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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:56:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_280123APB_FTO_1495428
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-23-007-033-002/816-A
(MELACHIRUPODHU) 		2923007000NRG23280120231882210 28/01/2023 Sowmiya 2923007WL045204 Sowmiya 00177 IOBA0001663 1200 1200 Processed 03/02/2023 037296952 Sowmiya INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
2 KADALADI TN-23-007-033-002/812-A
(MELACHIRUPODHU) 		2923007000NRG23280120231882208 28/01/2023 Thirunaukarasu 2923007WL045204 Thirunaukarasu 00177 IOBA0002300 1000 1000 Processed 03/02/2023 037296952 Thirunaukarasu INDIAN BANK(607105)
3 KADALADI TN-23-007-033-033/361-a
(MELACHIRUPODHU) 		2923007000NRG23280120231882236 28/01/2023 cetharaei 2923007WL045204 cetharaei 00177 IOBA0002300 1000 1000 Processed 02/02/2023 037296952 cetharaei PALLAVAN GRAMA BANK(607052)
SubTotal 2000 2000
4 KADALADI TN-23-007-033-002/677-A
(MELACHIRUPODHU) 		2923007000NRG23280120231882196 28/01/2023 Banupriya 2923007WL045204 Banupriya 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Banupriya PALLAVAN GRAMA BANK(607052)
5 KADALADI TN-23-007-033-002/720-A
(MELACHIRUPODHU) 		2923007000NRG23280120231882197 28/01/2023 Malarkodi 2923007WL045204 Malarkodi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Malarkodi PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-033-002/722-A
(MELACHIRUPODHU) 		2923007000NRG23280120231882198 28/01/2023 Veeramakali 2923007WL045204 Veeramakali 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Veeramakali PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-033-002/723-A
(MELACHIRUPODHU) 		2923007000NRG23280120231882199 28/01/2023 Thirumathi 2923007WL045204 Thirumathi 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037296952 Thirumathi PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-033-002/730-A
(MELACHIRUPODHU) 		2923007000NRG23280120231882200 28/01/2023 Karuppaiya 2923007WL045204 Karuppaiya 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Karuppaiya INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-033-002/733-A
(MELACHIRUPODHU) 		2923007000NRG23280120231882201 28/01/2023 Sivasakthi 2923007WL045204 Sivasakthi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Sivasakthi PALLAVAN GRAMA BANK(607052)
10 KADALADI TN-23-007-033-002/754-A
(MELACHIRUPODHU) 		2923007000NRG23280120231882203 28/01/2023 Neelavathi 2923007WL045204 Neelavathi 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Neelavathi STATE BANK OF INDIA(508548)
11 KADALADI TN-23-007-033-033/248-A
(MELACHIRUPODHU) 		2923007000NRG23280120231882211 28/01/2023 Muneeswari 2923007WL045204 Muneeswari 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-033-033/251-A
(MELACHIRUPODHU) 		2923007000NRG23280120231882212 28/01/2023 Rajavalli 2923007WL045204 Rajavalli 00328 IOBA0PGB001 600 600 Processed 03/02/2023 037296952 Rajavalli INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-033-033/266-A
(MELACHIRUPODHU) 		2923007000NRG23280120231882213 28/01/2023 Rajageetha 2923007WL045204 Rajageetha 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Rajageetha INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-033-033/267-A
(MELACHIRUPODHU) 		2923007000NRG23280120231882214 28/01/2023 Tamilarasi 2923007WL045204 Tamilarasi 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037296952 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-033-033/278-A
(MELACHIRUPODHU) 		2923007000NRG23280120231882215 28/01/2023 Kaladevi 2923007WL045204 Kaladevi 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Kaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-033-033/279-A
(MELACHIRUPODHU) 		2923007000NRG23280120231882216 28/01/2023 Malaisamy 2923007WL045204 Malaisamy 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Malaisamy PALLAVAN GRAMA BANK(607052)
17 KADALADI TN-23-007-033-033/280-A
(MELACHIRUPODHU) 		2923007000NRG23280120231882217 28/01/2023 Ramalakshmi 2923007WL045204 Ramalakshmi 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037296952 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-033-033/336-A
(MELACHIRUPODHU) 		2923007000NRG23280120231882218 28/01/2023 ammasi 2923007WL045204 ammasi 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 ammasi INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-033-033/337-A
(MELACHIRUPODHU) 		2923007000NRG23280120231882219 28/01/2023 Guruvammal 2923007WL045204 Guruvammal 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Guruvammal PALLAVAN GRAMA BANK(607052)
20 KADALADI TN-23-007-033-033/338-A
(MELACHIRUPODHU) 		2923007000NRG23280120231882220 28/01/2023 Karuppaiya 2923007WL045204 Karuppaiya 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296952 Karuppaiya PALLAVAN GRAMA BANK(607052)
21 KADALADI TN-23-007-033-033/338-A
(MELACHIRUPODHU) 		2923007000NRG23280120231882221 28/01/2023 Mariyammal 2923007WL045204 Mariyammal 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Mariyammal PALLAVAN GRAMA BANK(607052)
22 KADALADI TN-23-007-033-033/341-A
(MELACHIRUPODHU) 		2923007000NRG23280120231882222 28/01/2023 Satthayee 2923007WL045204 Satthayee 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Satthayee PALLAVAN GRAMA BANK(607052)
23 KADALADI TN-23-007-033-033/343-A
(MELACHIRUPODHU) 		2923007000NRG23280120231882223 28/01/2023 Kalarani 2923007WL045204 Kalarani 00328 IOBA0PGB001 600 600 Processed 03/02/2023 037296952 Kalarani INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-033-033/344-A
(MELACHIRUPODHU) 		2923007000NRG23280120231882224 28/01/2023 Chandiran 2923007WL045204 Chandiran 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Chandiran PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-033-033/344-A
(MELACHIRUPODHU) 		2923007000NRG23280120231882225 28/01/2023 Vellacchi 2923007WL045204 Vellacchi 00328 IOBA0PGB001 600 600 Processed 03/02/2023 037296952 Vellacchi INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-033-033/346-A
(MELACHIRUPODHU) 		2923007000NRG23280120231882226 28/01/2023 Rajeswari 2923007WL045204 Rajeswari 00328 IOBA0PGB001 600 600 Processed 03/02/2023 037296952 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-033-033/347-A
(MELACHIRUPODHU) 		2923007000NRG23280120231882227 28/01/2023 Banumathi 2923007WL045204 Banumathi 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-033-033/348-A
(MELACHIRUPODHU) 		2923007000NRG23280120231882228 28/01/2023 Occhammai 2923007WL045204 Occhammai 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Occhammai INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-033-033/349-A
(MELACHIRUPODHU) 		2923007000NRG23280120231882229 28/01/2023 Kalimuthu 2923007WL045204 Kalimuthu 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Kalimuthu PALLAVAN GRAMA BANK(607052)
30 KADALADI TN-23-007-033-033/351-A
(MELACHIRUPODHU) 		2923007000NRG23280120231882230 28/01/2023 Santha 2923007WL045204 Santha 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Santha STATE BANK OF INDIA(508548)
31 KADALADI TN-23-007-033-033/353-A
(MELACHIRUPODHU) 		2923007000NRG23280120231882231 28/01/2023 Udaiyammai 2923007WL045204 Udaiyammai 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Udaiyammai PALLAVAN GRAMA BANK(607052)
32 KADALADI TN-23-007-033-033/355-A
(MELACHIRUPODHU) 		2923007000NRG23280120231882232 28/01/2023 jothi 2923007WL045204 jothi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 jothi PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-033-033/356-A
(MELACHIRUPODHU) 		2923007000NRG23280120231882233 28/01/2023 Pothumpon 2923007WL045204 Pothumpon 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037296952 Pothumpon INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-033-033/357-A
(MELACHIRUPODHU) 		2923007000NRG23280120231882234 28/01/2023 Karuppusamy 2923007WL045204 Karuppusamy 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037296952 Karuppusamy PALLAVAN GRAMA BANK(607052)
35 KADALADI TN-23-007-033-033/360-A
(MELACHIRUPODHU) 		2923007000NRG23280120231882235 28/01/2023 Thirunagalingam 2923007WL045204 Thirunagalingam 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296952 Thirunagalingam PALLAVAN GRAMA BANK(607052)
36 KADALADI TN-23-007-033-033/362-A
(MELACHIRUPODHU) 		2923007000NRG23280120231882238 28/01/2023 Meenal 2923007WL045204 Meenal 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037296952 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-033-033/362-A
(MELACHIRUPODHU) 		2923007000NRG23280120231882239 28/01/2023 Piliyar 2923007WL045204 Piliyar 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Piliyar PALLAVAN GRAMA BANK(607052)
38 KADALADI TN-23-007-033-033/368-B
(MELACHIRUPODHU) 		2923007000NRG23280120231882240 28/01/2023 Erulayee 2923007WL045204 Erulayee 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Erulayee PALLAVAN GRAMA BANK(607052)
39 KADALADI TN-23-007-033-033/373-A
(MELACHIRUPODHU) 		2923007000NRG23280120231882241 28/01/2023 Santha 2923007WL045204 Santha 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037296952 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-033-033/386-A
(MELACHIRUPODHU) 		2923007000NRG23280120231882242 28/01/2023 Veeramahali 2923007WL045204 Veeramahali 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037296952 Veeramahali INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-033-033/406-A
(MELACHIRUPODHU) 		2923007000NRG23280120231882243 28/01/2023 Paripooranam 2923007WL045204 Paripooranam 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Paripooranam PALLAVAN GRAMA BANK(607052)
42 KADALADI TN-23-007-033-033/406-A
(MELACHIRUPODHU) 		2923007000NRG23280120231882244 28/01/2023 Veeramahali 2923007WL045204 Veeramahali 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Veeramahali PALLAVAN GRAMA BANK(607052)
43 KADALADI TN-23-007-033-033/409-A
(MELACHIRUPODHU) 		2923007000NRG23280120231882245 28/01/2023 Boomadevi 2923007WL045204 Boomadevi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Boomadevi STATE BANK OF INDIA(508548)
44 KADALADI TN-23-007-033-033/411-A
(MELACHIRUPODHU) 		2923007000NRG23280120231882247 28/01/2023 Erulandi 2923007WL045204 Erulandi 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037296952 Erulandi INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-033-033/411-A
(MELACHIRUPODHU) 		2923007000NRG23280120231882246 28/01/2023 Ramayee 2923007WL045204 Ramayee 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Ramayee PALLAVAN GRAMA BANK(607052)
46 KADALADI TN-23-007-033-033/415-A
(MELACHIRUPODHU) 		2923007000NRG23280120231882248 28/01/2023 Ponnammal 2923007WL045204 Ponnammal 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037296952 Ponnammal INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-033-033/478-A
(MELACHIRUPODHU) 		2923007000NRG23280120231882249 28/01/2023 Occhammai 2923007WL045204 Occhammai 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Occhammai PALLAVAN GRAMA BANK(607052)
48 KADALADI TN-23-007-033-033/511-A
(MELACHIRUPODHU) 		2923007000NRG23280120231882250 28/01/2023 Paripooranam 2923007WL045204 Paripooranam 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Paripooranam PALLAVAN GRAMA BANK(607052)
49 KADALADI TN-23-007-033-033/511-A
(MELACHIRUPODHU) 		2923007000NRG23280120231882251 28/01/2023 Rathika 2923007WL045204 Rathika 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Rathika STATE BANK OF INDIA(508548)
50 KADALADI TN-23-007-033-033/548-A
(MELACHIRUPODHU) 		2923007000NRG23280120231882252 28/01/2023 Ramalkshmi 2923007WL045204 Ramalkshmi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296952 Ramalkshmi PALLAVAN GRAMA BANK(607052)
51 KADALADI TN-23-007-033-033/577-A
(MELACHIRUPODHU) 		2923007000NRG23280120231882253 28/01/2023 KALIMUTHU 2923007WL045204 KALIMUTHU 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037296952 KALIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-033-033/587-A
(MELACHIRUPODHU) 		2923007000NRG23280120231882254 28/01/2023 Ranjitha 2923007WL045204 Ranjitha 00328 IOBA0PGB001 400 400 Processed 03/02/2023 037296952 Ranjitha INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-033-033/619-A
(MELACHIRUPODHU) 		2923007000NRG23280120231882257 28/01/2023 Pusphavalli 2923007WL045204 Pusphavalli 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037296952 Pusphavalli STATE BANK OF INDIA(508548)
54 KADALADI TN-23-007-033-033/656-A
(MELACHIRUPODHU) 		2923007000NRG23280120231882258 28/01/2023 Megaladevi 2923007WL045204 Megaladevi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Megaladevi PALLAVAN GRAMA BANK(607052)
55 KADALADI TN-23-007-033-033/657-A
(MELACHIRUPODHU) 		2923007000NRG23280120231882259 28/01/2023 Kanjiyammal 2923007WL045204 Kanjiyammal 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Kanjiyammal PALLAVAN GRAMA BANK(607052)
56 KADALADI TN-23-007-033-033/669-A
(MELACHIRUPODHU) 		2923007000NRG23280120231882260 28/01/2023 Mookkammal 2923007WL045204 Mookkammal 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296952 Mookkammal PALLAVAN GRAMA BANK(607052)
57 KADALADI TN-23-007-033-033/673-A
(MELACHIRUPODHU) 		2923007000NRG23280120231882261 28/01/2023 Malaisamy 2923007WL045204 Malaisamy 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Malaisamy PALLAVAN GRAMA BANK(607052)
58 KADALADI TN-23-007-033-033/684-A
(MELACHIRUPODHU) 		2923007000NRG23280120231882262 28/01/2023 Mookkammal 2923007WL045204 Mookkammal 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037296952 Mookkammal PALLAVAN GRAMA BANK(607052)
59 KADALADI TN-23-007-033-033/688-A
(MELACHIRUPODHU) 		2923007000NRG23280120231882264 28/01/2023 Puvaneswari 2923007WL045204 Puvaneswari 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037296952 Puvaneswari INDIAN OVERSEAS BANK(508541)
SubTotal 50200 50200
60 KADALADI TN-23-007-033-033/596-A
(MELACHIRUPODHU) 		2923007000NRG23280120231882255 28/01/2023 Sendur 2923007WL045204 Sendur 00415 SBIN0000786 600 600 Processed 03/02/2023 037296952 Sendur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
61 KADALADI TN-23-007-033-033/696-A
(MELACHIRUPODHU) 		2923007000NRG23280120231882265 28/01/2023 Gokila 2923007WL045204 Gokila 00415 SBIN0002223 1000 1000 Processed 02/02/2023 037296952 Gokila STATE BANK OF INDIA(508548)
SubTotal 1000 1000
62 KADALADI TN-23-007-033-002/748-A
(MELACHIRUPODHU) 		2923007000NRG23280120231882202 28/01/2023 Gomathi 2923007WL045204 Gomathi 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037296952 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-033-002/788-A
(MELACHIRUPODHU) 		2923007000NRG23280120231882204 28/01/2023 Saratha 2923007WL045204 Saratha 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037296952 Saratha PALLAVAN GRAMA BANK(607052)
64 KADALADI TN-23-007-033-002/789-A
(MELACHIRUPODHU) 		2923007000NRG23280120231882205 28/01/2023 Bhuvaneswari 2923007WL045204 Bhuvaneswari 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037296952 Bhuvaneswari PALLAVAN GRAMA BANK(607052)
65 KADALADI TN-23-007-033-033/361-a
(MELACHIRUPODHU) 		2923007000NRG23280120231882237 28/01/2023 karupaiya 2923007WL045204 karupaiya 00691 IPOS0000001 1000 1000 Processed 03/02/2023 037296952 karupaiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4600 4600
66 KADALADI TN-23-007-033-033/596-A
(MELACHIRUPODHU) 		2923007000NRG23280120231882256 28/01/2023 Ramalakshmi Sendhur 2923007WL045204 Ramalakshmi Sendhur 00701 IDIB0PLB001 600 600 Processed 03/02/2023 037296952 Ramalakshmi Sendhur INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-033-033/684-A
(MELACHIRUPODHU) 		2923007000NRG23280120231882263 28/01/2023 Thirumalai 2923007WL045204 Thirumalai 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037296952 Thirumalai PALLAVAN GRAMA BANK(607052)
SubTotal 1400 1400
Total 61000 61000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_280123APB_FTO_1495428 Indian Overseas Bank IOBA0001663 NARAYANAPURAM 1200
2 KADALADI TN2923007_280123APB_FTO_1495428 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 2000
3 KADALADI TN2923007_280123APB_FTO_1495428 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 50200
4 KADALADI TN2923007_280123APB_FTO_1495428 State Bank of India SBIN0000786 MUDUKULATHUR 600
5 KADALADI TN2923007_280123APB_FTO_1495428 State Bank of India SBIN0002223 KILAKKARAI 1000
6 KADALADI TN2923007_280123APB_FTO_1495428 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 4600
7 KADALADI TN2923007_280123APB_FTO_1495428 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 1400

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