Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:54:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_171022APB_FTO_1023602
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-23-007-033-033/178-A
(MELACHIRUPODHU) 		2923007000NRG23171020221335871 17/10/2022 Devi 2923007WL031501 Devi 00177 IOBA0002300 1686 1686 Processed 21/10/2022 014574895 Devi AIRTEL PAYMENTS BANK LIMITED(990288)
2 KADALADI TN-23-007-033-033/291-A
(MELACHIRUPODHU) 		2923007000NRG23171020221335872 17/10/2022 Erulayee 2923007WL031501 Erulayee 00177 IOBA0002300 1686 1686 Rejected 27/10/2022 014574895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KADALADI TN-23-007-033-033/390-A
(MELACHIRUPODHU) 		2923007000NRG23171020221335873 17/10/2022 Sornam 2923007WL031501 Sornam 00177 IOBA0002300 1686 1686 Processed 21/10/2022 014574895 Sornam PALLAVAN GRAMA BANK(607052)
SubTotal 5058 5058
4 KADALADI TN-23-007-033-033/581-A
(MELACHIRUPODHU) 		2923007000NRG23171020221335874 17/10/2022 Meenacchi 2923007WL031501 Meenacchi 00328 IOBA0PGB001 1686 1686 Processed 21/10/2022 014574895 Meenacchi STATE BANK OF INDIA(508548)
5 KADALADI TN-23-007-033-033/586-A
(MELACHIRUPODHU) 		2923007000NRG23171020221335875 17/10/2022 Jeyavani 2923007WL031501 Jeyavani 00328 IOBA0PGB001 1686 1686 Processed 21/10/2022 014574895 Jeyavani AIRTEL PAYMENTS BANK LIMITED(990288)
6 KADALADI TN-23-007-033-033/63-A
(MELACHIRUPODHU) 		2923007000NRG23171020221335876 17/10/2022 Selvi 2923007WL031501 Selvi 00328 IOBA0PGB001 1686 1686 Processed 21/10/2022 014574895 Selvi AIRTEL PAYMENTS BANK LIMITED(990288)
7 KADALADI TN-23-007-033-033/666-A
(MELACHIRUPODHU) 		2923007000NRG23171020221335877 17/10/2022 Regunabanu 2923007WL031501 Regunabanu 00328 IOBA0PGB001 1686 1686 Processed 21/10/2022 014574895 Regunabanu PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-033-033/693-A
(MELACHIRUPODHU) 		2923007000NRG23171020221335878 17/10/2022 Mangaleswari 2923007WL031501 Mangaleswari 00328 IOBA0PGB001 1686 1686 Processed 21/10/2022 014574895 Mangaleswari STATE BANK OF INDIA(508548)
9 KADALADI TN-23-007-033-033/71-A
(MELACHIRUPODHU) 		2923007000NRG23171020221335879 17/10/2022 Amutha 2923007WL031501 Amutha 00328 IOBA0PGB001 1686 1686 Processed 21/10/2022 014574895 Amutha PALLAVAN GRAMA BANK(607052)
10 KADALADI TN-23-007-033-033/76-A
(MELACHIRUPODHU) 		2923007000NRG23171020221335880 17/10/2022 Selvi 2923007WL031501 Selvi 00328 IOBA0PGB001 1686 1686 Processed 21/10/2022 014574895 Selvi AIRTEL PAYMENTS BANK LIMITED(990288)
11 KADALADI TN-23-007-033-033/79-A
(MELACHIRUPODHU) 		2923007000NRG23171020221335882 17/10/2022 Ponnirulu 2923007WL031501 Ponnirulu 00328 IOBA0PGB001 1686 1686 Processed 21/10/2022 014574895 Ponnirulu STATE BANK OF INDIA(508548)
12 KADALADI TN-23-007-033-033/80-A
(MELACHIRUPODHU) 		2923007000NRG23171020221335883 17/10/2022 Deyvanai 2923007WL031501 Deyvanai 00328 IOBA0PGB001 1686 1686 Processed 21/10/2022 014574895 Deyvanai PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-033-033/95-A
(MELACHIRUPODHU) 		2923007000NRG23171020221335884 17/10/2022 Panchavarnam 2923007WL031501 Panchavarnam 00328 IOBA0PGB001 1686 1686 Processed 21/10/2022 014574895 Panchavarnam STATE BANK OF INDIA(508548)
14 KADALADI TN-23-007-033-033/96-A
(MELACHIRUPODHU) 		2923007000NRG23171020221335885 17/10/2022 Uadaiyammai 2923007WL031501 Uadaiyammai 00328 IOBA0PGB001 1686 1686 Processed 21/10/2022 014574895 Uadaiyammai PALLAVAN GRAMA BANK(607052)
SubTotal 18546 18546
Total 23604 23604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_171022APB_FTO_1023602 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 5058
2 KADALADI TN2923007_171022APB_FTO_1023602 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 16860
3 KADALADI TN2923007_171022APB_FTO_1023602 Pandyan Grama Bank IOBA0PGB001 PGB SayalKudi 1686

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