Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:59:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_050123APB_FTO_1393767
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-23-007-005-004/1342-A
(MARIYUR A/C) 		2923007000NRG23050120231750155 05/01/2023 Nandini 2923007WL042312 Nandini 00177 IOBA0000978 1686 1686 Processed 02/02/2023 018558379 Nandini INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
2 KADALADI TN-23-007-005-002/985-A
(MARIYUR A/C) 		2923007000NRG23050120231750154 05/01/2023 Meiyeeswari 2923007WL042312 Meiyeeswari 00328 IOBA0PGB001 1686 1686 Processed 01/02/2023 018558379 Meiyeeswari PALLAVAN GRAMA BANK(607052)
3 KADALADI TN-23-007-005-003/1179-A
(MARIYUR A/C) 		2923007000NRG23050120231749712 05/01/2023 SETHU MAHALAKSHMI 2923007WL042306 SETHU MAHALAKSHMI 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 018558379 SETHU MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-005-003/1201-A
(MARIYUR A/C) 		2923007000NRG23050120231749713 05/01/2023 THENMOZHI 2923007WL042306 THENMOZHI 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 018558379 THENMOZHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-005-003/1204-A
(MARIYUR A/C) 		2923007000NRG23050120231749714 05/01/2023 AMIRTHAVALLI 2923007WL042306 AMIRTHAVALLI 00328 IOBA0PGB001 1170 1170 Processed 01/02/2023 018558379 AMIRTHAVALLI PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-005-003/1206-A
(MARIYUR A/C) 		2923007000NRG23050120231749715 05/01/2023 ESHWARI 2923007WL042306 ESHWARI 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 018558379 ESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-005-003/1208-A
(MARIYUR A/C) 		2923007000NRG23050120231749716 05/01/2023 Thenmozhi 2923007WL042306 Thenmozhi 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 018558379 Thenmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-005-003/1384-A
(MARIYUR A/C) 		2923007000NRG23050120231749717 05/01/2023 Muniyandi 2923007WL042306 Muniyandi 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 018558379 Muniyandi INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-005-003/1395-A
(MARIYUR A/C) 		2923007000NRG23050120231749718 05/01/2023 Pandeeshwari 2923007WL042306 Pandeeshwari 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 018558379 Pandeeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-005-003/1398-A
(MARIYUR A/C) 		2923007000NRG23050120231749719 05/01/2023 Kasthuri 2923007WL042306 Kasthuri 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 018558379 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-005-003/1424-A
(MARIYUR A/C) 		2923007000NRG23050120231749720 05/01/2023 Jothi 2923007WL042306 Jothi 00328 IOBA0PGB001 1170 1170 Processed 01/02/2023 018558379 Jothi BANK OF INDIA(508505)
12 KADALADI TN-23-007-005-005/265-A
(MARIYUR A/C) 		2923007000NRG23050120231750157 05/01/2023 Jeevitha 2923007WL042312 Jeevitha 00328 IOBA0PGB001 1686 1686 Processed 01/02/2023 018558379 Jeevitha PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-005-005/321-A
(MARIYUR A/C) 		2923007000NRG23050120231749722 05/01/2023 Pandiselvi 2923007WL042306 Pandiselvi 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 018558379 Pandiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-005-005/382-A
(MARIYUR A/C) 		2923007000NRG23050120231749723 05/01/2023 Sanmugaeswari 2923007WL042306 Sanmugaeswari 00328 IOBA0PGB001 1170 1170 Processed 01/02/2023 018558379 Sanmugaeswari PALLAVAN GRAMA BANK(607052)
15 KADALADI TN-23-007-005-005/388-A
(MARIYUR A/C) 		2923007000NRG23050120231749725 05/01/2023 Vinothini 2923007WL042306 Vinothini 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 018558379 Vinothini INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-005-005/421-A
(MARIYUR A/C) 		2923007000NRG23050120231749726 05/01/2023 Santha 2923007WL042306 Santha 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 018558379 Santha INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-005-005/428-A
(MARIYUR A/C) 		2923007000NRG23050120231749727 05/01/2023 Kadambavalli 2923007WL042306 Kadambavalli 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 018558379 Kadambavalli INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-005-005/429-A
(MARIYUR A/C) 		2923007000NRG23050120231749728 05/01/2023 Chellammal 2923007WL042306 Chellammal 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 018558379 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-005-005/430-A
(MARIYUR A/C) 		2923007000NRG23050120231749729 05/01/2023 Muthuvel 2923007WL042306 Muthuvel 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 018558379 Muthuvel INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-005-005/432-A
(MARIYUR A/C) 		2923007000NRG23050120231749730 05/01/2023 Suppulakshmi 2923007WL042306 Suppulakshmi 00328 IOBA0PGB001 1170 1170 Processed 01/02/2023 018558379 Suppulakshmi PALLAVAN GRAMA BANK(607052)
21 KADALADI TN-23-007-005-005/468-A
(MARIYUR A/C) 		2923007000NRG23050120231750158 05/01/2023 Sumathi 2923007WL042312 Sumathi 00328 IOBA0PGB001 1686 1686 Processed 02/02/2023 018558379 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-005-005/473-A
(MARIYUR A/C) 		2923007000NRG23050120231749731 05/01/2023 Pakiyavathi 2923007WL042306 Pakiyavathi 00328 IOBA0PGB001 1170 1170 Processed 01/02/2023 018558379 Pakiyavathi PALLAVAN GRAMA BANK(607052)
23 KADALADI TN-23-007-005-005/489-A
(MARIYUR A/C) 		2923007000NRG23050120231749732 05/01/2023 Santha 2923007WL042306 Santha 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 018558379 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-005-005/495-A
(MARIYUR A/C) 		2923007000NRG23050120231749733 05/01/2023 Muniyammal 2923007WL042306 Muniyammal 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 018558379 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-005-005/534-A
(MARIYUR A/C) 		2923007000NRG23050120231750159 05/01/2023 Soundiram 2923007WL042312 Soundiram 00328 IOBA0PGB001 1686 1686 Processed 02/02/2023 018558379 Soundiram INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-005-005/550-A
(MARIYUR A/C) 		2923007000NRG23050120231749734 05/01/2023 Ariyammal 2923007WL042306 Ariyammal 00328 IOBA0PGB001 1170 1170 Processed 01/02/2023 018558379 Ariyammal PALLAVAN GRAMA BANK(607052)
27 KADALADI TN-23-007-005-005/600-A
(MARIYUR A/C) 		2923007000NRG23050120231750161 05/01/2023 Parvathi 2923007WL042312 Parvathi 00328 IOBA0PGB001 1686 1686 Processed 01/02/2023 018558379 Parvathi PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-005-005/703-A
(MARIYUR A/C) 		2923007000NRG23050120231750162 05/01/2023 PArvathi 2923007WL042312 PArvathi 00328 IOBA0PGB001 1686 1686 Processed 01/02/2023 018558379 PArvathi PALLAVAN GRAMA BANK(607052)
29 KADALADI TN-23-007-005-005/767-A
(MARIYUR A/C) 		2923007000NRG23050120231749735 05/01/2023 sivagami 2923007WL042306 sivagami 00328 IOBA0PGB001 1170 1170 Processed 01/02/2023 018558379 sivagami PALLAVAN GRAMA BANK(607052)
30 KADALADI TN-23-007-005-006/1011-A
(MARIYUR A/C) 		2923007000NRG23050120231750163 05/01/2023 Vandhiyar 2923007WL042312 Vandhiyar 00328 IOBA0PGB001 1686 1686 Processed 02/02/2023 018558379 Vandhiyar INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-005-006/1227-A
(MARIYUR A/C) 		2923007000NRG23050120231750164 05/01/2023 VEERABARATHI 2923007WL042312 VEERABARATHI 00328 IOBA0PGB001 1686 1686 Processed 02/02/2023 018558379 VEERABARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39228 39228
32 KADALADI TN-23-007-005-005/189-A
(MARIYUR A/C) 		2923007000NRG23050120231750156 05/01/2023 Pappa 2923007WL042312 Pappa 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558379 Pappa PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-005-005/383-A
(MARIYUR A/C) 		2923007000NRG23050120231749724 05/01/2023 Pakkiyaselvi 2923007WL042306 Pakkiyaselvi 00701 IDIB0PLB001 1170 1170 Processed 01/02/2023 018558379 Pakkiyaselvi PALLAVAN GRAMA BANK(607052)
34 KADALADI TN-23-007-005-005/57-A
(MARIYUR A/C) 		2923007000NRG23050120231750160 05/01/2023 Gowthami 2923007WL042312 Gowthami 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 018558379 Gowthami INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-005-006/1375-A
(MARIYUR A/C) 		2923007000NRG23050120231750166 05/01/2023 Krishnan 2923007WL042312 Krishnan 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 018558379 Krishnan INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-005-007/1447-A
(MARIYUR A/C) 		2923007000NRG23050120231750167 05/01/2023 Yasin maraikkayar 2923007WL042312 Yasin maraikkayar 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558379 Yasin maraikkayar PALLAVAN GRAMA BANK(607052)
37 KADALADI TN-23-007-005-008/1591-A
(MARIYUR A/C) 		2923007000NRG23050120231749736 05/01/2023 Kamaladevi 2923007WL042306 Kamaladevi 00701 IDIB0PLB001 1170 1170 Processed 01/02/2023 018558379 Kamaladevi UNION BANK OF INDIA(508500)
SubTotal 9084 9084
Total 49998 49998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_050123APB_FTO_1393767 Indian Overseas Bank IOBA0000978 OPPILAN 1686
2 KADALADI TN2923007_050123APB_FTO_1393767 Pandyan Grama Bank IOBA0PGB001 PGB T.Mariyur 39228
3 KADALADI TN2923007_050123APB_FTO_1393767 Tamil Nadu Grama Bank IDIB0PLB001 T.Mariyur 9084

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