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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:09:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_201022APB_FTO_1037837
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-23-007-010-010/589-A
(POTHIKULAM) 		2923007000NRG23201020221343154 20/10/2022 Poopandi 2923007WL031705 Poopandi 00328 IOBA0PGB001 1638 1638 Processed 29/10/2022 014731413 Poopandi PALLAVAN GRAMA BANK(607052)
2 KADALADI TN-23-007-010-010/74300021-A
(POTHIKULAM) 		2923007000NRG23201020221343155 20/10/2022 Pandiyammal 2923007WL031705 Pandiyammal 00328 IOBA0PGB001 1638 1638 Processed 29/10/2022 014731413 Pandiyammal PALLAVAN GRAMA BANK(607052)
3 KADALADI TN-23-007-010-010/74300022-A
(POTHIKULAM) 		2923007000NRG23201020221343156 20/10/2022 Ganthimathi 2923007WL031705 Ganthimathi 00328 IOBA0PGB001 1638 1638 Processed 29/10/2022 014731413 Ganthimathi INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-010-010/74300031-A
(POTHIKULAM) 		2923007000NRG23201020221343157 20/10/2022 Muniyammal 2923007WL031705 Muniyammal 00328 IOBA0PGB001 1638 1638 Processed 29/10/2022 014731413 Muniyammal PALLAVAN GRAMA BANK(607052)
5 KADALADI TN-23-007-010-010/74300057-A
(POTHIKULAM) 		2923007000NRG23201020221343159 20/10/2022 Kurunthai 2923007WL031705 Kurunthai 00328 IOBA0PGB001 1638 1638 Processed 29/10/2022 014731413 Kurunthai INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-010-010/74300069-A
(POTHIKULAM) 		2923007000NRG23201020221343160 20/10/2022 Vijayalakshmi 2923007WL031705 Vijayalakshmi 00328 IOBA0PGB001 1638 1638 Processed 29/10/2022 014731413 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-010-010/74300095-A
(POTHIKULAM) 		2923007000NRG23201020221343161 20/10/2022 Thiruselvi 2923007WL031705 Thiruselvi 00328 IOBA0PGB001 1638 1638 Processed 29/10/2022 014731413 Thiruselvi PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-010-010/74300131-A
(POTHIKULAM) 		2923007000NRG23201020221343162 20/10/2022 Muniyammal 2923007WL031705 Muniyammal 00328 IOBA0PGB001 1638 1638 Processed 29/10/2022 014731413 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-010-010/861-A
(POTHIKULAM) 		2923007000NRG23201020221343165 20/10/2022 Govinthammal 2923007WL031705 Govinthammal 00328 IOBA0PGB001 1638 1638 Processed 29/10/2022 014731413 Govinthammal INDIAN OVERSEAS BANK(508541)
SubTotal 14742 14742
10 KADALADI TN-23-007-010-010/74300032-A
(POTHIKULAM) 		2923007000NRG23201020221343158 20/10/2022 Kanthavel 2923007WL031705 Kanthavel 00701 IDIB0PLB001 1638 1638 Processed 29/10/2022 014731413 Kanthavel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_201022APB_FTO_1037837 Pandyan Grama Bank IOBA0PGB001 Peraiyur 14742
2 KADALADI TN2923007_201022APB_FTO_1037837 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 1638

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