Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:48:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_080722APB_FTO_508113
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-23-007-016-016/1011-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669486 08/07/2022 Saraswathi 2923007WL014296 Saraswathi 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Saraswathi PALLAVAN GRAMA BANK(607052)
2 KADALADI TN-23-007-016-016/105-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669491 08/07/2022 Pagavathi 2923007WL014296 Pagavathi 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Pagavathi PALLAVAN GRAMA BANK(607052)
3 KADALADI TN-23-007-016-016/106-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669493 08/07/2022 Muthumari 2923007WL014296 Muthumari 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Muthumari PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-016-016/113-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669500 08/07/2022 Lakshmi 2923007WL014296 Lakshmi 00328 IOBA0PGB001 200 200 Processed 13/07/2022 011326451 Lakshmi PALLAVAN GRAMA BANK(607052)
5 KADALADI TN-23-007-016-016/114-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669501 08/07/2022 Pechi 2923007WL014296 Pechi 00328 IOBA0PGB001 1000 1000 Processed 14/07/2022 011326451 Pechi INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-016-016/120-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669502 08/07/2022 Muniyammal 2923007WL014296 Muniyammal 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Muniyammal PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-016-016/127-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669506 08/07/2022 Karuppasamy 2923007WL014296 Karuppasamy 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Karuppasamy PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-016-016/127-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669505 08/07/2022 Murugavalli 2923007WL014296 Murugavalli 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Murugavalli PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-016-016/135-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669509 08/07/2022 Arumugam 2923007WL014296 Arumugam 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Arumugam PALLAVAN GRAMA BANK(607052)
10 KADALADI TN-23-007-016-016/135-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669508 08/07/2022 Pakkiyam 2923007WL014296 Pakkiyam 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Pakkiyam PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-016-016/136-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669510 08/07/2022 Arumugam 2923007WL014296 Arumugam 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Arumugam PALLAVAN GRAMA BANK(607052)
12 KADALADI TN-23-007-016-016/145-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669511 08/07/2022 Petchiammal 2923007WL014296 Petchiammal 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Petchiammal PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-016-016/147-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669513 08/07/2022 Avimannan 2923007WL014296 Avimannan 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Avimannan PALLAVAN GRAMA BANK(607052)
14 KADALADI TN-23-007-016-016/147-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669512 08/07/2022 Sundari 2923007WL014296 Sundari 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Sundari PALLAVAN GRAMA BANK(607052)
15 KADALADI TN-23-007-016-016/149-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669514 08/07/2022 Rajeswari 2923007WL014296 Rajeswari 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Rajeswari PALLAVAN GRAMA BANK(607052)
16 KADALADI TN-23-007-016-016/162-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669517 08/07/2022 Rajeswari 2923007WL014296 Rajeswari 00328 IOBA0PGB001 1000 1000 Processed 14/07/2022 011326451 Rajeswari INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-016-016/164-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669519 08/07/2022 Angammal 2923007WL014296 Angammal 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Angammal PALLAVAN GRAMA BANK(607052)
18 KADALADI TN-23-007-016-016/165-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669520 08/07/2022 Mariammal 2923007WL014296 Mariammal 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Mariammal STATE BANK OF INDIA(508548)
19 KADALADI TN-23-007-016-016/166-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669521 08/07/2022 Muthuirulayee 2923007WL014296 Muthuirulayee 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Muthuirulayee PALLAVAN GRAMA BANK(607052)
20 KADALADI TN-23-007-016-016/167-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669522 08/07/2022 Moorthy 2923007WL014296 Moorthy 00328 IOBA0PGB001 800 800 Processed 13/07/2022 011326451 Moorthy PALLAVAN GRAMA BANK(607052)
21 KADALADI TN-23-007-016-016/177-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669523 08/07/2022 Kaliyammal 2923007WL014296 Kaliyammal 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Kaliyammal PALLAVAN GRAMA BANK(607052)
22 KADALADI TN-23-007-016-016/182-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669524 08/07/2022 Sethu 2923007WL014296 Sethu 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Sethu PALLAVAN GRAMA BANK(607052)
23 KADALADI TN-23-007-016-016/183-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669525 08/07/2022 Thangavel 2923007WL014296 Thangavel 00328 IOBA0PGB001 800 800 Processed 13/07/2022 011326451 Thangavel PALLAVAN GRAMA BANK(607052)
24 KADALADI TN-23-007-016-016/186-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669527 08/07/2022 Veeramahali 2923007WL014296 Veeramahali 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Veeramahali PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-016-016/195-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669528 08/07/2022 Muthukumarathi 2923007WL014296 Muthukumarathi 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Muthukumarathi PALLAVAN GRAMA BANK(607052)
26 KADALADI TN-23-007-016-016/196-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669529 08/07/2022 Lakshmi 2923007WL014296 Lakshmi 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Lakshmi PALLAVAN GRAMA BANK(607052)
27 KADALADI TN-23-007-016-016/197-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669531 08/07/2022 Shanmugavalli 2923007WL014296 Shanmugavalli 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Shanmugavalli PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-016-016/206-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669534 08/07/2022 Kalanchiam 2923007WL014296 Kalanchiam 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Kalanchiam PALLAVAN GRAMA BANK(607052)
29 KADALADI TN-23-007-016-016/206-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669533 08/07/2022 Muniyasamy 2923007WL014296 Muniyasamy 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Muniyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-016-016/207-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669535 08/07/2022 Shanmugam 2923007WL014296 Shanmugam 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Shanmugam PALLAVAN GRAMA BANK(607052)
31 KADALADI TN-23-007-016-016/216-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669537 08/07/2022 Kaleeswari 2923007WL014296 Kaleeswari 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Kaleeswari STATE BANK OF INDIA(508548)
32 KADALADI TN-23-007-016-016/219-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669538 08/07/2022 Vijaya 2923007WL014296 Vijaya 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Vijaya STATE BANK OF INDIA(508548)
33 KADALADI TN-23-007-016-016/228-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669541 08/07/2022 Muthuvel 2923007WL014296 Muthuvel 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Muthuvel PALLAVAN GRAMA BANK(607052)
34 KADALADI TN-23-007-016-016/231-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669543 08/07/2022 Poomail 2923007WL014296 Poomail 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Poomail PALLAVAN GRAMA BANK(607052)
35 KADALADI TN-23-007-016-016/243-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669544 08/07/2022 Poornam 2923007WL014296 Poornam 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Poornam PALLAVAN GRAMA BANK(607052)
36 KADALADI TN-23-007-016-016/262-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669545 08/07/2022 Muniyammal 2923007WL014296 Muniyammal 00328 IOBA0PGB001 400 400 Processed 14/07/2022 011326451 Muniyammal INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-016-016/264-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669546 08/07/2022 Shanmugam 2923007WL014296 Shanmugam 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Shanmugam PALLAVAN GRAMA BANK(607052)
38 KADALADI TN-23-007-016-016/266-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669548 08/07/2022 Muniammal 2923007WL014296 Muniammal 00328 IOBA0PGB001 400 400 Processed 13/07/2022 011326451 Muniammal PALLAVAN GRAMA BANK(607052)
39 KADALADI TN-23-007-016-016/27-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669549 08/07/2022 Arumugam 2923007WL014296 Arumugam 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Arumugam PALLAVAN GRAMA BANK(607052)
40 KADALADI TN-23-007-016-016/273-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669550 08/07/2022 Pagavathi 2923007WL014296 Pagavathi 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Pagavathi PALLAVAN GRAMA BANK(607052)
41 KADALADI TN-23-007-016-016/274-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669551 08/07/2022 Veeramakali 2923007WL014296 Veeramakali 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Veeramakali PALLAVAN GRAMA BANK(607052)
42 KADALADI TN-23-007-016-016/288-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669552 08/07/2022 Meenambal 2923007WL014296 Meenambal 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Meenambal PALLAVAN GRAMA BANK(607052)
43 KADALADI TN-23-007-016-016/294-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669553 08/07/2022 Muthu 2923007WL014296 Muthu 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Muthu PALLAVAN GRAMA BANK(607052)
44 KADALADI TN-23-007-016-016/295-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669554 08/07/2022 Muthuvel 2923007WL014296 Muthuvel 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Muthuvel PALLAVAN GRAMA BANK(607052)
45 KADALADI TN-23-007-016-016/299-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669556 08/07/2022 Krishnan 2923007WL014296 Krishnan 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Krishnan PALLAVAN GRAMA BANK(607052)
46 KADALADI TN-23-007-016-016/299-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669555 08/07/2022 Shakthi 2923007WL014296 Shakthi 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Shakthi PALLAVAN GRAMA BANK(607052)
47 KADALADI TN-23-007-016-016/301-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669557 08/07/2022 Panchavarnam 2923007WL014296 Panchavarnam 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Panchavarnam PALLAVAN GRAMA BANK(607052)
48 KADALADI TN-23-007-016-016/35-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669558 08/07/2022 Arunatchi 2923007WL014296 Arunatchi 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Arunatchi PALLAVAN GRAMA BANK(607052)
49 KADALADI TN-23-007-016-016/37-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669559 08/07/2022 kali 2923007WL014296 kali 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 kali PALLAVAN GRAMA BANK(607052)
50 KADALADI TN-23-007-016-016/46-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669561 08/07/2022 Muthulakshmi 2923007WL014296 Muthulakshmi 00328 IOBA0PGB001 1405 1405 Processed 13/07/2022 011326451 Muthulakshmi PALLAVAN GRAMA BANK(607052)
51 KADALADI TN-23-007-016-016/46-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669560 08/07/2022 Vallimail 2923007WL014296 Vallimail 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Vallimail PALLAVAN GRAMA BANK(607052)
52 KADALADI TN-23-007-016-016/5-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669562 08/07/2022 Nagavalli 2923007WL014296 Nagavalli 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Nagavalli PALLAVAN GRAMA BANK(607052)
53 KADALADI TN-23-007-016-016/53-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669563 08/07/2022 Velammal 2923007WL014296 Velammal 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Velammal PALLAVAN GRAMA BANK(607052)
54 KADALADI TN-23-007-016-016/534-a
(KIDATHIRUKKAI) 		2923007000NRG23080720220669564 08/07/2022 Deivanai 2923007WL014296 Deivanai 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Deivanai PALLAVAN GRAMA BANK(607052)
55 KADALADI TN-23-007-016-016/54-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669566 08/07/2022 Muthuvel 2923007WL014296 Muthuvel 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Muthuvel STATE BANK OF INDIA(508548)
56 KADALADI TN-23-007-016-016/574-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669567 08/07/2022 Ranjitham 2923007WL014296 Ranjitham 00328 IOBA0PGB001 1405 1405 Processed 13/07/2022 011326451 Ranjitham INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-016-016/576-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669568 08/07/2022 Nambuthalai 2923007WL014296 Nambuthalai 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Nambuthalai INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-016-016/578-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669569 08/07/2022 Muthuvel 2923007WL014296 Muthuvel 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Muthuvel PALLAVAN GRAMA BANK(607052)
59 KADALADI TN-23-007-016-016/583-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669570 08/07/2022 Amaravathi 2923007WL014296 Amaravathi 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Amaravathi PALLAVAN GRAMA BANK(607052)
60 KADALADI TN-23-007-016-016/583-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669571 08/07/2022 Ramachanthiran 2923007WL014296 Ramachanthiran 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Ramachanthiran PALLAVAN GRAMA BANK(607052)
61 KADALADI TN-23-007-016-016/59-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669572 08/07/2022 Vellaiammal 2923007WL014296 Vellaiammal 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Vellaiammal PALLAVAN GRAMA BANK(607052)
62 KADALADI TN-23-007-016-016/596-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669573 08/07/2022 Marimuthu 2923007WL014296 Marimuthu 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Marimuthu PALLAVAN GRAMA BANK(607052)
63 KADALADI TN-23-007-016-016/607-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669574 08/07/2022 Arumugam 2923007WL014296 Arumugam 00328 IOBA0PGB001 600 600 Processed 13/07/2022 011326451 Arumugam PALLAVAN GRAMA BANK(607052)
64 KADALADI TN-23-007-016-016/610-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669575 08/07/2022 Rajeshwari 2923007WL014296 Rajeshwari 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Rajeshwari STATE BANK OF INDIA(508548)
65 KADALADI TN-23-007-016-016/626-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669576 08/07/2022 Pakkiyam 2923007WL014296 Pakkiyam 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Pakkiyam PALLAVAN GRAMA BANK(607052)
66 KADALADI TN-23-007-016-016/65-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669578 08/07/2022 Bosupandiyan 2923007WL014296 Bosupandiyan 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Bosupandiyan STATE BANK OF INDIA(508548)
67 KADALADI TN-23-007-016-016/65-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669577 08/07/2022 Nagammal 2923007WL014296 Nagammal 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Nagammal PALLAVAN GRAMA BANK(607052)
68 KADALADI TN-23-007-016-016/66-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669579 08/07/2022 Muthukali 2923007WL014296 Muthukali 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Muthukali PALLAVAN GRAMA BANK(607052)
69 KADALADI TN-23-007-016-016/68-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669580 08/07/2022 Angammal 2923007WL014296 Angammal 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Angammal PALLAVAN GRAMA BANK(607052)
70 KADALADI TN-23-007-016-016/68-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669581 08/07/2022 Subramani 2923007WL014296 Subramani 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Subramani PALLAVAN GRAMA BANK(607052)
71 KADALADI TN-23-007-016-016/693-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669582 08/07/2022 Muthuvalivittan 2923007WL014296 Muthuvalivittan 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Muthuvalivittan PALLAVAN GRAMA BANK(607052)
72 KADALADI TN-23-007-016-016/7-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669583 08/07/2022 Arumugam 2923007WL014296 Arumugam 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Arumugam PALLAVAN GRAMA BANK(607052)
73 KADALADI TN-23-007-016-016/707-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669584 08/07/2022 Nambuvalli 2923007WL014296 Nambuvalli 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Nambuvalli INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADALADI TN-23-007-016-016/72-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669585 08/07/2022 Kaliyammal 2923007WL014296 Kaliyammal 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Kaliyammal PALLAVAN GRAMA BANK(607052)
75 KADALADI TN-23-007-016-016/740-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669586 08/07/2022 Muthumari 2923007WL014296 Muthumari 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Muthumari PALLAVAN GRAMA BANK(607052)
76 KADALADI TN-23-007-016-016/76-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669587 08/07/2022 Seetha 2923007WL014296 Seetha 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Seetha PALLAVAN GRAMA BANK(607052)
77 KADALADI TN-23-007-016-016/779-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669589 08/07/2022 Erulayee 2923007WL014296 Erulayee 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Erulayee PALLAVAN GRAMA BANK(607052)
78 KADALADI TN-23-007-016-016/805-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669590 08/07/2022 Muthulakshmi 2923007WL014296 Muthulakshmi 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Muthulakshmi PALLAVAN GRAMA BANK(607052)
79 KADALADI TN-23-007-016-016/81-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669591 08/07/2022 Parameswari 2923007WL014296 Parameswari 00328 IOBA0PGB001 800 800 Processed 13/07/2022 011326451 Parameswari PALLAVAN GRAMA BANK(607052)
80 KADALADI TN-23-007-016-016/84-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669592 08/07/2022 Meenal 2923007WL014296 Meenal 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Meenal PALLAVAN GRAMA BANK(607052)
81 KADALADI TN-23-007-016-016/849-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669593 08/07/2022 Lakshmi 2923007WL014296 Lakshmi 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Lakshmi STATE BANK OF INDIA(508548)
82 KADALADI TN-23-007-016-016/886-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669595 08/07/2022 Karuppasamy 2923007WL014296 Karuppasamy 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Karuppasamy PALLAVAN GRAMA BANK(607052)
83 KADALADI TN-23-007-016-016/897-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669597 08/07/2022 Vallimayel 2923007WL014296 Vallimayel 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Vallimayel PALLAVAN GRAMA BANK(607052)
84 KADALADI TN-23-007-016-016/899-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669598 08/07/2022 Poongodi 2923007WL014296 Poongodi 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Poongodi INDIA POST PAYMENTS BANK LIMITED(508528)
85 KADALADI TN-23-007-016-016/908-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669599 08/07/2022 Mariyammal 2923007WL014296 Mariyammal 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Mariyammal PALLAVAN GRAMA BANK(607052)
86 KADALADI TN-23-007-016-016/977-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669600 08/07/2022 Vanitha 2923007WL014296 Vanitha 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Vanitha STATE BANK OF INDIA(508548)
87 KADALADI TN-23-007-016-016/978-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669601 08/07/2022 Malliga 2923007WL014296 Malliga 00328 IOBA0PGB001 1000 1000 Processed 14/07/2022 011326451 Malliga INDIAN OVERSEAS BANK(508541)
88 KADALADI TN-23-007-016-016/981-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669602 08/07/2022 Janagi 2923007WL014296 Janagi 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Janagi PALLAVAN GRAMA BANK(607052)
89 KADALADI TN-23-007-016-016/999-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669603 08/07/2022 Ramayee 2923007WL014296 Ramayee 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326451 Ramayee PALLAVAN GRAMA BANK(607052)
SubTotal 86810 86810
90 KADALADI TN-23-007-016-016/131-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669507 08/07/2022 Malaiyammal 2923007WL014296 Malaiyammal 00701 IDIB0PLB001 1000 1000 Processed 13/07/2022 011326451 Malaiyammal PALLAVAN GRAMA BANK(607052)
91 KADALADI TN-23-007-016-016/186-A
(KIDATHIRUKKAI) 		2923007000NRG23080720220669526 08/07/2022 Ramamoorthi 2923007WL014296 Ramamoorthi 00701 IDIB0PLB001 1000 1000 Processed 13/07/2022 011326451 Ramamoorthi STATE BANK OF INDIA(508548)
SubTotal 2000 2000
Total 88810 88810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_080722APB_FTO_508113 Pandyan Grama Bank IOBA0PGB001 PGB Mudukulathur 86810
2 KADALADI TN2923007_080722APB_FTO_508113 Tamil Nadu Grama Bank IDIB0PLB001 Mudukulathur 2000

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