Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:03:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_200323APB_FTO_1670555
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-23-007-034-002/811-A
(ORIVAYAL) 		2923007000NRG23200320232166466 20/03/2023 Karpagajothi 2923007WL051774 Karpagajothi 00177 IOBA0000525 480 480 Processed 30/03/2023 025730392 Karpagajothi INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-034-002/814-A
(ORIVAYAL) 		2923007000NRG23200320232166467 20/03/2023 Senthilvel 2923007WL051774 Senthilvel 00177 IOBA0000525 320 320 Processed 30/03/2023 025730392 Senthilvel UNION BANK OF INDIA(508500)
3 KADALADI TN-23-007-034-002/826-A
(ORIVAYAL) 		2923007000NRG23200320232166469 20/03/2023 Amutha 2923007WL051774 Amutha 00177 IOBA0000525 320 320 Processed 30/03/2023 025730392 Amutha STATE BANK OF INDIA(508548)
4 KADALADI TN-23-007-034-002/830-A
(ORIVAYAL) 		2923007000NRG23200320232166470 20/03/2023 Kalaimurugan 2923007WL051774 Kalaimurugan 00177 IOBA0000525 480 480 Processed 30/03/2023 025730392 Kalaimurugan INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-034-034/101-A
(ORIVAYAL) 		2923007000NRG23200320232166471 20/03/2023 Sanmugavalli 2923007WL051774 Sanmugavalli 00177 IOBA0000525 480 480 Processed 30/03/2023 025730392 Sanmugavalli STATE BANK OF INDIA(508548)
6 KADALADI TN-23-007-034-034/121-A
(ORIVAYAL) 		2923007000NRG23200320232166472 20/03/2023 Palraj 2923007WL051774 Palraj 00177 IOBA0000525 320 320 Processed 31/03/2023 025730392 Palraj INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-034-034/142-A
(ORIVAYAL) 		2923007000NRG23200320232166473 20/03/2023 Meenal 2923007WL051774 Meenal 00177 IOBA0000525 480 480 Processed 31/03/2023 025730392 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-034-034/154-A
(ORIVAYAL) 		2923007000NRG23200320232166474 20/03/2023 Velsamy 2923007WL051774 Velsamy 00177 IOBA0000525 320 320 Processed 30/03/2023 025730392 Velsamy STATE BANK OF INDIA(508548)
9 KADALADI TN-23-007-034-034/170-A
(ORIVAYAL) 		2923007000NRG23200320232166475 20/03/2023 Arumugam 2923007WL051774 Arumugam 00177 IOBA0000525 160 160 Processed 31/03/2023 025730392 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-034-034/213-A
(ORIVAYAL) 		2923007000NRG23200320232166477 20/03/2023 Malarvalli 2923007WL051774 Malarvalli 00177 IOBA0000525 320 320 Processed 31/03/2023 025730392 Malarvalli INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-034-034/22-A
(ORIVAYAL) 		2923007000NRG23200320232166478 20/03/2023 Arumugavalli 2923007WL051774 Arumugavalli 00177 IOBA0000525 320 320 Processed 30/03/2023 025730392 Arumugavalli PALLAVAN GRAMA BANK(607052)
12 KADALADI TN-23-007-034-034/242-A
(ORIVAYAL) 		2923007000NRG23200320232166479 20/03/2023 Rakku 2923007WL051774 Rakku 00177 IOBA0000525 320 320 Processed 30/03/2023 025730392 Rakku INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-034-034/243-A
(ORIVAYAL) 		2923007000NRG23200320232166480 20/03/2023 Muthuvel 2923007WL051774 Muthuvel 00177 IOBA0000525 480 480 Processed 30/03/2023 025730392 Muthuvel INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-034-034/279-A
(ORIVAYAL) 		2923007000NRG23200320232166482 20/03/2023 Kesavan 2923007WL051774 Kesavan 00177 IOBA0000525 320 320 Processed 31/03/2023 025730392 Kesavan INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-034-034/28-A
(ORIVAYAL) 		2923007000NRG23200320232166483 20/03/2023 Lakshmi 2923007WL051774 Lakshmi 00177 IOBA0000525 160 160 Processed 30/03/2023 025730392 Lakshmi INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-034-034/296-A
(ORIVAYAL) 		2923007000NRG23200320232166484 20/03/2023 Erulayee 2923007WL051774 Erulayee 00177 IOBA0000525 160 160 Processed 30/03/2023 025730392 Erulayee INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-034-034/357-A
(ORIVAYAL) 		2923007000NRG23200320232166485 20/03/2023 Meenal 2923007WL051774 Meenal 00177 IOBA0000525 160 160 Processed 31/03/2023 025730392 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-034-034/399-A
(ORIVAYAL) 		2923007000NRG23200320232166486 20/03/2023 Ganesan 2923007WL051774 Ganesan 00177 IOBA0000525 480 480 Processed 31/03/2023 025730392 Ganesan INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-034-034/418-A
(ORIVAYAL) 		2923007000NRG23200320232166488 20/03/2023 mari 2923007WL051774 mari 00177 IOBA0000525 480 480 Processed 30/03/2023 025730392 mari INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-034-034/427-A
(ORIVAYAL) 		2923007000NRG23200320232166489 20/03/2023 Mariyammal 2923007WL051774 Mariyammal 00177 IOBA0000525 320 320 Processed 31/03/2023 025730392 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-034-034/436-A
(ORIVAYAL) 		2923007000NRG23200320232166490 20/03/2023 Sanmugatthammal 2923007WL051774 Sanmugatthammal 00177 IOBA0000525 160 160 Processed 31/03/2023 025730392 Sanmugatthammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-034-034/453-A
(ORIVAYAL) 		2923007000NRG23200320232166491 20/03/2023 Ramalakshmi 2923007WL051774 Ramalakshmi 00177 IOBA0000525 320 320 Processed 31/03/2023 025730392 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-034-034/457-A
(ORIVAYAL) 		2923007000NRG23200320232166492 20/03/2023 Vellaisamy 2923007WL051774 Vellaisamy 00177 IOBA0000525 160 160 Processed 30/03/2023 025730392 Vellaisamy INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-034-034/497-A
(ORIVAYAL) 		2923007000NRG23200320232166493 20/03/2023 Velatthal 2923007WL051774 Velatthal 00177 IOBA0000525 160 160 Processed 31/03/2023 025730392 Velatthal INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-034-034/521-A
(ORIVAYAL) 		2923007000NRG23200320232166494 20/03/2023 Poopandi 2923007WL051774 Poopandi 00177 IOBA0000525 480 480 Processed 30/03/2023 025730392 Poopandi INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-034-034/60-A
(ORIVAYAL) 		2923007000NRG23200320232166497 20/03/2023 Palaniselvi 2923007WL051774 Palaniselvi 00177 IOBA0000525 480 480 Processed 31/03/2023 025730392 Palaniselvi INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-034-034/609-A
(ORIVAYAL) 		2923007000NRG23200320232166498 20/03/2023 Jeyalakshmi 2923007WL051774 Jeyalakshmi 00177 IOBA0000525 480 480 Processed 31/03/2023 025730392 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-034-034/62-A
(ORIVAYAL) 		2923007000NRG23200320232166499 20/03/2023 Puspham 2923007WL051774 Puspham 00177 IOBA0000525 320 320 Processed 31/03/2023 025730392 Puspham INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-034-034/63-A
(ORIVAYAL) 		2923007000NRG23200320232166500 20/03/2023 Rasu 2923007WL051774 Rasu 00177 IOBA0000525 320 320 Processed 31/03/2023 025730392 Rasu INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-034-034/666-A
(ORIVAYAL) 		2923007000NRG23200320232166501 20/03/2023 Kannammal 2923007WL051774 Kannammal 00177 IOBA0000525 160 160 Processed 31/03/2023 025730392 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-034-034/687-A
(ORIVAYAL) 		2923007000NRG23200320232166502 20/03/2023 Kasduri 2923007WL051774 Kasduri 00177 IOBA0000525 320 320 Processed 30/03/2023 025730392 Kasduri INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-034-034/688-A
(ORIVAYAL) 		2923007000NRG23200320232166503 20/03/2023 Karbhagam 2923007WL051774 Karbhagam 00177 IOBA0000525 160 160 Processed 30/03/2023 025730392 Karbhagam INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-034-034/762-A
(ORIVAYAL) 		2923007000NRG23200320232166505 20/03/2023 Lakshmi 2923007WL051774 Lakshmi 00177 IOBA0000525 320 320 Processed 31/03/2023 025730392 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-034-034/763-A
(ORIVAYAL) 		2923007000NRG23200320232166506 20/03/2023 Chandira 2923007WL051774 Chandira 00177 IOBA0000525 160 160 Processed 30/03/2023 025730392 Chandira INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-034-034/79-A
(ORIVAYAL) 		2923007000NRG23200320232166509 20/03/2023 Muniyammal 2923007WL051774 Muniyammal 00177 IOBA0000525 320 320 Processed 31/03/2023 025730392 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-034-034/840-A
(ORIVAYAL) 		2923007000NRG23200320232166510 20/03/2023 Selvi 2923007WL051774 Selvi 00177 IOBA0000525 480 480 Processed 30/03/2023 025730392 Selvi INDIAN BANK(607105)
37 KADALADI TN-23-007-034-034/845-A
(ORIVAYAL) 		2923007000NRG23200320232166511 20/03/2023 Devi 2923007WL051774 Devi 00177 IOBA0000525 480 480 Processed 30/03/2023 025730392 Devi INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-034-034/92-A
(ORIVAYAL) 		2923007000NRG23200320232166512 20/03/2023 Kala 2923007WL051774 Kala 00177 IOBA0000525 480 480 Processed 31/03/2023 025730392 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12640 12640
39 KADALADI TN-23-007-034-034/777-A
(ORIVAYAL) 		2923007000NRG23200320232166507 20/03/2023 Murugavalli 2923007WL051774 Murugavalli 00177 IOBA0002548 480 480 Processed 31/03/2023 025730392 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 480 480
40 KADALADI TN-23-007-034-034/789-A
(ORIVAYAL) 		2923007000NRG23200320232166508 20/03/2023 Revathi 2923007WL051774 Revathi 00415 SBIN0000786 480 480 Processed 30/03/2023 025730392 Revathi STATE BANK OF INDIA(508548)
SubTotal 480 480
41 KADALADI TN-23-007-034-002/815-A
(ORIVAYAL) 		2923007000NRG23200320232166468 20/03/2023 Velusamy 2923007WL051774 Velusamy 00415 SBIN0015703 320 320 Processed 30/03/2023 025730392 Velusamy CANARA BANK(508532)
SubTotal 320 320
42 KADALADI TN-23-007-034-034/195-A
(ORIVAYAL) 		2923007000NRG23200320232166476 20/03/2023 Panchavarnam 2923007WL051774 Panchavarnam 00691 IPOS0000001 160 160 Processed 31/03/2023 025730392 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-034-034/552-A
(ORIVAYAL) 		2923007000NRG23200320232166495 20/03/2023 Pakkiyam 2923007WL051774 Pakkiyam 00691 IPOS0000001 320 320 Processed 31/03/2023 025730392 Pakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 480 480
Total 14400 14400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_200323APB_FTO_1670555 Indian Overseas Bank IOBA0000525 KADALADI 12640
2 KADALADI TN2923007_200323APB_FTO_1670555 Indian Overseas Bank IOBA0002548 SAYALKUDI 480
3 KADALADI TN2923007_200323APB_FTO_1670555 State Bank of India SBIN0000786 MUDUKULATHUR 480
4 KADALADI TN2923007_200323APB_FTO_1670555 State Bank of India SBIN0015703 PARAMAKUDI BAZAAR 320
5 KADALADI TN2923007_200323APB_FTO_1670555 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 480

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