Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_080422APB_FTO_45434
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-23-007-012-012/124-A
(Elajembur) 		2923007000NRG23080420220010704 08/04/2022 Bhavani 2923007WL000306 Bhavani 00177 IOBA0002300 600 600 Processed 04/05/2022 036264459 Bhavani PALLAVAN GRAMA BANK(607052)
2 KADALADI TN-23-007-012-012/66-A
(Elajembur) 		2923007000NRG23080420220010722 08/04/2022 Valli 2923007WL000306 Valli 00177 IOBA0002300 600 600 Processed 04/05/2022 036264459 Valli PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
3 KADALADI TN-23-007-012-004/1062
(Elajembur) 		2923007000NRG23080420220010693 08/04/2022 Saranya 2923007WL000306 Saranya 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 Saranya STATE BANK OF INDIA(508548)
4 KADALADI TN-23-007-012-004/1639-A
(Elajembur) 		2923007000NRG23080420220010695 08/04/2022 Eshwari 2923007WL000306 Eshwari 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 Eshwari INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-012-004/1648-A
(Elajembur) 		2923007000NRG23080420220010696 08/04/2022 Sarashwathi 2923007WL000306 Sarashwathi 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 Sarashwathi PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-012-012/105-A
(Elajembur) 		2923007000NRG23080420220010700 08/04/2022 Sivagami 2923007WL000306 Sivagami 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 Sivagami PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-012-012/110-A
(Elajembur) 		2923007000NRG23080420220010701 08/04/2022 Somasuntharam 2923007WL000306 Somasuntharam 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 Somasuntharam STATE BANK OF INDIA(508548)
8 KADALADI TN-23-007-012-012/111-A
(Elajembur) 		2923007000NRG23080420220010702 08/04/2022 Mageswari 2923007WL000306 Mageswari 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 Mageswari PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-012-012/118-A
(Elajembur) 		2923007000NRG23080420220010703 08/04/2022 Jegatheeswari 2923007WL000306 Jegatheeswari 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 Jegatheeswari PALLAVAN GRAMA BANK(607052)
10 KADALADI TN-23-007-012-012/13-A
(Elajembur) 		2923007000NRG23080420220010705 08/04/2022 Chanthira 2923007WL000306 Chanthira 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 Chanthira PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-012-012/1336-A
(Elajembur) 		2923007000NRG23080420220010706 08/04/2022 Sundari 2923007WL000306 Sundari 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 Sundari PALLAVAN GRAMA BANK(607052)
12 KADALADI TN-23-007-012-012/16-a
(Elajembur) 		2923007000NRG23080420220010707 08/04/2022 Valli 2923007WL000306 Valli 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 Valli PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-012-012/21-A
(Elajembur) 		2923007000NRG23080420220010709 08/04/2022 Pandiyammal 2923007WL000306 Pandiyammal 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 Pandiyammal PALLAVAN GRAMA BANK(607052)
14 KADALADI TN-23-007-012-012/29-A
(Elajembur) 		2923007000NRG23080420220010710 08/04/2022 Ramayee 2923007WL000306 Ramayee 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-012-012/309-A
(Elajembur) 		2923007000NRG23080420220010711 08/04/2022 Magabunisha 2923007WL000306 Magabunisha 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 Magabunisha PALLAVAN GRAMA BANK(607052)
16 KADALADI TN-23-007-012-012/5-A
(Elajembur) 		2923007000NRG23080420220010713 08/04/2022 Muthumathi 2923007WL000306 Muthumathi 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 Muthumathi PALLAVAN GRAMA BANK(607052)
17 KADALADI TN-23-007-012-012/519-A
(Elajembur) 		2923007000NRG23080420220010715 08/04/2022 Krishnaveni 2923007WL000306 Krishnaveni 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 Krishnaveni PALLAVAN GRAMA BANK(607052)
18 KADALADI TN-23-007-012-012/59-A
(Elajembur) 		2923007000NRG23080420220010718 08/04/2022 Asothai 2923007WL000306 Asothai 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 Asothai STATE BANK OF INDIA(508548)
19 KADALADI TN-23-007-012-012/61-A
(Elajembur) 		2923007000NRG23080420220010720 08/04/2022 Panchu 2923007WL000306 Panchu 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 Panchu PALLAVAN GRAMA BANK(607052)
20 KADALADI TN-23-007-012-012/63-A
(Elajembur) 		2923007000NRG23080420220010721 08/04/2022 Velammal 2923007WL000306 Velammal 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 Velammal PALLAVAN GRAMA BANK(607052)
21 KADALADI TN-23-007-012-012/7-A
(Elajembur) 		2923007000NRG23080420220010724 08/04/2022 Villammal 2923007WL000306 Villammal 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 Villammal PALLAVAN GRAMA BANK(607052)
22 KADALADI TN-23-007-012-012/75-A
(Elajembur) 		2923007000NRG23080420220010725 08/04/2022 Murugeswari 2923007WL000306 Murugeswari 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 Murugeswari PALLAVAN GRAMA BANK(607052)
23 KADALADI TN-23-007-012-012/79-A
(Elajembur) 		2923007000NRG23080420220010726 08/04/2022 Angammal 2923007WL000306 Angammal 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 Angammal PALLAVAN GRAMA BANK(607052)
24 KADALADI TN-23-007-012-012/81-a
(Elajembur) 		2923007000NRG23080420220010727 08/04/2022 Muniyasamy 2923007WL000306 Muniyasamy 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 Muniyasamy PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-012-012/83-A
(Elajembur) 		2923007000NRG23080420220010728 08/04/2022 Ariammal 2923007WL000306 Ariammal 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 Ariammal PALLAVAN GRAMA BANK(607052)
26 KADALADI TN-23-007-012-012/873-A
(Elajembur) 		2923007000NRG23080420220010729 08/04/2022 Rygon Beevi 2923007WL000306 Rygon Beevi 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 Rygon Beevi PALLAVAN GRAMA BANK(607052)
27 KADALADI TN-23-007-012-012/876-A
(Elajembur) 		2923007000NRG23080420220010730 08/04/2022 Kaleeswari 2923007WL000306 Kaleeswari 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 Kaleeswari PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-012-012/92-A
(Elajembur) 		2923007000NRG23080420220010731 08/04/2022 Seethalakshmi 2923007WL000306 Seethalakshmi 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 Seethalakshmi PALLAVAN GRAMA BANK(607052)
29 KADALADI TN-23-007-012-012/963-A
(Elajembur) 		2923007000NRG23080420220010732 08/04/2022 Parameswari 2923007WL000306 Parameswari 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264459 Parameswari PALLAVAN GRAMA BANK(607052)
SubTotal 16200 16200
30 KADALADI TN-23-007-012-004/1358-A
(Elajembur) 		2923007000NRG23080420220010694 08/04/2022 Pattima kani 2923007WL000306 Pattima kani 00691 IPOS0000001 600 600 Processed 04/05/2022 036264459 Pattima kani INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-012-012/53-A
(Elajembur) 		2923007000NRG23080420220010716 08/04/2022 Megala 2923007WL000306 Megala 00691 IPOS0000001 600 600 Processed 04/05/2022 036264459 Megala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 18600 18600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_080422APB_FTO_45434 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 1200
2 KADALADI TN2923007_080422APB_FTO_45434 Pandyan Grama Bank IOBA0PGB001 Peraiyur 16200
3 KADALADI TN2923007_080422APB_FTO_45434 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1200

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