Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:20:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_020123APB_FTO_1382513
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-23-007-010-010/640-a
(POTHIKULAM) 		2923007000NRG23020120231746420 02/01/2023 Ponnudurai 2923007WL042178 Ponnudurai 00177 IOBA0002300 800 800 Processed 03/02/2023 037269821 Ponnudurai INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-010-010/942-A
(POTHIKULAM) 		2923007000NRG23020120231746436 02/01/2023 Kanniyammal 2923007WL042178 Kanniyammal 00177 IOBA0002300 800 800 Processed 03/02/2023 037269821 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-010-010/950-A
(POTHIKULAM) 		2923007000NRG23020120231746437 02/01/2023 Nisha 2923007WL042178 Nisha 00177 IOBA0002300 800 800 Processed 03/02/2023 037269821 Nisha INDIAN OVERSEAS BANK(508541)
SubTotal 2400 2400
4 KADALADI TN-23-007-010-010/291-A
(POTHIKULAM) 		2923007000NRG23020120231746382 02/01/2023 Muthuvel 2923007WL042178 Muthuvel 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037269821 Muthuvel INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-010-010/293-A
(POTHIKULAM) 		2923007000NRG23020120231746383 02/01/2023 Panchavarnam 2923007WL042178 Panchavarnam 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037269821 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-010-010/295-A
(POTHIKULAM) 		2923007000NRG23020120231746384 02/01/2023 Vellacchi 2923007WL042178 Vellacchi 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037269821 Vellacchi INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-010-010/298-A
(POTHIKULAM) 		2923007000NRG23020120231746385 02/01/2023 Thangavel 2923007WL042178 Thangavel 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037269821 Thangavel INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-010-010/304-A
(POTHIKULAM) 		2923007000NRG23020120231746386 02/01/2023 Dhenammal 2923007WL042178 Dhenammal 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037269821 Dhenammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-010-010/307-A
(POTHIKULAM) 		2923007000NRG23020120231746387 02/01/2023 Thangaraj 2923007WL042178 Thangaraj 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037269821 Thangaraj INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-010-010/310-A
(POTHIKULAM) 		2923007000NRG23020120231746388 02/01/2023 Panchavarnam 2923007WL042178 Panchavarnam 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037269821 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-010-010/311-A
(POTHIKULAM) 		2923007000NRG23020120231746390 02/01/2023 Boss 2923007WL042178 Boss 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037269821 Boss PALLAVAN GRAMA BANK(607052)
12 KADALADI TN-23-007-010-010/311-A
(POTHIKULAM) 		2923007000NRG23020120231746389 02/01/2023 Veerammal 2923007WL042178 Veerammal 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037269821 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-010-010/313-A
(POTHIKULAM) 		2923007000NRG23020120231746391 02/01/2023 Kaliyammal 2923007WL042178 Kaliyammal 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037269821 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-010-010/318-A
(POTHIKULAM) 		2923007000NRG23020120231746392 02/01/2023 Shakthivel 2923007WL042178 Shakthivel 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037269821 Shakthivel INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-010-010/321-A
(POTHIKULAM) 		2923007000NRG23020120231746393 02/01/2023 Dharmakan 2923007WL042178 Dharmakan 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037269821 Dharmakan PALLAVAN GRAMA BANK(607052)
16 KADALADI TN-23-007-010-010/324-A
(POTHIKULAM) 		2923007000NRG23020120231746394 02/01/2023 Thasammal 2923007WL042178 Thasammal 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037269821 Thasammal INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-010-010/326-A
(POTHIKULAM) 		2923007000NRG23020120231746395 02/01/2023 Devagirubai 2923007WL042178 Devagirubai 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037269821 Devagirubai INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-010-010/327-A
(POTHIKULAM) 		2923007000NRG23020120231746396 02/01/2023 Muniyammal 2923007WL042178 Muniyammal 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037269821 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-010-010/328-A
(POTHIKULAM) 		2923007000NRG23020120231746397 02/01/2023 Vellaiyan 2923007WL042178 Vellaiyan 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037269821 Vellaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-010-010/329-A
(POTHIKULAM) 		2923007000NRG23020120231746398 02/01/2023 Veeran 2923007WL042178 Veeran 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037269821 Veeran INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-010-010/333-A
(POTHIKULAM) 		2923007000NRG23020120231746399 02/01/2023 Gumarayee 2923007WL042178 Gumarayee 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037269821 Gumarayee INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-010-010/334-A
(POTHIKULAM) 		2923007000NRG23020120231746400 02/01/2023 Ratthinam 2923007WL042178 Ratthinam 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037269821 Ratthinam INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-010-010/338-A
(POTHIKULAM) 		2923007000NRG23020120231746402 02/01/2023 Villammal 2923007WL042178 Villammal 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037269821 Villammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-010-010/342-A
(POTHIKULAM) 		2923007000NRG23020120231746403 02/01/2023 Samiyadiyal 2923007WL042178 Samiyadiyal 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037269821 Samiyadiyal INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-010-010/367-A
(POTHIKULAM) 		2923007000NRG23020120231746404 02/01/2023 Patthirakali 2923007WL042178 Patthirakali 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037269821 Patthirakali INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-010-010/390-A
(POTHIKULAM) 		2923007000NRG23020120231746405 02/01/2023 Nagalakshmi 2923007WL042178 Nagalakshmi 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037269821 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-010-010/399-A
(POTHIKULAM) 		2923007000NRG23020120231746406 02/01/2023 Arputhamani 2923007WL042178 Arputhamani 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037269821 Arputhamani INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-010-010/400-A
(POTHIKULAM) 		2923007000NRG23020120231746407 02/01/2023 Thiruselvi 2923007WL042178 Thiruselvi 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037269821 Thiruselvi PALLAVAN GRAMA BANK(607052)
29 KADALADI TN-23-007-010-010/492-A
(POTHIKULAM) 		2923007000NRG23020120231746409 02/01/2023 Rakku 2923007WL042178 Rakku 00328 IOBA0PGB001 600 600 Processed 03/02/2023 037269821 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-010-010/504-A
(POTHIKULAM) 		2923007000NRG23020120231746410 02/01/2023 Sulocchana 2923007WL042178 Sulocchana 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037269821 Sulocchana INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-010-010/507-A
(POTHIKULAM) 		2923007000NRG23020120231746411 02/01/2023 Selvi 2923007WL042178 Selvi 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037269821 Selvi INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-010-010/516-A
(POTHIKULAM) 		2923007000NRG23020120231746412 02/01/2023 Thangathai 2923007WL042178 Thangathai 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037269821 Thangathai INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-010-010/518-A
(POTHIKULAM) 		2923007000NRG23020120231746413 02/01/2023 Muthulakshmi 2923007WL042178 Muthulakshmi 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037269821 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-010-010/519-A
(POTHIKULAM) 		2923007000NRG23020120231746414 02/01/2023 Gumaravel 2923007WL042178 Gumaravel 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037269821 Gumaravel INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-010-010/521-A
(POTHIKULAM) 		2923007000NRG23020120231746415 02/01/2023 Kannimariyal 2923007WL042178 Kannimariyal 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037269821 Kannimariyal INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-010-010/522-A
(POTHIKULAM) 		2923007000NRG23020120231746416 02/01/2023 Jeevavanbu 2923007WL042178 Jeevavanbu 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037269821 Jeevavanbu INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-010-010/586-A
(POTHIKULAM) 		2923007000NRG23020120231746417 02/01/2023 Ponnammal 2923007WL042178 Ponnammal 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037269821 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-010-010/587-A
(POTHIKULAM) 		2923007000NRG23020120231746418 02/01/2023 Ponnammal 2923007WL042178 Ponnammal 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037269821 Ponnammal PALLAVAN GRAMA BANK(607052)
39 KADALADI TN-23-007-010-010/598-A
(POTHIKULAM) 		2923007000NRG23020120231746419 02/01/2023 Petchiyammal 2923007WL042178 Petchiyammal 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037269821 Petchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-010-010/733-a
(POTHIKULAM) 		2923007000NRG23020120231746421 02/01/2023 Muthulakshmi 2923007WL042178 Muthulakshmi 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037269821 Muthulakshmi STATE BANK OF INDIA(508548)
41 KADALADI TN-23-007-010-010/735-a
(POTHIKULAM) 		2923007000NRG23020120231746422 02/01/2023 Sivanthiselvi 2923007WL042178 Sivanthiselvi 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037269821 Sivanthiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-010-010/74300219-A
(POTHIKULAM) 		2923007000NRG23020120231746423 02/01/2023 Malaiyammal 2923007WL042178 Malaiyammal 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037269821 Malaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-010-010/74300221-A
(POTHIKULAM) 		2923007000NRG23020120231746424 02/01/2023 Dhamaraj 2923007WL042178 Dhamaraj 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037269821 Dhamaraj INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-010-010/74300222-A
(POTHIKULAM) 		2923007000NRG23020120231746426 02/01/2023 Jayaraj 2923007WL042178 Jayaraj 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037269821 Jayaraj PALLAVAN GRAMA BANK(607052)
45 KADALADI TN-23-007-010-010/74300222-A
(POTHIKULAM) 		2923007000NRG23020120231746425 02/01/2023 Valli 2923007WL042178 Valli 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037269821 Valli PALLAVAN GRAMA BANK(607052)
46 KADALADI TN-23-007-010-010/74300224-A
(POTHIKULAM) 		2923007000NRG23020120231746427 02/01/2023 Veerammal 2923007WL042178 Veerammal 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037269821 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-010-010/770-A
(POTHIKULAM) 		2923007000NRG23020120231746428 02/01/2023 Semoonraj 2923007WL042178 Semoonraj 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037269821 Semoonraj INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-010-010/810-A
(POTHIKULAM) 		2923007000NRG23020120231746430 02/01/2023 Karthikalingam 2923007WL042178 Karthikalingam 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037269821 Karthikalingam INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-010-010/810-A
(POTHIKULAM) 		2923007000NRG23020120231746429 02/01/2023 Mariyammal 2923007WL042178 Mariyammal 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037269821 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-010-010/814-A
(POTHIKULAM) 		2923007000NRG23020120231746431 02/01/2023 Ramasamy 2923007WL042178 Ramasamy 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037269821 Ramasamy PALLAVAN GRAMA BANK(607052)
51 KADALADI TN-23-007-010-010/823-A
(POTHIKULAM) 		2923007000NRG23020120231746432 02/01/2023 Pothuvanselvi 2923007WL042178 Pothuvanselvi 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037269821 Pothuvanselvi INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-010-010/866-A
(POTHIKULAM) 		2923007000NRG23020120231746433 02/01/2023 Vasanthi 2923007WL042178 Vasanthi 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037269821 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-010-010/910-A
(POTHIKULAM) 		2923007000NRG23020120231746434 02/01/2023 Shanmugavel 2923007WL042178 Shanmugavel 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037269821 Shanmugavel PALLAVAN GRAMA BANK(607052)
SubTotal 47600 47600
54 KADALADI TN-23-007-010-010/335-A
(POTHIKULAM) 		2923007000NRG23020120231746401 02/01/2023 Porselvi 2923007WL042178 Porselvi 00691 IPOS0000001 1000 1000 Processed 03/02/2023 037269821 Porselvi INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-010-010/457-A
(POTHIKULAM) 		2923007000NRG23020120231746408 02/01/2023 Gengi 2923007WL042178 Gengi 00691 IPOS0000001 1000 1000 Processed 03/02/2023 037269821 Gengi INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-010-010/935-A
(POTHIKULAM) 		2923007000NRG23020120231746435 02/01/2023 Asokkani 2923007WL042178 Asokkani 00691 IPOS0000001 800 800 Processed 03/02/2023 037269821 Asokkani INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-010-010/951-A
(POTHIKULAM) 		2923007000NRG23020120231746438 02/01/2023 Marimuthu 2923007WL042178 Marimuthu 00691 IPOS0000001 600 600 Processed 03/02/2023 037269821 Marimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-010-010/954-A
(POTHIKULAM) 		2923007000NRG23020120231746439 02/01/2023 Kaliyammal 2923007WL042178 Kaliyammal 00691 IPOS0000001 800 800 Processed 03/02/2023 037269821 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4200 4200
Total 54200 54200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_020123APB_FTO_1382513 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 2400
2 KADALADI TN2923007_020123APB_FTO_1382513 Pandyan Grama Bank IOBA0PGB001 Peraiyur 47600
3 KADALADI TN2923007_020123APB_FTO_1382513 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 4200

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