Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:18:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_281122APB_FTO_1208799
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-23-007-005-005/156-A
(MARIYUR A/C) 		2923007000NRG23281120221550743 28/11/2022 Rajalingam 2923007WL037501 Rajalingam 00328 IOBA0PGB001 843 843 Processed 10/12/2022 026442813 Rajalingam INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-005-005/203-A
(MARIYUR A/C) 		2923007000NRG23281120221550745 28/11/2022 Malaipandi 2923007WL037501 Malaipandi 00328 IOBA0PGB001 1686 1686 Processed 09/12/2022 026442813 Malaipandi PALLAVAN GRAMA BANK(607052)
3 KADALADI TN-23-007-005-005/248-A
(MARIYUR A/C) 		2923007000NRG23281120221550746 28/11/2022 Valli 2923007WL037501 Valli 00328 IOBA0PGB001 1686 1686 Processed 09/12/2022 026442813 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-005-005/268-A
(MARIYUR A/C) 		2923007000NRG23281120221550747 28/11/2022 Vasanthaveni 2923007WL037501 Vasanthaveni 00328 IOBA0PGB001 1686 1686 Processed 09/12/2022 026442813 Vasanthaveni PALLAVAN GRAMA BANK(607052)
5 KADALADI TN-23-007-005-005/294-A
(MARIYUR A/C) 		2923007000NRG23281120221550770 28/11/2022 Amirthavalli 2923007WL037503 Amirthavalli 00328 IOBA0PGB001 1686 1686 Processed 09/12/2022 026442813 Amirthavalli PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-005-005/313-A
(MARIYUR A/C) 		2923007000NRG23281120221550760 28/11/2022 Suppaiya 2923007WL037502 Suppaiya 00328 IOBA0PGB001 1686 1686 Processed 09/12/2022 026442813 Suppaiya PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-005-005/335-A
(MARIYUR A/C) 		2923007000NRG23281120221550761 28/11/2022 DHANARAJ 2923007WL037502 DHANARAJ 00328 IOBA0PGB001 1686 1686 Processed 09/12/2022 026442813 DHANARAJ PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-005-005/354-A
(MARIYUR A/C) 		2923007000NRG23281120221550762 28/11/2022 Gurusamy 2923007WL037502 Gurusamy 00328 IOBA0PGB001 1686 1686 Processed 09/12/2022 026442813 Gurusamy PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-005-005/357-A
(MARIYUR A/C) 		2923007000NRG23281120221550763 28/11/2022 Rajakani 2923007WL037502 Rajakani 00328 IOBA0PGB001 843 843 Processed 09/12/2022 026442813 Rajakani INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-005-005/415-A
(MARIYUR A/C) 		2923007000NRG23281120221550748 28/11/2022 Anthoniyammal 2923007WL037501 Anthoniyammal 00328 IOBA0PGB001 1686 1686 Processed 09/12/2022 026442813 Anthoniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-005-005/465-A
(MARIYUR A/C) 		2923007000NRG23281120221550764 28/11/2022 Nagavalli 2923007WL037502 Nagavalli 00328 IOBA0PGB001 1686 1686 Processed 09/12/2022 026442813 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-005-005/502-A
(MARIYUR A/C) 		2923007000NRG23281120221550771 28/11/2022 Mariyammal 2923007WL037503 Mariyammal 00328 IOBA0PGB001 1686 1686 Processed 10/12/2022 026442813 Mariyammal INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-005-005/505-A
(MARIYUR A/C) 		2923007000NRG23281120221550765 28/11/2022 Selvi 2923007WL037502 Selvi 00328 IOBA0PGB001 1686 1686 Processed 09/12/2022 026442813 Selvi PALLAVAN GRAMA BANK(607052)
14 KADALADI TN-23-007-005-005/591-A
(MARIYUR A/C) 		2923007000NRG23281120221550749 28/11/2022 Alagumuthu 2923007WL037501 Alagumuthu 00328 IOBA0PGB001 1686 1686 Processed 09/12/2022 026442813 Alagumuthu PALLAVAN GRAMA BANK(607052)
15 KADALADI TN-23-007-005-005/598-A
(MARIYUR A/C) 		2923007000NRG23281120221550766 28/11/2022 Ambigavathi 2923007WL037502 Ambigavathi 00328 IOBA0PGB001 1686 1686 Processed 09/12/2022 026442813 Ambigavathi PALLAVAN GRAMA BANK(607052)
16 KADALADI TN-23-007-005-005/600-A
(MARIYUR A/C) 		2923007000NRG23281120221550750 28/11/2022 Parvathi 2923007WL037501 Parvathi 00328 IOBA0PGB001 1686 1686 Processed 09/12/2022 026442813 Parvathi PALLAVAN GRAMA BANK(607052)
17 KADALADI TN-23-007-005-005/62-A
(MARIYUR A/C) 		2923007000NRG23281120221550767 28/11/2022 Vijayalakshmi 2923007WL037502 Vijayalakshmi 00328 IOBA0PGB001 1686 1686 Processed 09/12/2022 026442813 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
18 KADALADI TN-23-007-005-005/622-A
(MARIYUR A/C) 		2923007000NRG23281120221550751 28/11/2022 Kameetha 2923007WL037501 Kameetha 00328 IOBA0PGB001 1686 1686 Processed 09/12/2022 026442813 Kameetha INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-005-005/672-A
(MARIYUR A/C) 		2923007000NRG23281120221550753 28/11/2022 Asanammal 2923007WL037501 Asanammal 00328 IOBA0PGB001 1686 1686 Processed 09/12/2022 026442813 Asanammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-005-005/70-A
(MARIYUR A/C) 		2923007000NRG23281120221550773 28/11/2022 Mariyammal 2923007WL037503 Mariyammal 00328 IOBA0PGB001 1686 1686 Processed 09/12/2022 026442813 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-005-005/70-A
(MARIYUR A/C) 		2923007000NRG23281120221550772 28/11/2022 Rajendiran 2923007WL037503 Rajendiran 00328 IOBA0PGB001 1686 1686 Processed 09/12/2022 026442813 Rajendiran INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-005-005/773-a
(MARIYUR A/C) 		2923007000NRG23281120221550768 28/11/2022 Selvi 2923007WL037502 Selvi 00328 IOBA0PGB001 1686 1686 Processed 09/12/2022 026442813 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-005-006/1096-A
(MARIYUR A/C) 		2923007000NRG23281120221550775 28/11/2022 Ramakrishnan 2923007WL037503 Ramakrishnan 00328 IOBA0PGB001 1686 1686 Processed 09/12/2022 026442813 Ramakrishnan INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-005-007/1199-A
(MARIYUR A/C) 		2923007000NRG23281120221550755 28/11/2022 MAHABU NISHA 2923007WL037501 MAHABU NISHA 00328 IOBA0PGB001 1686 1686 Processed 09/12/2022 026442813 MAHABU NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38778 38778
Total 38778 38778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_281122APB_FTO_1208799 Pandyan Grama Bank IOBA0PGB001 PGB T.Mariyur 38778

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