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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:57:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_031222APB_FTO_1231386
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-23-007-059-059/105-a
(PANNANTHAI) 		2923007000NRG23031220221575097 03/12/2022 Veerasekar 2923007WL038250 Veerasekar 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Veerasekar INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-059-059/111-A
(PANNANTHAI) 		2923007000NRG23031220221575098 03/12/2022 Amutha 2923007WL038250 Amutha 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441500 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-059-059/112-A
(PANNANTHAI) 		2923007000NRG23031220221575099 03/12/2022 Kaliyammal 2923007WL038250 Kaliyammal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Kaliyammal PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-059-059/118-A
(PANNANTHAI) 		2923007000NRG23031220221575100 03/12/2022 Kaliyammal 2923007WL038250 Kaliyammal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Kaliyammal PALLAVAN GRAMA BANK(607052)
5 KADALADI TN-23-007-059-059/122-A
(PANNANTHAI) 		2923007000NRG23031220221575102 03/12/2022 Ualagammal 2923007WL038250 Ualagammal 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441500 Ualagammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-059-059/124-A
(PANNANTHAI) 		2923007000NRG23031220221575103 03/12/2022 Kasthuri 2923007WL038250 Kasthuri 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441500 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-059-059/130-A
(PANNANTHAI) 		2923007000NRG23031220221575104 03/12/2022 Ammalu 2923007WL038250 Ammalu 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441500 Ammalu PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-059-059/139-A
(PANNANTHAI) 		2923007000NRG23031220221575107 03/12/2022 Poomayil 2923007WL038250 Poomayil 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441500 Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-059-059/155-A
(PANNANTHAI) 		2923007000NRG23031220221575110 03/12/2022 Sudha 2923007WL038250 Sudha 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-059-059/16-A
(PANNANTHAI) 		2923007000NRG23031220221575111 03/12/2022 Krishnan 2923007WL038250 Krishnan 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441500 Krishnan PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-059-059/164-A
(PANNANTHAI) 		2923007000NRG23031220221575112 03/12/2022 Sasikkala 2923007WL038250 Sasikkala 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441500 Sasikkala INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-059-059/169-A
(PANNANTHAI) 		2923007000NRG23031220221575113 03/12/2022 Rajakani 2923007WL038250 Rajakani 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Rajakani INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-059-059/171-A
(PANNANTHAI) 		2923007000NRG23031220221575114 03/12/2022 Ayyasamy 2923007WL038250 Ayyasamy 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Ayyasamy PALLAVAN GRAMA BANK(607052)
14 KADALADI TN-23-007-059-059/176-A
(PANNANTHAI) 		2923007000NRG23031220221575115 03/12/2022 Latha 2923007WL038250 Latha 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-059-059/184-A
(PANNANTHAI) 		2923007000NRG23031220221575116 03/12/2022 Kavitha 2923007WL038250 Kavitha 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441500 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-059-059/192-A
(PANNANTHAI) 		2923007000NRG23031220221575117 03/12/2022 Vanitha 2923007WL038250 Vanitha 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441500 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-059-059/28-A
(PANNANTHAI) 		2923007000NRG23031220221575125 03/12/2022 Kamatchi 2923007WL038250 Kamatchi 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441500 Kamatchi PALLAVAN GRAMA BANK(607052)
18 KADALADI TN-23-007-059-059/3-A
(PANNANTHAI) 		2923007000NRG23031220221575126 03/12/2022 Ponniyammal 2923007WL038250 Ponniyammal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Ponniyammal PALLAVAN GRAMA BANK(607052)
19 KADALADI TN-23-007-059-059/30-A
(PANNANTHAI) 		2923007000NRG23031220221575127 03/12/2022 Erulayee 2923007WL038250 Erulayee 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441500 Erulayee PALLAVAN GRAMA BANK(607052)
20 KADALADI TN-23-007-059-059/33-A
(PANNANTHAI) 		2923007000NRG23031220221575128 03/12/2022 Muniyammal 2923007WL038250 Muniyammal 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441500 Muniyammal PALLAVAN GRAMA BANK(607052)
21 KADALADI TN-23-007-059-059/35-A
(PANNANTHAI) 		2923007000NRG23031220221575129 03/12/2022 Solaivalli 2923007WL038250 Solaivalli 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441500 Solaivalli INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-059-059/41-A
(PANNANTHAI) 		2923007000NRG23031220221575131 03/12/2022 angu 2923007WL038250 angu 00328 IOBA0PGB001 400 400 Processed 09/12/2022 026441500 angu PALLAVAN GRAMA BANK(607052)
23 KADALADI TN-23-007-059-059/43-A
(PANNANTHAI) 		2923007000NRG23031220221575132 03/12/2022 Palaniyammal 2923007WL038250 Palaniyammal 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441500 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-059-059/46-A
(PANNANTHAI) 		2923007000NRG23031220221575133 03/12/2022 Veeralakshmi 2923007WL038250 Veeralakshmi 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441500 Veeralakshmi PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-059-059/55-A
(PANNANTHAI) 		2923007000NRG23031220221575134 03/12/2022 Lakshmi 2923007WL038250 Lakshmi 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441500 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-059-059/56-A
(PANNANTHAI) 		2923007000NRG23031220221575135 03/12/2022 Solai 2923007WL038250 Solai 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Solai INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-059-059/57-A
(PANNANTHAI) 		2923007000NRG23031220221575136 03/12/2022 Kalimuthu 2923007WL038250 Kalimuthu 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-059-059/59-A
(PANNANTHAI) 		2923007000NRG23031220221575138 03/12/2022 Raniyammal 2923007WL038250 Raniyammal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Raniyammal PALLAVAN GRAMA BANK(607052)
29 KADALADI TN-23-007-059-059/61-A
(PANNANTHAI) 		2923007000NRG23031220221575140 03/12/2022 Balu 2923007WL038250 Balu 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Balu INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-059-059/64-B
(PANNANTHAI) 		2923007000NRG23031220221575141 03/12/2022 Sakthivelammal 2923007WL038250 Sakthivelammal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Sakthivelammal PALLAVAN GRAMA BANK(607052)
31 KADALADI TN-23-007-059-059/68-A
(PANNANTHAI) 		2923007000NRG23031220221575142 03/12/2022 Muthurakku 2923007WL038250 Muthurakku 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Muthurakku INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-059-059/70-A
(PANNANTHAI) 		2923007000NRG23031220221575143 03/12/2022 Lakshmi 2923007WL038250 Lakshmi 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441500 Lakshmi PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-059-059/71-A
(PANNANTHAI) 		2923007000NRG23031220221575144 03/12/2022 Rajeshwari 2923007WL038250 Rajeshwari 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Rajeshwari PALLAVAN GRAMA BANK(607052)
34 KADALADI TN-23-007-059-059/84-A
(PANNANTHAI) 		2923007000NRG23031220221575146 03/12/2022 Muthuvalli 2923007WL038250 Muthuvalli 00328 IOBA0PGB001 400 400 Processed 09/12/2022 026441500 Muthuvalli PALLAVAN GRAMA BANK(607052)
35 KADALADI TN-23-007-059-059/89-A
(PANNANTHAI) 		2923007000NRG23031220221575147 03/12/2022 Puvaneshwari 2923007WL038250 Puvaneshwari 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Puvaneshwari PALLAVAN GRAMA BANK(607052)
SubTotal 34200 34200
36 KADALADI TN-23-007-059-059/60-A
(PANNANTHAI) 		2923007000NRG23031220221575139 03/12/2022 Meenatchi 2923007WL038250 Meenatchi 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026441500 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
37 KADALADI TN-23-007-059-059/119-A
(PANNANTHAI) 		2923007000NRG23031220221575101 03/12/2022 Veeramageswari 2923007WL038250 Veeramageswari 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441500 Veeramageswari PALLAVAN GRAMA BANK(607052)
38 KADALADI TN-23-007-059-059/138-A
(PANNANTHAI) 		2923007000NRG23031220221575106 03/12/2022 Saranya 2923007WL038250 Saranya 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441500 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-059-059/148-A
(PANNANTHAI) 		2923007000NRG23031220221575109 03/12/2022 Muthumari 2923007WL038250 Muthumari 00701 IDIB0PLB001 200 200 Processed 09/12/2022 026441500 Muthumari PALLAVAN GRAMA BANK(607052)
40 KADALADI TN-23-007-059-059/36-A
(PANNANTHAI) 		2923007000NRG23031220221575130 03/12/2022 Muthulakshmi 2923007WL038250 Muthulakshmi 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441500 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-059-059/58-A
(PANNANTHAI) 		2923007000NRG23031220221575137 03/12/2022 Balamurugeswari 2923007WL038250 Balamurugeswari 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441500 Balamurugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-059-059/76-A
(PANNANTHAI) 		2923007000NRG23031220221575145 03/12/2022 Tharmajothi 2923007WL038250 Tharmajothi 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441500 Tharmajothi PALLAVAN GRAMA BANK(607052)
SubTotal 5600 5600
Total 41000 41000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_031222APB_FTO_1231386 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 34200
2 KADALADI TN2923007_031222APB_FTO_1231386 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1200
3 KADALADI TN2923007_031222APB_FTO_1231386 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 5600

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