Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:01:48 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_160822APB_FTO_727941
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-23-007-002-002/1179-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220932839 16/08/2022 Alpones 2923007WL020906 Alpones 00328 IOBA0PGB001 1200 1200 Processed 25/08/2022 014193919 Alpones UNION BANK OF INDIA(508500)
2 KADALADI TN-23-007-002-002/124-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220932840 16/08/2022 Rajammal 2923007WL020906 Rajammal 00328 IOBA0PGB001 1200 1200 Processed 25/08/2022 014193919 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-002-002/1448-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220932841 16/08/2022 Thavaseelimeri 2923007WL020906 Thavaseelimeri 00328 IOBA0PGB001 1200 1200 Processed 25/08/2022 014193919 Thavaseelimeri TAMILNAD MERCANTILE BANK LTD.(607187)
4 KADALADI TN-23-007-002-002/681-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220932842 16/08/2022 Cittammal 2923007WL020906 Cittammal 00328 IOBA0PGB001 1200 1200 Processed 25/08/2022 014193919 Cittammal PALLAVAN GRAMA BANK(607052)
5 KADALADI TN-23-007-002-002/684-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220932843 16/08/2022 Parvathi 2923007WL020906 Parvathi 00328 IOBA0PGB001 1200 1200 Processed 25/08/2022 014193919 Parvathi PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-002-002/7340031-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220932844 16/08/2022 Jeyapuspham 2923007WL020906 Jeyapuspham 00328 IOBA0PGB001 1200 1200 Processed 25/08/2022 014193919 Jeyapuspham PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-002-002/7340133-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220932845 16/08/2022 Indira 2923007WL020906 Indira 00328 IOBA0PGB001 1200 1200 Processed 25/08/2022 014193919 Indira INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-002-002/7340139-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220932846 16/08/2022 Jepamalai 2923007WL020906 Jepamalai 00328 IOBA0PGB001 1200 1200 Processed 25/08/2022 014193919 Jepamalai PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-002-002/7340143-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220932847 16/08/2022 Kangam 2923007WL020906 Kangam 00328 IOBA0PGB001 1200 1200 Processed 25/08/2022 014193919 Kangam PALLAVAN GRAMA BANK(607052)
10 KADALADI TN-23-007-002-002/7340287-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220932848 16/08/2022 Rajakani 2923007WL020906 Rajakani 00328 IOBA0PGB001 1200 1200 Processed 25/08/2022 014193919 Rajakani PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-002-002/7340302-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220932849 16/08/2022 Vallimail 2923007WL020906 Vallimail 00328 IOBA0PGB001 1200 1200 Processed 25/08/2022 014193919 Vallimail PALLAVAN GRAMA BANK(607052)
12 KADALADI TN-23-007-002-003/2030-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220932852 16/08/2022 Gurusamy 2923007WL020906 Gurusamy 00328 IOBA0PGB001 1200 1200 Processed 25/08/2022 014193919 Gurusamy PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-002-004/1826-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220932855 16/08/2022 Laksumanan 2923007WL020906 Laksumanan 00328 IOBA0PGB001 1200 1200 Processed 25/08/2022 014193919 Laksumanan UNION BANK OF INDIA(508500)
14 KADALADI TN-23-007-002-011/1910-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220932862 16/08/2022 Ponnathaal 2923007WL020906 Ponnathaal 00328 IOBA0PGB001 1200 1200 Processed 25/08/2022 014193919 Ponnathaal PALLAVAN GRAMA BANK(607052)
15 KADALADI TN-23-007-002-012/2051-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220932865 16/08/2022 Thamaraiselvi 2923007WL020906 Thamaraiselvi 00328 IOBA0PGB001 1200 1200 Processed 25/08/2022 014193919 Thamaraiselvi PALLAVAN GRAMA BANK(607052)
16 KADALADI TN-23-007-002-012/2090-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220932866 16/08/2022 Lakshmi 2923007WL020906 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 25/08/2022 014193919 Lakshmi PALLAVAN GRAMA BANK(607052)
17 KADALADI TN-23-007-002-013/1501-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220932868 16/08/2022 Rani 2923007WL020906 Rani 00328 IOBA0PGB001 1200 1200 Processed 25/08/2022 014193919 Rani PALLAVAN GRAMA BANK(607052)
18 KADALADI TN-23-007-002-013/1526-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220932869 16/08/2022 Balasundari 2923007WL020906 Balasundari 00328 IOBA0PGB001 1200 1200 Processed 25/08/2022 014193919 Balasundari PALLAVAN GRAMA BANK(607052)
19 KADALADI TN-23-007-002-013/1798-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220932870 16/08/2022 Thenammal 2923007WL020906 Thenammal 00328 IOBA0PGB001 1200 1200 Processed 25/08/2022 014193919 Thenammal PALLAVAN GRAMA BANK(607052)
20 KADALADI TN-23-007-002-014/1484-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220932876 16/08/2022 Palthai 2923007WL020906 Palthai 00328 IOBA0PGB001 1200 1200 Processed 25/08/2022 014193919 Palthai UNION BANK OF INDIA(508500)
21 KADALADI TN-23-007-002-015/1499-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220932881 16/08/2022 Sanmugalakshmi 2923007WL020906 Sanmugalakshmi 00328 IOBA0PGB001 1200 1200 Processed 25/08/2022 014193919 Sanmugalakshmi PALLAVAN GRAMA BANK(607052)
22 KADALADI TN-23-007-002-015/1540-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220932882 16/08/2022 Anthoniyammal 2923007WL020906 Anthoniyammal 00328 IOBA0PGB001 1200 1200 Processed 25/08/2022 014193919 Anthoniyammal PALLAVAN GRAMA BANK(607052)
23 KADALADI TN-23-007-002-015/1604-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220932883 16/08/2022 Muthulakshmi 2923007WL020906 Muthulakshmi 00328 IOBA0PGB001 1200 1200 Processed 25/08/2022 014193919 Muthulakshmi UNION BANK OF INDIA(508500)
24 KADALADI TN-23-007-002-015/1614-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220932884 16/08/2022 Pusphavalli 2923007WL020906 Pusphavalli 00328 IOBA0PGB001 1200 1200 Processed 25/08/2022 014193919 Pusphavalli PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-002-015/1832-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220932886 16/08/2022 Krisnammal 2923007WL020906 Krisnammal 00328 IOBA0PGB001 1200 1200 Processed 25/08/2022 014193919 Krisnammal STATE BANK OF INDIA(508548)
26 KADALADI TN-23-007-002-015/1892-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220932887 16/08/2022 Pushpavalli 2923007WL020906 Pushpavalli 00328 IOBA0PGB001 1200 1200 Processed 25/08/2022 014193919 Pushpavalli PALLAVAN GRAMA BANK(607052)
27 KADALADI TN-23-007-002-016/1871-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220932893 16/08/2022 Ahamad Jamal 2923007WL020906 Ahamad Jamal 00328 IOBA0PGB001 1200 1200 Processed 25/08/2022 014193919 Ahamad Jamal PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-002-016/2127-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220932894 16/08/2022 Mumtaj 2923007WL020906 Mumtaj 00328 IOBA0PGB001 1200 1200 Processed 25/08/2022 014193919 Mumtaj PALLAVAN GRAMA BANK(607052)
29 KADALADI TN-23-007-002-016/2129-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220932895 16/08/2022 Ramjhanbeevi 2923007WL020906 Ramjhanbeevi 00328 IOBA0PGB001 1200 1200 Processed 25/08/2022 014193919 Ramjhanbeevi PALLAVAN GRAMA BANK(607052)
30 KADALADI TN-23-007-002-016/2131-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220932897 16/08/2022 Samshammal 2923007WL020906 Samshammal 00328 IOBA0PGB001 1200 1200 Processed 25/08/2022 014193919 Samshammal PALLAVAN GRAMA BANK(607052)
31 KADALADI TN-23-007-002-016/2132-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220932898 16/08/2022 Guraishabegam 2923007WL020906 Guraishabegam 00328 IOBA0PGB001 1200 1200 Processed 25/08/2022 014193919 Guraishabegam PALLAVAN GRAMA BANK(607052)
32 KADALADI TN-23-007-002-016/2133-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220932899 16/08/2022 Sabarnisha 2923007WL020906 Sabarnisha 00328 IOBA0PGB001 1200 1200 Processed 25/08/2022 014193919 Sabarnisha PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-002-016/2134-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220932900 16/08/2022 Malikkabeevi 2923007WL020906 Malikkabeevi 00328 IOBA0PGB001 800 800 Processed 25/08/2022 014193919 Malikkabeevi INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-002-016/2135-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220932901 16/08/2022 Jajakanbegam 2923007WL020906 Jajakanbegam 00328 IOBA0PGB001 1200 1200 Processed 25/08/2022 014193919 Jajakanbegam PALLAVAN GRAMA BANK(607052)
35 KADALADI TN-23-007-002-016/2136-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220932902 16/08/2022 Usainbeevi 2923007WL020906 Usainbeevi 00328 IOBA0PGB001 1200 1200 Processed 25/08/2022 014193919 Usainbeevi PALLAVAN GRAMA BANK(607052)
36 KADALADI TN-23-007-002-016/2137-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220932903 16/08/2022 Ummuhabiba 2923007WL020906 Ummuhabiba 00328 IOBA0PGB001 1200 1200 Processed 25/08/2022 014193919 Ummuhabiba PALLAVAN GRAMA BANK(607052)
37 KADALADI TN-23-007-002-016/2138-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220932904 16/08/2022 Rahumathnisha 2923007WL020906 Rahumathnisha 00328 IOBA0PGB001 1200 1200 Processed 25/08/2022 014193919 Rahumathnisha PALLAVAN GRAMA BANK(607052)
38 KADALADI TN-23-007-002-016/2139-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220932905 16/08/2022 Supriyabegam 2923007WL020906 Supriyabegam 00328 IOBA0PGB001 1200 1200 Processed 25/08/2022 014193919 Supriyabegam PALLAVAN GRAMA BANK(607052)
39 KADALADI TN-23-007-002-016/2140-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220932906 16/08/2022 Neinammal 2923007WL020906 Neinammal 00328 IOBA0PGB001 1200 1200 Processed 25/08/2022 014193919 Neinammal PALLAVAN GRAMA BANK(607052)
40 KADALADI TN-23-007-002-016/2141-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220932907 16/08/2022 Mariyambeevi 2923007WL020906 Mariyambeevi 00328 IOBA0PGB001 1200 1200 Processed 25/08/2022 014193919 Mariyambeevi PALLAVAN GRAMA BANK(607052)
41 KADALADI TN-23-007-002-016/2142-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220932908 16/08/2022 Malikkabegam 2923007WL020906 Malikkabegam 00328 IOBA0PGB001 1200 1200 Processed 25/08/2022 014193919 Malikkabegam INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-002-016/2143-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220932909 16/08/2022 Ahamed beevi 2923007WL020906 Ahamed beevi 00328 IOBA0PGB001 800 800 Processed 25/08/2022 014193919 Ahamed beevi PALLAVAN GRAMA BANK(607052)
43 KADALADI TN-23-007-002-016/2144-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220932910 16/08/2022 Aayisha banu 2923007WL020906 Aayisha banu 00328 IOBA0PGB001 1200 1200 Processed 25/08/2022 014193919 Aayisha banu PALLAVAN GRAMA BANK(607052)
44 KADALADI TN-23-007-002-016/2146-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220932912 16/08/2022 Aariba 2923007WL020906 Aariba 00328 IOBA0PGB001 1200 1200 Processed 25/08/2022 014193919 Aariba INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-002-016/2147-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220932913 16/08/2022 Marsaan 2923007WL020906 Marsaan 00328 IOBA0PGB001 800 800 Processed 25/08/2022 014193919 Marsaan PALLAVAN GRAMA BANK(607052)
46 KADALADI TN-23-007-002-016/2148-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220932914 16/08/2022 BOUSIYA 2923007WL020906 BOUSIYA 00328 IOBA0PGB001 1200 1200 Processed 25/08/2022 014193919 BOUSIYA PALLAVAN GRAMA BANK(607052)
47 KADALADI TN-23-007-002-016/2149-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220932915 16/08/2022 Ajithabegam 2923007WL020906 Ajithabegam 00328 IOBA0PGB001 1200 1200 Processed 25/08/2022 014193919 Ajithabegam INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-002-016/2152-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220932917 16/08/2022 Seyyathalipathima 2923007WL020906 Seyyathalipathima 00328 IOBA0PGB001 1200 1200 Processed 25/08/2022 014193919 Seyyathalipathima PALLAVAN GRAMA BANK(607052)
49 KADALADI TN-23-007-002-016/2153-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220932918 16/08/2022 Ayisathbanu 2923007WL020906 Ayisathbanu 00328 IOBA0PGB001 1200 1200 Processed 25/08/2022 014193919 Ayisathbanu PALLAVAN GRAMA BANK(607052)
50 KADALADI TN-23-007-002-016/2155-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220932920 16/08/2022 Mariyambeevi 2923007WL020906 Mariyambeevi 00328 IOBA0PGB001 1200 1200 Processed 25/08/2022 014193919 Mariyambeevi UNION BANK OF INDIA(508500)
51 KADALADI TN-23-007-002-016/2156-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220932921 16/08/2022 Soorathsariya 2923007WL020906 Soorathsariya 00328 IOBA0PGB001 1200 1200 Processed 25/08/2022 014193919 Soorathsariya INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-002-016/2157-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220932922 16/08/2022 Bathimuthusugara 2923007WL020906 Bathimuthusugara 00328 IOBA0PGB001 1200 1200 Processed 25/08/2022 014193919 Bathimuthusugara PALLAVAN GRAMA BANK(607052)
53 KADALADI TN-23-007-002-016/2158-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220932923 16/08/2022 Maharibabegam 2923007WL020906 Maharibabegam 00328 IOBA0PGB001 1200 1200 Processed 25/08/2022 014193919 Maharibabegam PALLAVAN GRAMA BANK(607052)
54 KADALADI TN-23-007-002-016/2159-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220932924 16/08/2022 Jarinabegam 2923007WL020906 Jarinabegam 00328 IOBA0PGB001 1200 1200 Processed 25/08/2022 014193919 Jarinabegam TAMILNAD MERCANTILE BANK LTD.(607187)
55 KADALADI TN-23-007-002-016/2162-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220932927 16/08/2022 Asarabeevi 2923007WL020906 Asarabeevi 00328 IOBA0PGB001 1200 1200 Processed 25/08/2022 014193919 Asarabeevi PALLAVAN GRAMA BANK(607052)
56 KADALADI TN-23-007-002-016/2165-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220932929 16/08/2022 Mushthan Beevi 2923007WL020906 Mushthan Beevi 00328 IOBA0PGB001 1200 1200 Processed 25/08/2022 014193919 Mushthan Beevi INDIAN OVERSEAS BANK(508541)
57 KADALADI TN-23-007-002-016/2166-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220932930 16/08/2022 Pachapullaibeevi 2923007WL020906 Pachapullaibeevi 00328 IOBA0PGB001 1200 1200 Processed 25/08/2022 014193919 Pachapullaibeevi PALLAVAN GRAMA BANK(607052)
58 KADALADI TN-23-007-002-016/2167-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220932931 16/08/2022 Noorhabiba 2923007WL020906 Noorhabiba 00328 IOBA0PGB001 1200 1200 Processed 25/08/2022 014193919 Noorhabiba PALLAVAN GRAMA BANK(607052)
59 KADALADI TN-23-007-002-016/2168-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220932932 16/08/2022 Seinambu 2923007WL020906 Seinambu 00328 IOBA0PGB001 1200 1200 Processed 25/08/2022 014193919 Seinambu INDIAN OVERSEAS BANK(508541)
60 KADALADI TN-23-007-002-016/2170-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220932933 16/08/2022 Aburosa 2923007WL020906 Aburosa 00328 IOBA0PGB001 1200 1200 Processed 25/08/2022 014193919 Aburosa PALLAVAN GRAMA BANK(607052)
61 KADALADI TN-23-007-002-016/2171-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220932934 16/08/2022 Mumtaj 2923007WL020906 Mumtaj 00328 IOBA0PGB001 1200 1200 Processed 25/08/2022 014193919 Mumtaj PALLAVAN GRAMA BANK(607052)
62 KADALADI TN-23-007-002-016/2172-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220932935 16/08/2022 Parakath Nisha 2923007WL020906 Parakath Nisha 00328 IOBA0PGB001 800 800 Processed 25/08/2022 014193919 Parakath Nisha PALLAVAN GRAMA BANK(607052)
63 KADALADI TN-23-007-002-016/2174-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220932936 16/08/2022 Ayishabanu 2923007WL020906 Ayishabanu 00328 IOBA0PGB001 1200 1200 Processed 25/08/2022 014193919 Ayishabanu PALLAVAN GRAMA BANK(607052)
SubTotal 74000 74000
64 KADALADI TN-23-007-002-015/1802-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23130820220932885 16/08/2022 Jakulin 2923007WL020906 Jakulin 00468 UBIN0558010 1200 1200 Processed 25/08/2022 014193919 Jakulin PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
Total 75200 75200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_160822APB_FTO_727941 Pandyan Grama Bank IOBA0PGB001 PGB SayalKudi 74000
2 KADALADI TN2923007_160822APB_FTO_727941 Union Bank of India UBIN0558010 SAYALGUDI 1200

Download In Excel