Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:40:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_170323APB_FTO_1659166
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-23-007-016-002/1052-A
(KIDATHIRUKKAI) 		2923007000NRG23170320232143882 17/03/2023 Prabha 2923007WL051316 Prabha 00177 IOBA0002300 1500 1500 Processed 31/03/2023 025730281 Prabha INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-016-016/1080-A
(KIDATHIRUKKAI) 		2923007000NRG23170320232143887 17/03/2023 Kasinathan 2923007WL051316 Kasinathan 00177 IOBA0002300 1500 1500 Processed 30/03/2023 025730281 Kasinathan INDIAN OVERSEAS BANK(508541)
SubTotal 3000 3000
3 KADALADI TN-23-007-016-016/109-A
(KIDATHIRUKKAI) 		2923007000NRG23170320232143889 17/03/2023 Erulayee 2923007WL051316 Erulayee 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730281 Erulayee PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-016-016/111-A
(KIDATHIRUKKAI) 		2923007000NRG23170320232143890 17/03/2023 Valarmathi 2923007WL051316 Valarmathi 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730281 Valarmathi INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-016-016/114-A
(KIDATHIRUKKAI) 		2923007000NRG23170320232143891 17/03/2023 Pechi 2923007WL051316 Pechi 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730281 Pechi INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-016-016/135-A
(KIDATHIRUKKAI) 		2923007000NRG23170320232143892 17/03/2023 Pakkiyam 2923007WL051316 Pakkiyam 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730281 Pakkiyam PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-016-016/142-A
(KIDATHIRUKKAI) 		2923007000NRG23170320232143893 17/03/2023 Soundaravalli 2923007WL051316 Soundaravalli 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730281 Soundaravalli STATE BANK OF INDIA(508548)
8 KADALADI TN-23-007-016-016/148-A
(KIDATHIRUKKAI) 		2923007000NRG23170320232143894 17/03/2023 Muthulakshmi 2923007WL051316 Muthulakshmi 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730281 Muthulakshmi PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-016-016/151-A
(KIDATHIRUKKAI) 		2923007000NRG23170320232143895 17/03/2023 Angammal 2923007WL051316 Angammal 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730281 Angammal PALLAVAN GRAMA BANK(607052)
10 KADALADI TN-23-007-016-016/160-A
(KIDATHIRUKKAI) 		2923007000NRG23170320232143896 17/03/2023 Ukirapandi 2923007WL051316 Ukirapandi 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730281 Ukirapandi PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-016-016/161-A
(KIDATHIRUKKAI) 		2923007000NRG23170320232143897 17/03/2023 Kandasamy 2923007WL051316 Kandasamy 00328 IOBA0PGB001 1500 1500 Processed 31/03/2023 025730281 Kandasamy INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-016-016/161-A
(KIDATHIRUKKAI) 		2923007000NRG23170320232143898 17/03/2023 Petchiammal 2923007WL051316 Petchiammal 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730281 Petchiammal PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-016-016/181-A
(KIDATHIRUKKAI) 		2923007000NRG23170320232143900 17/03/2023 Muthukali 2923007WL051316 Muthukali 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730281 Muthukali PALLAVAN GRAMA BANK(607052)
14 KADALADI TN-23-007-016-016/191-A
(KIDATHIRUKKAI) 		2923007000NRG23170320232143903 17/03/2023 Valli 2923007WL051316 Valli 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730281 Valli PALLAVAN GRAMA BANK(607052)
15 KADALADI TN-23-007-016-016/194-A
(KIDATHIRUKKAI) 		2923007000NRG23170320232143904 17/03/2023 Arunachi 2923007WL051316 Arunachi 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730281 Arunachi PALLAVAN GRAMA BANK(607052)
16 KADALADI TN-23-007-016-016/201-A
(KIDATHIRUKKAI) 		2923007000NRG23170320232143905 17/03/2023 Pechiammal 2923007WL051316 Pechiammal 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730281 Pechiammal INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-016-016/201-A
(KIDATHIRUKKAI) 		2923007000NRG23170320232143906 17/03/2023 Selvam 2923007WL051316 Selvam 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730281 Selvam PALLAVAN GRAMA BANK(607052)
18 KADALADI TN-23-007-016-016/206-A
(KIDATHIRUKKAI) 		2923007000NRG23170320232143907 17/03/2023 Kalanchiam 2923007WL051316 Kalanchiam 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730281 Kalanchiam PALLAVAN GRAMA BANK(607052)
19 KADALADI TN-23-007-016-016/212-A
(KIDATHIRUKKAI) 		2923007000NRG23170320232143908 17/03/2023 Kaliammal 2923007WL051316 Kaliammal 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730281 Kaliammal PALLAVAN GRAMA BANK(607052)
20 KADALADI TN-23-007-016-016/212-A
(KIDATHIRUKKAI) 		2923007000NRG23170320232143909 17/03/2023 Muthu 2923007WL051316 Muthu 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730281 Muthu PALLAVAN GRAMA BANK(607052)
21 KADALADI TN-23-007-016-016/226-A
(KIDATHIRUKKAI) 		2923007000NRG23170320232143910 17/03/2023 Indhurani 2923007WL051316 Indhurani 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730281 Indhurani PALLAVAN GRAMA BANK(607052)
22 KADALADI TN-23-007-016-016/237-A
(KIDATHIRUKKAI) 		2923007000NRG23170320232143911 17/03/2023 Pechiammal 2923007WL051316 Pechiammal 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730281 Pechiammal PALLAVAN GRAMA BANK(607052)
23 KADALADI TN-23-007-016-016/238-A
(KIDATHIRUKKAI) 		2923007000NRG23170320232143912 17/03/2023 Ramalakshmi 2923007WL051316 Ramalakshmi 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730281 Ramalakshmi STATE BANK OF INDIA(508548)
24 KADALADI TN-23-007-016-016/248-A
(KIDATHIRUKKAI) 		2923007000NRG23170320232143913 17/03/2023 Petchiammal 2923007WL051316 Petchiammal 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730281 Petchiammal PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-016-016/248-A
(KIDATHIRUKKAI) 		2923007000NRG23170320232143914 17/03/2023 Ramapandi 2923007WL051316 Ramapandi 00328 IOBA0PGB001 1500 1500 Processed 31/03/2023 025730281 Ramapandi INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-016-016/255-A
(KIDATHIRUKKAI) 		2923007000NRG23170320232143915 17/03/2023 Thirukkammal 2923007WL051316 Thirukkammal 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730281 Thirukkammal STATE BANK OF INDIA(508548)
27 KADALADI TN-23-007-016-016/261-A
(KIDATHIRUKKAI) 		2923007000NRG23170320232143916 17/03/2023 Poornam 2923007WL051316 Poornam 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730281 Poornam PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-016-016/265-A
(KIDATHIRUKKAI) 		2923007000NRG23170320232143917 17/03/2023 Muthuirulayee 2923007WL051316 Muthuirulayee 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730281 Muthuirulayee PALLAVAN GRAMA BANK(607052)
29 KADALADI TN-23-007-016-016/269-A
(KIDATHIRUKKAI) 		2923007000NRG23170320232143919 17/03/2023 Mariammal 2923007WL051316 Mariammal 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730281 Mariammal PALLAVAN GRAMA BANK(607052)
30 KADALADI TN-23-007-016-016/272-A
(KIDATHIRUKKAI) 		2923007000NRG23170320232143920 17/03/2023 Poornajothi 2923007WL051316 Poornajothi 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730281 Poornajothi STATE BANK OF INDIA(508548)
31 KADALADI TN-23-007-016-016/278-A
(KIDATHIRUKKAI) 		2923007000NRG23170320232143921 17/03/2023 Pandiammal 2923007WL051316 Pandiammal 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730281 Pandiammal PALLAVAN GRAMA BANK(607052)
32 KADALADI TN-23-007-016-016/279-A
(KIDATHIRUKKAI) 		2923007000NRG23170320232143922 17/03/2023 Solaiammal 2923007WL051316 Solaiammal 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730281 Solaiammal PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-016-016/34-A
(KIDATHIRUKKAI) 		2923007000NRG23170320232143924 17/03/2023 Gunjaram 2923007WL051316 Gunjaram 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730281 Gunjaram PALLAVAN GRAMA BANK(607052)
34 KADALADI TN-23-007-016-016/55-A
(KIDATHIRUKKAI) 		2923007000NRG23170320232143926 17/03/2023 Eswari 2923007WL051316 Eswari 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730281 Eswari PALLAVAN GRAMA BANK(607052)
35 KADALADI TN-23-007-016-016/55-A
(KIDATHIRUKKAI) 		2923007000NRG23170320232143925 17/03/2023 Muniasamy 2923007WL051316 Muniasamy 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730281 Muniasamy PALLAVAN GRAMA BANK(607052)
36 KADALADI TN-23-007-016-016/578-A
(KIDATHIRUKKAI) 		2923007000NRG23170320232143927 17/03/2023 Muthuvel 2923007WL051316 Muthuvel 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730281 Muthuvel PALLAVAN GRAMA BANK(607052)
37 KADALADI TN-23-007-016-016/598-A
(KIDATHIRUKKAI) 		2923007000NRG23170320232143929 17/03/2023 Manikandan 2923007WL051316 Manikandan 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730281 Manikandan STATE BANK OF INDIA(508548)
38 KADALADI TN-23-007-016-016/609-A
(KIDATHIRUKKAI) 		2923007000NRG23170320232143931 17/03/2023 Ramapandi 2923007WL051316 Ramapandi 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730281 Ramapandi PALLAVAN GRAMA BANK(607052)
39 KADALADI TN-23-007-016-016/610-A
(KIDATHIRUKKAI) 		2923007000NRG23170320232143932 17/03/2023 Rajeshwari 2923007WL051316 Rajeshwari 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730281 Rajeshwari STATE BANK OF INDIA(508548)
40 KADALADI TN-23-007-016-016/635-A
(KIDATHIRUKKAI) 		2923007000NRG23170320232143934 17/03/2023 Siraimittan 2923007WL051316 Siraimittan 00328 IOBA0PGB001 1500 1500 Processed 31/03/2023 025730281 Siraimittan INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-016-016/683-A
(KIDATHIRUKKAI) 		2923007000NRG23170320232143935 17/03/2023 Mariyammal 2923007WL051316 Mariyammal 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730281 Mariyammal PALLAVAN GRAMA BANK(607052)
42 KADALADI TN-23-007-016-016/700-A
(KIDATHIRUKKAI) 		2923007000NRG23170320232143936 17/03/2023 Kaleeswari 2923007WL051316 Kaleeswari 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730281 Kaleeswari PALLAVAN GRAMA BANK(607052)
43 KADALADI TN-23-007-016-016/71-A
(KIDATHIRUKKAI) 		2923007000NRG23170320232143937 17/03/2023 Selvi 2923007WL051316 Selvi 00328 IOBA0PGB001 500 500 Processed 31/03/2023 025730281 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-016-016/71-A
(KIDATHIRUKKAI) 		2923007000NRG23170320232143938 17/03/2023 Vallivittan 2923007WL051316 Vallivittan 00328 IOBA0PGB001 500 500 Processed 30/03/2023 025730281 Vallivittan PALLAVAN GRAMA BANK(607052)
45 KADALADI TN-23-007-016-016/72-A
(KIDATHIRUKKAI) 		2923007000NRG23170320232143939 17/03/2023 Kaliyammal 2923007WL051316 Kaliyammal 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730281 Kaliyammal PALLAVAN GRAMA BANK(607052)
46 KADALADI TN-23-007-016-016/721-A
(KIDATHIRUKKAI) 		2923007000NRG23170320232143940 17/03/2023 Muniyammal 2923007WL051316 Muniyammal 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730281 Muniyammal PALLAVAN GRAMA BANK(607052)
47 KADALADI TN-23-007-016-016/73-a
(KIDATHIRUKKAI) 		2923007000NRG23170320232143941 17/03/2023 Vijayalakshmi 2923007WL051316 Vijayalakshmi 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730281 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
48 KADALADI TN-23-007-016-016/764-A
(KIDATHIRUKKAI) 		2923007000NRG23170320232143942 17/03/2023 Pooranam 2923007WL051316 Pooranam 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730281 Pooranam PALLAVAN GRAMA BANK(607052)
49 KADALADI TN-23-007-016-016/77-A
(KIDATHIRUKKAI) 		2923007000NRG23170320232143943 17/03/2023 Lakshmi 2923007WL051316 Lakshmi 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730281 Lakshmi STATE BANK OF INDIA(508548)
50 KADALADI TN-23-007-016-016/779-A
(KIDATHIRUKKAI) 		2923007000NRG23170320232143944 17/03/2023 Erulayee 2923007WL051316 Erulayee 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730281 Erulayee PALLAVAN GRAMA BANK(607052)
51 KADALADI TN-23-007-016-016/801-A
(KIDATHIRUKKAI) 		2923007000NRG23170320232143946 17/03/2023 Palaniyammal 2923007WL051316 Palaniyammal 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730281 Palaniyammal PALLAVAN GRAMA BANK(607052)
52 KADALADI TN-23-007-016-016/852-A
(KIDATHIRUKKAI) 		2923007000NRG23170320232143947 17/03/2023 Sasikala 2923007WL051316 Sasikala 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730281 Sasikala PALLAVAN GRAMA BANK(607052)
53 KADALADI TN-23-007-016-016/871-A
(KIDATHIRUKKAI) 		2923007000NRG23170320232143948 17/03/2023 Bhagavathi 2923007WL051316 Bhagavathi 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730281 Bhagavathi PALLAVAN GRAMA BANK(607052)
54 KADALADI TN-23-007-016-016/921-A
(KIDATHIRUKKAI) 		2923007000NRG23170320232143949 17/03/2023 murugavalli 2923007WL051316 murugavalli 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730281 murugavalli PALLAVAN GRAMA BANK(607052)
55 KADALADI TN-23-007-016-016/94-A
(KIDATHIRUKKAI) 		2923007000NRG23170320232143951 17/03/2023 Angusamy 2923007WL051316 Angusamy 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730281 Angusamy PALLAVAN GRAMA BANK(607052)
56 KADALADI TN-23-007-016-016/94-A
(KIDATHIRUKKAI) 		2923007000NRG23170320232143950 17/03/2023 Panchavarnam 2923007WL051316 Panchavarnam 00328 IOBA0PGB001 1000 1000 Processed 31/03/2023 025730281 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-016-016/942-A
(KIDATHIRUKKAI) 		2923007000NRG23170320232143952 17/03/2023 allaguvalli 2923007WL051316 allaguvalli 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730281 allaguvalli PALLAVAN GRAMA BANK(607052)
58 KADALADI TN-23-007-016-016/95-A
(KIDATHIRUKKAI) 		2923007000NRG23170320232143953 17/03/2023 Alagarsamy 2923007WL051316 Alagarsamy 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730281 Alagarsamy PALLAVAN GRAMA BANK(607052)
59 KADALADI TN-23-007-016-016/95-A
(KIDATHIRUKKAI) 		2923007000NRG23170320232143954 17/03/2023 Lakshmi 2923007WL051316 Lakshmi 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730281 Lakshmi PALLAVAN GRAMA BANK(607052)
60 KADALADI TN-23-007-016-016/97-A
(KIDATHIRUKKAI) 		2923007000NRG23170320232143955 17/03/2023 Boopathi 2923007WL051316 Boopathi 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730281 Boopathi PALLAVAN GRAMA BANK(607052)
61 KADALADI TN-23-007-016-016/975-A
(KIDATHIRUKKAI) 		2923007000NRG23170320232143957 17/03/2023 Hemalatha 2923007WL051316 Hemalatha 00328 IOBA0PGB001 250 250 Processed 31/03/2023 025730281 Hemalatha INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-016-016/979-A
(KIDATHIRUKKAI) 		2923007000NRG23170320232143958 17/03/2023 Eswari 2923007WL051316 Eswari 00328 IOBA0PGB001 1500 1500 Processed 31/03/2023 025730281 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-016-016/984-A
(KIDATHIRUKKAI) 		2923007000NRG23170320232143959 17/03/2023 Bagavathi 2923007WL051316 Bagavathi 00328 IOBA0PGB001 1500 1500 Processed 31/03/2023 025730281 Bagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-016-016/988-A
(KIDATHIRUKKAI) 		2923007000NRG23170320232143960 17/03/2023 Sanmugavalli 2923007WL051316 Sanmugavalli 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730281 Sanmugavalli STATE BANK OF INDIA(508548)
SubTotal 88750 88750
65 KADALADI TN-23-007-016-016/1087-A
(KIDATHIRUKKAI) 		2923007000NRG23170320232143888 17/03/2023 Manikkavalli 2923007WL051316 Manikkavalli 00415 SBIN0000786 1500 1500 Processed 30/03/2023 025730281 Manikkavalli STATE BANK OF INDIA(508548)
66 KADALADI TN-23-007-016-016/181-A
(KIDATHIRUKKAI) 		2923007000NRG23170320232143901 17/03/2023 Murugesan 2923007WL051316 Murugesan 00415 SBIN0000786 1500 1500 Processed 30/03/2023 025730281 Murugesan STATE BANK OF INDIA(508548)
SubTotal 3000 3000
67 KADALADI TN-23-007-016-002/1056-A
(KIDATHIRUKKAI) 		2923007000NRG23170320232143883 17/03/2023 Sasikala 2923007WL051316 Sasikala 00437 TMBL0000257 1500 1500 Processed 31/03/2023 025730281 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
68 KADALADI TN-23-007-016-016/184-A
(KIDATHIRUKKAI) 		2923007000NRG23170320232143902 17/03/2023 Vellachi 2923007WL051316 Vellachi 00691 IPOS0000001 1500 1500 Processed 30/03/2023 025730281 Vellachi PALLAVAN GRAMA BANK(607052)
SubTotal 1500 1500
69 KADALADI TN-23-007-016-016/1036-A
(KIDATHIRUKKAI) 		2923007000NRG23170320232143884 17/03/2023 Sivajothi 2923007WL051316 Sivajothi 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730281 Sivajothi PALLAVAN GRAMA BANK(607052)
70 KADALADI TN-23-007-016-016/1069-A
(KIDATHIRUKKAI) 		2923007000NRG23170320232143886 17/03/2023 Malathi 2923007WL051316 Malathi 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730281 Malathi INDIAN OVERSEAS BANK(508541)
71 KADALADI TN-23-007-016-016/265-A
(KIDATHIRUKKAI) 		2923007000NRG23170320232143918 17/03/2023 Muthumari 2923007WL051316 Muthumari 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730281 Muthumari PALLAVAN GRAMA BANK(607052)
72 KADALADI TN-23-007-016-016/302-A
(KIDATHIRUKKAI) 		2923007000NRG23170320232143923 17/03/2023 Amsavalli 2923007WL051316 Amsavalli 00701 IDIB0PLB001 1500 1500 Processed 31/03/2023 025730281 Amsavalli INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-016-016/598-A
(KIDATHIRUKKAI) 		2923007000NRG23170320232143930 17/03/2023 Murugeshwari 2923007WL051316 Murugeshwari 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730281 Murugeshwari STATE BANK OF INDIA(508548)
74 KADALADI TN-23-007-016-016/625-A
(KIDATHIRUKKAI) 		2923007000NRG23170320232143933 17/03/2023 Ukkirapandi 2923007WL051316 Ukkirapandi 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730281 Ukkirapandi PALLAVAN GRAMA BANK(607052)
75 KADALADI TN-23-007-016-016/971-A
(KIDATHIRUKKAI) 		2923007000NRG23170320232143956 17/03/2023 Vanitha 2923007WL051316 Vanitha 00701 IDIB0PLB001 1686 1686 Processed 31/03/2023 025730281 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10686 10686
Total 108436 108436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_170323APB_FTO_1659166 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 3000
2 KADALADI TN2923007_170323APB_FTO_1659166 Pandyan Grama Bank IOBA0PGB001 PGB Mudukulathur 88750
3 KADALADI TN2923007_170323APB_FTO_1659166 State Bank of India SBIN0000786 MUDUKULATHUR 3000
4 KADALADI TN2923007_170323APB_FTO_1659166 Tamilnadu Mercantile Bank TMBL0000257 MUDHUKULATHUR 1500
5 KADALADI TN2923007_170323APB_FTO_1659166 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1500
6 KADALADI TN2923007_170323APB_FTO_1659166 Tamil Nadu Grama Bank IDIB0PLB001 Kamuthi 1686
7 KADALADI TN2923007_170323APB_FTO_1659166 Tamil Nadu Grama Bank IDIB0PLB001 Mudukulathur 9000

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