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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:40:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_191222APB_FTO_1305375
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-23-007-003-003/1458-A
(SIKKAL A/C) 		2923007000NRG23191220221655698 19/12/2022 EVANSELVI 2923007WL040245 EVANSELVI 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558461 EVANSELVI PALLAVAN GRAMA BANK(607052)
2 KADALADI TN-23-007-003-003/1461-A
(SIKKAL A/C) 		2923007000NRG23191220221655699 19/12/2022 BALAMEENAKSHI 2923007WL040245 BALAMEENAKSHI 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558461 BALAMEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-003-003/1470-A
(SIKKAL A/C) 		2923007000NRG23191220221655700 19/12/2022 MUNIYAMMAL 2923007WL040245 MUNIYAMMAL 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558461 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-003-003/1478-A
(SIKKAL A/C) 		2923007000NRG23191220221655701 19/12/2022 SANTHA 2923007WL040245 SANTHA 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558461 SANTHA PALLAVAN GRAMA BANK(607052)
5 KADALADI TN-23-007-003-003/1479-A
(SIKKAL A/C) 		2923007000NRG23191220221655702 19/12/2022 NAGAMUTHU 2923007WL040245 NAGAMUTHU 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558461 NAGAMUTHU PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-003-003/1483-A
(SIKKAL A/C) 		2923007000NRG23191220221655703 19/12/2022 PAGAVATHI 2923007WL040245 PAGAVATHI 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558461 PAGAVATHI INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-003-003/1490-A
(SIKKAL A/C) 		2923007000NRG23191220221655705 19/12/2022 MARIMUTHU 2923007WL040245 MARIMUTHU 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558461 MARIMUTHU PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-003-003/1498-A
(SIKKAL A/C) 		2923007000NRG23191220221655706 19/12/2022 Rajeswari 2923007WL040245 Rajeswari 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558461 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-003-003/1526-A
(SIKKAL A/C) 		2923007000NRG23191220221655707 19/12/2022 pullani 2923007WL040245 pullani 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558461 pullani INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-003-003/217-A
(SIKKAL A/C) 		2923007000NRG23191220221655731 19/12/2022 Ayesha 2923007WL040245 Ayesha 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558461 Ayesha PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-003-003/250-A
(SIKKAL A/C) 		2923007000NRG23191220221655735 19/12/2022 Kamala 2923007WL040245 Kamala 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558461 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-003-003/254-A
(SIKKAL A/C) 		2923007000NRG23191220221655736 19/12/2022 Amutha 2923007WL040245 Amutha 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558461 Amutha PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-003-003/264-A
(SIKKAL A/C) 		2923007000NRG23191220221655738 19/12/2022 Sanmugavalli 2923007WL040245 Sanmugavalli 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558461 Sanmugavalli PALLAVAN GRAMA BANK(607052)
14 KADALADI TN-23-007-003-003/297-A
(SIKKAL A/C) 		2923007000NRG23191220221655739 19/12/2022 Leelavathi 2923007WL040245 Leelavathi 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558461 Leelavathi PALLAVAN GRAMA BANK(607052)
15 KADALADI TN-23-007-003-003/308-A
(SIKKAL A/C) 		2923007000NRG23191220221655740 19/12/2022 Panchavarnam 2923007WL040245 Panchavarnam 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558461 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-003-003/468-A
(SIKKAL A/C) 		2923007000NRG23191220221655744 19/12/2022 Malliga 2923007WL040245 Malliga 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558461 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-003-003/522-A
(SIKKAL A/C) 		2923007000NRG23191220221655745 19/12/2022 Pushpam 2923007WL040245 Pushpam 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558461 Pushpam PALLAVAN GRAMA BANK(607052)
18 KADALADI TN-23-007-003-003/529-A
(SIKKAL A/C) 		2923007000NRG23191220221655746 19/12/2022 Velselvi 2923007WL040245 Velselvi 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558461 Velselvi PALLAVAN GRAMA BANK(607052)
19 KADALADI TN-23-007-003-003/537-A
(SIKKAL A/C) 		2923007000NRG23191220221655747 19/12/2022 Varnaselvi 2923007WL040245 Varnaselvi 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558461 Varnaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-003-003/552-A
(SIKKAL A/C) 		2923007000NRG23191220221655750 19/12/2022 Nagavalli 2923007WL040245 Nagavalli 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558461 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-003-003/556-A
(SIKKAL A/C) 		2923007000NRG23191220221655752 19/12/2022 Selvi 2923007WL040245 Selvi 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558461 Selvi PALLAVAN GRAMA BANK(607052)
22 KADALADI TN-23-007-003-003/560-A
(SIKKAL A/C) 		2923007000NRG23191220221655753 19/12/2022 Guruvammal 2923007WL040245 Guruvammal 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558461 Guruvammal PALLAVAN GRAMA BANK(607052)
23 KADALADI TN-23-007-003-003/561-A
(SIKKAL A/C) 		2923007000NRG23191220221655754 19/12/2022 Karna Boopathi 2923007WL040245 Karna Boopathi 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558461 Karna Boopathi STATE BANK OF INDIA(508548)
24 KADALADI TN-23-007-003-003/562-A
(SIKKAL A/C) 		2923007000NRG23191220221655755 19/12/2022 Nagrathinam 2923007WL040245 Nagrathinam 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558461 Nagrathinam INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-003-003/575-A
(SIKKAL A/C) 		2923007000NRG23191220221655756 19/12/2022 Sathiya 2923007WL040245 Sathiya 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558461 Sathiya INDIAN OVERSEAS BANK(508541)
SubTotal 23400 23400
26 KADALADI TN-23-007-003-003/1488-A
(SIKKAL A/C) 		2923007000NRG23191220221655704 19/12/2022 SANTHI 2923007WL040245 SANTHI 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018558461 SANTHI PALLAVAN GRAMA BANK(607052)
27 KADALADI TN-23-007-003-003/1539-A
(SIKKAL A/C) 		2923007000NRG23191220221655708 19/12/2022 Ponnioyammal 2923007WL040245 Ponnioyammal 00701 IDIB0PLB001 400 400 Processed 01/02/2023 018558461 Ponnioyammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-003-003/1562-A
(SIKKAL A/C) 		2923007000NRG23191220221655709 19/12/2022 Chellapriya 2923007WL040245 Chellapriya 00701 IDIB0PLB001 400 400 Processed 01/02/2023 018558461 Chellapriya INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-003-003/1565-A
(SIKKAL A/C) 		2923007000NRG23191220221655710 19/12/2022 Lakshmi 2923007WL040245 Lakshmi 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558461 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-003-003/1570-A
(SIKKAL A/C) 		2923007000NRG23191220221655711 19/12/2022 Chandra 2923007WL040245 Chandra 00701 IDIB0PLB001 400 400 Processed 01/02/2023 018558461 Chandra PALLAVAN GRAMA BANK(607052)
31 KADALADI TN-23-007-003-003/1579-A
(SIKKAL A/C) 		2923007000NRG23191220221655712 19/12/2022 sethulakshmi 2923007WL040245 sethulakshmi 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558461 sethulakshmi STATE BANK OF INDIA(508548)
32 KADALADI TN-23-007-003-003/1583-A
(SIKKAL A/C) 		2923007000NRG23191220221655713 19/12/2022 Sanmugavadivu 2923007WL040245 Sanmugavadivu 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558461 Sanmugavadivu INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-003-003/1585-A
(SIKKAL A/C) 		2923007000NRG23191220221655714 19/12/2022 Sabitha 2923007WL040245 Sabitha 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558461 Sabitha PALLAVAN GRAMA BANK(607052)
34 KADALADI TN-23-007-003-003/1621-A
(SIKKAL A/C) 		2923007000NRG23191220221655716 19/12/2022 Panchavarnam 2923007WL040245 Panchavarnam 00701 IDIB0PLB001 600 600 Processed 01/02/2023 018558461 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-003-003/1634-A
(SIKKAL A/C) 		2923007000NRG23191220221655717 19/12/2022 Sabiyal Beevi 2923007WL040245 Sabiyal Beevi 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558461 Sabiyal Beevi INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-003-003/1641-A
(SIKKAL A/C) 		2923007000NRG23191220221655718 19/12/2022 Kaleeshwari 2923007WL040245 Kaleeshwari 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558461 Kaleeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-003-003/1647-A
(SIKKAL A/C) 		2923007000NRG23191220221655719 19/12/2022 Munishwari 2923007WL040245 Munishwari 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558461 Munishwari PALLAVAN GRAMA BANK(607052)
38 KADALADI TN-23-007-003-003/1651-A
(SIKKAL A/C) 		2923007000NRG23191220221655720 19/12/2022 Seetha 2923007WL040245 Seetha 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558461 Seetha PALLAVAN GRAMA BANK(607052)
39 KADALADI TN-23-007-003-003/1655-A
(SIKKAL A/C) 		2923007000NRG23191220221655721 19/12/2022 Sabinabanu 2923007WL040245 Sabinabanu 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558461 Sabinabanu INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-003-003/1658-A
(SIKKAL A/C) 		2923007000NRG23191220221655722 19/12/2022 Sathakka Ameena 2923007WL040245 Sathakka Ameena 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558461 Sathakka Ameena STATE BANK OF INDIA(508548)
41 KADALADI TN-23-007-003-003/1659-A
(SIKKAL A/C) 		2923007000NRG23191220221655723 19/12/2022 Jamina Nasrin 2923007WL040245 Jamina Nasrin 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558461 Jamina Nasrin PALLAVAN GRAMA BANK(607052)
42 KADALADI TN-23-007-003-003/1660-A
(SIKKAL A/C) 		2923007000NRG23191220221655724 19/12/2022 Syed Raviya 2923007WL040245 Syed Raviya 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558461 Syed Raviya PALLAVAN GRAMA BANK(607052)
43 KADALADI TN-23-007-003-003/1665-A
(SIKKAL A/C) 		2923007000NRG23191220221655725 19/12/2022 Pasupathi 2923007WL040245 Pasupathi 00701 IDIB0PLB001 400 400 Processed 01/02/2023 018558461 Pasupathi PALLAVAN GRAMA BANK(607052)
44 KADALADI TN-23-007-003-003/1691-A
(SIKKAL A/C) 		2923007000NRG23191220221655726 19/12/2022 Vanitha 2923007WL040245 Vanitha 00701 IDIB0PLB001 600 600 Processed 01/02/2023 018558461 Vanitha PALLAVAN GRAMA BANK(607052)
45 KADALADI TN-23-007-003-003/1693-A
(SIKKAL A/C) 		2923007000NRG23191220221655727 19/12/2022 Mageswari 2923007WL040245 Mageswari 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558461 Mageswari INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-003-003/1722-A
(SIKKAL A/C) 		2923007000NRG23191220221655729 19/12/2022 Sathiya 2923007WL040245 Sathiya 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558461 Sathiya INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-003-003/189-A
(SIKKAL A/C) 		2923007000NRG23191220221655730 19/12/2022 Sameera beevi 2923007WL040245 Sameera beevi 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558461 Sameera beevi PALLAVAN GRAMA BANK(607052)
48 KADALADI TN-23-007-003-003/226-A
(SIKKAL A/C) 		2923007000NRG23191220221655733 19/12/2022 Erulandi 2923007WL040245 Erulandi 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558461 Erulandi INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-003-003/226-A
(SIKKAL A/C) 		2923007000NRG23191220221655732 19/12/2022 Selvi 2923007WL040245 Selvi 00701 IDIB0PLB001 600 600 Processed 01/02/2023 018558461 Selvi PALLAVAN GRAMA BANK(607052)
50 KADALADI TN-23-007-003-003/242-A
(SIKKAL A/C) 		2923007000NRG23191220221655734 19/12/2022 Jailani fathima 2923007WL040245 Jailani fathima 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558461 Jailani fathima CANARA BANK(508532)
51 KADALADI TN-23-007-003-003/258-A
(SIKKAL A/C) 		2923007000NRG23191220221655737 19/12/2022 Amutha 2923007WL040245 Amutha 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018558461 Amutha PALLAVAN GRAMA BANK(607052)
52 KADALADI TN-23-007-003-003/332-A
(SIKKAL A/C) 		2923007000NRG23191220221655741 19/12/2022 Kannayiram 2923007WL040245 Kannayiram 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558461 Kannayiram STATE BANK OF INDIA(508548)
53 KADALADI TN-23-007-003-003/339-A
(SIKKAL A/C) 		2923007000NRG23191220221655742 19/12/2022 Illumunisha begam 2923007WL040245 Illumunisha begam 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558461 Illumunisha begam PALLAVAN GRAMA BANK(607052)
54 KADALADI TN-23-007-003-003/392-A
(SIKKAL A/C) 		2923007000NRG23191220221655743 19/12/2022 Abitha beevi 2923007WL040245 Abitha beevi 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558461 Abitha beevi PALLAVAN GRAMA BANK(607052)
55 KADALADI TN-23-007-003-003/546-A
(SIKKAL A/C) 		2923007000NRG23191220221655748 19/12/2022 Thajin begam 2923007WL040245 Thajin begam 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558461 Thajin begam PALLAVAN GRAMA BANK(607052)
56 KADALADI TN-23-007-003-003/549-A
(SIKKAL A/C) 		2923007000NRG23191220221655749 19/12/2022 Pothumponnu 2923007WL040245 Pothumponnu 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558461 Pothumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-003-003/554-A
(SIKKAL A/C) 		2923007000NRG23191220221655751 19/12/2022 Amirtham 2923007WL040245 Amirtham 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558461 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31600 31600
Total 55000 55000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_191222APB_FTO_1305375 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 23400
2 KADALADI TN2923007_191222APB_FTO_1305375 Tamil Nadu Grama Bank IDIB0PLB001 Erwadi.R 1200
3 KADALADI TN2923007_191222APB_FTO_1305375 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 30400

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