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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:36:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_010422APB_FTO_190
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-23-007-027-027/118-A
(Ithampadal) 		2923007000NRG22310320222649419 01/04/2022 Rakkammal 2923007WL049180 Rakkammal 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264327 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-027-027/120-A
(Ithampadal) 		2923007000NRG22310320222649420 01/04/2022 Rajammal 2923007WL049180 Rajammal 00328 IOBA0PGB001 400 400 Processed 04/05/2022 036264327 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-027-027/129-A
(Ithampadal) 		2923007000NRG22310320222649421 01/04/2022 Erulayee 2923007WL049180 Erulayee 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264327 Erulayee PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-027-027/136-A
(Ithampadal) 		2923007000NRG22310320222649423 01/04/2022 Rakkammal 2923007WL049180 Rakkammal 00328 IOBA0PGB001 200 200 Processed 04/05/2022 036264327 Rakkammal PALLAVAN GRAMA BANK(607052)
5 KADALADI TN-23-007-027-027/147-A
(Ithampadal) 		2923007000NRG22310320222649424 01/04/2022 palaniammal 2923007WL049180 palaniammal 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264327 palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-027-027/158-A
(Ithampadal) 		2923007000NRG22310320222649426 01/04/2022 Ramalakshmi 2923007WL049180 Ramalakshmi 00328 IOBA0PGB001 400 400 Processed 04/05/2022 036264327 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-027-027/160-A
(Ithampadal) 		2923007000NRG22310320222649427 01/04/2022 Vallimayil 2923007WL049180 Vallimayil 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264327 Vallimayil PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-027-027/163-A
(Ithampadal) 		2923007000NRG22310320222649428 01/04/2022 Selvi 2923007WL049180 Selvi 00328 IOBA0PGB001 400 400 Processed 04/05/2022 036264327 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-027-027/178-A
(Ithampadal) 		2923007000NRG22310320222649429 01/04/2022 Ganthimathi 2923007WL049180 Ganthimathi 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264327 Ganthimathi INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-027-027/181-A
(Ithampadal) 		2923007000NRG22310320222649430 01/04/2022 Kala 2923007WL049180 Kala 00328 IOBA0PGB001 400 400 Processed 04/05/2022 036264327 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-027-027/183-A
(Ithampadal) 		2923007000NRG22310320222649431 01/04/2022 Sethammal 2923007WL049180 Sethammal 00328 IOBA0PGB001 400 400 Processed 04/05/2022 036264327 Sethammal PALLAVAN GRAMA BANK(607052)
12 KADALADI TN-23-007-027-027/187-A
(Ithampadal) 		2923007000NRG22310320222649432 01/04/2022 Karuppayee 2923007WL049180 Karuppayee 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264327 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-027-027/19-A
(Ithampadal) 		2923007000NRG22310320222649433 01/04/2022 Lakshmi 2923007WL049180 Lakshmi 00328 IOBA0PGB001 400 400 Processed 04/05/2022 036264327 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-027-027/190-A
(Ithampadal) 		2923007000NRG22310320222649434 01/04/2022 Mallika 2923007WL049180 Mallika 00328 IOBA0PGB001 1000 1000 Processed 04/05/2022 036264327 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-027-027/201-A
(Ithampadal) 		2923007000NRG22310320222649435 01/04/2022 Chinnaponnu 2923007WL049180 Chinnaponnu 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264327 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-027-027/224-A
(Ithampadal) 		2923007000NRG22310320222649436 01/04/2022 Katharfathima 2923007WL049180 Katharfathima 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264327 Katharfathima INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-027-027/243-A
(Ithampadal) 		2923007000NRG22310320222649437 01/04/2022 Nageswari 2923007WL049180 Nageswari 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264327 Nageswari INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-027-027/25-A
(Ithampadal) 		2923007000NRG22310320222649438 01/04/2022 Sarathamani 2923007WL049180 Sarathamani 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264327 Sarathamani INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-027-027/250-A
(Ithampadal) 		2923007000NRG22310320222649439 01/04/2022 Uadaiyakkal 2923007WL049180 Uadaiyakkal 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264327 Uadaiyakkal PALLAVAN GRAMA BANK(607052)
20 KADALADI TN-23-007-027-027/256-A
(Ithampadal) 		2923007000NRG22310320222649440 01/04/2022 Nagammal 2923007WL049180 Nagammal 00328 IOBA0PGB001 200 200 Processed 04/05/2022 036264327 Nagammal PALLAVAN GRAMA BANK(607052)
21 KADALADI TN-23-007-027-027/285-A
(Ithampadal) 		2923007000NRG22310320222649441 01/04/2022 Patthimakani 2923007WL049180 Patthimakani 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264327 Patthimakani INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-027-027/291-A
(Ithampadal) 		2923007000NRG22310320222649442 01/04/2022 Kaliyammal 2923007WL049180 Kaliyammal 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264327 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-027-027/292-A
(Ithampadal) 		2923007000NRG22310320222649443 01/04/2022 Mangacchi 2923007WL049180 Mangacchi 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264327 Mangacchi INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-027-027/294-A
(Ithampadal) 		2923007000NRG22310320222649444 01/04/2022 Thangavel 2923007WL049180 Thangavel 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264327 Thangavel PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-027-027/303-A
(Ithampadal) 		2923007000NRG22310320222649445 01/04/2022 Govinthammal 2923007WL049180 Govinthammal 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264327 Govinthammal PALLAVAN GRAMA BANK(607052)
26 KADALADI TN-23-007-027-027/314-A
(Ithampadal) 		2923007000NRG22310320222649446 01/04/2022 Rakkammal 2923007WL049180 Rakkammal 00328 IOBA0PGB001 1000 1000 Processed 04/05/2022 036264327 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-027-027/317-A
(Ithampadal) 		2923007000NRG22310320222649447 01/04/2022 Poomayil 2923007WL049180 Poomayil 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264327 Poomayil PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-027-027/326-A
(Ithampadal) 		2923007000NRG22310320222649448 01/04/2022 Latha 2923007WL049180 Latha 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264327 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-027-027/329-A
(Ithampadal) 		2923007000NRG22310320222649449 01/04/2022 Nacchammai 2923007WL049180 Nacchammai 00328 IOBA0PGB001 200 200 Processed 04/05/2022 036264327 Nacchammai INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-027-027/33-A
(Ithampadal) 		2923007000NRG22310320222649450 01/04/2022 Saroja 2923007WL049180 Saroja 00328 IOBA0PGB001 400 400 Processed 04/05/2022 036264327 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-027-027/331-A
(Ithampadal) 		2923007000NRG22310320222649451 01/04/2022 Alagammal 2923007WL049180 Alagammal 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264327 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-027-027/336-A
(Ithampadal) 		2923007000NRG22310320222649452 01/04/2022 Karuppayee 2923007WL049180 Karuppayee 00328 IOBA0PGB001 1000 1000 Processed 04/05/2022 036264327 Karuppayee PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-027-027/342-A
(Ithampadal) 		2923007000NRG22310320222649453 01/04/2022 Saroja 2923007WL049180 Saroja 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264327 Saroja INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-027-027/355-A
(Ithampadal) 		2923007000NRG22310320222649456 01/04/2022 Angaleswari 2923007WL049180 Angaleswari 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264327 Angaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-027-027/363-A
(Ithampadal) 		2923007000NRG22310320222649457 01/04/2022 Sanmugavalli 2923007WL049180 Sanmugavalli 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264327 Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-027-027/364-A
(Ithampadal) 		2923007000NRG22310320222649458 01/04/2022 Picchiyammal 2923007WL049180 Picchiyammal 00328 IOBA0PGB001 200 200 Processed 04/05/2022 036264327 Picchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-027-027/369-A
(Ithampadal) 		2923007000NRG22310320222649459 01/04/2022 Rakku 2923007WL049180 Rakku 00328 IOBA0PGB001 400 400 Processed 04/05/2022 036264327 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-027-027/378-A
(Ithampadal) 		2923007000NRG22310320222649460 01/04/2022 Nagammal 2923007WL049180 Nagammal 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264327 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-027-027/39-A
(Ithampadal) 		2923007000NRG22310320222649461 01/04/2022 Santha 2923007WL049180 Santha 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264327 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-027-027/401-a
(Ithampadal) 		2923007000NRG22310320222649462 01/04/2022 Karuppayee 2923007WL049180 Karuppayee 00328 IOBA0PGB001 400 400 Processed 04/05/2022 036264327 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-027-027/403-A
(Ithampadal) 		2923007000NRG22310320222649463 01/04/2022 Sulochana 2923007WL049180 Sulochana 00328 IOBA0PGB001 200 200 Processed 04/05/2022 036264327 Sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-027-027/42-A
(Ithampadal) 		2923007000NRG22310320222649464 01/04/2022 Nagakani 2923007WL049180 Nagakani 00328 IOBA0PGB001 1000 1000 Processed 04/05/2022 036264327 Nagakani STATE BANK OF INDIA(508548)
43 KADALADI TN-23-007-027-027/438-A
(Ithampadal) 		2923007000NRG22310320222649465 01/04/2022 Vemparasi 2923007WL049180 Vemparasi 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264327 Vemparasi STATE BANK OF INDIA(508548)
44 KADALADI TN-23-007-027-027/439-B
(Ithampadal) 		2923007000NRG22310320222649466 01/04/2022 Panchavarnam 2923007WL049180 Panchavarnam 00328 IOBA0PGB001 400 400 Processed 04/05/2022 036264327 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-027-027/463-A
(Ithampadal) 		2923007000NRG22310320222649467 01/04/2022 Rani 2923007WL049180 Rani 00328 IOBA0PGB001 400 400 Processed 04/05/2022 036264327 Rani UNION BANK OF INDIA(508500)
46 KADALADI TN-23-007-027-027/467-A
(Ithampadal) 		2923007000NRG22310320222649468 01/04/2022 MANSULA 2923007WL049180 MANSULA 00328 IOBA0PGB001 400 400 Processed 04/05/2022 036264327 MANSULA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-027-027/471-A
(Ithampadal) 		2923007000NRG22310320222649469 01/04/2022 Karputhadevi 2923007WL049180 Karputhadevi 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264327 Karputhadevi INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-027-027/474-A
(Ithampadal) 		2923007000NRG22310320222649470 01/04/2022 jayalakshmi 2923007WL049180 jayalakshmi 00328 IOBA0PGB001 400 400 Processed 04/05/2022 036264327 jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-027-027/490-A
(Ithampadal) 		2923007000NRG22310320222649471 01/04/2022 Sangeetha 2923007WL049180 Sangeetha 00328 IOBA0PGB001 200 200 Processed 04/05/2022 036264327 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-027-027/526-A
(Ithampadal) 		2923007000NRG22310320222649472 01/04/2022 Karuppaye 2923007WL049180 Karuppaye 00328 IOBA0PGB001 200 200 Processed 04/05/2022 036264327 Karuppaye PALLAVAN GRAMA BANK(607052)
51 KADALADI TN-23-007-027-027/529-A
(Ithampadal) 		2923007000NRG22310320222649473 01/04/2022 Gomathi 2923007WL049180 Gomathi 00328 IOBA0PGB001 400 400 Processed 04/05/2022 036264327 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-027-027/530-A
(Ithampadal) 		2923007000NRG22310320222649474 01/04/2022 Saranya 2923007WL049180 Saranya 00328 IOBA0PGB001 400 400 Processed 04/05/2022 036264327 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-027-027/550-B
(Ithampadal) 		2923007000NRG22310320222649476 01/04/2022 Kaliyammal 2923007WL049180 Kaliyammal 00328 IOBA0PGB001 400 400 Processed 04/05/2022 036264327 Kaliyammal PALLAVAN GRAMA BANK(607052)
54 KADALADI TN-23-007-027-027/554-A
(Ithampadal) 		2923007000NRG22310320222649477 01/04/2022 Kanimalar 2923007WL049180 Kanimalar 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264327 Kanimalar INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-027-027/63-A
(Ithampadal) 		2923007000NRG22310320222649490 01/04/2022 Sounthiravalli 2923007WL049180 Sounthiravalli 00328 IOBA0PGB001 1000 1000 Processed 04/05/2022 036264327 Sounthiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-027-027/64-A
(Ithampadal) 		2923007000NRG22310320222649491 01/04/2022 Susila 2923007WL049180 Susila 00328 IOBA0PGB001 400 400 Processed 04/05/2022 036264327 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-027-027/73-A
(Ithampadal) 		2923007000NRG22310320222649492 01/04/2022 Guruvammal 2923007WL049180 Guruvammal 00328 IOBA0PGB001 400 400 Processed 04/05/2022 036264327 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-027-027/74-A
(Ithampadal) 		2923007000NRG22310320222649493 01/04/2022 Karuppayee 2923007WL049180 Karuppayee 00328 IOBA0PGB001 1000 1000 Processed 04/05/2022 036264327 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-027-027/85-a
(Ithampadal) 		2923007000NRG22310320222649495 01/04/2022 shanmugarani 2923007WL049180 shanmugarani 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264327 shanmugarani INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-027-027/86-A
(Ithampadal) 		2923007000NRG22310320222649496 01/04/2022 Usha 2923007WL049180 Usha 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264327 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-027-027/87-B
(Ithampadal) 		2923007000NRG22310320222649497 01/04/2022 Mangaleswari 2923007WL049180 Mangaleswari 00328 IOBA0PGB001 400 400 Processed 04/05/2022 036264327 Mangaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-027-027/89-A
(Ithampadal) 		2923007000NRG22310320222649498 01/04/2022 Deyvanai 2923007WL049180 Deyvanai 00328 IOBA0PGB001 400 400 Processed 04/05/2022 036264327 Deyvanai INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-027-027/92-A
(Ithampadal) 		2923007000NRG22310320222649499 01/04/2022 Murugammal 2923007WL049180 Murugammal 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264327 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-027-027/98-A
(Ithampadal) 		2923007000NRG22310320222649500 01/04/2022 Malliga 2923007WL049180 Malliga 00328 IOBA0PGB001 1000 1000 Processed 04/05/2022 036264327 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37600 37600
65 KADALADI TN-23-007-027-027/135-A
(Ithampadal) 		2923007000NRG22310320222649422 01/04/2022 Nagavalli 2923007WL049180 Nagavalli 00691 IPOS0000001 400 400 Processed 04/05/2022 036264327 Nagavalli PALLAVAN GRAMA BANK(607052)
SubTotal 400 400
66 KADALADI TN-23-007-027-027/148-A
(Ithampadal) 		2923007000NRG22310320222649425 01/04/2022 Ramathai 2923007WL049180 Ramathai 00701 IDIB0PLB001 600 600 Processed 04/05/2022 036264327 Ramathai INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-027-027/344-A
(Ithampadal) 		2923007000NRG22310320222649454 01/04/2022 Mangaleswari 2923007WL049180 Mangaleswari 00701 IDIB0PLB001 600 600 Processed 04/05/2022 036264327 Mangaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-027-027/78-A
(Ithampadal) 		2923007000NRG22310320222649494 01/04/2022 Ramuammal 2923007WL049180 Ramuammal 00701 IDIB0PLB001 400 400 Processed 04/05/2022 036264327 Ramuammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
Total 39600 39600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_010422APB_FTO_190 Pandyan Grama Bank IOBA0PGB001 PGB Erwadi 37600
2 KADALADI TN2923007_010422APB_FTO_190 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 400
3 KADALADI TN2923007_010422APB_FTO_190 Tamil Nadu Grama Bank IDIB0PLB001 Erwadi.R 1600

Download In Excel