Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:55:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_261222APB_FTO_1340385
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-23-007-010-004/458-B
(POTHIKULAM) 		2923007000NRG23241220221699222 26/12/2022 Gomathi 2923007WL041116 Gomathi 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 Gomathi PALLAVAN GRAMA BANK(607052)
2 KADALADI TN-23-007-010-010/169-A
(POTHIKULAM) 		2923007000NRG23241220221699223 26/12/2022 Guruvammal 2923007WL041116 Guruvammal 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-010-010/183-A
(POTHIKULAM) 		2923007000NRG23241220221699225 26/12/2022 Santha 2923007WL041116 Santha 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-010-010/187-A
(POTHIKULAM) 		2923007000NRG23241220221699226 26/12/2022 Ponnammal 2923007WL041116 Ponnammal 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254729 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-010-010/454-A
(POTHIKULAM) 		2923007000NRG23241220221699227 26/12/2022 Muthulaksh 2923007WL041116 Muthulaksh 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254729 Muthulaksh INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-010-010/495-A
(POTHIKULAM) 		2923007000NRG23241220221699228 26/12/2022 Ramu 2923007WL041116 Ramu 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-010-010/499-A
(POTHIKULAM) 		2923007000NRG23241220221699229 26/12/2022 Parvathi 2923007WL041116 Parvathi 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254729 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-010-010/532-A
(POTHIKULAM) 		2923007000NRG23241220221699230 26/12/2022 Gunsaram 2923007WL041116 Gunsaram 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 Gunsaram INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-010-010/74300084-A
(POTHIKULAM) 		2923007000NRG23241220221699231 26/12/2022 Ramu 2923007WL041116 Ramu 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 Ramu INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-010-010/74300163-A
(POTHIKULAM) 		2923007000NRG23241220221699232 26/12/2022 Karuppayee 2923007WL041116 Karuppayee 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-010-010/74300164-A
(POTHIKULAM) 		2923007000NRG23241220221699233 26/12/2022 Pappa 2923007WL041116 Pappa 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-010-010/74300166-A
(POTHIKULAM) 		2923007000NRG23241220221699234 26/12/2022 Velayutham 2923007WL041116 Velayutham 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 Velayutham INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-010-010/74300167-A
(POTHIKULAM) 		2923007000NRG23241220221699235 26/12/2022 Panchavirnam 2923007WL041116 Panchavirnam 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254729 Panchavirnam INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-010-010/74300172-A
(POTHIKULAM) 		2923007000NRG23241220221699236 26/12/2022 Lakshmi 2923007WL041116 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-010-010/74300173-A
(POTHIKULAM) 		2923007000NRG23241220221699237 26/12/2022 Mangalam 2923007WL041116 Mangalam 00328 IOBA0PGB001 1686 1686 Processed 06/02/2023 017254729 Mangalam INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-010-010/74300175-A
(POTHIKULAM) 		2923007000NRG23241220221699238 26/12/2022 Valli 2923007WL041116 Valli 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-010-010/74300177-A
(POTHIKULAM) 		2923007000NRG23241220221699239 26/12/2022 Mariyammal 2923007WL041116 Mariyammal 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254729 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-010-010/74300181-A
(POTHIKULAM) 		2923007000NRG23241220221699240 26/12/2022 Mariyammal 2923007WL041116 Mariyammal 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-010-010/74300182-A
(POTHIKULAM) 		2923007000NRG23241220221699241 26/12/2022 Ramalakshmi 2923007WL041116 Ramalakshmi 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254729 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-010-010/74300185-A
(POTHIKULAM) 		2923007000NRG23241220221699242 26/12/2022 Karthikaivalli 2923007WL041116 Karthikaivalli 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 Karthikaivalli INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-010-010/74300189-A
(POTHIKULAM) 		2923007000NRG23241220221699243 26/12/2022 Kamacchi 2923007WL041116 Kamacchi 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 Kamacchi INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-010-010/74300191-A
(POTHIKULAM) 		2923007000NRG23241220221699244 26/12/2022 Poomayil 2923007WL041116 Poomayil 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-010-010/74300192-A
(POTHIKULAM) 		2923007000NRG23241220221699245 26/12/2022 Urumayee 2923007WL041116 Urumayee 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 Urumayee INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-010-010/74300193-A
(POTHIKULAM) 		2923007000NRG23241220221699246 26/12/2022 Karuppayee 2923007WL041116 Karuppayee 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-010-010/752-a
(POTHIKULAM) 		2923007000NRG23241220221699247 26/12/2022 Karuppaiya 2923007WL041116 Karuppaiya 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 Karuppaiya INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-010-010/752-a
(POTHIKULAM) 		2923007000NRG23241220221699248 26/12/2022 Lakshmi 2923007WL041116 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-010-010/788-A
(POTHIKULAM) 		2923007000NRG23241220221699249 26/12/2022 Arumugam 2923007WL041116 Arumugam 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-010-010/798-A
(POTHIKULAM) 		2923007000NRG23241220221699250 26/12/2022 Muniyasamy 2923007WL041116 Muniyasamy 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 Muniyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-010-010/801-A
(POTHIKULAM) 		2923007000NRG23241220221699251 26/12/2022 Muniyammal 2923007WL041116 Muniyammal 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-010-010/807-A
(POTHIKULAM) 		2923007000NRG23241220221699252 26/12/2022 Muniyammal 2923007WL041116 Muniyammal 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254729 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-010-010/815-A
(POTHIKULAM) 		2923007000NRG23241220221699253 26/12/2022 Ramalakshmi 2923007WL041116 Ramalakshmi 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36086 36086
32 KADALADI TN-23-007-010-010/171-A
(POTHIKULAM) 		2923007000NRG23241220221699224 26/12/2022 Ariyanacchi 2923007WL041116 Ariyanacchi 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254729 Ariyanacchi PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
Total 37286 37286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_261222APB_FTO_1340385 Pandyan Grama Bank IOBA0PGB001 Peraiyur 36086
2 KADALADI TN2923007_261222APB_FTO_1340385 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1200

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