Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:37:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_240323APB_FTO_1688849
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-23-007-012-012/720-A
(Elajembur) 		2923007000NRG23240320232223709 24/03/2023 Suseela 2923007WL052860 Suseela 00328 IOBA0PGB001 1255 1255 Processed 30/03/2023 027904319 Suseela INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-012-012/721-A
(Elajembur) 		2923007000NRG23240320232223710 24/03/2023 Balamani 2923007WL052860 Balamani 00328 IOBA0PGB001 1255 1255 Processed 30/03/2023 027904319 Balamani INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-012-012/723-A
(Elajembur) 		2923007000NRG23240320232223711 24/03/2023 Thangaraj 2923007WL052860 Thangaraj 00328 IOBA0PGB001 1255 1255 Processed 29/03/2023 027904319 Thangaraj PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-012-012/727-A
(Elajembur) 		2923007000NRG23240320232223712 24/03/2023 Christy 2923007WL052860 Christy 00328 IOBA0PGB001 1255 1255 Processed 29/03/2023 027904319 Christy PALLAVAN GRAMA BANK(607052)
5 KADALADI TN-23-007-012-012/732-A
(Elajembur) 		2923007000NRG23240320232223714 24/03/2023 Thangarathinam 2923007WL052860 Thangarathinam 00328 IOBA0PGB001 1255 1255 Processed 30/03/2023 027904319 Thangarathinam INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-012-012/734-A
(Elajembur) 		2923007000NRG23240320232223715 24/03/2023 Simson 2923007WL052860 Simson 00328 IOBA0PGB001 1255 1255 Processed 29/03/2023 027904319 Simson PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-012-012/735-A
(Elajembur) 		2923007000NRG23240320232223716 24/03/2023 Mariammal 2923007WL052860 Mariammal 00328 IOBA0PGB001 1255 1255 Processed 29/03/2023 027904319 Mariammal PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-012-012/737-A
(Elajembur) 		2923007000NRG23240320232223717 24/03/2023 Vastthi 2923007WL052860 Vastthi 00328 IOBA0PGB001 251 251 Processed 29/03/2023 027904319 Vastthi PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-012-012/739-A
(Elajembur) 		2923007000NRG23240320232223718 24/03/2023 Rani 2923007WL052860 Rani 00328 IOBA0PGB001 1255 1255 Processed 30/03/2023 027904319 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-012-012/745-A
(Elajembur) 		2923007000NRG23240320232223719 24/03/2023 Poomani 2923007WL052860 Poomani 00328 IOBA0PGB001 1255 1255 Processed 29/03/2023 027904319 Poomani PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-012-012/749-A
(Elajembur) 		2923007000NRG23240320232223720 24/03/2023 Selvaraj 2923007WL052860 Selvaraj 00328 IOBA0PGB001 1255 1255 Processed 29/03/2023 027904319 Selvaraj PALLAVAN GRAMA BANK(607052)
12 KADALADI TN-23-007-012-012/750-A
(Elajembur) 		2923007000NRG23240320232223721 24/03/2023 Paranjothi 2923007WL052860 Paranjothi 00328 IOBA0PGB001 1255 1255 Processed 29/03/2023 027904319 Paranjothi PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-012-012/752-A
(Elajembur) 		2923007000NRG23240320232223722 24/03/2023 Jebaselvi 2923007WL052860 Jebaselvi 00328 IOBA0PGB001 1255 1255 Processed 30/03/2023 027904319 Jebaselvi STATE BANK OF INDIA(508548)
14 KADALADI TN-23-007-012-012/798-A
(Elajembur) 		2923007000NRG23240320232223723 24/03/2023 Ebinesar 2923007WL052860 Ebinesar 00328 IOBA0PGB001 1255 1255 Processed 30/03/2023 027904319 Ebinesar INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-012-012/798-A
(Elajembur) 		2923007000NRG23240320232223724 24/03/2023 Saral 2923007WL052860 Saral 00328 IOBA0PGB001 1255 1255 Processed 30/03/2023 027904319 Saral INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-012-012/800-A
(Elajembur) 		2923007000NRG23240320232223725 24/03/2023 Jegajothi 2923007WL052860 Jegajothi 00328 IOBA0PGB001 1255 1255 Processed 30/03/2023 027904319 Jegajothi INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-012-012/801-A
(Elajembur) 		2923007000NRG23240320232223726 24/03/2023 Esthar 2923007WL052860 Esthar 00328 IOBA0PGB001 251 251 Processed 29/03/2023 027904319 Esthar PALLAVAN GRAMA BANK(607052)
18 KADALADI TN-23-007-012-012/805-A
(Elajembur) 		2923007000NRG23240320232223728 24/03/2023 Pakkiyajothi 2923007WL052860 Pakkiyajothi 00328 IOBA0PGB001 1004 1004 Processed 29/03/2023 027904319 Pakkiyajothi PALLAVAN GRAMA BANK(607052)
19 KADALADI TN-23-007-012-012/805-A
(Elajembur) 		2923007000NRG23240320232223727 24/03/2023 Thangathai 2923007WL052860 Thangathai 00328 IOBA0PGB001 1255 1255 Processed 30/03/2023 027904319 Thangathai INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-012-012/807-A
(Elajembur) 		2923007000NRG23240320232223729 24/03/2023 Panneer 2923007WL052860 Panneer 00328 IOBA0PGB001 753 753 Processed 30/03/2023 027904319 Panneer INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-012-012/810-A
(Elajembur) 		2923007000NRG23240320232223730 24/03/2023 Helan 2923007WL052860 Helan 00328 IOBA0PGB001 251 251 Processed 30/03/2023 027904319 Helan INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-012-012/811-A
(Elajembur) 		2923007000NRG23240320232223731 24/03/2023 Raj 2923007WL052860 Raj 00328 IOBA0PGB001 1255 1255 Processed 30/03/2023 027904319 Raj INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-012-012/811-A
(Elajembur) 		2923007000NRG23240320232223732 24/03/2023 Thangammal 2923007WL052860 Thangammal 00328 IOBA0PGB001 1255 1255 Processed 30/03/2023 027904319 Thangammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-012-012/813-A
(Elajembur) 		2923007000NRG23240320232223733 24/03/2023 Jeyaseeli 2923007WL052860 Jeyaseeli 00328 IOBA0PGB001 1255 1255 Processed 29/03/2023 027904319 Jeyaseeli INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-012-012/815-A
(Elajembur) 		2923007000NRG23240320232223734 24/03/2023 Rosilin 2923007WL052860 Rosilin 00328 IOBA0PGB001 1255 1255 Processed 30/03/2023 027904319 Rosilin INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-012-012/816-A
(Elajembur) 		2923007000NRG23240320232223735 24/03/2023 Poomani 2923007WL052860 Poomani 00328 IOBA0PGB001 1255 1255 Processed 30/03/2023 027904319 Poomani INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-012-012/816-A
(Elajembur) 		2923007000NRG23240320232223736 24/03/2023 Sheela 2923007WL052860 Sheela 00328 IOBA0PGB001 502 502 Processed 30/03/2023 027904319 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-012-012/819-A
(Elajembur) 		2923007000NRG23240320232223739 24/03/2023 Puspam 2923007WL052860 Puspam 00328 IOBA0PGB001 1255 1255 Processed 30/03/2023 027904319 Puspam INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-012-012/820-A
(Elajembur) 		2923007000NRG23240320232223740 24/03/2023 Packiam 2923007WL052860 Packiam 00328 IOBA0PGB001 1255 1255 Processed 29/03/2023 027904319 Packiam PALLAVAN GRAMA BANK(607052)
30 KADALADI TN-23-007-012-012/827-A
(Elajembur) 		2923007000NRG23240320232223745 24/03/2023 Jeyajothi 2923007WL052860 Jeyajothi 00328 IOBA0PGB001 1255 1255 Processed 30/03/2023 027904319 Jeyajothi INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-012-012/829-A
(Elajembur) 		2923007000NRG23240320232223746 24/03/2023 Rani 2923007WL052860 Rani 00328 IOBA0PGB001 1255 1255 Processed 29/03/2023 027904319 Rani PALLAVAN GRAMA BANK(607052)
32 KADALADI TN-23-007-012-012/833-A
(Elajembur) 		2923007000NRG23240320232223747 24/03/2023 Mariammal 2923007WL052860 Mariammal 00328 IOBA0PGB001 1255 1255 Processed 30/03/2023 027904319 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-012-012/834-A
(Elajembur) 		2923007000NRG23240320232223748 24/03/2023 Yoga 2923007WL052860 Yoga 00328 IOBA0PGB001 1255 1255 Processed 30/03/2023 027904319 Yoga INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-012-012/840-A
(Elajembur) 		2923007000NRG23240320232223750 24/03/2023 Kiravdhar 2923007WL052860 Kiravdhar 00328 IOBA0PGB001 1255 1255 Processed 30/03/2023 027904319 Kiravdhar INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-012-012/840-A
(Elajembur) 		2923007000NRG23240320232223751 24/03/2023 Reeta Vilat 2923007WL052860 Reeta Vilat 00328 IOBA0PGB001 1255 1255 Processed 29/03/2023 027904319 Reeta Vilat PALLAVAN GRAMA BANK(607052)
36 KADALADI TN-23-007-012-012/842-A
(Elajembur) 		2923007000NRG23240320232223752 24/03/2023 Samvel 2923007WL052860 Samvel 00328 IOBA0PGB001 1255 1255 Processed 29/03/2023 027904319 Samvel PALLAVAN GRAMA BANK(607052)
37 KADALADI TN-23-007-012-012/843-A
(Elajembur) 		2923007000NRG23240320232223753 24/03/2023 Malliga 2923007WL052860 Malliga 00328 IOBA0PGB001 753 753 Processed 30/03/2023 027904319 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-012-012/845-A
(Elajembur) 		2923007000NRG23240320232223754 24/03/2023 Glori 2923007WL052860 Glori 00328 IOBA0PGB001 1255 1255 Processed 30/03/2023 027904319 Glori INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-012-012/846-A
(Elajembur) 		2923007000NRG23240320232223756 24/03/2023 Florence 2923007WL052860 Florence 00328 IOBA0PGB001 1255 1255 Processed 29/03/2023 027904319 Florence INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-012-012/851-A
(Elajembur) 		2923007000NRG23240320232223757 24/03/2023 Augustin 2923007WL052860 Augustin 00328 IOBA0PGB001 1255 1255 Processed 30/03/2023 027904319 Augustin INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-012-012/851-A
(Elajembur) 		2923007000NRG23240320232223758 24/03/2023 Neethiyal 2923007WL052860 Neethiyal 00328 IOBA0PGB001 1255 1255 Processed 30/03/2023 027904319 Neethiyal INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-012-012/855-A
(Elajembur) 		2923007000NRG23240320232223759 24/03/2023 Suseela 2923007WL052860 Suseela 00328 IOBA0PGB001 1255 1255 Processed 30/03/2023 027904319 Suseela STATE BANK OF INDIA(508548)
43 KADALADI TN-23-007-012-012/860-A
(Elajembur) 		2923007000NRG23240320232223760 24/03/2023 Gandhimathi 2923007WL052860 Gandhimathi 00328 IOBA0PGB001 1255 1255 Processed 30/03/2023 027904319 Gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-012-012/862-A
(Elajembur) 		2923007000NRG23240320232223761 24/03/2023 emimaal 2923007WL052860 emimaal 00328 IOBA0PGB001 1255 1255 Processed 30/03/2023 027904319 emimaal INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-012-012/864-A
(Elajembur) 		2923007000NRG23240320232223762 24/03/2023 Muthumari 2923007WL052860 Muthumari 00328 IOBA0PGB001 1004 1004 Processed 30/03/2023 027904319 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-012-012/866-A
(Elajembur) 		2923007000NRG23240320232223763 24/03/2023 Gnanakaram 2923007WL052860 Gnanakaram 00328 IOBA0PGB001 1255 1255 Processed 30/03/2023 027904319 Gnanakaram INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-012-012/867-A
(Elajembur) 		2923007000NRG23240320232223764 24/03/2023 Sironmani 2923007WL052860 Sironmani 00328 IOBA0PGB001 1255 1255 Processed 30/03/2023 027904319 Sironmani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53714 53714
48 KADALADI TN-23-007-012-012/817-A
(Elajembur) 		2923007000NRG23240320232223737 24/03/2023 Asirvatham 2923007WL052860 Asirvatham 00415 SBIN0000786 1255 1255 Processed 30/03/2023 027904319 Asirvatham INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-012-012/837-A
(Elajembur) 		2923007000NRG23240320232223749 24/03/2023 Jeevanandam 2923007WL052860 Jeevanandam 00415 SBIN0000786 1255 1255 Processed 30/03/2023 027904319 Jeevanandam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2510 2510
50 KADALADI TN-23-007-012-012/729-A
(Elajembur) 		2923007000NRG23240320232223713 24/03/2023 Yobu 2923007WL052860 Yobu 00691 IPOS0000001 1255 1255 Processed 30/03/2023 027904319 Yobu INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-012-012/818-A
(Elajembur) 		2923007000NRG23240320232223738 24/03/2023 Paranjothi 2923007WL052860 Paranjothi 00691 IPOS0000001 1255 1255 Processed 30/03/2023 027904319 Paranjothi INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-012-012/820-A
(Elajembur) 		2923007000NRG23240320232223741 24/03/2023 Kiruba 2923007WL052860 Kiruba 00691 IPOS0000001 1255 1255 Processed 30/03/2023 027904319 Kiruba INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-012-012/821-A
(Elajembur) 		2923007000NRG23240320232223742 24/03/2023 Mark 2923007WL052860 Mark 00691 IPOS0000001 1255 1255 Processed 30/03/2023 027904319 Mark INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-012-012/826-A
(Elajembur) 		2923007000NRG23240320232223744 24/03/2023 Christopher 2923007WL052860 Christopher 00691 IPOS0000001 1255 1255 Processed 30/03/2023 027904319 Christopher INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-012-012/826-A
(Elajembur) 		2923007000NRG23240320232223743 24/03/2023 Devapackiam 2923007WL052860 Devapackiam 00691 IPOS0000001 1255 1255 Processed 30/03/2023 027904319 Devapackiam INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-012-012/846-A
(Elajembur) 		2923007000NRG23240320232223755 24/03/2023 Kabilandoss 2923007WL052860 Kabilandoss 00691 IPOS0000001 1255 1255 Processed 30/03/2023 027904319 Kabilandoss INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8785 8785
Total 65009 65009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_240323APB_FTO_1688849 Pandyan Grama Bank IOBA0PGB001 Peraiyur 53714
2 KADALADI TN2923007_240323APB_FTO_1688849 State Bank of India SBIN0000786 MUDUKULATHUR 2510
3 KADALADI TN2923007_240323APB_FTO_1688849 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 8785

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