Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_260123APB_FTO_1484861
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-23-007-010-003/932-A
(POTHIKULAM) 		2923007000NRG23260120231859641 26/01/2023 Ramu 2923007WL044701 Ramu 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-010-010/346
(POTHIKULAM) 		2923007000NRG23260120231859643 26/01/2023 Pakkiyam 2923007WL044701 Pakkiyam 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Pakkiyam INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-010-010/348-A
(POTHIKULAM) 		2923007000NRG23260120231859644 26/01/2023 Muthu 2923007WL044701 Muthu 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Muthu PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-010-010/356-A
(POTHIKULAM) 		2923007000NRG23260120231859646 26/01/2023 Indhurani 2923007WL044701 Indhurani 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Indhurani INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-010-010/358-A
(POTHIKULAM) 		2923007000NRG23260120231859647 26/01/2023 Pandiyammal 2923007WL044701 Pandiyammal 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-010-010/369-A
(POTHIKULAM) 		2923007000NRG23260120231859648 26/01/2023 Mansula 2923007WL044701 Mansula 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Mansula INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-010-010/371-A
(POTHIKULAM) 		2923007000NRG23260120231859649 26/01/2023 Bagavathi 2923007WL044701 Bagavathi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Bagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-010-010/372-A
(POTHIKULAM) 		2923007000NRG23260120231859650 26/01/2023 Booma 2923007WL044701 Booma 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Booma INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-010-010/377-A
(POTHIKULAM) 		2923007000NRG23260120231859653 26/01/2023 Selvi 2923007WL044701 Selvi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-010-010/382-A
(POTHIKULAM) 		2923007000NRG23260120231859654 26/01/2023 Utthiravalli 2923007WL044701 Utthiravalli 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Utthiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-010-010/389-A
(POTHIKULAM) 		2923007000NRG23260120231859656 26/01/2023 Eswari 2923007WL044701 Eswari 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-010-010/391-A
(POTHIKULAM) 		2923007000NRG23260120231859657 26/01/2023 Mookkaiya 2923007WL044701 Mookkaiya 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Mookkaiya INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-010-010/536-A
(POTHIKULAM) 		2923007000NRG23260120231859658 26/01/2023 Karbhagam 2923007WL044701 Karbhagam 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Karbhagam INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-010-010/736-a
(POTHIKULAM) 		2923007000NRG23260120231859659 26/01/2023 Jeyavalli 2923007WL044701 Jeyavalli 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Jeyavalli INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-010-010/738-a
(POTHIKULAM) 		2923007000NRG23260120231859661 26/01/2023 Jeya 2923007WL044701 Jeya 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-010-010/740-a
(POTHIKULAM) 		2923007000NRG23260120231859662 26/01/2023 Lakshmi 2923007WL044701 Lakshmi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-010-010/835-A
(POTHIKULAM) 		2923007000NRG23260120231859665 26/01/2023 Murugavalli 2923007WL044701 Murugavalli 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-010-010/865-A
(POTHIKULAM) 		2923007000NRG23260120231859667 26/01/2023 Guruvammal 2923007WL044701 Guruvammal 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18000 18000
19 KADALADI TN-23-007-010-003/940-A
(POTHIKULAM) 		2923007000NRG23260120231859642 26/01/2023 Rani 2923007WL044701 Rani 00691 IPOS0000001 1000 1000 Processed 02/02/2023 037296952 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-010-010/374-A
(POTHIKULAM) 		2923007000NRG23260120231859651 26/01/2023 Kannammal 2923007WL044701 Kannammal 00691 IPOS0000001 1000 1000 Processed 02/02/2023 037296952 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-010-010/376-A
(POTHIKULAM) 		2923007000NRG23260120231859652 26/01/2023 Ramalakshmi 2923007WL044701 Ramalakshmi 00691 IPOS0000001 1000 1000 Processed 02/02/2023 037296952 Ramalakshmi PALLAVAN GRAMA BANK(607052)
22 KADALADI TN-23-007-010-010/384-A
(POTHIKULAM) 		2923007000NRG23260120231859655 26/01/2023 Muthukada 2923007WL044701 Muthukada 00691 IPOS0000001 1000 1000 Processed 02/02/2023 037296952 Muthukada PALLAVAN GRAMA BANK(607052)
23 KADALADI TN-23-007-010-010/825-A
(POTHIKULAM) 		2923007000NRG23260120231859664 26/01/2023 Sivathavilli 2923007WL044701 Sivathavilli 00691 IPOS0000001 1000 1000 Processed 02/02/2023 037296952 Sivathavilli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5000 5000
24 KADALADI TN-23-007-010-010/354-A
(POTHIKULAM) 		2923007000NRG23260120231859645 26/01/2023 Veeramahali 2923007WL044701 Veeramahali 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 Veeramahali PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-010-010/737-a
(POTHIKULAM) 		2923007000NRG23260120231859660 26/01/2023 Priya 2923007WL044701 Priya 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-010-010/750-a
(POTHIKULAM) 		2923007000NRG23260120231859663 26/01/2023 Kasthuri 2923007WL044701 Kasthuri 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-010-010/850-A
(POTHIKULAM) 		2923007000NRG23260120231859666 26/01/2023 Mariyaselvi 2923007WL044701 Mariyaselvi 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 Mariyaselvi INDIAN OVERSEAS BANK(508541)
SubTotal 4000 4000
Total 27000 27000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_260123APB_FTO_1484861 Pandyan Grama Bank IOBA0PGB001 Peraiyur 18000
2 KADALADI TN2923007_260123APB_FTO_1484861 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 5000
3 KADALADI TN2923007_260123APB_FTO_1484861 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 4000

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