Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_090622APB_FTO_302882
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-23-007-016-016/1000-A
(KIDATHIRUKKAI) 		2923007000NRG23080620220405238 09/06/2022 Vanmathi 2923007WL008102 Vanmathi 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Vanmathi STATE BANK OF INDIA(508548)
2 KADALADI TN-23-007-016-016/122-A
(KIDATHIRUKKAI) 		2923007000NRG23080620220405243 09/06/2022 Arumugavalli 2923007WL008102 Arumugavalli 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Arumugavalli PALLAVAN GRAMA BANK(607052)
3 KADALADI TN-23-007-016-016/124-A
(KIDATHIRUKKAI) 		2923007000NRG23080620220405245 09/06/2022 Lakshmi 2923007WL008102 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Lakshmi PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-016-016/132-A
(KIDATHIRUKKAI) 		2923007000NRG23080620220405248 09/06/2022 Karuppasamy 2923007WL008102 Karuppasamy 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Karuppasamy PALLAVAN GRAMA BANK(607052)
5 KADALADI TN-23-007-016-016/132-A
(KIDATHIRUKKAI) 		2923007000NRG23080620220405247 09/06/2022 Kuppammal 2923007WL008102 Kuppammal 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Kuppammal PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-016-016/134-A
(KIDATHIRUKKAI) 		2923007000NRG23080620220405250 09/06/2022 Mookoran 2923007WL008102 Mookoran 00328 IOBA0PGB001 1000 1000 Processed 15/06/2022 014636918 Mookoran PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-016-016/134-A
(KIDATHIRUKKAI) 		2923007000NRG23080620220405249 09/06/2022 Muniyammal 2923007WL008102 Muniyammal 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Muniyammal PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-016-016/143-A
(KIDATHIRUKKAI) 		2923007000NRG23080620220405251 09/06/2022 Angammal 2923007WL008102 Angammal 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Angammal PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-016-016/153-A
(KIDATHIRUKKAI) 		2923007000NRG23080620220405252 09/06/2022 Muthumeenal 2923007WL008102 Muthumeenal 00328 IOBA0PGB001 800 800 Processed 15/06/2022 014636918 Muthumeenal PALLAVAN GRAMA BANK(607052)
10 KADALADI TN-23-007-016-016/169-A
(KIDATHIRUKKAI) 		2923007000NRG23080620220405253 09/06/2022 Shakthi 2923007WL008102 Shakthi 00328 IOBA0PGB001 600 600 Processed 15/06/2022 014636918 Shakthi PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-016-016/199-A
(KIDATHIRUKKAI) 		2923007000NRG23080620220405255 09/06/2022 Pagavathi 2923007WL008102 Pagavathi 00328 IOBA0PGB001 600 600 Processed 15/06/2022 014636918 Pagavathi PALLAVAN GRAMA BANK(607052)
12 KADALADI TN-23-007-016-016/202-A
(KIDATHIRUKKAI) 		2923007000NRG23080620220405256 09/06/2022 Pagavathi 2923007WL008102 Pagavathi 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Pagavathi PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-016-016/209-A
(KIDATHIRUKKAI) 		2923007000NRG23080620220405257 09/06/2022 Janahi 2923007WL008102 Janahi 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Janahi PALLAVAN GRAMA BANK(607052)
14 KADALADI TN-23-007-016-016/211-A
(KIDATHIRUKKAI) 		2923007000NRG23080620220405258 09/06/2022 Vasantha 2923007WL008102 Vasantha 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Vasantha PALLAVAN GRAMA BANK(607052)
15 KADALADI TN-23-007-016-016/218-A
(KIDATHIRUKKAI) 		2923007000NRG23080620220405259 09/06/2022 Lakshmi 2923007WL008102 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Lakshmi PALLAVAN GRAMA BANK(607052)
16 KADALADI TN-23-007-016-016/218-A
(KIDATHIRUKKAI) 		2923007000NRG23080620220405260 09/06/2022 Muniasamy 2923007WL008102 Muniasamy 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Muniasamy PALLAVAN GRAMA BANK(607052)
17 KADALADI TN-23-007-016-016/221-A
(KIDATHIRUKKAI) 		2923007000NRG23080620220405261 09/06/2022 Panchavaranam 2923007WL008102 Panchavaranam 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Panchavaranam PALLAVAN GRAMA BANK(607052)
18 KADALADI TN-23-007-016-016/222-A
(KIDATHIRUKKAI) 		2923007000NRG23080620220405263 09/06/2022 Kandan 2923007WL008102 Kandan 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Kandan PALLAVAN GRAMA BANK(607052)
19 KADALADI TN-23-007-016-016/222-A
(KIDATHIRUKKAI) 		2923007000NRG23080620220405262 09/06/2022 Pechiammal 2923007WL008102 Pechiammal 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Pechiammal PALLAVAN GRAMA BANK(607052)
20 KADALADI TN-23-007-016-016/225-A
(KIDATHIRUKKAI) 		2923007000NRG23080620220405265 09/06/2022 Ganapathi 2923007WL008102 Ganapathi 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Ganapathi PALLAVAN GRAMA BANK(607052)
21 KADALADI TN-23-007-016-016/225-A
(KIDATHIRUKKAI) 		2923007000NRG23080620220405264 09/06/2022 Muthuvel 2923007WL008102 Muthuvel 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Muthuvel PALLAVAN GRAMA BANK(607052)
22 KADALADI TN-23-007-016-016/227-A
(KIDATHIRUKKAI) 		2923007000NRG23080620220405266 09/06/2022 Pandiammal 2923007WL008102 Pandiammal 00328 IOBA0PGB001 1000 1000 Processed 15/06/2022 014636918 Pandiammal PALLAVAN GRAMA BANK(607052)
23 KADALADI TN-23-007-016-016/245-A
(KIDATHIRUKKAI) 		2923007000NRG23080620220405268 09/06/2022 Rasa 2923007WL008102 Rasa 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Rasa PALLAVAN GRAMA BANK(607052)
24 KADALADI TN-23-007-016-016/245-A
(KIDATHIRUKKAI) 		2923007000NRG23080620220405267 09/06/2022 Subramani 2923007WL008102 Subramani 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Subramani PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-016-016/249-A
(KIDATHIRUKKAI) 		2923007000NRG23080620220405269 09/06/2022 Saraswathi 2923007WL008102 Saraswathi 00328 IOBA0PGB001 800 800 Processed 15/06/2022 014636918 Saraswathi PALLAVAN GRAMA BANK(607052)
26 KADALADI TN-23-007-016-016/251-A
(KIDATHIRUKKAI) 		2923007000NRG23080620220405270 09/06/2022 Mariammal 2923007WL008102 Mariammal 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Mariammal STATE BANK OF INDIA(508548)
27 KADALADI TN-23-007-016-016/254-A
(KIDATHIRUKKAI) 		2923007000NRG23080620220405272 09/06/2022 Sooraiya 2923007WL008102 Sooraiya 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Sooraiya PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-016-016/254-A
(KIDATHIRUKKAI) 		2923007000NRG23080620220405271 09/06/2022 Yasothai 2923007WL008102 Yasothai 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Yasothai PALLAVAN GRAMA BANK(607052)
29 KADALADI TN-23-007-016-016/260-A
(KIDATHIRUKKAI) 		2923007000NRG23080620220405273 09/06/2022 Mariyammal 2923007WL008102 Mariyammal 00328 IOBA0PGB001 800 800 Processed 15/06/2022 014636918 Mariyammal PALLAVAN GRAMA BANK(607052)
30 KADALADI TN-23-007-016-016/271-a
(KIDATHIRUKKAI) 		2923007000NRG23080620220405274 09/06/2022 Murugapooranam 2923007WL008102 Murugapooranam 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Murugapooranam PALLAVAN GRAMA BANK(607052)
31 KADALADI TN-23-007-016-016/280-A
(KIDATHIRUKKAI) 		2923007000NRG23080620220405275 09/06/2022 Shanthi 2923007WL008102 Shanthi 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Shanthi PALLAVAN GRAMA BANK(607052)
32 KADALADI TN-23-007-016-016/282-A
(KIDATHIRUKKAI) 		2923007000NRG23080620220405276 09/06/2022 Saraswathi 2923007WL008102 Saraswathi 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Saraswathi PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-016-016/289-A
(KIDATHIRUKKAI) 		2923007000NRG23080620220405277 09/06/2022 Vallivittaal 2923007WL008102 Vallivittaal 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Vallivittaal PALLAVAN GRAMA BANK(607052)
34 KADALADI TN-23-007-016-016/292-A
(KIDATHIRUKKAI) 		2923007000NRG23080620220405278 09/06/2022 Palani 2923007WL008102 Palani 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Palani PALLAVAN GRAMA BANK(607052)
35 KADALADI TN-23-007-016-016/301-A
(KIDATHIRUKKAI) 		2923007000NRG23080620220405279 09/06/2022 Panchavarnam 2923007WL008102 Panchavarnam 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Panchavarnam PALLAVAN GRAMA BANK(607052)
36 KADALADI TN-23-007-016-016/328-A
(KIDATHIRUKKAI) 		2923007000NRG23080620220405280 09/06/2022 Saroja 2923007WL008102 Saroja 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-016-016/42-A
(KIDATHIRUKKAI) 		2923007000NRG23080620220405281 09/06/2022 Kaveri 2923007WL008102 Kaveri 00328 IOBA0PGB001 1000 1000 Processed 15/06/2022 014636918 Kaveri STATE BANK OF INDIA(508548)
38 KADALADI TN-23-007-016-016/49-A
(KIDATHIRUKKAI) 		2923007000NRG23080620220405282 09/06/2022 Valavanthal 2923007WL008102 Valavanthal 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Valavanthal PALLAVAN GRAMA BANK(607052)
39 KADALADI TN-23-007-016-016/5-A
(KIDATHIRUKKAI) 		2923007000NRG23080620220405283 09/06/2022 Nagavalli 2923007WL008102 Nagavalli 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Nagavalli PALLAVAN GRAMA BANK(607052)
40 KADALADI TN-23-007-016-016/532-a
(KIDATHIRUKKAI) 		2923007000NRG23080620220405284 09/06/2022 Guruvammal 2923007WL008102 Guruvammal 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Guruvammal PALLAVAN GRAMA BANK(607052)
41 KADALADI TN-23-007-016-016/532-a
(KIDATHIRUKKAI) 		2923007000NRG23080620220405285 09/06/2022 Magarajothi 2923007WL008102 Magarajothi 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Magarajothi INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-016-016/533-a
(KIDATHIRUKKAI) 		2923007000NRG23080620220405286 09/06/2022 Muneeswari 2923007WL008102 Muneeswari 00328 IOBA0PGB001 1000 1000 Processed 15/06/2022 014636918 Muneeswari PALLAVAN GRAMA BANK(607052)
43 KADALADI TN-23-007-016-016/574-A
(KIDATHIRUKKAI) 		2923007000NRG23080620220405287 09/06/2022 Ranjitham 2923007WL008102 Ranjitham 00328 IOBA0PGB001 1686 1686 Processed 15/06/2022 014636918 Ranjitham INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-016-016/59-A
(KIDATHIRUKKAI) 		2923007000NRG23080620220405288 09/06/2022 Vellaiammal 2923007WL008102 Vellaiammal 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Vellaiammal PALLAVAN GRAMA BANK(607052)
45 KADALADI TN-23-007-016-016/633-A
(KIDATHIRUKKAI) 		2923007000NRG23080620220405291 09/06/2022 Ramachanthiran 2923007WL008102 Ramachanthiran 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Ramachanthiran PALLAVAN GRAMA BANK(607052)
46 KADALADI TN-23-007-016-016/657-A
(KIDATHIRUKKAI) 		2923007000NRG23080620220405292 09/06/2022 Muthumari 2923007WL008102 Muthumari 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Muthumari PALLAVAN GRAMA BANK(607052)
47 KADALADI TN-23-007-016-016/705-A
(KIDATHIRUKKAI) 		2923007000NRG23080620220405294 09/06/2022 Arumugam 2923007WL008102 Arumugam 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Arumugam PALLAVAN GRAMA BANK(607052)
48 KADALADI TN-23-007-016-016/708-A
(KIDATHIRUKKAI) 		2923007000NRG23080620220405295 09/06/2022 Ansugam 2923007WL008102 Ansugam 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Ansugam PALLAVAN GRAMA BANK(607052)
49 KADALADI TN-23-007-016-016/740-A
(KIDATHIRUKKAI) 		2923007000NRG23080620220405296 09/06/2022 Muthumari 2923007WL008102 Muthumari 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Muthumari PALLAVAN GRAMA BANK(607052)
50 KADALADI TN-23-007-016-016/76-A
(KIDATHIRUKKAI) 		2923007000NRG23080620220405298 09/06/2022 Palani 2923007WL008102 Palani 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Palani PALLAVAN GRAMA BANK(607052)
51 KADALADI TN-23-007-016-016/76-A
(KIDATHIRUKKAI) 		2923007000NRG23080620220405297 09/06/2022 Seetha 2923007WL008102 Seetha 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Seetha PALLAVAN GRAMA BANK(607052)
52 KADALADI TN-23-007-016-016/78-A
(KIDATHIRUKKAI) 		2923007000NRG23080620220405300 09/06/2022 Panthana Selvi 2923007WL008102 Panthana Selvi 00328 IOBA0PGB001 1000 1000 Processed 15/06/2022 014636918 Panthana Selvi STATE BANK OF INDIA(508548)
53 KADALADI TN-23-007-016-016/783-B
(KIDATHIRUKKAI) 		2923007000NRG23080620220405301 09/06/2022 Valli 2923007WL008102 Valli 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Valli PALLAVAN GRAMA BANK(607052)
54 KADALADI TN-23-007-016-016/79-B
(KIDATHIRUKKAI) 		2923007000NRG23080620220405302 09/06/2022 Ramalakshmi 2923007WL008102 Ramalakshmi 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Ramalakshmi INDIAN BANK(607105)
55 KADALADI TN-23-007-016-016/863-A
(KIDATHIRUKKAI) 		2923007000NRG23080620220405303 09/06/2022 Bharathi 2923007WL008102 Bharathi 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Bharathi STATE BANK OF INDIA(508548)
56 KADALADI TN-23-007-016-016/88-A
(KIDATHIRUKKAI) 		2923007000NRG23080620220405304 09/06/2022 Nagavalli 2923007WL008102 Nagavalli 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Nagavalli STATE BANK OF INDIA(508548)
57 KADALADI TN-23-007-016-016/896-A
(KIDATHIRUKKAI) 		2923007000NRG23080620220405306 09/06/2022 Vengadachalam 2923007WL008102 Vengadachalam 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Vengadachalam PALLAVAN GRAMA BANK(607052)
58 KADALADI TN-23-007-016-016/920-A
(KIDATHIRUKKAI) 		2923007000NRG23080620220405307 09/06/2022 Nagavalli 2923007WL008102 Nagavalli 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Nagavalli PUNJAB NATIONAL BANK(508568)
59 KADALADI TN-23-007-016-016/926-A
(KIDATHIRUKKAI) 		2923007000NRG23080620220405308 09/06/2022 Ramalakshmi 2923007WL008102 Ramalakshmi 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Ramalakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 67886 67886
60 KADALADI TN-23-007-016-016/765-A
(KIDATHIRUKKAI) 		2923007000NRG23080620220405299 09/06/2022 Rajagopal 2923007WL008102 Rajagopal 00415 SBIN0000786 1200 1200 Processed 15/06/2022 014636918 Rajagopal STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 69086 69086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_090622APB_FTO_302882 Pandyan Grama Bank IOBA0PGB001 PGB Mudukulathur 67886
2 KADALADI TN2923007_090622APB_FTO_302882 State Bank of India SBIN0000786 MUDUKULATHUR 1200

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