Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:59:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_120123APB_FTO_1432765
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-23-007-001-003/2357-A
(ERVADI) 		2923007000NRG23120120231811463 12/01/2023 Chitra Devi 2923007WL043592 Chitra Devi 00078 CNRB0006401 1686 1686 Processed 02/02/2023 037295842 Chitra Devi CANARA BANK(508532)
SubTotal 1686 1686
2 KADALADI TN-23-007-001-011/2334-A
(ERVADI) 		2923007000NRG23120120231810781 12/01/2023 Valar Mathi 2923007WL043578 Valar Mathi 00176 IDIB000K158 1686 1686 Processed 03/02/2023 037295842 Valar Mathi INDIAN BANK(607105)
SubTotal 1686 1686
3 KADALADI TN-23-007-001-001/1189-A
(ERVADI) 		2923007000NRG23120120231810762 12/01/2023 SAMSUNISHA 2923007WL043578 SAMSUNISHA 00328 IOBA0PGB001 1686 1686 Processed 03/02/2023 037295842 SAMSUNISHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-001-001/1218-A
(ERVADI) 		2923007000NRG23120120231811450 12/01/2023 SEENI FATHIMAL 2923007WL043592 SEENI FATHIMAL 00328 IOBA0PGB001 1686 1686 Processed 03/02/2023 037295842 SEENI FATHIMAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-001-001/1242-A
(ERVADI) 		2923007000NRG23120120231811451 12/01/2023 Maniyakkal 2923007WL043592 Maniyakkal 00328 IOBA0PGB001 1686 1686 Processed 03/02/2023 037295842 Maniyakkal INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-001-001/1359-A
(ERVADI) 		2923007000NRG23120120231811452 12/01/2023 Baseera begam 2923007WL043592 Baseera begam 00328 IOBA0PGB001 1686 1686 Processed 03/02/2023 037295842 Baseera begam INDIAN BANK(607105)
7 KADALADI TN-23-007-001-001/1413-A
(ERVADI) 		2923007000NRG23120120231811453 12/01/2023 SIRAJ NISHA BEGAM 2923007WL043592 SIRAJ NISHA BEGAM 00328 IOBA0PGB001 1686 1686 Processed 03/02/2023 037295842 SIRAJ NISHA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-001-001/1573-A
(ERVADI) 		2923007000NRG23120120231810764 12/01/2023 Muniyammal 2923007WL043578 Muniyammal 00328 IOBA0PGB001 1686 1686 Processed 02/02/2023 037295842 Muniyammal PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-001-001/1603-A
(ERVADI) 		2923007000NRG23120120231811455 12/01/2023 VELAMMAL 2923007WL043592 VELAMMAL 00328 IOBA0PGB001 1686 1686 Processed 03/02/2023 037295842 VELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-001-001/167-A
(ERVADI) 		2923007000NRG23120120231810765 12/01/2023 Chellammal 2923007WL043578 Chellammal 00328 IOBA0PGB001 1686 1686 Processed 02/02/2023 037295842 Chellammal PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-001-001/1670-A
(ERVADI) 		2923007000NRG23120120231810766 12/01/2023 Rajalakshmi 2923007WL043578 Rajalakshmi 00328 IOBA0PGB001 1686 1686 Processed 03/02/2023 037295842 Rajalakshmi INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-001-001/180-A
(ERVADI) 		2923007000NRG23120120231810767 12/01/2023 RaDha 2923007WL043578 RaDha 00328 IOBA0PGB001 1686 1686 Processed 03/02/2023 037295842 RaDha INDIAN BANK(607105)
13 KADALADI TN-23-007-001-001/1815-A
(ERVADI) 		2923007000NRG23120120231810768 12/01/2023 Jesima rani 2923007WL043578 Jesima rani 00328 IOBA0PGB001 1686 1686 Processed 02/02/2023 037295842 Jesima rani PALLAVAN GRAMA BANK(607052)
14 KADALADI TN-23-007-001-001/201-a
(ERVADI) 		2923007000NRG23120120231811456 12/01/2023 Saroja 2923007WL043592 Saroja 00328 IOBA0PGB001 1686 1686 Processed 03/02/2023 037295842 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-001-001/2073-A
(ERVADI) 		2923007000NRG23120120231811457 12/01/2023 salmathmubitha 2923007WL043592 salmathmubitha 00328 IOBA0PGB001 1686 1686 Processed 02/02/2023 037295842 salmathmubitha PALLAVAN GRAMA BANK(607052)
16 KADALADI TN-23-007-001-001/210-A
(ERVADI) 		2923007000NRG23120120231810769 12/01/2023 Rahila beevi 2923007WL043578 Rahila beevi 00328 IOBA0PGB001 1686 1686 Processed 03/02/2023 037295842 Rahila beevi INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-001-001/2181-A
(ERVADI) 		2923007000NRG23120120231811458 12/01/2023 aabitha begam 2923007WL043592 aabitha begam 00328 IOBA0PGB001 1686 1686 Processed 02/02/2023 037295842 aabitha begam PALLAVAN GRAMA BANK(607052)
18 KADALADI TN-23-007-001-001/544-A
(ERVADI) 		2923007000NRG23120120231811460 12/01/2023 MUNIYAMMAL 2923007WL043592 MUNIYAMMAL 00328 IOBA0PGB001 1686 1686 Processed 02/02/2023 037295842 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
19 KADALADI TN-23-007-001-001/781-A
(ERVADI) 		2923007000NRG23120120231810772 12/01/2023 Vijayarani 2923007WL043578 Vijayarani 00328 IOBA0PGB001 1686 1686 Processed 03/02/2023 037295842 Vijayarani INDIAN BANK(607105)
20 KADALADI TN-23-007-001-001/864-A
(ERVADI) 		2923007000NRG23120120231810773 12/01/2023 VIJAYARANI 2923007WL043578 VIJAYARANI 00328 IOBA0PGB001 1686 1686 Processed 02/02/2023 037295842 VIJAYARANI STATE BANK OF INDIA(508548)
21 KADALADI TN-23-007-001-001/883-A
(ERVADI) 		2923007000NRG23120120231810774 12/01/2023 Mangaleshwari 2923007WL043578 Mangaleshwari 00328 IOBA0PGB001 1686 1686 Processed 02/02/2023 037295842 Mangaleshwari PALLAVAN GRAMA BANK(607052)
22 KADALADI TN-23-007-001-003/1829-A
(ERVADI) 		2923007000NRG23120120231811461 12/01/2023 SANTHANAMARI 2923007WL043592 SANTHANAMARI 00328 IOBA0PGB001 1686 1686 Processed 02/02/2023 037295842 SANTHANAMARI PALLAVAN GRAMA BANK(607052)
23 KADALADI TN-23-007-001-003/1930-A
(ERVADI) 		2923007000NRG23120120231811462 12/01/2023 VASANTHI 2923007WL043592 VASANTHI 00328 IOBA0PGB001 1686 1686 Processed 03/02/2023 037295842 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-001-003/1997-A
(ERVADI) 		2923007000NRG23120120231810775 12/01/2023 Prema 2923007WL043578 Prema 00328 IOBA0PGB001 1686 1686 Processed 02/02/2023 037295842 Prema PALLAVAN GRAMA BANK(607052)
SubTotal 37092 37092
25 KADALADI TN-23-007-001-001/736-A
(ERVADI) 		2923007000NRG23120120231810771 12/01/2023 JYNUTHEEN 2923007WL043578 JYNUTHEEN 00415 SBIN0002223 1686 1686 Processed 02/02/2023 037295842 JYNUTHEEN STATE BANK OF INDIA(508548)
SubTotal 1686 1686
26 KADALADI TN-23-007-001-001/1503-A
(ERVADI) 		2923007000NRG23120120231811454 12/01/2023 Saithun Begum 2923007WL043592 Saithun Begum 00691 IPOS0000001 1686 1686 Processed 03/02/2023 037295842 Saithun Begum INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-001-010/2427-A
(ERVADI) 		2923007000NRG23120120231810776 12/01/2023 Absar Ali 2923007WL043578 Absar Ali 00691 IPOS0000001 1686 1686 Processed 02/02/2023 037295842 Absar Ali PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-001-010/2462-A
(ERVADI) 		2923007000NRG23120120231810778 12/01/2023 Asha Amma 2923007WL043578 Asha Amma 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037295842 Asha Amma STATE BANK OF INDIA(508548)
29 KADALADI TN-23-007-001-010/2463-A
(ERVADI) 		2923007000NRG23120120231810779 12/01/2023 Hajetha Shamera Beham 2923007WL043578 Hajetha Shamera Beham 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037295842 Hajetha Shamera Beham PALLAVAN GRAMA BANK(607052)
30 KADALADI TN-23-007-001-010/2464-A
(ERVADI) 		2923007000NRG23120120231810780 12/01/2023 sultaniya begum 2923007WL043578 sultaniya begum 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037295842 sultaniya begum CANARA BANK(508532)
31 KADALADI TN-23-007-001-012/2600-A
(ERVADI) 		2923007000NRG23120120231810782 12/01/2023 Abdullah 2923007WL043578 Abdullah 00691 IPOS0000001 1686 1686 Processed 03/02/2023 037295842 Abdullah INDIAN OVERSEAS BANK(508541)
SubTotal 8658 8658
32 KADALADI TN-23-007-001-001/1498-A
(ERVADI) 		2923007000NRG23120120231810763 12/01/2023 JENNATHUL FIRDOWS BANU 2923007WL043578 JENNATHUL FIRDOWS BANU 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037295842 JENNATHUL FIRDOWS BANU INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-001-001/2310-A
(ERVADI) 		2923007000NRG23120120231811459 12/01/2023 Rahuman Beevi 2923007WL043592 Rahuman Beevi 00701 IDIB0PLB001 1686 1686 Processed 03/02/2023 037295842 Rahuman Beevi INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-001-001/2595-A
(ERVADI) 		2923007000NRG23120120231810770 12/01/2023 Ramalakshmi 2923007WL043578 Ramalakshmi 00701 IDIB0PLB001 1686 1686 Processed 03/02/2023 037295842 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-001-010/2439-A
(ERVADI) 		2923007000NRG23120120231810777 12/01/2023 Jainambu Thahira 2923007WL043578 Jainambu Thahira 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 037295842 Jainambu Thahira PALLAVAN GRAMA BANK(607052)
SubTotal 6258 6258
Total 57066 57066

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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_1432765 Canara Bank CNRB0006401 KEELAKARAI 1686
2 KADALADI TN2923007_120123APB_FTO_1432765 Indian Bank IDIB000K158 KELAKARRAI 1686
3 KADALADI TN2923007_120123APB_FTO_1432765 Pandyan Grama Bank IOBA0PGB001 PGB Erwadi 37092
4 KADALADI TN2923007_120123APB_FTO_1432765 State Bank of India SBIN0002223 KILAKKARAI 1686
5 KADALADI TN2923007_120123APB_FTO_1432765 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 8658
6 KADALADI TN2923007_120123APB_FTO_1432765 Tamil Nadu Grama Bank IDIB0PLB001 Erwadi.R 6258

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