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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:44:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_140323APB_FTO_1647073
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-23-007-033-002/813-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131556 14/03/2023 Pitchai 2923007WL050936 Pitchai 00177 IOBA0000525 1405 1405 Processed 30/03/2023 025730767 Pitchai CANARA BANK(508532)
SubTotal 1405 1405
2 KADALADI TN-23-007-033-002/816-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131557 14/03/2023 Sowmiya 2923007WL050936 Sowmiya 00177 IOBA0001663 1686 1686 Processed 30/03/2023 025730767 Sowmiya INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
3 KADALADI TN-23-007-033-002/677-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131545 14/03/2023 Banupriya 2923007WL050936 Banupriya 00328 IOBA0PGB001 1405 1405 Processed 30/03/2023 025730767 Banupriya PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-033-002/720-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131546 14/03/2023 Malarkodi 2923007WL050936 Malarkodi 00328 IOBA0PGB001 843 843 Processed 30/03/2023 025730767 Malarkodi PALLAVAN GRAMA BANK(607052)
5 KADALADI TN-23-007-033-002/722-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131547 14/03/2023 Veeramakali 2923007WL050936 Veeramakali 00328 IOBA0PGB001 1686 1686 Processed 30/03/2023 025730767 Veeramakali PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-033-002/723-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131548 14/03/2023 Thirumathi 2923007WL050936 Thirumathi 00328 IOBA0PGB001 1686 1686 Processed 30/03/2023 025730767 Thirumathi PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-033-002/730-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131549 14/03/2023 Karuppaiya 2923007WL050936 Karuppaiya 00328 IOBA0PGB001 1686 1686 Processed 30/03/2023 025730767 Karuppaiya INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-033-002/754-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131551 14/03/2023 Neelavathi 2923007WL050936 Neelavathi 00328 IOBA0PGB001 1405 1405 Processed 30/03/2023 025730767 Neelavathi STATE BANK OF INDIA(508548)
9 KADALADI TN-23-007-033-033/248-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131558 14/03/2023 Muneeswari 2923007WL050936 Muneeswari 00328 IOBA0PGB001 1686 1686 Processed 31/03/2023 025730767 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-033-033/266-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131559 14/03/2023 Rajageetha 2923007WL050936 Rajageetha 00328 IOBA0PGB001 843 843 Processed 31/03/2023 025730767 Rajageetha INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-033-033/267-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131560 14/03/2023 Tamilarasi 2923007WL050936 Tamilarasi 00328 IOBA0PGB001 1124 1124 Processed 31/03/2023 025730767 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-033-033/278-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131561 14/03/2023 Kaladevi 2923007WL050936 Kaladevi 00328 IOBA0PGB001 1686 1686 Processed 31/03/2023 025730767 Kaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-033-033/279-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131563 14/03/2023 Malaisamy 2923007WL050936 Malaisamy 00328 IOBA0PGB001 843 843 Processed 30/03/2023 025730767 Malaisamy PALLAVAN GRAMA BANK(607052)
14 KADALADI TN-23-007-033-033/279-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131562 14/03/2023 Sanmugavalli 2923007WL050936 Sanmugavalli 00328 IOBA0PGB001 1124 1124 Processed 30/03/2023 025730767 Sanmugavalli PALLAVAN GRAMA BANK(607052)
15 KADALADI TN-23-007-033-033/336-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131564 14/03/2023 ammasi 2923007WL050936 ammasi 00328 IOBA0PGB001 843 843 Processed 31/03/2023 025730767 ammasi INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-033-033/337-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131565 14/03/2023 Guruvammal 2923007WL050936 Guruvammal 00328 IOBA0PGB001 281 281 Processed 30/03/2023 025730767 Guruvammal PALLAVAN GRAMA BANK(607052)
17 KADALADI TN-23-007-033-033/341-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131566 14/03/2023 Satthayee 2923007WL050936 Satthayee 00328 IOBA0PGB001 843 843 Processed 30/03/2023 025730767 Satthayee PALLAVAN GRAMA BANK(607052)
18 KADALADI TN-23-007-033-033/343-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131567 14/03/2023 Kalarani 2923007WL050936 Kalarani 00328 IOBA0PGB001 1124 1124 Processed 31/03/2023 025730767 Kalarani INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-033-033/344-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131568 14/03/2023 Chandiran 2923007WL050936 Chandiran 00328 IOBA0PGB001 1405 1405 Processed 30/03/2023 025730767 Chandiran PALLAVAN GRAMA BANK(607052)
20 KADALADI TN-23-007-033-033/346-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131569 14/03/2023 Rajeswari 2923007WL050936 Rajeswari 00328 IOBA0PGB001 1405 1405 Processed 31/03/2023 025730767 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-033-033/348-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131570 14/03/2023 Occhammai 2923007WL050936 Occhammai 00328 IOBA0PGB001 1686 1686 Processed 31/03/2023 025730767 Occhammai INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-033-033/349-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131571 14/03/2023 Kalimuthu 2923007WL050936 Kalimuthu 00328 IOBA0PGB001 1405 1405 Processed 30/03/2023 025730767 Kalimuthu PALLAVAN GRAMA BANK(607052)
23 KADALADI TN-23-007-033-033/351-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131572 14/03/2023 Santha 2923007WL050936 Santha 00328 IOBA0PGB001 1686 1686 Processed 30/03/2023 025730767 Santha STATE BANK OF INDIA(508548)
24 KADALADI TN-23-007-033-033/353-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131573 14/03/2023 Udaiyammai 2923007WL050936 Udaiyammai 00328 IOBA0PGB001 1124 1124 Processed 30/03/2023 025730767 Udaiyammai PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-033-033/355-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131574 14/03/2023 jothi 2923007WL050936 jothi 00328 IOBA0PGB001 1405 1405 Processed 30/03/2023 025730767 jothi PALLAVAN GRAMA BANK(607052)
26 KADALADI TN-23-007-033-033/356-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131575 14/03/2023 Pothumpon 2923007WL050936 Pothumpon 00328 IOBA0PGB001 1124 1124 Processed 31/03/2023 025730767 Pothumpon INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-033-033/359-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131576 14/03/2023 Meenal 2923007WL050936 Meenal 00328 IOBA0PGB001 1124 1124 Processed 30/03/2023 025730767 Meenal PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-033-033/368-B
(MELACHIRUPODHU) 		2923007000NRG23140320232131577 14/03/2023 Erulayee 2923007WL050936 Erulayee 00328 IOBA0PGB001 1686 1686 Processed 30/03/2023 025730767 Erulayee PALLAVAN GRAMA BANK(607052)
29 KADALADI TN-23-007-033-033/373-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131578 14/03/2023 Santha 2923007WL050936 Santha 00328 IOBA0PGB001 1124 1124 Processed 31/03/2023 025730767 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-033-033/383-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131579 14/03/2023 Jothilakshmi 2923007WL050936 Jothilakshmi 00328 IOBA0PGB001 1124 1124 Processed 30/03/2023 025730767 Jothilakshmi PALLAVAN GRAMA BANK(607052)
31 KADALADI TN-23-007-033-033/385-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131580 14/03/2023 Pandiyammal 2923007WL050936 Pandiyammal 00328 IOBA0PGB001 1124 1124 Processed 30/03/2023 025730767 Pandiyammal PALLAVAN GRAMA BANK(607052)
32 KADALADI TN-23-007-033-033/386-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131581 14/03/2023 Veeramahali 2923007WL050936 Veeramahali 00328 IOBA0PGB001 1405 1405 Processed 31/03/2023 025730767 Veeramahali INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-033-033/409-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131582 14/03/2023 Boomadevi 2923007WL050936 Boomadevi 00328 IOBA0PGB001 1686 1686 Processed 30/03/2023 025730767 Boomadevi STATE BANK OF INDIA(508548)
34 KADALADI TN-23-007-033-033/415-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131583 14/03/2023 Ponnammal 2923007WL050936 Ponnammal 00328 IOBA0PGB001 1124 1124 Processed 30/03/2023 025730767 Ponnammal INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-033-033/442-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131585 14/03/2023 Karnapoopathi 2923007WL050936 Karnapoopathi 00328 IOBA0PGB001 1405 1405 Processed 30/03/2023 025730767 Karnapoopathi PALLAVAN GRAMA BANK(607052)
36 KADALADI TN-23-007-033-033/442-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131584 14/03/2023 Meenal 2923007WL050936 Meenal 00328 IOBA0PGB001 843 843 Processed 30/03/2023 025730767 Meenal PALLAVAN GRAMA BANK(607052)
37 KADALADI TN-23-007-033-033/478-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131586 14/03/2023 Occhammai 2923007WL050936 Occhammai 00328 IOBA0PGB001 1686 1686 Processed 30/03/2023 025730767 Occhammai PALLAVAN GRAMA BANK(607052)
38 KADALADI TN-23-007-033-033/511-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131587 14/03/2023 Paripooranam 2923007WL050936 Paripooranam 00328 IOBA0PGB001 1686 1686 Processed 30/03/2023 025730767 Paripooranam PALLAVAN GRAMA BANK(607052)
39 KADALADI TN-23-007-033-033/511-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131588 14/03/2023 Rathika 2923007WL050936 Rathika 00328 IOBA0PGB001 843 843 Processed 30/03/2023 025730767 Rathika STATE BANK OF INDIA(508548)
40 KADALADI TN-23-007-033-033/548-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131589 14/03/2023 Ramalkshmi 2923007WL050936 Ramalkshmi 00328 IOBA0PGB001 1686 1686 Processed 30/03/2023 025730767 Ramalkshmi PALLAVAN GRAMA BANK(607052)
41 KADALADI TN-23-007-033-033/575-a
(MELACHIRUPODHU) 		2923007000NRG23140320232131590 14/03/2023 VEERAMMAL 2923007WL050936 VEERAMMAL 00328 IOBA0PGB001 1686 1686 Processed 30/03/2023 025730767 VEERAMMAL PALLAVAN GRAMA BANK(607052)
42 KADALADI TN-23-007-033-033/577-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131591 14/03/2023 KALIMUTHU 2923007WL050936 KALIMUTHU 00328 IOBA0PGB001 1686 1686 Processed 31/03/2023 025730767 KALIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-033-033/587-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131592 14/03/2023 Ranjitha 2923007WL050936 Ranjitha 00328 IOBA0PGB001 1686 1686 Processed 31/03/2023 025730767 Ranjitha INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-033-033/619-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131594 14/03/2023 Pusphavalli 2923007WL050936 Pusphavalli 00328 IOBA0PGB001 1405 1405 Processed 30/03/2023 025730767 Pusphavalli STATE BANK OF INDIA(508548)
45 KADALADI TN-23-007-033-033/623-a
(MELACHIRUPODHU) 		2923007000NRG23140320232131595 14/03/2023 veeramahali 2923007WL050936 veeramahali 00328 IOBA0PGB001 1686 1686 Processed 31/03/2023 025730767 veeramahali INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-033-033/656-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131596 14/03/2023 Megaladevi 2923007WL050936 Megaladevi 00328 IOBA0PGB001 1686 1686 Processed 30/03/2023 025730767 Megaladevi PALLAVAN GRAMA BANK(607052)
47 KADALADI TN-23-007-033-033/657-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131597 14/03/2023 Kanjiyammal 2923007WL050936 Kanjiyammal 00328 IOBA0PGB001 1686 1686 Processed 30/03/2023 025730767 Kanjiyammal PALLAVAN GRAMA BANK(607052)
48 KADALADI TN-23-007-033-033/684-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131598 14/03/2023 Mookkammal 2923007WL050936 Mookkammal 00328 IOBA0PGB001 281 281 Processed 30/03/2023 025730767 Mookkammal PALLAVAN GRAMA BANK(607052)
49 KADALADI TN-23-007-033-033/688-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131600 14/03/2023 Puvaneswari 2923007WL050936 Puvaneswari 00328 IOBA0PGB001 1686 1686 Processed 30/03/2023 025730767 Puvaneswari INDIAN OVERSEAS BANK(508541)
SubTotal 62382 62382
50 KADALADI TN-23-007-033-033/696-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131601 14/03/2023 Gokila 2923007WL050936 Gokila 00415 SBIN0002223 1124 1124 Processed 30/03/2023 025730767 Gokila STATE BANK OF INDIA(508548)
SubTotal 1124 1124
51 KADALADI TN-23-007-033-002/748-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131550 14/03/2023 Gomathi 2923007WL050936 Gomathi 00691 IPOS0000001 1686 1686 Processed 31/03/2023 025730767 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-033-002/788-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131552 14/03/2023 Saratha 2923007WL050936 Saratha 00691 IPOS0000001 1405 1405 Processed 30/03/2023 025730767 Saratha PALLAVAN GRAMA BANK(607052)
53 KADALADI TN-23-007-033-002/789-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131553 14/03/2023 Bhuvaneswari 2923007WL050936 Bhuvaneswari 00691 IPOS0000001 1405 1405 Processed 30/03/2023 025730767 Bhuvaneswari PALLAVAN GRAMA BANK(607052)
SubTotal 4496 4496
54 KADALADI TN-23-007-033-033/596-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131593 14/03/2023 Ramalakshmi Sendhur 2923007WL050936 Ramalakshmi Sendhur 00701 IDIB0PLB001 562 562 Processed 31/03/2023 025730767 Ramalakshmi Sendhur INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-033-033/684-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131599 14/03/2023 Thirumalai 2923007WL050936 Thirumalai 00701 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730767 Thirumalai PALLAVAN GRAMA BANK(607052)
SubTotal 1967 1967
Total 73060 73060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_140323APB_FTO_1647073 Indian Overseas Bank IOBA0000525 KADALADI 1405
2 KADALADI TN2923007_140323APB_FTO_1647073 Indian Overseas Bank IOBA0001663 NARAYANAPURAM 1686
3 KADALADI TN2923007_140323APB_FTO_1647073 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 62382
4 KADALADI TN2923007_140323APB_FTO_1647073 State Bank of India SBIN0002223 KILAKKARAI 1124
5 KADALADI TN2923007_140323APB_FTO_1647073 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 4496
6 KADALADI TN2923007_140323APB_FTO_1647073 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 1967

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