Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:55:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_300323APB_FTO_1714460
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-23-007-016-002/790-A
(KIDATHIRUKKAI) 		2923007000NRG23300320232300814 30/03/2023 Pongothai 2923007WL054417 Pongothai 00328 IOBA0PGB001 1686 1686 Processed 12/05/2023 020056895 Pongothai PALLAVAN GRAMA BANK(607052)
2 KADALADI TN-23-007-016-002/840-A
(KIDATHIRUKKAI) 		2923007000NRG23300320232300815 30/03/2023 Vijayalakshmi 2923007WL054417 Vijayalakshmi 00328 IOBA0PGB001 1686 1686 Processed 12/05/2023 020056895 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-016-003/870-A
(KIDATHIRUKKAI) 		2923007000NRG23300320232300816 30/03/2023 Gurusamy 2923007WL054417 Gurusamy 00328 IOBA0PGB001 1686 1686 Processed 12/05/2023 020056895 Gurusamy PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-016-016/191-A
(KIDATHIRUKKAI) 		2923007000NRG23300320232300819 30/03/2023 Valli 2923007WL054417 Valli 00328 IOBA0PGB001 1686 1686 Processed 12/05/2023 020056895 Valli PALLAVAN GRAMA BANK(607052)
5 KADALADI TN-23-007-016-016/194-A
(KIDATHIRUKKAI) 		2923007000NRG23300320232300820 30/03/2023 Arunachi 2923007WL054417 Arunachi 00328 IOBA0PGB001 1686 1686 Processed 12/05/2023 020056895 Arunachi PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-016-016/201-A
(KIDATHIRUKKAI) 		2923007000NRG23300320232300821 30/03/2023 Pechiammal 2923007WL054417 Pechiammal 00328 IOBA0PGB001 1686 1686 Processed 12/05/2023 020056895 Pechiammal INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-016-016/212-A
(KIDATHIRUKKAI) 		2923007000NRG23300320232300822 30/03/2023 Muthu 2923007WL054417 Muthu 00328 IOBA0PGB001 1686 1686 Processed 12/05/2023 020056895 Muthu PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-016-016/238-A
(KIDATHIRUKKAI) 		2923007000NRG23300320232300823 30/03/2023 Ramalakshmi 2923007WL054417 Ramalakshmi 00328 IOBA0PGB001 1686 1686 Processed 12/05/2023 020056895 Ramalakshmi STATE BANK OF INDIA(508548)
9 KADALADI TN-23-007-016-016/248-A
(KIDATHIRUKKAI) 		2923007000NRG23300320232300824 30/03/2023 Ramapandi 2923007WL054417 Ramapandi 00328 IOBA0PGB001 1686 1686 Processed 12/05/2023 020056895 Ramapandi INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-016-016/255-A
(KIDATHIRUKKAI) 		2923007000NRG23300320232300825 30/03/2023 Thirukkammal 2923007WL054417 Thirukkammal 00328 IOBA0PGB001 1686 1686 Processed 12/05/2023 020056895 Thirukkammal STATE BANK OF INDIA(508548)
11 KADALADI TN-23-007-016-016/265-A
(KIDATHIRUKKAI) 		2923007000NRG23300320232300826 30/03/2023 Muthuirulayee 2923007WL054417 Muthuirulayee 00328 IOBA0PGB001 1686 1686 Processed 12/05/2023 020056895 Muthuirulayee PALLAVAN GRAMA BANK(607052)
12 KADALADI TN-23-007-016-016/269-A
(KIDATHIRUKKAI) 		2923007000NRG23300320232300828 30/03/2023 Mariammal 2923007WL054417 Mariammal 00328 IOBA0PGB001 1686 1686 Processed 12/05/2023 020056895 Mariammal PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-016-016/272-A
(KIDATHIRUKKAI) 		2923007000NRG23300320232300829 30/03/2023 Poornajothi 2923007WL054417 Poornajothi 00328 IOBA0PGB001 1686 1686 Processed 12/05/2023 020056895 Poornajothi STATE BANK OF INDIA(508548)
14 KADALADI TN-23-007-016-016/278-A
(KIDATHIRUKKAI) 		2923007000NRG23300320232300830 30/03/2023 Pandiammal 2923007WL054417 Pandiammal 00328 IOBA0PGB001 1686 1686 Processed 12/05/2023 020056895 Pandiammal PALLAVAN GRAMA BANK(607052)
15 KADALADI TN-23-007-016-016/279-A
(KIDATHIRUKKAI) 		2923007000NRG23300320232300831 30/03/2023 Solaiammal 2923007WL054417 Solaiammal 00328 IOBA0PGB001 1686 1686 Processed 12/05/2023 020056895 Solaiammal PALLAVAN GRAMA BANK(607052)
16 KADALADI TN-23-007-016-016/34-A
(KIDATHIRUKKAI) 		2923007000NRG23300320232300833 30/03/2023 Gunjaram 2923007WL054417 Gunjaram 00328 IOBA0PGB001 1686 1686 Processed 12/05/2023 020056895 Gunjaram PALLAVAN GRAMA BANK(607052)
17 KADALADI TN-23-007-016-016/428-A
(KIDATHIRUKKAI) 		2923007000NRG23300320232300834 30/03/2023 Gandhi 2923007WL054417 Gandhi 00328 IOBA0PGB001 1686 1686 Processed 12/05/2023 020056895 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-016-016/55-A
(KIDATHIRUKKAI) 		2923007000NRG23300320232300836 30/03/2023 Eswari 2923007WL054417 Eswari 00328 IOBA0PGB001 1686 1686 Processed 12/05/2023 020056895 Eswari PALLAVAN GRAMA BANK(607052)
19 KADALADI TN-23-007-016-016/55-A
(KIDATHIRUKKAI) 		2923007000NRG23300320232300835 30/03/2023 Muniasamy 2923007WL054417 Muniasamy 00328 IOBA0PGB001 1686 1686 Processed 12/05/2023 020056895 Muniasamy PALLAVAN GRAMA BANK(607052)
20 KADALADI TN-23-007-016-016/578-A
(KIDATHIRUKKAI) 		2923007000NRG23300320232300837 30/03/2023 Muthuvel 2923007WL054417 Muthuvel 00328 IOBA0PGB001 1686 1686 Processed 12/05/2023 020056895 Muthuvel PALLAVAN GRAMA BANK(607052)
21 KADALADI TN-23-007-016-016/598-A
(KIDATHIRUKKAI) 		2923007000NRG23300320232300839 30/03/2023 Manikandan 2923007WL054417 Manikandan 00328 IOBA0PGB001 1686 1686 Processed 12/05/2023 020056895 Manikandan STATE BANK OF INDIA(508548)
22 KADALADI TN-23-007-016-016/610-A
(KIDATHIRUKKAI) 		2923007000NRG23300320232300841 30/03/2023 Rajeshwari 2923007WL054417 Rajeshwari 00328 IOBA0PGB001 1686 1686 Processed 12/05/2023 020056895 Rajeshwari STATE BANK OF INDIA(508548)
23 KADALADI TN-23-007-016-016/635-A
(KIDATHIRUKKAI) 		2923007000NRG23300320232300843 30/03/2023 Siraimittan 2923007WL054417 Siraimittan 00328 IOBA0PGB001 1686 1686 Processed 12/05/2023 020056895 Siraimittan INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-016-016/674-A
(KIDATHIRUKKAI) 		2923007000NRG23300320232300844 30/03/2023 Govinthan 2923007WL054417 Govinthan 00328 IOBA0PGB001 1686 1686 Processed 12/05/2023 020056895 Govinthan PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-016-016/683-A
(KIDATHIRUKKAI) 		2923007000NRG23300320232300845 30/03/2023 Mariyammal 2923007WL054417 Mariyammal 00328 IOBA0PGB001 1686 1686 Processed 12/05/2023 020056895 Mariyammal PALLAVAN GRAMA BANK(607052)
26 KADALADI TN-23-007-016-016/700-A
(KIDATHIRUKKAI) 		2923007000NRG23300320232300846 30/03/2023 Kaleeswari 2923007WL054417 Kaleeswari 00328 IOBA0PGB001 1686 1686 Processed 12/05/2023 020056895 Kaleeswari PALLAVAN GRAMA BANK(607052)
27 KADALADI TN-23-007-016-016/72-A
(KIDATHIRUKKAI) 		2923007000NRG23300320232300847 30/03/2023 Kaliyammal 2923007WL054417 Kaliyammal 00328 IOBA0PGB001 1686 1686 Processed 12/05/2023 020056895 Kaliyammal PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-016-016/722-A
(KIDATHIRUKKAI) 		2923007000NRG23300320232300848 30/03/2023 Karpakavalli 2923007WL054417 Karpakavalli 00328 IOBA0PGB001 1686 1686 Processed 12/05/2023 020056895 Karpakavalli INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-016-016/725-A
(KIDATHIRUKKAI) 		2923007000NRG23300320232300849 30/03/2023 Muthuvel 2923007WL054417 Muthuvel 00328 IOBA0PGB001 1686 1686 Processed 12/05/2023 020056895 Muthuvel PALLAVAN GRAMA BANK(607052)
30 KADALADI TN-23-007-016-016/73-a
(KIDATHIRUKKAI) 		2923007000NRG23300320232300850 30/03/2023 Vijayalakshmi 2923007WL054417 Vijayalakshmi 00328 IOBA0PGB001 1686 1686 Processed 12/05/2023 020056895 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-016-016/764-A
(KIDATHIRUKKAI) 		2923007000NRG23300320232300851 30/03/2023 Pooranam 2923007WL054417 Pooranam 00328 IOBA0PGB001 1686 1686 Processed 12/05/2023 020056895 Pooranam PALLAVAN GRAMA BANK(607052)
32 KADALADI TN-23-007-016-016/77-A
(KIDATHIRUKKAI) 		2923007000NRG23300320232300852 30/03/2023 Lakshmi 2923007WL054417 Lakshmi 00328 IOBA0PGB001 1686 1686 Processed 12/05/2023 020056895 Lakshmi STATE BANK OF INDIA(508548)
33 KADALADI TN-23-007-016-016/779-A
(KIDATHIRUKKAI) 		2923007000NRG23300320232300854 30/03/2023 Erulayee 2923007WL054417 Erulayee 00328 IOBA0PGB001 1686 1686 Processed 12/05/2023 020056895 Erulayee PALLAVAN GRAMA BANK(607052)
34 KADALADI TN-23-007-016-016/801-A
(KIDATHIRUKKAI) 		2923007000NRG23300320232300856 30/03/2023 Palaniyammal 2923007WL054417 Palaniyammal 00328 IOBA0PGB001 1686 1686 Processed 12/05/2023 020056895 Palaniyammal PALLAVAN GRAMA BANK(607052)
35 KADALADI TN-23-007-016-016/852-A
(KIDATHIRUKKAI) 		2923007000NRG23300320232300857 30/03/2023 Sasikala 2923007WL054417 Sasikala 00328 IOBA0PGB001 1686 1686 Processed 12/05/2023 020056895 Sasikala PALLAVAN GRAMA BANK(607052)
36 KADALADI TN-23-007-016-016/871-A
(KIDATHIRUKKAI) 		2923007000NRG23300320232300858 30/03/2023 Bhagavathi 2923007WL054417 Bhagavathi 00328 IOBA0PGB001 1686 1686 Processed 12/05/2023 020056895 Bhagavathi PALLAVAN GRAMA BANK(607052)
37 KADALADI TN-23-007-016-016/921-A
(KIDATHIRUKKAI) 		2923007000NRG23300320232300859 30/03/2023 murugavalli 2923007WL054417 murugavalli 00328 IOBA0PGB001 1686 1686 Processed 12/05/2023 020056895 murugavalli PALLAVAN GRAMA BANK(607052)
38 KADALADI TN-23-007-016-016/94-A
(KIDATHIRUKKAI) 		2923007000NRG23300320232300860 30/03/2023 Panchavarnam 2923007WL054417 Panchavarnam 00328 IOBA0PGB001 1124 1124 Processed 12/05/2023 020056895 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-016-016/942-A
(KIDATHIRUKKAI) 		2923007000NRG23300320232300861 30/03/2023 allaguvalli 2923007WL054417 allaguvalli 00328 IOBA0PGB001 1686 1686 Processed 12/05/2023 020056895 allaguvalli PALLAVAN GRAMA BANK(607052)
40 KADALADI TN-23-007-016-016/95-A
(KIDATHIRUKKAI) 		2923007000NRG23300320232300862 30/03/2023 Alagarsamy 2923007WL054417 Alagarsamy 00328 IOBA0PGB001 1686 1686 Processed 12/05/2023 020056895 Alagarsamy PALLAVAN GRAMA BANK(607052)
41 KADALADI TN-23-007-016-016/95-A
(KIDATHIRUKKAI) 		2923007000NRG23300320232300863 30/03/2023 Lakshmi 2923007WL054417 Lakshmi 00328 IOBA0PGB001 1686 1686 Processed 12/05/2023 020056895 Lakshmi PALLAVAN GRAMA BANK(607052)
42 KADALADI TN-23-007-016-016/984-A
(KIDATHIRUKKAI) 		2923007000NRG23300320232300864 30/03/2023 Bagavathi 2923007WL054417 Bagavathi 00328 IOBA0PGB001 1686 1686 Processed 12/05/2023 020056895 Bagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-016-016/988-A
(KIDATHIRUKKAI) 		2923007000NRG23300320232300865 30/03/2023 Sanmugavalli 2923007WL054417 Sanmugavalli 00328 IOBA0PGB001 1686 1686 Processed 12/05/2023 020056895 Sanmugavalli STATE BANK OF INDIA(508548)
SubTotal 71936 71936
44 KADALADI TN-23-007-016-016/184-A
(KIDATHIRUKKAI) 		2923007000NRG23300320232300818 30/03/2023 Vellachi 2923007WL054417 Vellachi 00691 IPOS0000001 1686 1686 Processed 12/05/2023 020056895 Vellachi PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
45 KADALADI TN-23-007-016-016/126-A
(KIDATHIRUKKAI) 		2923007000NRG23300320232300817 30/03/2023 Ramalakshmi 2923007WL054417 Ramalakshmi 00701 IDIB0PLB001 1686 1686 Processed 12/05/2023 020056895 Ramalakshmi PALLAVAN GRAMA BANK(607052)
46 KADALADI TN-23-007-016-016/265-A
(KIDATHIRUKKAI) 		2923007000NRG23300320232300827 30/03/2023 Muthumari 2923007WL054417 Muthumari 00701 IDIB0PLB001 1686 1686 Processed 12/05/2023 020056895 Muthumari PALLAVAN GRAMA BANK(607052)
47 KADALADI TN-23-007-016-016/302-A
(KIDATHIRUKKAI) 		2923007000NRG23300320232300832 30/03/2023 Amsavalli 2923007WL054417 Amsavalli 00701 IDIB0PLB001 1686 1686 Processed 12/05/2023 020056895 Amsavalli INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-016-016/598-A
(KIDATHIRUKKAI) 		2923007000NRG23300320232300840 30/03/2023 Murugeshwari 2923007WL054417 Murugeshwari 00701 IDIB0PLB001 1686 1686 Processed 12/05/2023 020056895 Murugeshwari STATE BANK OF INDIA(508548)
49 KADALADI TN-23-007-016-016/625-A
(KIDATHIRUKKAI) 		2923007000NRG23300320232300842 30/03/2023 Ukkirapandi 2923007WL054417 Ukkirapandi 00701 IDIB0PLB001 1686 1686 Processed 12/05/2023 020056895 Ukkirapandi PALLAVAN GRAMA BANK(607052)
50 KADALADI TN-23-007-016-016/778-A
(KIDATHIRUKKAI) 		2923007000NRG23300320232300853 30/03/2023 Karmegam 2923007WL054417 Karmegam 00701 IDIB0PLB001 1686 1686 Processed 12/05/2023 020056895 Karmegam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10116 10116
Total 83738 83738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_300323APB_FTO_1714460 Pandyan Grama Bank IOBA0PGB001 PGB Mudukulathur 71936
2 KADALADI TN2923007_300323APB_FTO_1714460 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1686
3 KADALADI TN2923007_300323APB_FTO_1714460 Tamil Nadu Grama Bank IDIB0PLB001 Mudukulathur 10116

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