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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:18:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_011022APB_FTO_951582
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-23-007-016-002/791-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232543 01/10/2022 Guruvammal 2923007WL029112 Guruvammal 00328 IOBA0PGB001 1200 1200 Processed 12/10/2022 030361548 Guruvammal PALLAVAN GRAMA BANK(607052)
2 KADALADI TN-23-007-016-002/904-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232544 01/10/2022 Pichaiyammal 2923007WL029112 Pichaiyammal 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 030361548 Pichaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-016-002/906-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232545 01/10/2022 Arumugavalli 2923007WL029112 Arumugavalli 00328 IOBA0PGB001 1200 1200 Processed 12/10/2022 030361548 Arumugavalli PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-016-003/855-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232551 01/10/2022 Chokkanathan 2923007WL029112 Chokkanathan 00328 IOBA0PGB001 1200 1200 Processed 12/10/2022 030361548 Chokkanathan PALLAVAN GRAMA BANK(607052)
5 KADALADI TN-23-007-016-003/951-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232552 01/10/2022 Lakshmi 2923007WL029112 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 030361548 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-016-003/963-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232553 01/10/2022 Nanthini 2923007WL029112 Nanthini 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 030361548 Nanthini INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-016-003/982-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232554 01/10/2022 Kumaravel 2923007WL029112 Kumaravel 00328 IOBA0PGB001 1200 1200 Processed 12/10/2022 030361548 Kumaravel PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-016-003/993-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232555 01/10/2022 Muthumari 2923007WL029112 Muthumari 00328 IOBA0PGB001 1200 1200 Processed 12/10/2022 030361548 Muthumari PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-016-003/995-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232556 01/10/2022 Rajakumari 2923007WL029112 Rajakumari 00328 IOBA0PGB001 800 800 Processed 14/10/2022 030361548 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-016-016/329-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232557 01/10/2022 Muneeswari 2923007WL029112 Muneeswari 00328 IOBA0PGB001 1200 1200 Processed 12/10/2022 030361548 Muneeswari STATE BANK OF INDIA(508548)
11 KADALADI TN-23-007-016-016/356-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232559 01/10/2022 Esan 2923007WL029112 Esan 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 030361548 Esan INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-016-016/356-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232558 01/10/2022 Panchavarnam 2923007WL029112 Panchavarnam 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 030361548 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-016-016/374-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232560 01/10/2022 Nallal 2923007WL029112 Nallal 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 030361548 Nallal INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-016-016/384-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232562 01/10/2022 Shanthi 2923007WL029112 Shanthi 00328 IOBA0PGB001 400 400 Processed 14/10/2022 030361548 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-016-016/393-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232563 01/10/2022 Valliyammal 2923007WL029112 Valliyammal 00328 IOBA0PGB001 1000 1000 Processed 12/10/2022 030361548 Valliyammal PALLAVAN GRAMA BANK(607052)
16 KADALADI TN-23-007-016-016/402-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232564 01/10/2022 Jothi lakshmi 2923007WL029112 Jothi lakshmi 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 030361548 Jothi lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-016-016/403-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232565 01/10/2022 Krishnan 2923007WL029112 Krishnan 00328 IOBA0PGB001 1000 1000 Processed 12/10/2022 030361548 Krishnan PALLAVAN GRAMA BANK(607052)
18 KADALADI TN-23-007-016-016/404-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232566 01/10/2022 Panchavarnam 2923007WL029112 Panchavarnam 00328 IOBA0PGB001 200 200 Processed 14/10/2022 030361548 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-016-016/411-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232567 01/10/2022 Kamala 2923007WL029112 Kamala 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 030361548 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-016-016/412-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232568 01/10/2022 Arumugam 2923007WL029112 Arumugam 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 030361548 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-016-016/413-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232569 01/10/2022 Lakshmi 2923007WL029112 Lakshmi 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 030361548 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-016-016/414-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232571 01/10/2022 Pothumponnu 2923007WL029112 Pothumponnu 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 030361548 Pothumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-016-016/422-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232573 01/10/2022 Sakkaramani 2923007WL029112 Sakkaramani 00328 IOBA0PGB001 1000 1000 Processed 12/10/2022 030361548 Sakkaramani PALLAVAN GRAMA BANK(607052)
24 KADALADI TN-23-007-016-016/422-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232574 01/10/2022 Vallimayel 2923007WL029112 Vallimayel 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 030361548 Vallimayel INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-016-016/423-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232575 01/10/2022 Meenal 2923007WL029112 Meenal 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 030361548 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-016-016/431-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232577 01/10/2022 Kumaravel 2923007WL029112 Kumaravel 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 030361548 Kumaravel INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-016-016/435-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232579 01/10/2022 Mookammal 2923007WL029112 Mookammal 00328 IOBA0PGB001 1000 1000 Processed 12/10/2022 030361548 Mookammal PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-016-016/436-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232581 01/10/2022 Chellammal 2923007WL029112 Chellammal 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 030361548 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-016-016/438-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232582 01/10/2022 Muthumari 2923007WL029112 Muthumari 00328 IOBA0PGB001 600 600 Processed 14/10/2022 030361548 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-016-016/441-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232584 01/10/2022 Kannayiram 2923007WL029112 Kannayiram 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 030361548 Kannayiram INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-016-016/441-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232585 01/10/2022 Pandiyammal 2923007WL029112 Pandiyammal 00328 IOBA0PGB001 1200 1200 Processed 12/10/2022 030361548 Pandiyammal PALLAVAN GRAMA BANK(607052)
32 KADALADI TN-23-007-016-016/443-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232586 01/10/2022 Kaleeswari 2923007WL029112 Kaleeswari 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 030361548 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-016-016/444-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232587 01/10/2022 Annakili 2923007WL029112 Annakili 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 030361548 Annakili INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-016-016/449-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232588 01/10/2022 Mayalagu 2923007WL029112 Mayalagu 00328 IOBA0PGB001 1200 1200 Processed 12/10/2022 030361548 Mayalagu PALLAVAN GRAMA BANK(607052)
35 KADALADI TN-23-007-016-016/451-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232589 01/10/2022 Amsavalli 2923007WL029112 Amsavalli 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 030361548 Amsavalli INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-016-016/454-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232590 01/10/2022 Vallimayel 2923007WL029112 Vallimayel 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 030361548 Vallimayel INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-016-016/455-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232592 01/10/2022 Pushpam 2923007WL029112 Pushpam 00328 IOBA0PGB001 1200 1200 Processed 12/10/2022 030361548 Pushpam PALLAVAN GRAMA BANK(607052)
38 KADALADI TN-23-007-016-016/456-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232593 01/10/2022 Mariammal 2923007WL029112 Mariammal 00328 IOBA0PGB001 1000 1000 Processed 12/10/2022 030361548 Mariammal PALLAVAN GRAMA BANK(607052)
39 KADALADI TN-23-007-016-016/457-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232595 01/10/2022 Guruvammal 2923007WL029112 Guruvammal 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 030361548 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-016-016/458-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232596 01/10/2022 Devi 2923007WL029112 Devi 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 030361548 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-016-016/459-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232598 01/10/2022 Sakaraponnu 2923007WL029112 Sakaraponnu 00328 IOBA0PGB001 800 800 Processed 14/10/2022 030361548 Sakaraponnu INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-016-016/459-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232599 01/10/2022 Subramani 2923007WL029112 Subramani 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 030361548 Subramani INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-016-016/463-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232600 01/10/2022 Mookkammal 2923007WL029112 Mookkammal 00328 IOBA0PGB001 800 800 Processed 12/10/2022 030361548 Mookkammal PALLAVAN GRAMA BANK(607052)
44 KADALADI TN-23-007-016-016/470-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232601 01/10/2022 Selvi 2923007WL029112 Selvi 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 030361548 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-016-016/486-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232603 01/10/2022 Palaniyammal 2923007WL029112 Palaniyammal 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 030361548 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-016-016/490-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232604 01/10/2022 Niraimathi 2923007WL029112 Niraimathi 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 030361548 Niraimathi INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-016-016/492-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232605 01/10/2022 Madasamy 2923007WL029112 Madasamy 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 030361548 Madasamy INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-016-016/498-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232606 01/10/2022 Poomani 2923007WL029112 Poomani 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 030361548 Poomani INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-016-016/504-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232607 01/10/2022 Pandiammal 2923007WL029112 Pandiammal 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 030361548 Pandiammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-016-016/508-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232608 01/10/2022 Kamala devi 2923007WL029112 Kamala devi 00328 IOBA0PGB001 600 600 Processed 12/10/2022 030361548 Kamala devi PALLAVAN GRAMA BANK(607052)
51 KADALADI TN-23-007-016-016/516-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232609 01/10/2022 Solaiyammal 2923007WL029112 Solaiyammal 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 030361548 Solaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-016-016/517-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232611 01/10/2022 Suganthi 2923007WL029112 Suganthi 00328 IOBA0PGB001 1200 1200 Processed 12/10/2022 030361548 Suganthi PALLAVAN GRAMA BANK(607052)
53 KADALADI TN-23-007-016-016/545-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232613 01/10/2022 Veerammal 2923007WL029112 Veerammal 00328 IOBA0PGB001 1200 1200 Processed 12/10/2022 030361548 Veerammal STATE BANK OF INDIA(508548)
54 KADALADI TN-23-007-016-016/549-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232614 01/10/2022 Kavitha 2923007WL029112 Kavitha 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 030361548 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-016-016/570-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232615 01/10/2022 Jeyapakkiyam 2923007WL029112 Jeyapakkiyam 00328 IOBA0PGB001 1200 1200 Processed 12/10/2022 030361548 Jeyapakkiyam STATE BANK OF INDIA(508548)
56 KADALADI TN-23-007-016-016/676-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232617 01/10/2022 LAKSHMI 2923007WL029112 LAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 030361548 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-016-016/856-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232618 01/10/2022 Panchavaranam 2923007WL029112 Panchavaranam 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 030361548 Panchavaranam INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-016-016/927-A
(KIDATHIRUKKAI) 		2923007000NRG23300920221232620 01/10/2022 Madavi 2923007WL029112 Madavi 00328 IOBA0PGB001 1686 1686 Processed 14/10/2022 030361548 Madavi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63686 63686
Total 63686 63686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_011022APB_FTO_951582 Pandyan Grama Bank IOBA0PGB001 PGB Mudukulathur 63686

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