Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:27:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_131022APB_FTO_1001408
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-23-007-010-003/908-A
(POTHIKULAM) 		2923007000NRG23131020221296185 13/10/2022 Chellamuthu 2923007WL030599 Chellamuthu 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Chellamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-010-010/346
(POTHIKULAM) 		2923007000NRG23131020221296188 13/10/2022 Pakkiyam 2923007WL030599 Pakkiyam 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Pakkiyam INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-010-010/348-A
(POTHIKULAM) 		2923007000NRG23131020221296189 13/10/2022 Muthu 2923007WL030599 Muthu 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Muthu PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-010-010/349-A
(POTHIKULAM) 		2923007000NRG23131020221296190 13/10/2022 Ponnammal 2923007WL030599 Ponnammal 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Ponnammal INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-010-010/353-A
(POTHIKULAM) 		2923007000NRG23131020221296193 13/10/2022 Munieeswari 2923007WL030599 Munieeswari 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Munieeswari PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-010-010/353-A
(POTHIKULAM) 		2923007000NRG23131020221296192 13/10/2022 Neelamegam 2923007WL030599 Neelamegam 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Neelamegam STATE BANK OF INDIA(508548)
7 KADALADI TN-23-007-010-010/356-A
(POTHIKULAM) 		2923007000NRG23131020221296195 13/10/2022 Indhurani 2923007WL030599 Indhurani 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Indhurani INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-010-010/358-A
(POTHIKULAM) 		2923007000NRG23131020221296196 13/10/2022 Pandiyammal 2923007WL030599 Pandiyammal 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-010-010/359-A
(POTHIKULAM) 		2923007000NRG23131020221296197 13/10/2022 Chellathai 2923007WL030599 Chellathai 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Chellathai INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-010-010/362-A
(POTHIKULAM) 		2923007000NRG23131020221296199 13/10/2022 Rathinam 2923007WL030599 Rathinam 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Rathinam INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-010-010/363-A
(POTHIKULAM) 		2923007000NRG23131020221296201 13/10/2022 Nadaraj 2923007WL030599 Nadaraj 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Nadaraj INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-010-010/363-A
(POTHIKULAM) 		2923007000NRG23131020221296200 13/10/2022 Rakki 2923007WL030599 Rakki 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Rakki STATE BANK OF INDIA(508548)
13 KADALADI TN-23-007-010-010/364-A
(POTHIKULAM) 		2923007000NRG23131020221296203 13/10/2022 Amirtham 2923007WL030599 Amirtham 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-010-010/364-A
(POTHIKULAM) 		2923007000NRG23131020221296202 13/10/2022 Kalimuthu 2923007WL030599 Kalimuthu 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-010-010/365-A
(POTHIKULAM) 		2923007000NRG23131020221296204 13/10/2022 Gumarayee 2923007WL030599 Gumarayee 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Gumarayee INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-010-010/366-A
(POTHIKULAM) 		2923007000NRG23131020221296207 13/10/2022 Kaliyammal 2923007WL030599 Kaliyammal 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Kaliyammal STATE BANK OF INDIA(508548)
17 KADALADI TN-23-007-010-010/366-A
(POTHIKULAM) 		2923007000NRG23131020221296206 13/10/2022 Pothuvan 2923007WL030599 Pothuvan 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Pothuvan STATE BANK OF INDIA(508548)
18 KADALADI TN-23-007-010-010/368-A
(POTHIKULAM) 		2923007000NRG23131020221296208 13/10/2022 Vallimayil 2923007WL030599 Vallimayil 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Vallimayil INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-010-010/369-A
(POTHIKULAM) 		2923007000NRG23131020221296209 13/10/2022 Mansula 2923007WL030599 Mansula 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Mansula INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-010-010/371-A
(POTHIKULAM) 		2923007000NRG23131020221296210 13/10/2022 Bagavathi 2923007WL030599 Bagavathi 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Bagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-010-010/375-A
(POTHIKULAM) 		2923007000NRG23131020221296213 13/10/2022 Mayalagu 2923007WL030599 Mayalagu 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Mayalagu INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-010-010/375-A
(POTHIKULAM) 		2923007000NRG23131020221296212 13/10/2022 Urkavalan 2923007WL030599 Urkavalan 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Urkavalan INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-010-010/377-A
(POTHIKULAM) 		2923007000NRG23131020221296215 13/10/2022 Selvi 2923007WL030599 Selvi 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-010-010/379-A
(POTHIKULAM) 		2923007000NRG23131020221296217 13/10/2022 Subiramanian 2923007WL030599 Subiramanian 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Subiramanian PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-010-010/379-A
(POTHIKULAM) 		2923007000NRG23131020221296216 13/10/2022 Valli 2923007WL030599 Valli 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-010-010/382-A
(POTHIKULAM) 		2923007000NRG23131020221296218 13/10/2022 Utthiravalli 2923007WL030599 Utthiravalli 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Utthiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-010-010/386-A
(POTHIKULAM) 		2923007000NRG23131020221296220 13/10/2022 Muniyammal 2923007WL030599 Muniyammal 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-010-010/389-A
(POTHIKULAM) 		2923007000NRG23131020221296221 13/10/2022 Eswari 2923007WL030599 Eswari 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-010-010/391-A
(POTHIKULAM) 		2923007000NRG23131020221296222 13/10/2022 Mookkaiya 2923007WL030599 Mookkaiya 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Mookkaiya INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-010-010/392-A
(POTHIKULAM) 		2923007000NRG23131020221296223 13/10/2022 Ganapathi 2923007WL030599 Ganapathi 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Ganapathi INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-010-010/392-A
(POTHIKULAM) 		2923007000NRG23131020221296224 13/10/2022 Muniyammal 2923007WL030599 Muniyammal 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-010-010/490-A
(POTHIKULAM) 		2923007000NRG23131020221296225 13/10/2022 Ramu 2923007WL030599 Ramu 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-010-010/536-A
(POTHIKULAM) 		2923007000NRG23131020221296226 13/10/2022 Karbhagam 2923007WL030599 Karbhagam 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Karbhagam INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-010-010/736-a
(POTHIKULAM) 		2923007000NRG23131020221296229 13/10/2022 Jeyavalli 2923007WL030599 Jeyavalli 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Jeyavalli INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-010-010/738-a
(POTHIKULAM) 		2923007000NRG23131020221296231 13/10/2022 Jeya 2923007WL030599 Jeya 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-010-010/775-A
(POTHIKULAM) 		2923007000NRG23131020221296233 13/10/2022 Eswari 2923007WL030599 Eswari 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-010-010/808-A
(POTHIKULAM) 		2923007000NRG23131020221296234 13/10/2022 Ponnuthai 2923007WL030599 Ponnuthai 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-010-010/835-A
(POTHIKULAM) 		2923007000NRG23131020221296237 13/10/2022 Murugavalli 2923007WL030599 Murugavalli 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Murugavalli PALLAVAN GRAMA BANK(607052)
39 KADALADI TN-23-007-010-010/865-A
(POTHIKULAM) 		2923007000NRG23131020221296239 13/10/2022 Guruvammal 2923007WL030599 Guruvammal 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46800 46800
40 KADALADI TN-23-007-010-010/359-A
(POTHIKULAM) 		2923007000NRG23131020221296198 13/10/2022 Lingam 2923007WL030599 Lingam 00691 IPOS0000001 1200 1200 Processed 25/10/2022 009815325 Lingam INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-010-010/376-A
(POTHIKULAM) 		2923007000NRG23131020221296214 13/10/2022 Ramalakshmi 2923007WL030599 Ramalakshmi 00691 IPOS0000001 1200 1200 Processed 25/10/2022 009815325 Ramalakshmi PALLAVAN GRAMA BANK(607052)
42 KADALADI TN-23-007-010-010/384-A
(POTHIKULAM) 		2923007000NRG23131020221296219 13/10/2022 Muthukada 2923007WL030599 Muthukada 00691 IPOS0000001 1200 1200 Processed 25/10/2022 009815325 Muthukada PALLAVAN GRAMA BANK(607052)
SubTotal 3600 3600
43 KADALADI TN-23-007-010-010/350-A
(POTHIKULAM) 		2923007000NRG23131020221296191 13/10/2022 AMirtham 2923007WL030599 AMirtham 00701 IDIB0PLB001 1200 1200 Processed 25/10/2022 009815325 AMirtham INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-010-010/354-A
(POTHIKULAM) 		2923007000NRG23131020221296194 13/10/2022 Veeramahali 2923007WL030599 Veeramahali 00701 IDIB0PLB001 1200 1200 Processed 25/10/2022 009815325 Veeramahali PALLAVAN GRAMA BANK(607052)
45 KADALADI TN-23-007-010-010/737-a
(POTHIKULAM) 		2923007000NRG23131020221296230 13/10/2022 Priya 2923007WL030599 Priya 00701 IDIB0PLB001 1200 1200 Processed 25/10/2022 009815325 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-010-010/750-a
(POTHIKULAM) 		2923007000NRG23131020221296232 13/10/2022 Kasthuri 2923007WL030599 Kasthuri 00701 IDIB0PLB001 1200 1200 Processed 25/10/2022 009815325 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-010-010/850-A
(POTHIKULAM) 		2923007000NRG23131020221296238 13/10/2022 Mariyaselvi 2923007WL030599 Mariyaselvi 00701 IDIB0PLB001 1200 1200 Processed 25/10/2022 009815325 Mariyaselvi INDIAN OVERSEAS BANK(508541)
SubTotal 6000 6000
Total 56400 56400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_131022APB_FTO_1001408 Pandyan Grama Bank IOBA0PGB001 Peraiyur 45600
2 KADALADI TN2923007_131022APB_FTO_1001408 Pandyan Grama Bank IOBA0PGB001 PGB Mudukulathur 1200
3 KADALADI TN2923007_131022APB_FTO_1001408 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3600
4 KADALADI TN2923007_131022APB_FTO_1001408 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 6000

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