Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:43:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_031222APB_FTO_1231087
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-23-007-012-012/124-A
(Elajembur) 		2923007000NRG23031220221577087 03/12/2022 Bhavani 2923007WL038289 Bhavani 00177 IOBA0002300 900 900 Processed 09/12/2022 026441500 Bhavani PALLAVAN GRAMA BANK(607052)
2 KADALADI TN-23-007-012-012/124-A
(Elajembur) 		2923007000NRG23031220221577086 03/12/2022 Karuppai 2923007WL038289 Karuppai 00177 IOBA0002300 900 900 Processed 09/12/2022 026441500 Karuppai PALLAVAN GRAMA BANK(607052)
3 KADALADI TN-23-007-012-012/43-A
(Elajembur) 		2923007000NRG23031220221577101 03/12/2022 Kali 2923007WL038289 Kali 00177 IOBA0002300 1080 1080 Processed 09/12/2022 026441500 Kali PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-012-012/51-A
(Elajembur) 		2923007000NRG23031220221577104 03/12/2022 Kalaiselvi 2923007WL038289 Kalaiselvi 00177 IOBA0002300 540 540 Processed 09/12/2022 026441500 Kalaiselvi PALLAVAN GRAMA BANK(607052)
5 KADALADI TN-23-007-012-012/66-A
(Elajembur) 		2923007000NRG23031220221577115 03/12/2022 Valli 2923007WL038289 Valli 00177 IOBA0002300 900 900 Processed 09/12/2022 026441500 Valli PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-012-012/97-A
(Elajembur) 		2923007000NRG23031220221577136 03/12/2022 Muniasamy 2923007WL038289 Muniasamy 00177 IOBA0002300 1080 1080 Processed 09/12/2022 026441500 Muniasamy PALLAVAN GRAMA BANK(607052)
SubTotal 5400 5400
7 KADALADI TN-23-007-012-004/1062
(Elajembur) 		2923007000NRG23031220221577055 03/12/2022 Saranya 2923007WL038289 Saranya 00328 IOBA0PGB001 720 720 Processed 09/12/2022 026441500 Saranya STATE BANK OF INDIA(508548)
8 KADALADI TN-23-007-012-004/1509-A
(Elajembur) 		2923007000NRG23031220221577056 03/12/2022 Sariba beevi 2923007WL038289 Sariba beevi 00328 IOBA0PGB001 1080 1080 Processed 09/12/2022 026441500 Sariba beevi INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-012-004/1603-A
(Elajembur) 		2923007000NRG23031220221577057 03/12/2022 Pooranam 2923007WL038289 Pooranam 00328 IOBA0PGB001 720 720 Processed 09/12/2022 026441500 Pooranam PALLAVAN GRAMA BANK(607052)
10 KADALADI TN-23-007-012-004/1608-A
(Elajembur) 		2923007000NRG23031220221577058 03/12/2022 Inoon jariya 2923007WL038289 Inoon jariya 00328 IOBA0PGB001 1080 1080 Processed 09/12/2022 026441500 Inoon jariya PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-012-004/1639-A
(Elajembur) 		2923007000NRG23031220221577059 03/12/2022 Eshwari 2923007WL038289 Eshwari 00328 IOBA0PGB001 1080 1080 Processed 09/12/2022 026441500 Eshwari INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-012-004/1641-A
(Elajembur) 		2923007000NRG23031220221577060 03/12/2022 Sethammal 2923007WL038289 Sethammal 00328 IOBA0PGB001 1080 1080 Processed 09/12/2022 026441500 Sethammal STATE BANK OF INDIA(508548)
13 KADALADI TN-23-007-012-004/1648-A
(Elajembur) 		2923007000NRG23031220221577062 03/12/2022 Sarashwathi 2923007WL038289 Sarashwathi 00328 IOBA0PGB001 900 900 Processed 09/12/2022 026441500 Sarashwathi PALLAVAN GRAMA BANK(607052)
14 KADALADI TN-23-007-012-012/1-A
(Elajembur) 		2923007000NRG23031220221577074 03/12/2022 Amutha 2923007WL038289 Amutha 00328 IOBA0PGB001 900 900 Processed 09/12/2022 026441500 Amutha PALLAVAN GRAMA BANK(607052)
15 KADALADI TN-23-007-012-012/100-A
(Elajembur) 		2923007000NRG23031220221577075 03/12/2022 Muneeswari 2923007WL038289 Muneeswari 00328 IOBA0PGB001 1080 1080 Processed 09/12/2022 026441500 Muneeswari STATE BANK OF INDIA(508548)
16 KADALADI TN-23-007-012-012/105-A
(Elajembur) 		2923007000NRG23031220221577076 03/12/2022 Sivagami 2923007WL038289 Sivagami 00328 IOBA0PGB001 1080 1080 Processed 09/12/2022 026441500 Sivagami PALLAVAN GRAMA BANK(607052)
17 KADALADI TN-23-007-012-012/110-A
(Elajembur) 		2923007000NRG23031220221577077 03/12/2022 Somasuntharam 2923007WL038289 Somasuntharam 00328 IOBA0PGB001 1080 1080 Processed 09/12/2022 026441500 Somasuntharam STATE BANK OF INDIA(508548)
18 KADALADI TN-23-007-012-012/111-A
(Elajembur) 		2923007000NRG23031220221577078 03/12/2022 Mageswari 2923007WL038289 Mageswari 00328 IOBA0PGB001 1080 1080 Processed 09/12/2022 026441500 Mageswari PALLAVAN GRAMA BANK(607052)
19 KADALADI TN-23-007-012-012/115-A
(Elajembur) 		2923007000NRG23031220221577079 03/12/2022 Balammal 2923007WL038289 Balammal 00328 IOBA0PGB001 1080 1080 Processed 09/12/2022 026441500 Balammal PALLAVAN GRAMA BANK(607052)
20 KADALADI TN-23-007-012-012/115-A
(Elajembur) 		2923007000NRG23031220221577080 03/12/2022 Soundrarajan 2923007WL038289 Soundrarajan 00328 IOBA0PGB001 1080 1080 Processed 09/12/2022 026441500 Soundrarajan PALLAVAN GRAMA BANK(607052)
21 KADALADI TN-23-007-012-012/12-A
(Elajembur) 		2923007000NRG23031220221577084 03/12/2022 Kalimuthu 2923007WL038289 Kalimuthu 00328 IOBA0PGB001 1080 1080 Processed 09/12/2022 026441500 Kalimuthu PALLAVAN GRAMA BANK(607052)
22 KADALADI TN-23-007-012-012/122-A
(Elajembur) 		2923007000NRG23031220221577085 03/12/2022 Muthulakshmi 2923007WL038289 Muthulakshmi 00328 IOBA0PGB001 1080 1080 Processed 09/12/2022 026441500 Muthulakshmi PALLAVAN GRAMA BANK(607052)
23 KADALADI TN-23-007-012-012/1263-A
(Elajembur) 		2923007000NRG23031220221577088 03/12/2022 Devi 2923007WL038289 Devi 00328 IOBA0PGB001 1080 1080 Processed 09/12/2022 026441500 Devi PALLAVAN GRAMA BANK(607052)
24 KADALADI TN-23-007-012-012/1336-A
(Elajembur) 		2923007000NRG23031220221577089 03/12/2022 Sundari 2923007WL038289 Sundari 00328 IOBA0PGB001 1080 1080 Processed 09/12/2022 026441500 Sundari PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-012-012/16-a
(Elajembur) 		2923007000NRG23031220221577090 03/12/2022 Valli 2923007WL038289 Valli 00328 IOBA0PGB001 1080 1080 Processed 09/12/2022 026441500 Valli PALLAVAN GRAMA BANK(607052)
26 KADALADI TN-23-007-012-012/210-A
(Elajembur) 		2923007000NRG23031220221577091 03/12/2022 Kalee 2923007WL038289 Kalee 00328 IOBA0PGB001 1080 1080 Processed 09/12/2022 026441500 Kalee INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-012-012/26-A
(Elajembur) 		2923007000NRG23031220221577092 03/12/2022 Panchavaranam 2923007WL038289 Panchavaranam 00328 IOBA0PGB001 1080 1080 Processed 09/12/2022 026441500 Panchavaranam PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-012-012/29-A
(Elajembur) 		2923007000NRG23031220221577093 03/12/2022 Ramayee 2923007WL038289 Ramayee 00328 IOBA0PGB001 900 900 Processed 09/12/2022 026441500 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-012-012/3-A
(Elajembur) 		2923007000NRG23031220221577094 03/12/2022 Asothai 2923007WL038289 Asothai 00328 IOBA0PGB001 1080 1080 Processed 09/12/2022 026441500 Asothai PALLAVAN GRAMA BANK(607052)
30 KADALADI TN-23-007-012-012/309-A
(Elajembur) 		2923007000NRG23031220221577095 03/12/2022 Magabunisha 2923007WL038289 Magabunisha 00328 IOBA0PGB001 1080 1080 Processed 09/12/2022 026441500 Magabunisha INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-012-012/317-A
(Elajembur) 		2923007000NRG23031220221577096 03/12/2022 Sahila banu 2923007WL038289 Sahila banu 00328 IOBA0PGB001 1080 1080 Processed 09/12/2022 026441500 Sahila banu PALLAVAN GRAMA BANK(607052)
32 KADALADI TN-23-007-012-012/41-A
(Elajembur) 		2923007000NRG23031220221577098 03/12/2022 Kuppammal 2923007WL038289 Kuppammal 00328 IOBA0PGB001 1080 1080 Processed 09/12/2022 026441500 Kuppammal PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-012-012/42-A
(Elajembur) 		2923007000NRG23031220221577099 03/12/2022 Kalimuthu 2923007WL038289 Kalimuthu 00328 IOBA0PGB001 1080 1080 Processed 09/12/2022 026441500 Kalimuthu PALLAVAN GRAMA BANK(607052)
34 KADALADI TN-23-007-012-012/49-A
(Elajembur) 		2923007000NRG23031220221577103 03/12/2022 Rakkayee 2923007WL038289 Rakkayee 00328 IOBA0PGB001 1080 1080 Processed 09/12/2022 026441500 Rakkayee STATE BANK OF INDIA(508548)
35 KADALADI TN-23-007-012-012/519-A
(Elajembur) 		2923007000NRG23031220221577105 03/12/2022 Krishnaveni 2923007WL038289 Krishnaveni 00328 IOBA0PGB001 540 540 Processed 09/12/2022 026441500 Krishnaveni PALLAVAN GRAMA BANK(607052)
36 KADALADI TN-23-007-012-012/531-A
(Elajembur) 		2923007000NRG23031220221577106 03/12/2022 Valli 2923007WL038289 Valli 00328 IOBA0PGB001 900 900 Processed 09/12/2022 026441500 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-012-012/57-A
(Elajembur) 		2923007000NRG23031220221577108 03/12/2022 Vasuki 2923007WL038289 Vasuki 00328 IOBA0PGB001 1080 1080 Processed 09/12/2022 026441500 Vasuki PALLAVAN GRAMA BANK(607052)
38 KADALADI TN-23-007-012-012/58-A
(Elajembur) 		2923007000NRG23031220221577110 03/12/2022 Muthammal 2923007WL038289 Muthammal 00328 IOBA0PGB001 900 900 Processed 09/12/2022 026441500 Muthammal PALLAVAN GRAMA BANK(607052)
39 KADALADI TN-23-007-012-012/59-A
(Elajembur) 		2923007000NRG23031220221577111 03/12/2022 Asothai 2923007WL038289 Asothai 00328 IOBA0PGB001 1080 1080 Processed 09/12/2022 026441500 Asothai STATE BANK OF INDIA(508548)
40 KADALADI TN-23-007-012-012/6-A
(Elajembur) 		2923007000NRG23031220221577112 03/12/2022 Vellaiyammal 2923007WL038289 Vellaiyammal 00328 IOBA0PGB001 1080 1080 Processed 09/12/2022 026441500 Vellaiyammal PALLAVAN GRAMA BANK(607052)
41 KADALADI TN-23-007-012-012/60-A
(Elajembur) 		2923007000NRG23031220221577113 03/12/2022 Kurunthayee 2923007WL038289 Kurunthayee 00328 IOBA0PGB001 1080 1080 Processed 09/12/2022 026441500 Kurunthayee PALLAVAN GRAMA BANK(607052)
42 KADALADI TN-23-007-012-012/61-A
(Elajembur) 		2923007000NRG23031220221577114 03/12/2022 Panchu 2923007WL038289 Panchu 00328 IOBA0PGB001 900 900 Processed 09/12/2022 026441500 Panchu PALLAVAN GRAMA BANK(607052)
43 KADALADI TN-23-007-012-012/68-A
(Elajembur) 		2923007000NRG23031220221577116 03/12/2022 Indhurani 2923007WL038289 Indhurani 00328 IOBA0PGB001 1080 1080 Processed 09/12/2022 026441500 Indhurani PALLAVAN GRAMA BANK(607052)
44 KADALADI TN-23-007-012-012/7-A
(Elajembur) 		2923007000NRG23031220221577117 03/12/2022 Villammal 2923007WL038289 Villammal 00328 IOBA0PGB001 1080 1080 Processed 09/12/2022 026441500 Villammal PALLAVAN GRAMA BANK(607052)
45 KADALADI TN-23-007-012-012/73-A
(Elajembur) 		2923007000NRG23031220221577119 03/12/2022 Amsavalli 2923007WL038289 Amsavalli 00328 IOBA0PGB001 1080 1080 Processed 09/12/2022 026441500 Amsavalli PALLAVAN GRAMA BANK(607052)
46 KADALADI TN-23-007-012-012/75-A
(Elajembur) 		2923007000NRG23031220221577120 03/12/2022 Murugeswari 2923007WL038289 Murugeswari 00328 IOBA0PGB001 900 900 Processed 09/12/2022 026441500 Murugeswari PALLAVAN GRAMA BANK(607052)
47 KADALADI TN-23-007-012-012/79-A
(Elajembur) 		2923007000NRG23031220221577121 03/12/2022 Angammal 2923007WL038289 Angammal 00328 IOBA0PGB001 1080 1080 Processed 09/12/2022 026441500 Angammal PALLAVAN GRAMA BANK(607052)
48 KADALADI TN-23-007-012-012/81-a
(Elajembur) 		2923007000NRG23031220221577126 03/12/2022 Muniyasamy 2923007WL038289 Muniyasamy 00328 IOBA0PGB001 900 900 Processed 09/12/2022 026441500 Muniyasamy PALLAVAN GRAMA BANK(607052)
49 KADALADI TN-23-007-012-012/81-a
(Elajembur) 		2923007000NRG23031220221577125 03/12/2022 Santhi 2923007WL038289 Santhi 00328 IOBA0PGB001 1080 1080 Processed 09/12/2022 026441500 Santhi PALLAVAN GRAMA BANK(607052)
50 KADALADI TN-23-007-012-012/83-A
(Elajembur) 		2923007000NRG23031220221577128 03/12/2022 Ariammal 2923007WL038289 Ariammal 00328 IOBA0PGB001 720 720 Processed 09/12/2022 026441500 Ariammal PALLAVAN GRAMA BANK(607052)
51 KADALADI TN-23-007-012-012/873-A
(Elajembur) 		2923007000NRG23031220221577129 03/12/2022 Rygon Beevi 2923007WL038289 Rygon Beevi 00328 IOBA0PGB001 1080 1080 Processed 09/12/2022 026441500 Rygon Beevi PALLAVAN GRAMA BANK(607052)
52 KADALADI TN-23-007-012-012/876-A
(Elajembur) 		2923007000NRG23031220221577130 03/12/2022 Kaleeswari 2923007WL038289 Kaleeswari 00328 IOBA0PGB001 1080 1080 Processed 09/12/2022 026441500 Kaleeswari PALLAVAN GRAMA BANK(607052)
53 KADALADI TN-23-007-012-012/9-A
(Elajembur) 		2923007000NRG23031220221577131 03/12/2022 Asothai 2923007WL038289 Asothai 00328 IOBA0PGB001 1080 1080 Processed 09/12/2022 026441500 Asothai PALLAVAN GRAMA BANK(607052)
54 KADALADI TN-23-007-012-012/92-A
(Elajembur) 		2923007000NRG23031220221577132 03/12/2022 Seethalakshmi 2923007WL038289 Seethalakshmi 00328 IOBA0PGB001 1080 1080 Processed 09/12/2022 026441500 Seethalakshmi PALLAVAN GRAMA BANK(607052)
55 KADALADI TN-23-007-012-012/96-A
(Elajembur) 		2923007000NRG23031220221577135 03/12/2022 Lakshmi 2923007WL038289 Lakshmi 00328 IOBA0PGB001 1080 1080 Processed 09/12/2022 026441500 Lakshmi PALLAVAN GRAMA BANK(607052)
56 KADALADI TN-23-007-012-012/98-A
(Elajembur) 		2923007000NRG23031220221577137 03/12/2022 Pandi 2923007WL038289 Pandi 00328 IOBA0PGB001 1080 1080 Processed 09/12/2022 026441500 Pandi PALLAVAN GRAMA BANK(607052)
57 KADALADI TN-23-007-012-012/99-A
(Elajembur) 		2923007000NRG23031220221577138 03/12/2022 Kandavelu 2923007WL038289 Kandavelu 00328 IOBA0PGB001 1080 1080 Processed 09/12/2022 026441500 Kandavelu PALLAVAN GRAMA BANK(607052)
58 KADALADI TN-23-007-012-012/99-A
(Elajembur) 		2923007000NRG23031220221577139 03/12/2022 Samuthram 2923007WL038289 Samuthram 00328 IOBA0PGB001 1080 1080 Processed 09/12/2022 026441500 Samuthram STATE BANK OF INDIA(508548)
SubTotal 53100 53100
59 KADALADI TN-23-007-012-012/1170-A
(Elajembur) 		2923007000NRG23031220221577082 03/12/2022 Sethulakshmi 2923007WL038289 Sethulakshmi 00415 SBIN0000786 1080 1080 Processed 09/12/2022 026441500 Sethulakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 1080 1080
60 KADALADI TN-23-007-012-012/54-A
(Elajembur) 		2923007000NRG23031220221577107 03/12/2022 Mathavi 2923007WL038289 Mathavi 00691 IPOS0000001 1080 1080 Processed 09/12/2022 026441500 Mathavi PALLAVAN GRAMA BANK(607052)
SubTotal 1080 1080
Total 60660 60660

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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_1231087 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 5400
2 KADALADI TN2923007_031222APB_FTO_1231087 Pandyan Grama Bank IOBA0PGB001 Peraiyur 53100
3 KADALADI TN2923007_031222APB_FTO_1231087 State Bank of India SBIN0000786 MUDUKULATHUR 1080
4 KADALADI TN2923007_031222APB_FTO_1231087 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1080

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