Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:02:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_120123APB_FTO_1432165
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-23-007-010-002/652-B
(POTHIKULAM) 		2923007000NRG23120120231807587 12/01/2023 Neelamegam 2923007WL043524 Neelamegam 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037295842 Neelamegam STATE BANK OF INDIA(508548)
2 KADALADI TN-23-007-010-002/872-A
(POTHIKULAM) 		2923007000NRG23120120231807588 12/01/2023 Pakkiyalakshmi 2923007WL043524 Pakkiyalakshmi 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037295842 Pakkiyalakshmi INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-010-010/393-A
(POTHIKULAM) 		2923007000NRG23120120231807599 12/01/2023 Gumarayee 2923007WL043524 Gumarayee 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037295842 Gumarayee PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-010-010/395-A
(POTHIKULAM) 		2923007000NRG23120120231807600 12/01/2023 Kasthuri 2923007WL043524 Kasthuri 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037295842 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-010-010/408-A
(POTHIKULAM) 		2923007000NRG23120120231807601 12/01/2023 Pacchiyamaml 2923007WL043524 Pacchiyamaml 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037295842 Pacchiyamaml PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-010-010/409-A
(POTHIKULAM) 		2923007000NRG23120120231807602 12/01/2023 Palaniyammal 2923007WL043524 Palaniyammal 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037295842 Palaniyammal INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-010-010/411-A
(POTHIKULAM) 		2923007000NRG23120120231807603 12/01/2023 Eswari 2923007WL043524 Eswari 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 Eswari PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-010-010/415-A
(POTHIKULAM) 		2923007000NRG23120120231807604 12/01/2023 Kottaiyammal 2923007WL043524 Kottaiyammal 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 Kottaiyammal PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-010-010/419-A
(POTHIKULAM) 		2923007000NRG23120120231807605 12/01/2023 Mahalakshmi 2923007WL043524 Mahalakshmi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 Mahalakshmi PALLAVAN GRAMA BANK(607052)
10 KADALADI TN-23-007-010-010/421-A
(POTHIKULAM) 		2923007000NRG23120120231807606 12/01/2023 Davasi 2923007WL043524 Davasi 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037295842 Davasi INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-010-010/423-A
(POTHIKULAM) 		2923007000NRG23120120231807607 12/01/2023 Pacchiyammal 2923007WL043524 Pacchiyammal 00328 IOBA0PGB001 600 600 Processed 03/02/2023 037295842 Pacchiyammal INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-010-010/428-A
(POTHIKULAM) 		2923007000NRG23120120231807608 12/01/2023 Muthuvel 2923007WL043524 Muthuvel 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 Muthuvel PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-010-010/429-A
(POTHIKULAM) 		2923007000NRG23120120231807609 12/01/2023 Govinthammal 2923007WL043524 Govinthammal 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 Govinthammal PALLAVAN GRAMA BANK(607052)
14 KADALADI TN-23-007-010-010/430-A
(POTHIKULAM) 		2923007000NRG23120120231807610 12/01/2023 Boopathi 2923007WL043524 Boopathi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037295842 Boopathi STATE BANK OF INDIA(508548)
15 KADALADI TN-23-007-010-010/432-A
(POTHIKULAM) 		2923007000NRG23120120231807611 12/01/2023 Valli 2923007WL043524 Valli 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037295842 Valli PALLAVAN GRAMA BANK(607052)
16 KADALADI TN-23-007-010-010/434-A
(POTHIKULAM) 		2923007000NRG23120120231807612 12/01/2023 Muthumanikkam 2923007WL043524 Muthumanikkam 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037295842 Muthumanikkam STATE BANK OF INDIA(508548)
17 KADALADI TN-23-007-010-010/436-A
(POTHIKULAM) 		2923007000NRG23120120231807613 12/01/2023 Manikkam 2923007WL043524 Manikkam 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037295842 Manikkam PALLAVAN GRAMA BANK(607052)
18 KADALADI TN-23-007-010-010/438-A
(POTHIKULAM) 		2923007000NRG23120120231807614 12/01/2023 Rajamanikkam 2923007WL043524 Rajamanikkam 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037295842 Rajamanikkam PALLAVAN GRAMA BANK(607052)
19 KADALADI TN-23-007-010-010/460-A
(POTHIKULAM) 		2923007000NRG23120120231807615 12/01/2023 Poomadatthi 2923007WL043524 Poomadatthi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037295842 Poomadatthi PALLAVAN GRAMA BANK(607052)
20 KADALADI TN-23-007-010-010/502-A
(POTHIKULAM) 		2923007000NRG23120120231807616 12/01/2023 Malaiselvi 2923007WL043524 Malaiselvi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037295842 Malaiselvi PALLAVAN GRAMA BANK(607052)
21 KADALADI TN-23-007-010-010/538-A
(POTHIKULAM) 		2923007000NRG23120120231807617 12/01/2023 Ramu 2923007WL043524 Ramu 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037295842 Ramu INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-010-010/539-A
(POTHIKULAM) 		2923007000NRG23120120231807618 12/01/2023 Ariyanacchi 2923007WL043524 Ariyanacchi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037295842 Ariyanacchi PALLAVAN GRAMA BANK(607052)
23 KADALADI TN-23-007-010-010/540-A
(POTHIKULAM) 		2923007000NRG23120120231807619 12/01/2023 Poomanikkam 2923007WL043524 Poomanikkam 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037295842 Poomanikkam STATE BANK OF INDIA(508548)
24 KADALADI TN-23-007-010-010/549-A
(POTHIKULAM) 		2923007000NRG23120120231807620 12/01/2023 Govinthan 2923007WL043524 Govinthan 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 Govinthan PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-010-010/609-A
(POTHIKULAM) 		2923007000NRG23120120231807621 12/01/2023 Savitthiri 2923007WL043524 Savitthiri 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037295842 Savitthiri INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-010-010/617-A
(POTHIKULAM) 		2923007000NRG23120120231807622 12/01/2023 Indirani 2923007WL043524 Indirani 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037295842 Indirani PALLAVAN GRAMA BANK(607052)
27 KADALADI TN-23-007-010-010/625-A
(POTHIKULAM) 		2923007000NRG23120120231807624 12/01/2023 Karbhagam 2923007WL043524 Karbhagam 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 Karbhagam PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-010-010/631-A
(POTHIKULAM) 		2923007000NRG23120120231807625 12/01/2023 Ramalakshmi 2923007WL043524 Ramalakshmi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 Ramalakshmi PALLAVAN GRAMA BANK(607052)
29 KADALADI TN-23-007-010-010/74300015-A
(POTHIKULAM) 		2923007000NRG23120120231807627 12/01/2023 Meenatchi 2923007WL043524 Meenatchi 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037295842 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-010-010/74300198-A
(POTHIKULAM) 		2923007000NRG23120120231807628 12/01/2023 Krishanan 2923007WL043524 Krishanan 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037295842 Krishanan INDIAN OVERSEAS BANK(508541)
SubTotal 30800 30800
31 KADALADI TN-23-007-010-001/1027-A
(POTHIKULAM) 		2923007000NRG23120120231807581 12/01/2023 Selvarani 2923007WL043524 Selvarani 00691 IPOS0000001 600 600 Processed 03/02/2023 037295842 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-010-001/990-A
(POTHIKULAM) 		2923007000NRG23120120231807582 12/01/2023 Thamarai Selvi 2923007WL043524 Thamarai Selvi 00691 IPOS0000001 200 200 Processed 03/02/2023 037295842 Thamarai Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-010-002/1003-A
(POTHIKULAM) 		2923007000NRG23120120231807583 12/01/2023 Pappa 2923007WL043524 Pappa 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037295842 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-010-002/1015-A
(POTHIKULAM) 		2923007000NRG23120120231807584 12/01/2023 Poo Manikkam 2923007WL043524 Poo Manikkam 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037295842 Poo Manikkam INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-010-002/1030-A
(POTHIKULAM) 		2923007000NRG23120120231807585 12/01/2023 Sumathi 2923007WL043524 Sumathi 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037295842 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-010-002/1041-A
(POTHIKULAM) 		2923007000NRG23120120231807586 12/01/2023 Villayutham 2923007WL043524 Villayutham 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037295842 Villayutham INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-010-002/955-A
(POTHIKULAM) 		2923007000NRG23120120231807591 12/01/2023 Rajeev Ganthi 2923007WL043524 Rajeev Ganthi 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037295842 Rajeev Ganthi INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-010-002/964-A
(POTHIKULAM) 		2923007000NRG23120120231807592 12/01/2023 Narayanan 2923007WL043524 Narayanan 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037295842 Narayanan INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-010-002/986-A
(POTHIKULAM) 		2923007000NRG23120120231807594 12/01/2023 Tamilarasi 2923007WL043524 Tamilarasi 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037295842 Tamilarasi PALLAVAN GRAMA BANK(607052)
40 KADALADI TN-23-007-010-002/987-A
(POTHIKULAM) 		2923007000NRG23120120231807595 12/01/2023 Thavasi Ramalingam 2923007WL043524 Thavasi Ramalingam 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037295842 Thavasi Ramalingam INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-010-002/998-A
(POTHIKULAM) 		2923007000NRG23120120231807596 12/01/2023 Vilva vinothini 2923007WL043524 Vilva vinothini 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037295842 Vilva vinothini INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-010-003/1040-A
(POTHIKULAM) 		2923007000NRG23120120231807597 12/01/2023 Sankari 2923007WL043524 Sankari 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037295842 Sankari INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-010-006/1012-A
(POTHIKULAM) 		2923007000NRG23120120231807598 12/01/2023 Sinthuja 2923007WL043524 Sinthuja 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037295842 Sinthuja INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-010-010/619-A
(POTHIKULAM) 		2923007000NRG23120120231807623 12/01/2023 ShakthiGanesan 2923007WL043524 ShakthiGanesan 00691 IPOS0000001 1000 1000 Processed 03/02/2023 037295842 ShakthiGanesan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15000 15000
45 KADALADI TN-23-007-010-002/930-A
(POTHIKULAM) 		2923007000NRG23120120231807589 12/01/2023 Indurani 2923007WL043524 Indurani 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037295842 Indurani PALLAVAN GRAMA BANK(607052)
46 KADALADI TN-23-007-010-002/947-A
(POTHIKULAM) 		2923007000NRG23120120231807590 12/01/2023 Muthuramalingam 2923007WL043524 Muthuramalingam 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037295842 Muthuramalingam STATE BANK OF INDIA(508548)
47 KADALADI TN-23-007-010-002/983-A
(POTHIKULAM) 		2923007000NRG23120120231807593 12/01/2023 Banupriya 2923007WL043524 Banupriya 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037295842 Banupriya STATE BANK OF INDIA(508548)
SubTotal 2800 2800
Total 48600 48600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_120123APB_FTO_1432165 Pandyan Grama Bank IOBA0PGB001 Peraiyur 30800
2 KADALADI TN2923007_120123APB_FTO_1432165 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 15000
3 KADALADI TN2923007_120123APB_FTO_1432165 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 2800

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