Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_261222APB_FTO_1344628
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-23-007-022-003/732-A
(KADUGUSANDAI) 		2923007000NRG23261220221703521 26/12/2022 Muniyammal 2923007WL041234 Muniyammal 00177 IOBA0000525 1686 1686 Processed 06/02/2023 017254729 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-022-022/292-a
(KADUGUSANDAI) 		2923007000NRG23261220221703524 26/12/2022 Jothimani 2923007WL041234 Jothimani 00177 IOBA0000525 1686 1686 Processed 06/02/2023 017254729 Jothimani INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-050-050/1-A
(M.KARISALKULAM) 		2923007000NRG23261220221703579 26/12/2022 Petchiyammal 2923007WL041241 Petchiyammal 00177 IOBA0000525 1686 1686 Processed 06/02/2023 017254729 Petchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-050-050/1-A
(M.KARISALKULAM) 		2923007000NRG23261220221703578 26/12/2022 Thangam 2923007WL041241 Thangam 00177 IOBA0000525 1686 1686 Processed 06/02/2023 017254729 Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-050-050/219-A
(M.KARISALKULAM) 		2923007000NRG23261220221703580 26/12/2022 Mariyammal 2923007WL041241 Mariyammal 00177 IOBA0000525 1686 1686 Processed 06/02/2023 017254729 Mariyammal INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-050-050/231-a
(M.KARISALKULAM) 		2923007000NRG23261220221703581 26/12/2022 Muthuratthinam 2923007WL041241 Muthuratthinam 00177 IOBA0000525 1686 1686 Processed 06/02/2023 017254729 Muthuratthinam INDIAN OVERSEAS BANK(508541)
SubTotal 10116 10116
7 KADALADI TN-23-007-022-022/292-a
(KADUGUSANDAI) 		2923007000NRG23261220221703523 26/12/2022 vel murugan 2923007WL041234 vel murugan 00177 IOBA0001237 1686 1686 Processed 06/02/2023 017254729 vel murugan INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
8 KADALADI TN-23-007-005-005/43-A
(MARIYUR A/C) 		2923007000NRG23261220221703595 26/12/2022 Kalimuthu 2923007WL041245 Kalimuthu 00328 IOBA0PGB001 1686 1686 Processed 06/02/2023 017254729 Kalimuthu PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-005-005/43-A
(MARIYUR A/C) 		2923007000NRG23261220221703594 26/12/2022 Mookammal 2923007WL041245 Mookammal 00328 IOBA0PGB001 1686 1686 Processed 06/02/2023 017254729 Mookammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-005-005/926-A
(MARIYUR A/C) 		2923007000NRG23261220221703596 26/12/2022 Murugajothi 2923007WL041245 Murugajothi 00328 IOBA0PGB001 1686 1686 Processed 06/02/2023 017254729 Murugajothi INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-005-005/947-A
(MARIYUR A/C) 		2923007000NRG23261220221703598 26/12/2022 Chithra 2923007WL041245 Chithra 00328 IOBA0PGB001 1686 1686 Processed 06/02/2023 017254729 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-005-005/947-A
(MARIYUR A/C) 		2923007000NRG23261220221703597 26/12/2022 Kasinathan 2923007WL041245 Kasinathan 00328 IOBA0PGB001 1686 1686 Processed 06/02/2023 017254729 Kasinathan PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-005-006/1045-A
(MARIYUR A/C) 		2923007000NRG23261220221703599 26/12/2022 Marimuthu 2923007WL041245 Marimuthu 00328 IOBA0PGB001 1686 1686 Processed 06/02/2023 017254729 Marimuthu PALLAVAN GRAMA BANK(607052)
14 KADALADI TN-23-007-006-001/1054-A
(KANNIRAJPURAM) 		2923007000NRG23261220221703527 26/12/2022 Revathi 2923007WL041235 Revathi 00328 IOBA0PGB001 1686 1686 Processed 06/02/2023 017254729 Revathi PALLAVAN GRAMA BANK(607052)
SubTotal 11802 11802
15 KADALADI TN-23-007-020-004/786-A
(PILLAIARKULAM) 		2923007000NRG23261220221703538 26/12/2022 Sivakumar 2923007WL041237 Sivakumar 00468 UBIN0558010 1686 1686 Processed 06/02/2023 017254729 Sivakumar UNION BANK OF INDIA(508500)
16 KADALADI TN-23-007-020-006/814-A
(PILLAIARKULAM) 		2923007000NRG23261220221703539 26/12/2022 Jeyashri 2923007WL041237 Jeyashri 00468 UBIN0558010 1686 1686 Processed 06/02/2023 017254729 Jeyashri STATE BANK OF INDIA(508548)
17 KADALADI TN-23-007-020-020/309-A
(PILLAIARKULAM) 		2923007000NRG23261220221703540 26/12/2022 Panchavarnam 2923007WL041237 Panchavarnam 00468 UBIN0558010 1686 1686 Processed 06/02/2023 017254729 Panchavarnam UNION BANK OF INDIA(508500)
18 KADALADI TN-23-007-020-020/454-A
(PILLAIARKULAM) 		2923007000NRG23261220221703541 26/12/2022 Vallimayil 2923007WL041237 Vallimayil 00468 UBIN0558010 1686 1686 Processed 06/02/2023 017254729 Vallimayil UNION BANK OF INDIA(508500)
19 KADALADI TN-23-007-020-020/772-A
(PILLAIARKULAM) 		2923007000NRG23261220221703542 26/12/2022 Vilvajothi 2923007WL041237 Vilvajothi 00468 UBIN0558010 1686 1686 Processed 06/02/2023 017254729 Vilvajothi INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-020-020/794-A
(PILLAIARKULAM) 		2923007000NRG23261220221703543 26/12/2022 Veera Dhamayanthi 2923007WL041237 Veera Dhamayanthi 00468 UBIN0558010 1686 1686 Processed 06/02/2023 017254729 Veera Dhamayanthi UNION BANK OF INDIA(508500)
21 KADALADI TN-23-007-040-040/182-A
(S. KEERANTHAI) 		2923007000NRG23261220221703544 26/12/2022 Senthurpandi 2923007WL041238 Senthurpandi 00468 UBIN0558010 1686 1686 Processed 06/02/2023 017254729 Senthurpandi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11802 11802
22 KADALADI TN-23-007-006-006/1161-A
(KANNIRAJPURAM) 		2923007000NRG23261220221703528 26/12/2022 Pappa 2923007WL041235 Pappa 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254729 Pappa PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
Total 37092 37092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_261222APB_FTO_1344628 Indian Overseas Bank IOBA0000525 KADALADI 10116
2 KADALADI TN2923007_261222APB_FTO_1344628 Indian Overseas Bank IOBA0001237 VALINOKKAM 1686
3 KADALADI TN2923007_261222APB_FTO_1344628 Pandyan Grama Bank IOBA0PGB001 PGB SayalKudi 1686
4 KADALADI TN2923007_261222APB_FTO_1344628 Pandyan Grama Bank IOBA0PGB001 PGB T.Mariyur 10116
5 KADALADI TN2923007_261222APB_FTO_1344628 Union Bank of India UBIN0558010 SAYALGUDI 11802
6 KADALADI TN2923007_261222APB_FTO_1344628 Tamil Nadu Grama Bank IDIB0PLB001 Sayalkudi 1686

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