Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:55:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_250223APB_FTO_1591703
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-23-007-015-004/889-A
(SIRAIKULAM) 		2923007000NRG23250220232024108 25/02/2023 Vinothkumar 2923007WL048513 Vinothkumar 00177 IOBA0001237 1530 1530 Processed 02/04/2023 005716191 Vinothkumar INDIAN OVERSEAS BANK(508541)
SubTotal 1530 1530
2 KADALADI TN-23-007-015-004/356-A
(SIRAIKULAM) 		2923007000NRG23250220232024101 25/02/2023 PANDIYAMMALL 2923007WL048513 PANDIYAMMALL 00328 IOBA0PGB001 1275 1275 Processed 02/04/2023 005716191 PANDIYAMMALL PALLAVAN GRAMA BANK(607052)
3 KADALADI TN-23-007-015-004/649-A
(SIRAIKULAM) 		2923007000NRG23250220232024102 25/02/2023 MUTHUSELVI 2923007WL048513 MUTHUSELVI 00328 IOBA0PGB001 1275 1275 Processed 02/04/2023 005716191 MUTHUSELVI PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-015-004/680-A
(SIRAIKULAM) 		2923007000NRG23250220232024103 25/02/2023 ISWARYA 2923007WL048513 ISWARYA 00328 IOBA0PGB001 1530 1530 Processed 02/04/2023 005716191 ISWARYA PALLAVAN GRAMA BANK(607052)
5 KADALADI TN-23-007-015-004/683-A
(SIRAIKULAM) 		2923007000NRG23250220232024104 25/02/2023 SENBAGAVALLI 2923007WL048513 SENBAGAVALLI 00328 IOBA0PGB001 1530 1530 Processed 02/04/2023 005716191 SENBAGAVALLI PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-015-004/684-A
(SIRAIKULAM) 		2923007000NRG23250220232024105 25/02/2023 KALIYAMMAL 2923007WL048513 KALIYAMMAL 00328 IOBA0PGB001 1530 1530 Processed 02/04/2023 005716191 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-015-004/694-A
(SIRAIKULAM) 		2923007000NRG23250220232024106 25/02/2023 BANUMATHI 2923007WL048513 BANUMATHI 00328 IOBA0PGB001 1275 1275 Processed 02/04/2023 005716191 BANUMATHI PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-015-004/703-A
(SIRAIKULAM) 		2923007000NRG23250220232024107 25/02/2023 NANTHINI 2923007WL048513 NANTHINI 00328 IOBA0PGB001 1530 1530 Processed 02/04/2023 005716191 NANTHINI PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-015-015/268-A
(SIRAIKULAM) 		2923007000NRG23250220232024121 25/02/2023 Selvi 2923007WL048513 Selvi 00328 IOBA0PGB001 1530 1530 Processed 02/04/2023 005716191 Selvi PALLAVAN GRAMA BANK(607052)
10 KADALADI TN-23-007-015-015/270-A
(SIRAIKULAM) 		2923007000NRG23250220232024122 25/02/2023 Veerammal 2923007WL048513 Veerammal 00328 IOBA0PGB001 1530 1530 Processed 02/04/2023 005716191 Veerammal PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-015-015/318-A
(SIRAIKULAM) 		2923007000NRG23250220232024123 25/02/2023 Manjula 2923007WL048513 Manjula 00328 IOBA0PGB001 1530 1530 Processed 02/04/2023 005716191 Manjula PALLAVAN GRAMA BANK(607052)
12 KADALADI TN-23-007-015-015/342-A
(SIRAIKULAM) 		2923007000NRG23250220232024124 25/02/2023 Mariammal 2923007WL048513 Mariammal 00328 IOBA0PGB001 1530 1530 Processed 02/04/2023 005716191 Mariammal PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-015-015/343-A
(SIRAIKULAM) 		2923007000NRG23250220232024125 25/02/2023 Boomail 2923007WL048513 Boomail 00328 IOBA0PGB001 1530 1530 Processed 02/04/2023 005716191 Boomail PALLAVAN GRAMA BANK(607052)
14 KADALADI TN-23-007-015-015/344-A
(SIRAIKULAM) 		2923007000NRG23250220232024126 25/02/2023 Manikavalli 2923007WL048513 Manikavalli 00328 IOBA0PGB001 1530 1530 Processed 02/04/2023 005716191 Manikavalli PALLAVAN GRAMA BANK(607052)
15 KADALADI TN-23-007-015-015/345-A
(SIRAIKULAM) 		2923007000NRG23250220232024127 25/02/2023 Mariyammal 2923007WL048513 Mariyammal 00328 IOBA0PGB001 1530 1530 Processed 02/04/2023 005716191 Mariyammal PALLAVAN GRAMA BANK(607052)
16 KADALADI TN-23-007-015-015/348-A
(SIRAIKULAM) 		2923007000NRG23250220232024128 25/02/2023 Veeramahali 2923007WL048513 Veeramahali 00328 IOBA0PGB001 1275 1275 Processed 02/04/2023 005716191 Veeramahali PALLAVAN GRAMA BANK(607052)
17 KADALADI TN-23-007-015-015/349-A
(SIRAIKULAM) 		2923007000NRG23250220232024129 25/02/2023 Muthuvel 2923007WL048513 Muthuvel 00328 IOBA0PGB001 1275 1275 Processed 02/04/2023 005716191 Muthuvel PALLAVAN GRAMA BANK(607052)
18 KADALADI TN-23-007-015-015/351-a
(SIRAIKULAM) 		2923007000NRG23250220232024130 25/02/2023 Tamilselvi 2923007WL048513 Tamilselvi 00328 IOBA0PGB001 1275 1275 Processed 02/04/2023 005716191 Tamilselvi PALLAVAN GRAMA BANK(607052)
19 KADALADI TN-23-007-015-015/352-A
(SIRAIKULAM) 		2923007000NRG23250220232024131 25/02/2023 Mariyammal 2923007WL048513 Mariyammal 00328 IOBA0PGB001 1275 1275 Processed 02/04/2023 005716191 Mariyammal STATE BANK OF INDIA(508548)
20 KADALADI TN-23-007-015-015/355-A
(SIRAIKULAM) 		2923007000NRG23250220232024132 25/02/2023 Mahadevi 2923007WL048513 Mahadevi 00328 IOBA0PGB001 1530 1530 Processed 02/04/2023 005716191 Mahadevi PALLAVAN GRAMA BANK(607052)
21 KADALADI TN-23-007-015-015/357-A
(SIRAIKULAM) 		2923007000NRG23250220232024133 25/02/2023 Mareeswari 2923007WL048513 Mareeswari 00328 IOBA0PGB001 1275 1275 Processed 02/04/2023 005716191 Mareeswari STATE BANK OF INDIA(508548)
22 KADALADI TN-23-007-015-015/358-A
(SIRAIKULAM) 		2923007000NRG23250220232024134 25/02/2023 Ramalakshmi 2923007WL048513 Ramalakshmi 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005716191 Ramalakshmi STATE BANK OF INDIA(508548)
23 KADALADI TN-23-007-015-015/358-A
(SIRAIKULAM) 		2923007000NRG23250220232024135 25/02/2023 Sanmugavelu 2923007WL048513 Sanmugavelu 00328 IOBA0PGB001 1530 1530 Processed 02/04/2023 005716191 Sanmugavelu STATE BANK OF INDIA(508548)
24 KADALADI TN-23-007-015-015/360-A
(SIRAIKULAM) 		2923007000NRG23250220232024136 25/02/2023 Murugeswari 2923007WL048513 Murugeswari 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 005716191 Murugeswari PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-015-015/364-A
(SIRAIKULAM) 		2923007000NRG23250220232024137 25/02/2023 Nagarethinam 2923007WL048513 Nagarethinam 00328 IOBA0PGB001 1530 1530 Processed 02/04/2023 005716191 Nagarethinam PALLAVAN GRAMA BANK(607052)
26 KADALADI TN-23-007-015-015/368-A
(SIRAIKULAM) 		2923007000NRG23250220232024138 25/02/2023 Mookammal 2923007WL048513 Mookammal 00328 IOBA0PGB001 1530 1530 Processed 02/04/2023 005716191 Mookammal PALLAVAN GRAMA BANK(607052)
27 KADALADI TN-23-007-015-015/369-A
(SIRAIKULAM) 		2923007000NRG23250220232024139 25/02/2023 Vishalakshmi 2923007WL048513 Vishalakshmi 00328 IOBA0PGB001 1275 1275 Processed 02/04/2023 005716191 Vishalakshmi PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-015-015/370-A
(SIRAIKULAM) 		2923007000NRG23250220232024140 25/02/2023 Veeramahali 2923007WL048513 Veeramahali 00328 IOBA0PGB001 1530 1530 Processed 02/04/2023 005716191 Veeramahali PALLAVAN GRAMA BANK(607052)
29 KADALADI TN-23-007-015-015/372-A
(SIRAIKULAM) 		2923007000NRG23250220232024141 25/02/2023 Ramasundari 2923007WL048513 Ramasundari 00328 IOBA0PGB001 1530 1530 Processed 02/04/2023 005716191 Ramasundari PALLAVAN GRAMA BANK(607052)
30 KADALADI TN-23-007-015-015/373-A
(SIRAIKULAM) 		2923007000NRG23250220232024142 25/02/2023 Chellammal 2923007WL048513 Chellammal 00328 IOBA0PGB001 1530 1530 Processed 02/04/2023 005716191 Chellammal PALLAVAN GRAMA BANK(607052)
31 KADALADI TN-23-007-015-015/377-A
(SIRAIKULAM) 		2923007000NRG23250220232024143 25/02/2023 Kandasamy 2923007WL048513 Kandasamy 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005716191 Kandasamy PALLAVAN GRAMA BANK(607052)
32 KADALADI TN-23-007-015-015/379-A
(SIRAIKULAM) 		2923007000NRG23250220232024144 25/02/2023 Thirisangu 2923007WL048513 Thirisangu 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 005716191 Thirisangu PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-015-015/381-A
(SIRAIKULAM) 		2923007000NRG23250220232024146 25/02/2023 Revathi 2923007WL048513 Revathi 00328 IOBA0PGB001 1530 1530 Processed 02/04/2023 005716191 Revathi PALLAVAN GRAMA BANK(607052)
34 KADALADI TN-23-007-015-015/383-A
(SIRAIKULAM) 		2923007000NRG23250220232024147 25/02/2023 Ganapathi 2923007WL048513 Ganapathi 00328 IOBA0PGB001 1275 1275 Processed 02/04/2023 005716191 Ganapathi PALLAVAN GRAMA BANK(607052)
35 KADALADI TN-23-007-015-015/384-A
(SIRAIKULAM) 		2923007000NRG23250220232024148 25/02/2023 Mangalam 2923007WL048513 Mangalam 00328 IOBA0PGB001 1530 1530 Processed 02/04/2023 005716191 Mangalam PALLAVAN GRAMA BANK(607052)
36 KADALADI TN-23-007-015-015/385-A
(SIRAIKULAM) 		2923007000NRG23250220232024149 25/02/2023 Nagammal 2923007WL048513 Nagammal 00328 IOBA0PGB001 1275 1275 Processed 02/04/2023 005716191 Nagammal PALLAVAN GRAMA BANK(607052)
37 KADALADI TN-23-007-015-015/386-A
(SIRAIKULAM) 		2923007000NRG23250220232024150 25/02/2023 Muneeswari 2923007WL048513 Muneeswari 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 005716191 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-015-015/388-a
(SIRAIKULAM) 		2923007000NRG23250220232024151 25/02/2023 Sanmugavalli 2923007WL048513 Sanmugavalli 00328 IOBA0PGB001 1275 1275 Processed 02/04/2023 005716191 Sanmugavalli PALLAVAN GRAMA BANK(607052)
39 KADALADI TN-23-007-015-015/389-A
(SIRAIKULAM) 		2923007000NRG23250220232024152 25/02/2023 Muthamilselvi 2923007WL048513 Muthamilselvi 00328 IOBA0PGB001 1275 1275 Processed 02/04/2023 005716191 Muthamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-015-015/392-A
(SIRAIKULAM) 		2923007000NRG23250220232024153 25/02/2023 R.angammal 2923007WL048513 R.angammal 00328 IOBA0PGB001 1275 1275 Processed 02/04/2023 005716191 R.angammal PALLAVAN GRAMA BANK(607052)
41 KADALADI TN-23-007-015-015/393-A
(SIRAIKULAM) 		2923007000NRG23250220232024154 25/02/2023 Murugavalli 2923007WL048513 Murugavalli 00328 IOBA0PGB001 1530 1530 Processed 02/04/2023 005716191 Murugavalli PALLAVAN GRAMA BANK(607052)
42 KADALADI TN-23-007-015-015/396-A
(SIRAIKULAM) 		2923007000NRG23250220232024155 25/02/2023 Karpagavalli 2923007WL048513 Karpagavalli 00328 IOBA0PGB001 1530 1530 Processed 02/04/2023 005716191 Karpagavalli PALLAVAN GRAMA BANK(607052)
43 KADALADI TN-23-007-015-015/541-A
(SIRAIKULAM) 		2923007000NRG23250220232024157 25/02/2023 Sathiyavathi 2923007WL048513 Sathiyavathi 00328 IOBA0PGB001 1275 1275 Processed 02/04/2023 005716191 Sathiyavathi PALLAVAN GRAMA BANK(607052)
44 KADALADI TN-23-007-015-015/569-a
(SIRAIKULAM) 		2923007000NRG23250220232024158 25/02/2023 autha 2923007WL048513 autha 00328 IOBA0PGB001 1530 1530 Processed 02/04/2023 005716191 autha PALLAVAN GRAMA BANK(607052)
45 KADALADI TN-23-007-015-015/587-A
(SIRAIKULAM) 		2923007000NRG23250220232024159 25/02/2023 Vasantha 2923007WL048513 Vasantha 00328 IOBA0PGB001 1530 1530 Processed 02/04/2023 005716191 Vasantha PALLAVAN GRAMA BANK(607052)
46 KADALADI TN-23-007-015-015/589-A
(SIRAIKULAM) 		2923007000NRG23250220232024160 25/02/2023 MANI 2923007WL048513 MANI 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 005716191 MANI PALLAVAN GRAMA BANK(607052)
47 KADALADI TN-23-007-015-015/591-A
(SIRAIKULAM) 		2923007000NRG23250220232024161 25/02/2023 Ayothi 2923007WL048513 Ayothi 00328 IOBA0PGB001 1530 1530 Processed 02/04/2023 005716191 Ayothi PALLAVAN GRAMA BANK(607052)
48 KADALADI TN-23-007-015-015/593-a
(SIRAIKULAM) 		2923007000NRG23250220232024162 25/02/2023 Lakshmi 2923007WL048513 Lakshmi 00328 IOBA0PGB001 1275 1275 Processed 02/04/2023 005716191 Lakshmi STATE BANK OF INDIA(508548)
49 KADALADI TN-23-007-015-015/643-A
(SIRAIKULAM) 		2923007000NRG23250220232024164 25/02/2023 MALARKODI 2923007WL048513 MALARKODI 00328 IOBA0PGB001 1530 1530 Processed 02/04/2023 005716191 MALARKODI PALLAVAN GRAMA BANK(607052)
50 KADALADI TN-23-007-015-015/665-A
(SIRAIKULAM) 		2923007000NRG23250220232024165 25/02/2023 Rajamanickam 2923007WL048513 Rajamanickam 00328 IOBA0PGB001 1275 1275 Processed 02/04/2023 005716191 Rajamanickam PALLAVAN GRAMA BANK(607052)
51 KADALADI TN-23-007-015-015/666-A
(SIRAIKULAM) 		2923007000NRG23250220232024166 25/02/2023 Ramalakshmi 2923007WL048513 Ramalakshmi 00328 IOBA0PGB001 1530 1530 Processed 02/04/2023 005716191 Ramalakshmi PALLAVAN GRAMA BANK(607052)
52 KADALADI TN-23-007-015-018/768-A
(SIRAIKULAM) 		2923007000NRG23250220232024170 25/02/2023 Vasanthi 2923007WL048513 Vasanthi 00328 IOBA0PGB001 1530 1530 Processed 02/04/2023 005716191 Vasanthi PALLAVAN GRAMA BANK(607052)
53 KADALADI TN-23-007-015-018/769-A
(SIRAIKULAM) 		2923007000NRG23250220232024171 25/02/2023 Shanthi 2923007WL048513 Shanthi 00328 IOBA0PGB001 1530 1530 Processed 02/04/2023 005716191 Shanthi PALLAVAN GRAMA BANK(607052)
SubTotal 71655 71655
54 KADALADI TN-23-007-015-004/903-A
(SIRAIKULAM) 		2923007000NRG23250220232024110 25/02/2023 Mukiladevi 2923007WL048513 Mukiladevi 00691 IPOS0000001 1275 1275 Processed 02/04/2023 005716191 Mukiladevi INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-015-018/770-A
(SIRAIKULAM) 		2923007000NRG23250220232024172 25/02/2023 Sasikala 2923007WL048513 Sasikala 00691 IPOS0000001 1530 1530 Processed 02/04/2023 005716191 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2805 2805
56 KADALADI TN-23-007-015-003/950-A
(SIRAIKULAM) 		2923007000NRG23250220232024100 25/02/2023 KALAISELVI 2923007WL048513 KALAISELVI 00701 IDIB0PLB001 1530 1530 Processed 02/04/2023 005716191 KALAISELVI PALLAVAN GRAMA BANK(607052)
57 KADALADI TN-23-007-015-004/899-A
(SIRAIKULAM) 		2923007000NRG23250220232024109 25/02/2023 Murugeswari 2923007WL048513 Murugeswari 00701 IDIB0PLB001 1530 1530 Processed 02/04/2023 005716191 Murugeswari PALLAVAN GRAMA BANK(607052)
58 KADALADI TN-23-007-015-004/904-A
(SIRAIKULAM) 		2923007000NRG23250220232024111 25/02/2023 Kottaisamy 2923007WL048513 Kottaisamy 00701 IDIB0PLB001 1530 1530 Processed 02/04/2023 005716191 Kottaisamy PALLAVAN GRAMA BANK(607052)
59 KADALADI TN-23-007-015-004/909-A
(SIRAIKULAM) 		2923007000NRG23250220232024113 25/02/2023 Jeyarani Murugan 2923007WL048513 Jeyarani Murugan 00701 IDIB0PLB001 1020 1020 Processed 02/04/2023 005716191 Jeyarani Murugan STATE BANK OF INDIA(508548)
60 KADALADI TN-23-007-015-004/909-A
(SIRAIKULAM) 		2923007000NRG23250220232024112 25/02/2023 Veeramakali 2923007WL048513 Veeramakali 00701 IDIB0PLB001 1530 1530 Processed 02/04/2023 005716191 Veeramakali INDIAN OVERSEAS BANK(508541)
61 KADALADI TN-23-007-015-004/913-A
(SIRAIKULAM) 		2923007000NRG23250220232024114 25/02/2023 Amutha 2923007WL048513 Amutha 00701 IDIB0PLB001 1530 1530 Processed 02/04/2023 005716191 Amutha PALLAVAN GRAMA BANK(607052)
62 KADALADI TN-23-007-015-004/945-A
(SIRAIKULAM) 		2923007000NRG23250220232024115 25/02/2023 Rani 2923007WL048513 Rani 00701 IDIB0PLB001 1530 1530 Processed 02/04/2023 005716191 Rani INDIAN OVERSEAS BANK(508541)
63 KADALADI TN-23-007-015-004/948-A
(SIRAIKULAM) 		2923007000NRG23250220232024116 25/02/2023 Balamurugan 2923007WL048513 Balamurugan 00701 IDIB0PLB001 1530 1530 Processed 02/04/2023 005716191 Balamurugan STATE BANK OF INDIA(508548)
64 KADALADI TN-23-007-015-004/952-A
(SIRAIKULAM) 		2923007000NRG23250220232024117 25/02/2023 Mukila Devi Ramakrishnan 2923007WL048513 Mukila Devi Ramakrishnan 00701 IDIB0PLB001 1530 1530 Processed 02/04/2023 005716191 Mukila Devi Ramakrishnan INDIAN OVERSEAS BANK(508541)
65 KADALADI TN-23-007-015-004/954-A
(SIRAIKULAM) 		2923007000NRG23250220232024118 25/02/2023 Sabarishwari Ramasamy 2923007WL048513 Sabarishwari Ramasamy 00701 IDIB0PLB001 1275 1275 Rejected 04/04/2023 005716191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 KADALADI TN-23-007-015-004/955-A
(SIRAIKULAM) 		2923007000NRG23250220232024119 25/02/2023 Nandhini 2923007WL048513 Nandhini 00701 IDIB0PLB001 1530 1530 Processed 02/04/2023 005716191 Nandhini BANK OF BARODA(606985)
67 KADALADI TN-23-007-015-004/956-A
(SIRAIKULAM) 		2923007000NRG23250220232024120 25/02/2023 LAKSHMI MURUGAVEL 2923007WL048513 LAKSHMI MURUGAVEL 00701 IDIB0PLB001 1530 1530 Processed 02/04/2023 005716191 LAKSHMI MURUGAVEL PALLAVAN GRAMA BANK(607052)
68 KADALADI TN-23-007-015-015/380-A
(SIRAIKULAM) 		2923007000NRG23250220232024145 25/02/2023 Muniyasamy 2923007WL048513 Muniyasamy 00701 IDIB0PLB001 1530 1530 Processed 02/04/2023 005716191 Muniyasamy PALLAVAN GRAMA BANK(607052)
69 KADALADI TN-23-007-015-015/538-A
(SIRAIKULAM) 		2923007000NRG23250220232024156 25/02/2023 Arumugam 2923007WL048513 Arumugam 00701 IDIB0PLB001 1530 1530 Processed 02/04/2023 005716191 Arumugam PALLAVAN GRAMA BANK(607052)
70 KADALADI TN-23-007-015-015/642-A
(SIRAIKULAM) 		2923007000NRG23250220232024163 25/02/2023 KALAIYARASI 2923007WL048513 KALAIYARASI 00701 IDIB0PLB001 1275 1275 Processed 02/04/2023 005716191 KALAIYARASI PALLAVAN GRAMA BANK(607052)
71 KADALADI TN-23-007-015-016/912-A
(SIRAIKULAM) 		2923007000NRG23250220232024167 25/02/2023 Sathiya 2923007WL048513 Sathiya 00701 IDIB0PLB001 765 765 Processed 02/04/2023 005716191 Sathiya PALLAVAN GRAMA BANK(607052)
72 KADALADI TN-23-007-015-016/915-A
(SIRAIKULAM) 		2923007000NRG23250220232024168 25/02/2023 Soundharam 2923007WL048513 Soundharam 00701 IDIB0PLB001 1530 1530 Processed 02/04/2023 005716191 Soundharam PALLAVAN GRAMA BANK(607052)
73 KADALADI TN-23-007-015-016/957-A
(SIRAIKULAM) 		2923007000NRG23250220232024169 25/02/2023 Rajakumari Bose 2923007WL048513 Rajakumari Bose 00701 IDIB0PLB001 1530 1530 Processed 02/04/2023 005716191 Rajakumari Bose INDIAN OVERSEAS BANK(508541)
74 KADALADI TN-23-007-015-018/893-A
(SIRAIKULAM) 		2923007000NRG23250220232024173 25/02/2023 Rasathi 2923007WL048513 Rasathi 00701 IDIB0PLB001 1530 1530 Processed 02/04/2023 005716191 Rasathi PALLAVAN GRAMA BANK(607052)
SubTotal 27285 27285
Total 103275 103275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_250223APB_FTO_1591703 Indian Overseas Bank IOBA0001237 VALINOKKAM 1530
2 KADALADI TN2923007_250223APB_FTO_1591703 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 71655
3 KADALADI TN2923007_250223APB_FTO_1591703 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2805
4 KADALADI TN2923007_250223APB_FTO_1591703 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 27285

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