Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:04:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_100323APB_FTO_1640487
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-23-007-043-001/549-A
(PEIKULAM) 		2923007000NRG23100320232092227 10/03/2023 Vijaya 2923007WL050190 Vijaya 00177 IOBA0002300 1506 1506 Processed 03/04/2023 005717611 Vijaya INDIAN OVERSEAS BANK(508541)
SubTotal 1506 1506
2 KADALADI TN-23-007-043-043/242-A
(PEIKULAM) 		2923007000NRG23100320232092229 10/03/2023 Pothumpon 2923007WL050190 Pothumpon 00328 IOBA0PGB001 753 753 Processed 02/04/2023 005717611 Pothumpon PALLAVAN GRAMA BANK(607052)
3 KADALADI TN-23-007-043-043/244-A
(PEIKULAM) 		2923007000NRG23100320232092230 10/03/2023 Ramalakshmi 2923007WL050190 Ramalakshmi 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005717611 Ramalakshmi PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-043-043/247-A
(PEIKULAM) 		2923007000NRG23100320232092231 10/03/2023 Thirumeni 2923007WL050190 Thirumeni 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005717611 Thirumeni PALLAVAN GRAMA BANK(607052)
5 KADALADI TN-23-007-043-043/249-A
(PEIKULAM) 		2923007000NRG23100320232092232 10/03/2023 Meenal 2923007WL050190 Meenal 00328 IOBA0PGB001 753 753 Processed 02/04/2023 005717611 Meenal PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-043-043/251-A
(PEIKULAM) 		2923007000NRG23100320232092233 10/03/2023 Vallimayil 2923007WL050190 Vallimayil 00328 IOBA0PGB001 502 502 Processed 02/04/2023 005717611 Vallimayil PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-043-043/255-A
(PEIKULAM) 		2923007000NRG23100320232092235 10/03/2023 Arumugam 2923007WL050190 Arumugam 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005717611 Arumugam PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-043-043/257-A
(PEIKULAM) 		2923007000NRG23100320232092236 10/03/2023 Sanmugavalli 2923007WL050190 Sanmugavalli 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 005717611 Sanmugavalli PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-043-043/266-A
(PEIKULAM) 		2923007000NRG23100320232092237 10/03/2023 Guruvammal 2923007WL050190 Guruvammal 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005717611 Guruvammal PALLAVAN GRAMA BANK(607052)
10 KADALADI TN-23-007-043-043/277-A
(PEIKULAM) 		2923007000NRG23100320232092239 10/03/2023 Panchavarnam 2923007WL050190 Panchavarnam 00328 IOBA0PGB001 251 251 Processed 02/04/2023 005717611 Panchavarnam THE RAMANATHAPURAM DISTRICT CENTRAL CO OP BANK LTD(508676)
11 KADALADI TN-23-007-043-043/282-A
(PEIKULAM) 		2923007000NRG23100320232092240 10/03/2023 Banumathi 2923007WL050190 Banumathi 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005717611 Banumathi PALLAVAN GRAMA BANK(607052)
12 KADALADI TN-23-007-043-043/283-A
(PEIKULAM) 		2923007000NRG23100320232092241 10/03/2023 Santhi 2923007WL050190 Santhi 00328 IOBA0PGB001 753 753 Processed 02/04/2023 005717611 Santhi PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-043-043/288-A
(PEIKULAM) 		2923007000NRG23100320232092242 10/03/2023 Kanagavalli 2923007WL050190 Kanagavalli 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005717611 Kanagavalli PALLAVAN GRAMA BANK(607052)
14 KADALADI TN-23-007-043-043/289-A
(PEIKULAM) 		2923007000NRG23100320232092243 10/03/2023 Garbagam 2923007WL050190 Garbagam 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005717611 Garbagam PALLAVAN GRAMA BANK(607052)
15 KADALADI TN-23-007-043-043/290-A
(PEIKULAM) 		2923007000NRG23100320232092244 10/03/2023 Selvi 2923007WL050190 Selvi 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 005717611 Selvi PALLAVAN GRAMA BANK(607052)
16 KADALADI TN-23-007-043-043/309-A
(PEIKULAM) 		2923007000NRG23100320232092245 10/03/2023 Gnanakili 2923007WL050190 Gnanakili 00328 IOBA0PGB001 753 753 Processed 02/04/2023 005717611 Gnanakili PALLAVAN GRAMA BANK(607052)
17 KADALADI TN-23-007-043-043/310-A
(PEIKULAM) 		2923007000NRG23100320232092246 10/03/2023 Vasugi 2923007WL050190 Vasugi 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005717611 Vasugi PALLAVAN GRAMA BANK(607052)
18 KADALADI TN-23-007-043-043/316-A
(PEIKULAM) 		2923007000NRG23100320232092247 10/03/2023 Karbhagavalli 2923007WL050190 Karbhagavalli 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 005717611 Karbhagavalli PALLAVAN GRAMA BANK(607052)
19 KADALADI TN-23-007-043-043/350-a
(PEIKULAM) 		2923007000NRG23100320232092248 10/03/2023 Padmini 2923007WL050190 Padmini 00328 IOBA0PGB001 502 502 Processed 02/04/2023 005717611 Padmini PALLAVAN GRAMA BANK(607052)
20 KADALADI TN-23-007-043-043/382-A
(PEIKULAM) 		2923007000NRG23100320232092249 10/03/2023 Rajeswari 2923007WL050190 Rajeswari 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005717611 Rajeswari PALLAVAN GRAMA BANK(607052)
21 KADALADI TN-23-007-043-043/416-A
(PEIKULAM) 		2923007000NRG23100320232092250 10/03/2023 Majsula 2923007WL050190 Majsula 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005717611 Majsula PALLAVAN GRAMA BANK(607052)
22 KADALADI TN-23-007-043-043/418-A
(PEIKULAM) 		2923007000NRG23100320232092251 10/03/2023 Chandirasegar 2923007WL050190 Chandirasegar 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005717611 Chandirasegar PALLAVAN GRAMA BANK(607052)
23 KADALADI TN-23-007-043-043/499-A
(PEIKULAM) 		2923007000NRG23100320232092252 10/03/2023 Murugammal 2923007WL050190 Murugammal 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005717611 Murugammal PALLAVAN GRAMA BANK(607052)
SubTotal 24598 24598
24 KADALADI TN-23-007-043-001/534-A
(PEIKULAM) 		2923007000NRG23100320232092225 10/03/2023 Valarmathi 2923007WL050190 Valarmathi 00701 IDIB0PLB001 1506 1506 Processed 02/04/2023 005717611 Valarmathi INDIAN BANK(607105)
25 KADALADI TN-23-007-043-001/536-A
(PEIKULAM) 		2923007000NRG23100320232092226 10/03/2023 Prema 2923007WL050190 Prema 00701 IDIB0PLB001 1506 1506 Processed 02/04/2023 005717611 Prema PALLAVAN GRAMA BANK(607052)
26 KADALADI TN-23-007-043-043/222-A
(PEIKULAM) 		2923007000NRG23100320232092228 10/03/2023 Sounthari 2923007WL050190 Sounthari 00701 IDIB0PLB001 1255 1255 Processed 02/04/2023 005717611 Sounthari PALLAVAN GRAMA BANK(607052)
27 KADALADI TN-23-007-043-043/253-A
(PEIKULAM) 		2923007000NRG23100320232092234 10/03/2023 Chandiran 2923007WL050190 Chandiran 00701 IDIB0PLB001 753 753 Processed 02/04/2023 005717611 Chandiran PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-043-043/273-A
(PEIKULAM) 		2923007000NRG23100320232092238 10/03/2023 Ponramu 2923007WL050190 Ponramu 00701 IDIB0PLB001 1506 1506 Processed 02/04/2023 005717611 Ponramu PALLAVAN GRAMA BANK(607052)
SubTotal 6526 6526
Total 32630 32630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_100323APB_FTO_1640487 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 1506
2 KADALADI TN2923007_100323APB_FTO_1640487 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 24598
3 KADALADI TN2923007_100323APB_FTO_1640487 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 6526

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