Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:51:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_281122APB_FTO_1208693
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-23-007-005-002/1004-A
(MARIYUR A/C) 		2923007000NRG23281120221549114 28/11/2022 Gnanapoo 2923007WL037466 Gnanapoo 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442813 Gnanapoo PALLAVAN GRAMA BANK(607052)
2 KADALADI TN-23-007-005-002/1007-A
(MARIYUR A/C) 		2923007000NRG23281120221549116 28/11/2022 Vimala 2923007WL037466 Vimala 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442813 Vimala PALLAVAN GRAMA BANK(607052)
3 KADALADI TN-23-007-005-002/1068-A
(MARIYUR A/C) 		2923007000NRG23281120221549117 28/11/2022 Kovilpillai 2923007WL037466 Kovilpillai 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442813 Kovilpillai PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-005-004/1002-A
(MARIYUR A/C) 		2923007000NRG23281120221549123 28/11/2022 Palpandi 2923007WL037466 Palpandi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442813 Palpandi INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-005-004/1006-A
(MARIYUR A/C) 		2923007000NRG23281120221549124 28/11/2022 Asaithambi 2923007WL037466 Asaithambi 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026442813 Asaithambi PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-005-005/285-A
(MARIYUR A/C) 		2923007000NRG23281120221549126 28/11/2022 Devaprakasam 2923007WL037466 Devaprakasam 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442813 Devaprakasam INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-005-005/296-A
(MARIYUR A/C) 		2923007000NRG23281120221549127 28/11/2022 Gnanamuthu 2923007WL037466 Gnanamuthu 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442813 Gnanamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-005-005/363-A
(MARIYUR A/C) 		2923007000NRG23281120221549129 28/11/2022 Kamalam 2923007WL037466 Kamalam 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442813 Kamalam PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-005-005/44-B
(MARIYUR A/C) 		2923007000NRG23281120221549130 28/11/2022 Tamilselvi 2923007WL037466 Tamilselvi 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026442813 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-005-005/457-A
(MARIYUR A/C) 		2923007000NRG23281120221549131 28/11/2022 Elisi 2923007WL037466 Elisi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442813 Elisi PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-005-005/458-A
(MARIYUR A/C) 		2923007000NRG23281120221549132 28/11/2022 Jeyammal 2923007WL037466 Jeyammal 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026442813 Jeyammal PALLAVAN GRAMA BANK(607052)
12 KADALADI TN-23-007-005-005/461-A
(MARIYUR A/C) 		2923007000NRG23281120221549133 28/11/2022 Mariyaselvam 2923007WL037466 Mariyaselvam 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442813 Mariyaselvam INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-005-005/466-A
(MARIYUR A/C) 		2923007000NRG23281120221549134 28/11/2022 Rajeannal 2923007WL037466 Rajeannal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442813 Rajeannal PALLAVAN GRAMA BANK(607052)
14 KADALADI TN-23-007-005-005/466-A
(MARIYUR A/C) 		2923007000NRG23281120221549135 28/11/2022 Seenivasagam 2923007WL037466 Seenivasagam 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442813 Seenivasagam PALLAVAN GRAMA BANK(607052)
15 KADALADI TN-23-007-005-005/478-A
(MARIYUR A/C) 		2923007000NRG23281120221549136 28/11/2022 Mariyammal 2923007WL037466 Mariyammal 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026442813 Mariyammal PALLAVAN GRAMA BANK(607052)
16 KADALADI TN-23-007-005-005/506-A
(MARIYUR A/C) 		2923007000NRG23281120221549138 28/11/2022 Jeyakani 2923007WL037466 Jeyakani 00328 IOBA0PGB001 400 400 Processed 10/12/2022 026442813 Jeyakani INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-005-005/507-A
(MARIYUR A/C) 		2923007000NRG23281120221549140 28/11/2022 Anthoniraj 2923007WL037466 Anthoniraj 00328 IOBA0PGB001 1200 1200 Processed 10/12/2022 026442813 Anthoniraj INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-005-005/507-A
(MARIYUR A/C) 		2923007000NRG23281120221549139 28/11/2022 Arulmeri 2923007WL037466 Arulmeri 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026442813 Arulmeri PALLAVAN GRAMA BANK(607052)
19 KADALADI TN-23-007-005-005/508-A
(MARIYUR A/C) 		2923007000NRG23281120221549141 28/11/2022 Manikkam 2923007WL037466 Manikkam 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442813 Manikkam PALLAVAN GRAMA BANK(607052)
20 KADALADI TN-23-007-005-005/513-A
(MARIYUR A/C) 		2923007000NRG23281120221549143 28/11/2022 Esaiya 2923007WL037466 Esaiya 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442813 Esaiya PALLAVAN GRAMA BANK(607052)
21 KADALADI TN-23-007-005-005/513-A
(MARIYUR A/C) 		2923007000NRG23281120221549142 28/11/2022 Pappa 2923007WL037466 Pappa 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442813 Pappa PALLAVAN GRAMA BANK(607052)
22 KADALADI TN-23-007-005-005/516-A
(MARIYUR A/C) 		2923007000NRG23281120221549144 28/11/2022 Mutthavaranam 2923007WL037466 Mutthavaranam 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442813 Mutthavaranam PALLAVAN GRAMA BANK(607052)
23 KADALADI TN-23-007-005-005/524-A
(MARIYUR A/C) 		2923007000NRG23281120221549145 28/11/2022 Pooranam 2923007WL037466 Pooranam 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442813 Pooranam PALLAVAN GRAMA BANK(607052)
24 KADALADI TN-23-007-005-005/525-A
(MARIYUR A/C) 		2923007000NRG23281120221549146 28/11/2022 Mosas 2923007WL037466 Mosas 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442813 Mosas PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-005-005/526-A
(MARIYUR A/C) 		2923007000NRG23281120221549147 28/11/2022 Dharmar 2923007WL037466 Dharmar 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442813 Dharmar INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-005-005/527-A
(MARIYUR A/C) 		2923007000NRG23281120221549148 28/11/2022 Chellam 2923007WL037466 Chellam 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442813 Chellam INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-005-005/539-A
(MARIYUR A/C) 		2923007000NRG23281120221549150 28/11/2022 Jeyapackiyam 2923007WL037466 Jeyapackiyam 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442813 Jeyapackiyam INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-005-005/539-A
(MARIYUR A/C) 		2923007000NRG23281120221549149 28/11/2022 Palraj 2923007WL037466 Palraj 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442813 Palraj PALLAVAN GRAMA BANK(607052)
29 KADALADI TN-23-007-005-005/554-A
(MARIYUR A/C) 		2923007000NRG23281120221549151 28/11/2022 Gnanapoo 2923007WL037466 Gnanapoo 00328 IOBA0PGB001 1000 1000 Processed 10/12/2022 026442813 Gnanapoo INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-005-005/556-A
(MARIYUR A/C) 		2923007000NRG23281120221549152 28/11/2022 Susaimary 2923007WL037466 Susaimary 00328 IOBA0PGB001 400 400 Processed 09/12/2022 026442813 Susaimary PALLAVAN GRAMA BANK(607052)
31 KADALADI TN-23-007-005-005/567-A
(MARIYUR A/C) 		2923007000NRG23281120221549153 28/11/2022 Sulocchana 2923007WL037466 Sulocchana 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442813 Sulocchana INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-005-005/568-A
(MARIYUR A/C) 		2923007000NRG23281120221549154 28/11/2022 Selvamani 2923007WL037466 Selvamani 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026442813 Selvamani PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-005-005/574-A
(MARIYUR A/C) 		2923007000NRG23281120221549155 28/11/2022 Arulmani 2923007WL037466 Arulmani 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026442813 Arulmani INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-005-005/575-A
(MARIYUR A/C) 		2923007000NRG23281120221549156 28/11/2022 Gannaraj 2923007WL037466 Gannaraj 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026442813 Gannaraj PALLAVAN GRAMA BANK(607052)
35 KADALADI TN-23-007-005-005/579-A
(MARIYUR A/C) 		2923007000NRG23281120221549158 28/11/2022 Gnanaselvi 2923007WL037466 Gnanaselvi 00328 IOBA0PGB001 1200 1200 Processed 10/12/2022 026442813 Gnanaselvi INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-005-005/584-A
(MARIYUR A/C) 		2923007000NRG23281120221549159 28/11/2022 Eruthayamani 2923007WL037466 Eruthayamani 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442813 Eruthayamani PALLAVAN GRAMA BANK(607052)
37 KADALADI TN-23-007-005-005/585-A
(MARIYUR A/C) 		2923007000NRG23281120221549160 28/11/2022 Kirisdi 2923007WL037466 Kirisdi 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026442813 Kirisdi PALLAVAN GRAMA BANK(607052)
38 KADALADI TN-23-007-005-005/586-A
(MARIYUR A/C) 		2923007000NRG23281120221549161 28/11/2022 Lilli 2923007WL037466 Lilli 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442813 Lilli INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-005-005/727-a
(MARIYUR A/C) 		2923007000NRG23281120221549162 28/11/2022 Puspham 2923007WL037466 Puspham 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442813 Puspham INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-005-005/729-a
(MARIYUR A/C) 		2923007000NRG23281120221549163 28/11/2022 Selvameri 2923007WL037466 Selvameri 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026442813 Selvameri PALLAVAN GRAMA BANK(607052)
41 KADALADI TN-23-007-005-005/730-a
(MARIYUR A/C) 		2923007000NRG23281120221549165 28/11/2022 Poopalraj 2923007WL037466 Poopalraj 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442813 Poopalraj INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-005-005/731-A
(MARIYUR A/C) 		2923007000NRG23281120221549166 28/11/2022 ponnuthai 2923007WL037466 ponnuthai 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442813 ponnuthai PALLAVAN GRAMA BANK(607052)
43 KADALADI TN-23-007-005-005/731-A
(MARIYUR A/C) 		2923007000NRG23281120221549167 28/11/2022 Samadiyal 2923007WL037466 Samadiyal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442813 Samadiyal PALLAVAN GRAMA BANK(607052)
44 KADALADI TN-23-007-005-005/732-a
(MARIYUR A/C) 		2923007000NRG23281120221549168 28/11/2022 Jeyasudha 2923007WL037466 Jeyasudha 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442813 Jeyasudha PALLAVAN GRAMA BANK(607052)
45 KADALADI TN-23-007-005-005/733-a
(MARIYUR A/C) 		2923007000NRG23281120221549169 28/11/2022 Rasammal 2923007WL037466 Rasammal 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026442813 Rasammal PALLAVAN GRAMA BANK(607052)
46 KADALADI TN-23-007-005-005/734-a
(MARIYUR A/C) 		2923007000NRG23281120221549170 28/11/2022 Sandhi 2923007WL037466 Sandhi 00328 IOBA0PGB001 400 400 Processed 09/12/2022 026442813 Sandhi INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-005-005/776-a
(MARIYUR A/C) 		2923007000NRG23281120221549171 28/11/2022 Rasatthi 2923007WL037466 Rasatthi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442813 Rasatthi INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-005-005/778-a
(MARIYUR A/C) 		2923007000NRG23281120221549172 28/11/2022 Pushpam 2923007WL037466 Pushpam 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026442813 Pushpam PALLAVAN GRAMA BANK(607052)
49 KADALADI TN-23-007-005-005/883-A
(MARIYUR A/C) 		2923007000NRG23281120221549174 28/11/2022 Thangam 2923007WL037466 Thangam 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442813 Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-005-005/899-A
(MARIYUR A/C) 		2923007000NRG23281120221549175 28/11/2022 Ranjitham 2923007WL037466 Ranjitham 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442813 Ranjitham INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-005-005/969-A
(MARIYUR A/C) 		2923007000NRG23281120221549176 28/11/2022 Ponmalar 2923007WL037466 Ponmalar 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026442813 Ponmalar INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-005-005/973-A
(MARIYUR A/C) 		2923007000NRG23281120221549177 28/11/2022 Jothimani 2923007WL037466 Jothimani 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026442813 Jothimani PALLAVAN GRAMA BANK(607052)
53 KADALADI TN-23-007-005-005/974-A
(MARIYUR A/C) 		2923007000NRG23281120221549178 28/11/2022 Loorthu mary 2923007WL037466 Loorthu mary 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442813 Loorthu mary INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-005-005/975-A
(MARIYUR A/C) 		2923007000NRG23281120221549179 28/11/2022 Gnanakamalam 2923007WL037466 Gnanakamalam 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026442813 Gnanakamalam INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-005-005/975-A
(MARIYUR A/C) 		2923007000NRG23281120221549180 28/11/2022 Kabiriyel 2923007WL037466 Kabiriyel 00328 IOBA0PGB001 400 400 Processed 09/12/2022 026442813 Kabiriyel PALLAVAN GRAMA BANK(607052)
56 KADALADI TN-23-007-005-005/976-A
(MARIYUR A/C) 		2923007000NRG23281120221549181 28/11/2022 Thangakodi 2923007WL037466 Thangakodi 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026442813 Thangakodi INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-005-005/976-A
(MARIYUR A/C) 		2923007000NRG23281120221549182 28/11/2022 Thangamani 2923007WL037466 Thangamani 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442813 Thangamani INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-005-005/978-A
(MARIYUR A/C) 		2923007000NRG23281120221549183 28/11/2022 Josheph 2923007WL037466 Josheph 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442813 Josheph PALLAVAN GRAMA BANK(607052)
59 KADALADI TN-23-007-005-005/978-A
(MARIYUR A/C) 		2923007000NRG23281120221549184 28/11/2022 Mariyal 2923007WL037466 Mariyal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442813 Mariyal PALLAVAN GRAMA BANK(607052)
60 KADALADI TN-23-007-005-005/980-A
(MARIYUR A/C) 		2923007000NRG23281120221549185 28/11/2022 Jeyarani 2923007WL037466 Jeyarani 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026442813 Jeyarani INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-005-005/981-A
(MARIYUR A/C) 		2923007000NRG23281120221549186 28/11/2022 Jeyaseeli 2923007WL037466 Jeyaseeli 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442813 Jeyaseeli INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-005-005/986-A
(MARIYUR A/C) 		2923007000NRG23281120221549187 28/11/2022 Elizabethi 2923007WL037466 Elizabethi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442813 Elizabethi PALLAVAN GRAMA BANK(607052)
SubTotal 64400 64400
Total 64400 64400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_281122APB_FTO_1208693 Pandyan Grama Bank IOBA0PGB001 PGB T.Mariyur 64400

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