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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:01:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_070123APB_FTO_1408891
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-23-007-015-015/13-A
(SIRAIKULAM) 		2923007000NRG23070120231775523 07/01/2023 Murugavalli 2923007WL042798 Murugavalli 00177 IOBA0001237 1686 1686 Processed 01/02/2023 018559404 Murugavalli PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
2 KADALADI TN-23-007-015-015/122-A
(SIRAIKULAM) 		2923007000NRG23070120231775522 07/01/2023 Valli 2923007WL042798 Valli 00328 IOBA0PGB001 1686 1686 Processed 02/02/2023 018559404 Valli INDIAN BANK(607105)
3 KADALADI TN-23-007-015-015/17-A
(SIRAIKULAM) 		2923007000NRG23070120231775524 07/01/2023 Jepamalai 2923007WL042798 Jepamalai 00328 IOBA0PGB001 1686 1686 Processed 01/02/2023 018559404 Jepamalai PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-015-015/192-A
(SIRAIKULAM) 		2923007000NRG23070120231775525 07/01/2023 Jeyalakshmi 2923007WL042798 Jeyalakshmi 00328 IOBA0PGB001 1686 1686 Processed 01/02/2023 018559404 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
5 KADALADI TN-23-007-015-015/200-A
(SIRAIKULAM) 		2923007000NRG23070120231775526 07/01/2023 Vasantha 2923007WL042798 Vasantha 00328 IOBA0PGB001 1686 1686 Processed 01/02/2023 018559404 Vasantha PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-015-015/531-A
(SIRAIKULAM) 		2923007000NRG23070120231775527 07/01/2023 Santhal 2923007WL042798 Santhal 00328 IOBA0PGB001 1686 1686 Processed 01/02/2023 018559404 Santhal PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-015-015/655-B
(SIRAIKULAM) 		2923007000NRG23070120231775528 07/01/2023 Meera 2923007WL042798 Meera 00328 IOBA0PGB001 1686 1686 Processed 01/02/2023 018559404 Meera PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-015-015/67-a
(SIRAIKULAM) 		2923007000NRG23070120231775529 07/01/2023 REBEKKAL 2923007WL042798 REBEKKAL 00328 IOBA0PGB001 1686 1686 Processed 01/02/2023 018559404 REBEKKAL PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-015-015/685-A
(SIRAIKULAM) 		2923007000NRG23070120231775530 07/01/2023 TAMILSELVI 2923007WL042798 TAMILSELVI 00328 IOBA0PGB001 1686 1686 Processed 01/02/2023 018559404 TAMILSELVI PALLAVAN GRAMA BANK(607052)
10 KADALADI TN-23-007-015-015/691-A
(SIRAIKULAM) 		2923007000NRG23070120231775531 07/01/2023 MANJU 2923007WL042798 MANJU 00328 IOBA0PGB001 1686 1686 Processed 01/02/2023 018559404 MANJU PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-015-015/70-A
(SIRAIKULAM) 		2923007000NRG23070120231775532 07/01/2023 Amaravathi 2923007WL042798 Amaravathi 00328 IOBA0PGB001 1686 1686 Processed 01/02/2023 018559404 Amaravathi PALLAVAN GRAMA BANK(607052)
12 KADALADI TN-23-007-015-015/89-A
(SIRAIKULAM) 		2923007000NRG23070120231775538 07/01/2023 Ramayee 2923007WL042798 Ramayee 00328 IOBA0PGB001 1686 1686 Processed 02/02/2023 018559404 Ramayee INDIAN BANK(607105)
SubTotal 18546 18546
13 KADALADI TN-23-007-015-015/744-A
(SIRAIKULAM) 		2923007000NRG23070120231775534 07/01/2023 Vinitha 2923007WL042798 Vinitha 00691 IPOS0000001 1686 1686 Processed 01/02/2023 018559404 Vinitha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
14 KADALADI TN-23-007-015-001/755-A
(SIRAIKULAM) 		2923007000NRG23070120231775521 07/01/2023 Piramila Devi 2923007WL042798 Piramila Devi 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018559404 Piramila Devi PALLAVAN GRAMA BANK(607052)
15 KADALADI TN-23-007-015-015/736-A
(SIRAIKULAM) 		2923007000NRG23070120231775533 07/01/2023 Murugavalli 2923007WL042798 Murugavalli 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018559404 Murugavalli PALLAVAN GRAMA BANK(607052)
16 KADALADI TN-23-007-015-015/756-A
(SIRAIKULAM) 		2923007000NRG23070120231775535 07/01/2023 Anantham 2923007WL042798 Anantham 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018559404 Anantham PALLAVAN GRAMA BANK(607052)
17 KADALADI TN-23-007-015-015/792-A
(SIRAIKULAM) 		2923007000NRG23070120231775536 07/01/2023 Suloksana 2923007WL042798 Suloksana 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018559404 Suloksana PALLAVAN GRAMA BANK(607052)
18 KADALADI TN-23-007-015-015/8-A
(SIRAIKULAM) 		2923007000NRG23070120231775537 07/01/2023 PACKIYASELVI 2923007WL042798 PACKIYASELVI 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 018559404 PACKIYASELVI INDIAN BANK(607105)
SubTotal 8430 8430
Total 30348 30348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_070123APB_FTO_1408891 Indian Overseas Bank IOBA0001237 VALINOKKAM 1686
2 KADALADI TN2923007_070123APB_FTO_1408891 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 18546
3 KADALADI TN2923007_070123APB_FTO_1408891 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1686
4 KADALADI TN2923007_070123APB_FTO_1408891 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 8430

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