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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:06:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_311222APB_FTO_1372648
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) 		2923007000NRG23311220221735163 31/12/2022 Veerasekar 2923007WL041957 Veerasekar 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037268502 Veerasekar INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-059-059/112-A
(PANNANTHAI) 		2923007000NRG23311220221735164 31/12/2022 Kaliyammal 2923007WL041957 Kaliyammal 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037268502 Kaliyammal PALLAVAN GRAMA BANK(607052)
3 KADALADI TN-23-007-059-059/118-A
(PANNANTHAI) 		2923007000NRG23311220221735165 31/12/2022 Kaliyammal 2923007WL041957 Kaliyammal 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037268502 Kaliyammal PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-059-059/139-A
(PANNANTHAI) 		2923007000NRG23311220221735168 31/12/2022 Poomayil 2923007WL041957 Poomayil 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037268502 Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-059-059/149-A
(PANNANTHAI) 		2923007000NRG23311220221735170 31/12/2022 Revathi 2923007WL041957 Revathi 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037268502 Revathi PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-059-059/155-A
(PANNANTHAI) 		2923007000NRG23311220221735172 31/12/2022 Sudha 2923007WL041957 Sudha 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037268502 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-059-059/163-A
(PANNANTHAI) 		2923007000NRG23311220221735173 31/12/2022 Alagumeenal 2923007WL041957 Alagumeenal 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037268502 Alagumeenal PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-059-059/176-A
(PANNANTHAI) 		2923007000NRG23311220221735174 31/12/2022 Latha 2923007WL041957 Latha 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037268502 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-059-059/28-A
(PANNANTHAI) 		2923007000NRG23311220221735177 31/12/2022 Kamatchi 2923007WL041957 Kamatchi 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037268502 Kamatchi PALLAVAN GRAMA BANK(607052)
10 KADALADI TN-23-007-059-059/30-A
(PANNANTHAI) 		2923007000NRG23311220221735178 31/12/2022 Erulayee 2923007WL041957 Erulayee 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037268502 Erulayee PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-059-059/33-A
(PANNANTHAI) 		2923007000NRG23311220221735179 31/12/2022 Muniyammal 2923007WL041957 Muniyammal 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037268502 Muniyammal PALLAVAN GRAMA BANK(607052)
12 KADALADI TN-23-007-059-059/41-A
(PANNANTHAI) 		2923007000NRG23311220221735181 31/12/2022 angu 2923007WL041957 angu 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037268502 angu PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-059-059/57-A
(PANNANTHAI) 		2923007000NRG23311220221735182 31/12/2022 Kalimuthu 2923007WL041957 Kalimuthu 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037268502 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-059-059/59-A
(PANNANTHAI) 		2923007000NRG23311220221735183 31/12/2022 Raniyammal 2923007WL041957 Raniyammal 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037268502 Raniyammal PALLAVAN GRAMA BANK(607052)
15 KADALADI TN-23-007-059-059/64-B
(PANNANTHAI) 		2923007000NRG23311220221735184 31/12/2022 Sakthivelammal 2923007WL041957 Sakthivelammal 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037268502 Sakthivelammal PALLAVAN GRAMA BANK(607052)
16 KADALADI TN-23-007-059-059/70-A
(PANNANTHAI) 		2923007000NRG23311220221735185 31/12/2022 Lakshmi 2923007WL041957 Lakshmi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037268502 Lakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 9600 9600
17 KADALADI TN-23-007-059-059/208-A
(PANNANTHAI) 		2923007000NRG23311220221735176 31/12/2022 Roopiya 2923007WL041957 Roopiya 00691 IPOS0000001 600 600 Processed 02/02/2023 037268502 Roopiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
18 KADALADI TN-23-007-059-059/119-A
(PANNANTHAI) 		2923007000NRG23311220221735166 31/12/2022 Veeramageswari 2923007WL041957 Veeramageswari 00701 IDIB0PLB001 400 400 Processed 02/02/2023 037268502 Veeramageswari PALLAVAN GRAMA BANK(607052)
19 KADALADI TN-23-007-059-059/127-A
(PANNANTHAI) 		2923007000NRG23311220221735167 31/12/2022 Mayilvaganan 2923007WL041957 Mayilvaganan 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037268502 Mayilvaganan CANARA BANK(508532)
20 KADALADI TN-23-007-059-059/148-A
(PANNANTHAI) 		2923007000NRG23311220221735169 31/12/2022 Muthumari 2923007WL041957 Muthumari 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037268502 Muthumari PALLAVAN GRAMA BANK(607052)
21 KADALADI TN-23-007-059-059/151-A
(PANNANTHAI) 		2923007000NRG23311220221735171 31/12/2022 Sagunthaladevi 2923007WL041957 Sagunthaladevi 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037268502 Sagunthaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-059-059/200-A
(PANNANTHAI) 		2923007000NRG23311220221735175 31/12/2022 Munishwari 2923007WL041957 Munishwari 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037268502 Munishwari INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-059-059/36-A
(PANNANTHAI) 		2923007000NRG23311220221735180 31/12/2022 Muthulakshmi 2923007WL041957 Muthulakshmi 00701 IDIB0PLB001 400 400 Processed 02/02/2023 037268502 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-059-059/76-A
(PANNANTHAI) 		2923007000NRG23311220221735186 31/12/2022 Tharmajothi 2923007WL041957 Tharmajothi 00701 IDIB0PLB001 400 400 Processed 02/02/2023 037268502 Tharmajothi PALLAVAN GRAMA BANK(607052)
SubTotal 4200 4200
Total 14400 14400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_311222APB_FTO_1372648 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 9600
2 KADALADI TN2923007_311222APB_FTO_1372648 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 600
3 KADALADI TN2923007_311222APB_FTO_1372648 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 4200

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