Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:52:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_010422APB_FTO_2062
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-23-007-006-002/800-A
(KANNIRAJPURAM) 		2923007000NRG22010420222658145 01/04/2022 Poochendu 2923007WL049402 Poochendu 00328 IOBA0PGB001 1200 1200 Processed 04/05/2022 036264327 Poochendu UNION BANK OF INDIA(508500)
2 KADALADI TN-23-007-006-002/825-A
(KANNIRAJPURAM) 		2923007000NRG22010420222658146 01/04/2022 Ramalakshmi 2923007WL049402 Ramalakshmi 00328 IOBA0PGB001 400 400 Processed 04/05/2022 036264327 Ramalakshmi STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-006-002/832-A
(KANNIRAJPURAM) 		2923007000NRG22010420222658148 01/04/2022 Senpagavalli 2923007WL049402 Senpagavalli 00328 IOBA0PGB001 200 200 Processed 04/05/2022 036264327 Senpagavalli PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-006-002/855-A
(KANNIRAJPURAM) 		2923007000NRG22010420222658149 01/04/2022 Kanniyammal 2923007WL049402 Kanniyammal 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264327 Kanniyammal PALLAVAN GRAMA BANK(607052)
5 KADALADI TN-23-007-006-002/856-A
(KANNIRAJPURAM) 		2923007000NRG22010420222658150 01/04/2022 Rajakani 2923007WL049402 Rajakani 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264327 Rajakani PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-006-006/100-A
(KANNIRAJPURAM) 		2923007000NRG22010420222658158 01/04/2022 Ranjithamani 2923007WL049402 Ranjithamani 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264327 Ranjithamani PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-006-006/1049-A
(KANNIRAJPURAM) 		2923007000NRG22010420222658161 01/04/2022 JayaLakshmi 2923007WL049402 JayaLakshmi 00328 IOBA0PGB001 1000 1000 Processed 04/05/2022 036264327 JayaLakshmi UNION BANK OF INDIA(508500)
8 KADALADI TN-23-007-006-006/1070-A
(KANNIRAJPURAM) 		2923007000NRG22010420222658162 01/04/2022 Arokkiyaselvi 2923007WL049402 Arokkiyaselvi 00328 IOBA0PGB001 600 600 Processed 05/05/2022 036264327 Arokkiyaselvi CANARA BANK(508532)
9 KADALADI TN-23-007-006-006/1099-A
(KANNIRAJPURAM) 		2923007000NRG22010420222658163 01/04/2022 Murugesware 2923007WL049402 Murugesware 00328 IOBA0PGB001 1000 1000 Processed 04/05/2022 036264327 Murugesware UNION BANK OF INDIA(508500)
10 KADALADI TN-23-007-006-006/1103-A
(KANNIRAJPURAM) 		2923007000NRG22010420222658164 01/04/2022 Jayabharathi 2923007WL049402 Jayabharathi 00328 IOBA0PGB001 1200 1200 Processed 04/05/2022 036264327 Jayabharathi INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-006-006/111-A
(KANNIRAJPURAM) 		2923007000NRG22010420222658165 01/04/2022 Jeyalakshmi 2923007WL049402 Jeyalakshmi 00328 IOBA0PGB001 1000 1000 Processed 04/05/2022 036264327 Jeyalakshmi UNION BANK OF INDIA(508500)
12 KADALADI TN-23-007-006-006/1111-A
(KANNIRAJPURAM) 		2923007000NRG22010420222658166 01/04/2022 JayaLakshmi 2923007WL049402 JayaLakshmi 00328 IOBA0PGB001 1200 1200 Processed 04/05/2022 036264327 JayaLakshmi PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-006-006/1117-A
(KANNIRAJPURAM) 		2923007000NRG22010420222658167 01/04/2022 Parameswari 2923007WL049402 Parameswari 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264327 Parameswari UNION BANK OF INDIA(508500)
14 KADALADI TN-23-007-006-006/1134-A
(KANNIRAJPURAM) 		2923007000NRG22010420222658169 01/04/2022 Sakthi 2923007WL049402 Sakthi 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264327 Sakthi PALLAVAN GRAMA BANK(607052)
15 KADALADI TN-23-007-006-006/117-A
(KANNIRAJPURAM) 		2923007000NRG22010420222658170 01/04/2022 Muthulakshmi 2923007WL049402 Muthulakshmi 00328 IOBA0PGB001 1200 1200 Processed 04/05/2022 036264327 Muthulakshmi PALLAVAN GRAMA BANK(607052)
16 KADALADI TN-23-007-006-006/131-A
(KANNIRAJPURAM) 		2923007000NRG22010420222658176 01/04/2022 Mariammal 2923007WL049402 Mariammal 00328 IOBA0PGB001 1000 1000 Processed 04/05/2022 036264327 Mariammal STATE BANK OF INDIA(508548)
17 KADALADI TN-23-007-006-006/14-A
(KANNIRAJPURAM) 		2923007000NRG22010420222658185 01/04/2022 Mutthammal 2923007WL049402 Mutthammal 00328 IOBA0PGB001 1200 1200 Processed 04/05/2022 036264327 Mutthammal PALLAVAN GRAMA BANK(607052)
18 KADALADI TN-23-007-006-006/144-A
(KANNIRAJPURAM) 		2923007000NRG22010420222658187 01/04/2022 Vedaselvam 2923007WL049402 Vedaselvam 00328 IOBA0PGB001 1200 1200 Processed 04/05/2022 036264327 Vedaselvam INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-006-006/15-A
(KANNIRAJPURAM) 		2923007000NRG22010420222658191 01/04/2022 Panchavarnam 2923007WL049402 Panchavarnam 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264327 Panchavarnam PALLAVAN GRAMA BANK(607052)
20 KADALADI TN-23-007-006-006/152-A
(KANNIRAJPURAM) 		2923007000NRG22010420222658192 01/04/2022 Annapuspham 2923007WL049402 Annapuspham 00328 IOBA0PGB001 1200 1200 Processed 04/05/2022 036264327 Annapuspham PALLAVAN GRAMA BANK(607052)
21 KADALADI TN-23-007-006-006/169-A
(KANNIRAJPURAM) 		2923007000NRG22010420222658193 01/04/2022 Malaiyammal 2923007WL049402 Malaiyammal 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264327 Malaiyammal PALLAVAN GRAMA BANK(607052)
22 KADALADI TN-23-007-006-006/261-A
(KANNIRAJPURAM) 		2923007000NRG22010420222658196 01/04/2022 Sermakani 2923007WL049402 Sermakani 00328 IOBA0PGB001 1200 1200 Processed 04/05/2022 036264327 Sermakani UNION BANK OF INDIA(508500)
23 KADALADI TN-23-007-006-006/321-A
(KANNIRAJPURAM) 		2923007000NRG22010420222658199 01/04/2022 Parvathi 2923007WL049402 Parvathi 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264327 Parvathi PALLAVAN GRAMA BANK(607052)
24 KADALADI TN-23-007-006-006/325-A
(KANNIRAJPURAM) 		2923007000NRG22010420222658200 01/04/2022 Ramalakshmi 2923007WL049402 Ramalakshmi 00328 IOBA0PGB001 1200 1200 Processed 04/05/2022 036264327 Ramalakshmi PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-006-006/35-A
(KANNIRAJPURAM) 		2923007000NRG22010420222658201 01/04/2022 Santhi 2923007WL049402 Santhi 00328 IOBA0PGB001 1000 1000 Processed 04/05/2022 036264327 Santhi PALLAVAN GRAMA BANK(607052)
26 KADALADI TN-23-007-006-006/37-A
(KANNIRAJPURAM) 		2923007000NRG22010420222658203 01/04/2022 Muthulakshmi 2923007WL049402 Muthulakshmi 00328 IOBA0PGB001 1000 1000 Processed 04/05/2022 036264327 Muthulakshmi UNION BANK OF INDIA(508500)
27 KADALADI TN-23-007-006-006/375-A
(KANNIRAJPURAM) 		2923007000NRG22010420222658204 01/04/2022 Ulagammal 2923007WL049402 Ulagammal 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264327 Ulagammal PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-006-006/442-A
(KANNIRAJPURAM) 		2923007000NRG22010420222658206 01/04/2022 Poomani 2923007WL049402 Poomani 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264327 Poomani INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-006-006/455-A
(KANNIRAJPURAM) 		2923007000NRG22010420222658207 01/04/2022 Lingapuspam 2923007WL049402 Lingapuspam 00328 IOBA0PGB001 400 400 Processed 04/05/2022 036264327 Lingapuspam PALLAVAN GRAMA BANK(607052)
30 KADALADI TN-23-007-006-006/672-A
(KANNIRAJPURAM) 		2923007000NRG22010420222658209 01/04/2022 Suyambukani 2923007WL049402 Suyambukani 00328 IOBA0PGB001 1000 1000 Processed 04/05/2022 036264327 Suyambukani PALLAVAN GRAMA BANK(607052)
31 KADALADI TN-23-007-006-006/673-A
(KANNIRAJPURAM) 		2923007000NRG22010420222658210 01/04/2022 Ananthapappa 2923007WL049402 Ananthapappa 00328 IOBA0PGB001 1000 1000 Processed 04/05/2022 036264327 Ananthapappa PALLAVAN GRAMA BANK(607052)
32 KADALADI TN-23-007-006-006/678-A
(KANNIRAJPURAM) 		2923007000NRG22010420222658211 01/04/2022 selvameri 2923007WL049402 selvameri 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264327 selvameri PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-006-006/681-A
(KANNIRAJPURAM) 		2923007000NRG22010420222658212 01/04/2022 Muniyammal 2923007WL049402 Muniyammal 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264327 Muniyammal UNION BANK OF INDIA(508500)
34 KADALADI TN-23-007-006-006/691-A
(KANNIRAJPURAM) 		2923007000NRG22010420222658213 01/04/2022 Thangam 2923007WL049402 Thangam 00328 IOBA0PGB001 1200 1200 Processed 04/05/2022 036264327 Thangam PALLAVAN GRAMA BANK(607052)
35 KADALADI TN-23-007-006-006/695-A
(KANNIRAJPURAM) 		2923007000NRG22010420222658214 01/04/2022 Vellammal 2923007WL049402 Vellammal 00328 IOBA0PGB001 1200 1200 Processed 04/05/2022 036264327 Vellammal PALLAVAN GRAMA BANK(607052)
36 KADALADI TN-23-007-006-006/727-A
(KANNIRAJPURAM) 		2923007000NRG22010420222658215 01/04/2022 Pacchiyamml 2923007WL049402 Pacchiyamml 00328 IOBA0PGB001 1200 1200 Processed 04/05/2022 036264327 Pacchiyamml PALLAVAN GRAMA BANK(607052)
37 KADALADI TN-23-007-006-006/743-a
(KANNIRAJPURAM) 		2923007000NRG22010420222658216 01/04/2022 Devapakkiyam 2923007WL049402 Devapakkiyam 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264327 Devapakkiyam STATE BANK OF INDIA(508548)
38 KADALADI TN-23-007-006-006/763-a
(KANNIRAJPURAM) 		2923007000NRG22010420222658217 01/04/2022 Lakshmi 2923007WL049402 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 04/05/2022 036264327 Lakshmi PALLAVAN GRAMA BANK(607052)
39 KADALADI TN-23-007-006-006/770-a
(KANNIRAJPURAM) 		2923007000NRG22010420222658218 01/04/2022 Rajamani 2923007WL049402 Rajamani 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264327 Rajamani UNION BANK OF INDIA(508500)
40 KADALADI TN-23-007-006-006/772-a
(KANNIRAJPURAM) 		2923007000NRG22010420222658219 01/04/2022 Pramasakthi 2923007WL049402 Pramasakthi 00328 IOBA0PGB001 1200 1200 Processed 04/05/2022 036264327 Pramasakthi PALLAVAN GRAMA BANK(607052)
41 KADALADI TN-23-007-006-006/791-a
(KANNIRAJPURAM) 		2923007000NRG22010420222658220 01/04/2022 Mariyaselingani 2923007WL049402 Mariyaselingani 00328 IOBA0PGB001 800 800 Processed 04/05/2022 036264327 Mariyaselingani PALLAVAN GRAMA BANK(607052)
42 KADALADI TN-23-007-006-006/946-A
(KANNIRAJPURAM) 		2923007000NRG22010420222658222 01/04/2022 Pahavathi 2923007WL049402 Pahavathi 00328 IOBA0PGB001 600 600 Processed 04/05/2022 036264327 Pahavathi PALLAVAN GRAMA BANK(607052)
43 KADALADI TN-23-007-006-006/951-A
(KANNIRAJPURAM) 		2923007000NRG22010420222658223 01/04/2022 Kanniyammal 2923007WL049402 Kanniyammal 00328 IOBA0PGB001 400 400 Processed 04/05/2022 036264327 Kanniyammal PALLAVAN GRAMA BANK(607052)
44 KADALADI TN-23-007-006-006/965-A
(KANNIRAJPURAM) 		2923007000NRG22010420222658224 01/04/2022 Mariyammal 2923007WL049402 Mariyammal 00328 IOBA0PGB001 1200 1200 Processed 04/05/2022 036264327 Mariyammal PALLAVAN GRAMA BANK(607052)
45 KADALADI TN-23-007-006-011/901-A
(KANNIRAJPURAM) 		2923007000NRG22010420222658232 01/04/2022 Mariyammal 2923007WL049402 Mariyammal 00328 IOBA0PGB001 1200 1200 Processed 04/05/2022 036264327 Mariyammal PALLAVAN GRAMA BANK(607052)
SubTotal 41000 41000
46 KADALADI TN-23-007-006-006/238-A
(KANNIRAJPURAM) 		2923007000NRG22010420222658194 01/04/2022 Rajakani 2923007WL049402 Rajakani 00701 IDIB0PLB001 1200 1200 Processed 04/05/2022 036264327 Rajakani PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
Total 42200 42200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_010422APB_FTO_2062 Pandyan Grama Bank IOBA0PGB001 PGB SayalKudi 41000
2 KADALADI TN2923007_010422APB_FTO_2062 Tamil Nadu Grama Bank IDIB0PLB001 Sayalkudi 1200

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