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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:48:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_270223APB_FTO_1598799
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-23-007-005-006/1552-A
(MARIYUR A/C) 		2923007000NRG23270220232032457 27/02/2023 Senthilkumar 2923007WL048768 Senthilkumar 00177 IOBA0000978 1686 1686 Processed 02/04/2023 005713705 Senthilkumar INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
2 KADALADI TN-23-007-005-005/25-A
(MARIYUR A/C) 		2923007000NRG23270220232032444 27/02/2023 Perumal 2923007WL048767 Perumal 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005713705 Perumal INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-005-005/25-A
(MARIYUR A/C) 		2923007000NRG23270220232032445 27/02/2023 Seethai 2923007WL048767 Seethai 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005713705 Seethai INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-005-005/43-A
(MARIYUR A/C) 		2923007000NRG23270220232032452 27/02/2023 Kalimuthu 2923007WL048768 Kalimuthu 00328 IOBA0PGB001 1405 1405 Processed 02/04/2023 005713705 Kalimuthu PALLAVAN GRAMA BANK(607052)
5 KADALADI TN-23-007-005-005/43-A
(MARIYUR A/C) 		2923007000NRG23270220232032451 27/02/2023 Mookammal 2923007WL048768 Mookammal 00328 IOBA0PGB001 1405 1405 Processed 02/04/2023 005713705 Mookammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-005-005/645-A
(MARIYUR A/C) 		2923007000NRG23270220232032453 27/02/2023 Pushpavalli 2923007WL048768 Pushpavalli 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005713705 Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-005-005/669-A
(MARIYUR A/C) 		2923007000NRG23270220232032454 27/02/2023 Meenal 2923007WL048768 Meenal 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005713705 Meenal PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-005-005/669-A
(MARIYUR A/C) 		2923007000NRG23270220232032455 27/02/2023 Punitha 2923007WL048768 Punitha 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005713705 Punitha PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-005-005/797-a
(MARIYUR A/C) 		2923007000NRG23270220232032446 27/02/2023 Mari 2923007WL048767 Mari 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005713705 Mari INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-005-005/814-A
(MARIYUR A/C) 		2923007000NRG23270220232032447 27/02/2023 Madathi 2923007WL048767 Madathi 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005713705 Madathi INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-005-005/967-A
(MARIYUR A/C) 		2923007000NRG23270220232032456 27/02/2023 Aruna devi 2923007WL048768 Aruna devi 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005713705 Aruna devi INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-005-006/1096-A
(MARIYUR A/C) 		2923007000NRG23270220232032449 27/02/2023 Ramakrishnan 2923007WL048767 Ramakrishnan 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005713705 Ramakrishnan INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-005-008/1082-A
(MARIYUR A/C) 		2923007000NRG23270220232032450 27/02/2023 Rathinam 2923007WL048767 Rathinam 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005713705 Rathinam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19670 19670
14 KADALADI TN-23-007-005-005/863-A
(MARIYUR A/C) 		2923007000NRG23270220232032448 27/02/2023 Solaiammal 2923007WL048767 Solaiammal 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005713705 Solaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
Total 23042 23042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_270223APB_FTO_1598799 Indian Overseas Bank IOBA0000978 OPPILAN 1686
2 KADALADI TN2923007_270223APB_FTO_1598799 Pandyan Grama Bank IOBA0PGB001 PGB T.Mariyur 19670
3 KADALADI TN2923007_270223APB_FTO_1598799 Tamil Nadu Grama Bank IDIB0PLB001 T.Mariyur 1686

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