN-23-007-053-053/229-A
(Oruvanenthal) 		2923007000NRG23240220232009871 24/02/2023 Paranjothi 2923007WL048176 Paranjothi 00177 IOBA0000525 1686 1686 Processed 02/04/2023 005716042 Paranjothi INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-053-053/233-A
(Oruvanenthal) 		2923007000NRG23240220232009872 24/02/2023 Veeramakali 2923007WL048176 Veeramakali 00177 IOBA0000525 1686 1686 Processed 02/04/2023 005716042 Veeramakali INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-053-053/237-A
(Oruvanenthal) 		2923007000NRG23240220232009873 24/02/2023 Murugeswari 2923007WL048176 Murugeswari 00177 IOBA0000525 1686 1686 Processed 02/04/2023 005716042 Murugeswari INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-053-053/249-A
(Oruvanenthal) 		2923007000NRG23240220232009874 24/02/2023 SHANMUGAM 2923007WL048176 SHANMUGAM 00177 IOBA0000525 1686 1686 Processed 02/04/2023 005716042 SHANMUGAM INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-053-053/265-A
(Oruvanenthal) 		2923007000NRG23240220232009875 24/02/2023 Nagenthiran 2923007WL048176 Nagenthiran 00177 IOBA0000525 1686 1686 Processed 02/04/2023 005716042 Nagenthiran INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-053-053/292-A
(Oruvanenthal) 		2923007000NRG23240220232009876 24/02/2023 Sunthari 2923007WL048176 Sunthari 00177 IOBA0000525 1686 1686 Processed 02/04/2023 005716042 Sunthari INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-053-053/293-A
(Oruvanenthal) 		2923007000NRG23240220232009877 24/02/2023 Pakampariyal 2923007WL048176 Pakampariyal 00177 IOBA0000525 1686 1686 Processed 02/04/2023 005716042 Pakampariyal INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-053-053/312-A
(Oruvanenthal) 		2923007000NRG23240220232009878 24/02/2023 Murugesan 2923007WL048176 Murugesan 00177 IOBA0000525 1686 1686 Processed 02/04/2023 005716042 Murugesan TAMILNAD MERCANTILE BANK LTD.(607187)
15 KADALADI TN-23-007-053-053/329-A
(Oruvanenthal) 		2923007000NRG23240220232009879 24/02/2023 Sudha 2923007WL048176 Sudha 00177 IOBA0000525 1686 1686 Processed 02/04/2023 005716042 Sudha INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-053-053/331-A
(Oruvanenthal) 		2923007000NRG23240220232009880 24/02/2023 Selvaganapathi 2923007WL048176 Selvaganapathi 00177 IOBA0000525 1686 1686 Processed 02/04/2023 005716042 Selvaganapathi INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-053-053/331-A
(Oruvanenthal) 		2923007000NRG23240220232009881 24/02/2023 Senthilnathan 2923007WL048176 Senthilnathan 00177 IOBA0000525 1686 1686 Processed 02/04/2023 005716042 Senthilnathan INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-053-053/333-A
(Oruvanenthal) 		2923007000NRG23240220232009882 24/02/2023 Muthirulayee 2923007WL048176 Muthirulayee 00177 IOBA0000525 843 843 Processed 02/04/2023 005716042 Muthirulayee INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-053-053/334-A
(Oruvanenthal) 		2923007000NRG23240220232009883 24/02/2023 Velmurugan 2923007WL048176 Velmurugan 00177 IOBA0000525 1686 1686 Processed 02/04/2023 005716042 Velmurugan PALLAVAN GRAMA BANK(607052)
20 KADALADI TN-23-007-053-053/398-A
(Oruvanenthal) 		2923007000NRG23240220232009885 24/02/2023 Inthurani 2923007WL048176 Inthurani 00177 IOBA0000525 1686 1686 Processed 02/04/2023 005716042 Inthurani INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-053-053/40-A
(Oruvanenthal) 		2923007000NRG23240220232009886 24/02/2023 Ariramachanthiran 2923007WL048176 Ariramachanthiran 00177 IOBA0000525 1686 1686 Processed 02/04/2023 005716042 Ariramachanthiran INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-053-053/40-A
(Oruvanenthal) 		2923007000NRG23240220232009887 24/02/2023 Sanmugavalli 2923007WL048176 Sanmugavalli 00177 IOBA0000525 1686 1686 Processed 02/04/2023 005716042 Sanmugavalli INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-053-053/403-A
(Oruvanenthal) 		2923007000NRG23240220232009888 24/02/2023 Muthumari 2923007WL048176 Muthumari 00177 IOBA0000525 1686 1686 Processed 02/04/2023 005716042 Muthumari INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-053-053/420-A
(Oruvanenthal) 		2923007000NRG23240220232009889 24/02/2023 Vijayalakshmi 2923007WL048176 Vijayalakshmi 00177 IOBA0000525 1686 1686 Processed 02/04/2023 005716042 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-053-053/430-A
(Oruvanenthal) 		2923007000NRG23240220232009890 24/02/2023 Shanthanamari 2923007WL048176 Shanthanamari 00177 IOBA0000525 1686 1686 Processed 02/04/2023 005716042 Shanthanamari INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-053-053/44-A
(Oruvanenthal) 		2923007000NRG23240220232009891 24/02/2023 Murugaiya 2923007WL048176 Murugaiya 00177 IOBA0000525 1686 1686 Processed 02/04/2023 005716042 Murugaiya INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-053-053/445-A
(Oruvanenthal) 		2923007000NRG23240220232009892 24/02/2023 Periyamarathi 2923007WL048176 Periyamarathi 00177 IOBA0000525 1686 1686 Processed 02/04/2023 005716042 Periyamarathi INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-053-053/464-B
(Oruvanenthal) 		2923007000NRG23240220232009893 24/02/2023 Murugeswari 2923007WL048176 Murugeswari 00177 IOBA0000525 1686 1686 Processed 02/04/2023 005716042 Murugeswari INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-053-053/6-A
(Oruvanenthal) 		2923007000NRG23240220232009894 24/02/2023 Parameswari 2923007WL048176 Parameswari 00177 IOBA0000525 1686 1686 Processed 02/04/2023 005716042 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-053-053/64-A
(Oruvanenthal) 		2923007000NRG23240220232009895 24/02/2023 Velu 2923007WL048176 Velu 00177 IOBA0000525 1686 1686 Processed 02/04/2023 005716042 Velu INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-053-053/76-A
(Oruvanenthal) 		2923007000NRG23240220232009896 24/02/2023 Nagarethinam 2923007WL048176 Nagarethinam 00177 IOBA0000525 1405 1405 Processed 02/04/2023 005716042 Nagarethinam INDIAN OVERSEAS BANK(508541)
SubTotal 51142 51142
32 KADALADI TN-23-007-053-053/336-A
(Oruvanenthal) 		2923007000NRG23240220232009884 24/02/2023 Ragavendran 2923007WL048176 Ragavendran 00177 IOBA0002300 1686 1686 Processed 02/04/2023 005716042 Ragavendran INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
Total 52828 52828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_240223APB_FTO_1584267 Indian Overseas Bank IOBA0000525 KADALADI 51142
2 KADALADI TN2923007_240223APB_FTO_1584267 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 1686

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