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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:55:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_300323APB_FTO_1714438
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-23-007-001-001/1347-A
(ERVADI) 		2923007000NRG23300320232300522 30/03/2023 KATHER FATHIMA 2923007WL054413 KATHER FATHIMA 00177 IOBA0000138 1686 1686 Processed 12/05/2023 020056895 KATHER FATHIMA PALLAVAN GRAMA BANK(607052)
2 KADALADI TN-23-007-001-001/2001-A
(ERVADI) 		2923007000NRG23300320232300526 30/03/2023 Mohamed Sarbudeen 2923007WL054413 Mohamed Sarbudeen 00177 IOBA0000138 1686 1686 Processed 12/05/2023 020056895 Mohamed Sarbudeen PALLAVAN GRAMA BANK(607052)
3 KADALADI TN-23-007-001-010/2227-A
(ERVADI) 		2923007000NRG23300320232300531 30/03/2023 Narkis Rani 2923007WL054413 Narkis Rani 00177 IOBA0000138 1686 1686 Processed 12/05/2023 020056895 Narkis Rani PALLAVAN GRAMA BANK(607052)
SubTotal 5058 5058
4 KADALADI TN-23-007-001-010/2327-A
(ERVADI) 		2923007000NRG23300320232300350 30/03/2023 Rabiyadulla pasariya 2923007WL054411 Rabiyadulla pasariya 00177 IOBA0001380 1686 1686 Processed 13/05/2023 020056895 Rabiyadulla pasariya INDIAN BANK(607105)
SubTotal 1686 1686
5 KADALADI TN-23-007-001-001/1103-A
(ERVADI) 		2923007000NRG23300320232300341 30/03/2023 LATCHUMI 2923007WL054411 LATCHUMI 00328 IOBA0PGB001 1686 1686 Processed 12/05/2023 020056895 LATCHUMI PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-001-001/1189-A
(ERVADI) 		2923007000NRG23300320232300342 30/03/2023 SAMSUNISHA 2923007WL054411 SAMSUNISHA 00328 IOBA0PGB001 1686 1686 Processed 12/05/2023 020056895 SAMSUNISHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-001-001/1218-A
(ERVADI) 		2923007000NRG23300320232300521 30/03/2023 SEENI FATHIMAL 2923007WL054413 SEENI FATHIMAL 00328 IOBA0PGB001 1686 1686 Processed 12/05/2023 020056895 SEENI FATHIMAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-001-001/1242-A
(ERVADI) 		2923007000NRG23300320232300343 30/03/2023 Maniyakkal 2923007WL054411 Maniyakkal 00328 IOBA0PGB001 1686 1686 Processed 12/05/2023 020056895 Maniyakkal INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-001-001/1359-A
(ERVADI) 		2923007000NRG23300320232300523 30/03/2023 Baseera begam 2923007WL054413 Baseera begam 00328 IOBA0PGB001 1686 1686 Processed 13/05/2023 020056895 Baseera begam INDIAN BANK(607105)
10 KADALADI TN-23-007-001-001/1413-A
(ERVADI) 		2923007000NRG23300320232300524 30/03/2023 SIRAJ NISHA BEGAM 2923007WL054413 SIRAJ NISHA BEGAM 00328 IOBA0PGB001 1686 1686 Processed 12/05/2023 020056895 SIRAJ NISHA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-001-001/1466-A
(ERVADI) 		2923007000NRG23300320232300345 30/03/2023 RISWANA JINNA 2923007WL054411 RISWANA JINNA 00328 IOBA0PGB001 1686 1686 Processed 12/05/2023 020056895 RISWANA JINNA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-001-001/1523-A
(ERVADI) 		2923007000NRG23300320232300347 30/03/2023 Fathima suhara 2923007WL054411 Fathima suhara 00328 IOBA0PGB001 1686 1686 Processed 13/05/2023 020056895 Fathima suhara INDIAN BANK(607105)
13 KADALADI TN-23-007-001-001/1815-A
(ERVADI) 		2923007000NRG23300320232300348 30/03/2023 Jesima rani 2923007WL054411 Jesima rani 00328 IOBA0PGB001 1686 1686 Processed 12/05/2023 020056895 Jesima rani PALLAVAN GRAMA BANK(607052)
14 KADALADI TN-23-007-001-001/2073-A
(ERVADI) 		2923007000NRG23300320232300527 30/03/2023 salmathmubitha 2923007WL054413 salmathmubitha 00328 IOBA0PGB001 1686 1686 Processed 12/05/2023 020056895 salmathmubitha PALLAVAN GRAMA BANK(607052)
15 KADALADI TN-23-007-001-001/210-A
(ERVADI) 		2923007000NRG23300320232300528 30/03/2023 Rahila beevi 2923007WL054413 Rahila beevi 00328 IOBA0PGB001 1686 1686 Processed 12/05/2023 020056895 Rahila beevi INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-001-001/372-a
(ERVADI) 		2923007000NRG23300320232300530 30/03/2023 Panchavaranam 2923007WL054413 Panchavaranam 00328 IOBA0PGB001 1686 1686 Processed 12/05/2023 020056895 Panchavaranam PALLAVAN GRAMA BANK(607052)
17 KADALADI TN-23-007-001-001/523-A
(ERVADI) 		2923007000NRG23300320232300349 30/03/2023 Mallika 2923007WL054411 Mallika 00328 IOBA0PGB001 1686 1686 Processed 12/05/2023 020056895 Mallika PALLAVAN GRAMA BANK(607052)
SubTotal 21918 21918
18 KADALADI TN-23-007-001-001/1499-A
(ERVADI) 		2923007000NRG23300320232300525 30/03/2023 SYED RABIYA 2923007WL054413 SYED RABIYA 00415 SBIN0002223 1686 1686 Processed 12/05/2023 020056895 SYED RABIYA PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
19 KADALADI TN-23-007-001-011/2396-A
(ERVADI) 		2923007000NRG23300320232300534 30/03/2023 Mariyammal 2923007WL054413 Mariyammal 00546 CIUB0000276 1686 1686 Processed 12/05/2023 020056895 Mariyammal INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
20 KADALADI TN-23-007-001-001/1503-A
(ERVADI) 		2923007000NRG23300320232300346 30/03/2023 Saithun Begum 2923007WL054411 Saithun Begum 00691 IPOS0000001 1686 1686 Processed 12/05/2023 020056895 Saithun Begum INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-001-010/2427-A
(ERVADI) 		2923007000NRG23300320232300532 30/03/2023 Absar Ali 2923007WL054413 Absar Ali 00691 IPOS0000001 1686 1686 Processed 12/05/2023 020056895 Absar Ali INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-001-012/2600-A
(ERVADI) 		2923007000NRG23300320232300352 30/03/2023 Abdullah 2923007WL054411 Abdullah 00691 IPOS0000001 1686 1686 Processed 12/05/2023 020056895 Abdullah INDIAN OVERSEAS BANK(508541)
SubTotal 5058 5058
23 KADALADI TN-23-007-001-001/1078-A
(ERVADI) 		2923007000NRG23300320232300340 30/03/2023 MUTHUMARI 2923007WL054411 MUTHUMARI 00701 IDIB0PLB001 1686 1686 Processed 13/05/2023 020056895 MUTHUMARI INDIAN BANK(607105)
24 KADALADI TN-23-007-001-001/1419-A
(ERVADI) 		2923007000NRG23300320232300344 30/03/2023 MOHAMED MEHARAJ 2923007WL054411 MOHAMED MEHARAJ 00701 IDIB0PLB001 1686 1686 Processed 12/05/2023 020056895 MOHAMED MEHARAJ PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-001-001/2310-A
(ERVADI) 		2923007000NRG23300320232300529 30/03/2023 Rahuman Beevi 2923007WL054413 Rahuman Beevi 00701 IDIB0PLB001 1686 1686 Processed 12/05/2023 020056895 Rahuman Beevi INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-001-010/2328-A
(ERVADI) 		2923007000NRG23300320232300351 30/03/2023 Pathima kani 2923007WL054411 Pathima kani 00701 IDIB0PLB001 1686 1686 Processed 12/05/2023 020056895 Pathima kani PALLAVAN GRAMA BANK(607052)
27 KADALADI TN-23-007-001-010/2439-A
(ERVADI) 		2923007000NRG23300320232300533 30/03/2023 Jainambu Thahira 2923007WL054413 Jainambu Thahira 00701 IDIB0PLB001 1686 1686 Processed 12/05/2023 020056895 Jainambu Thahira PALLAVAN GRAMA BANK(607052)
SubTotal 8430 8430
Total 45522 45522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_300323APB_FTO_1714438 Indian Overseas Bank IOBA0000138 KILAKARAI 5058
2 KADALADI TN2923007_300323APB_FTO_1714438 Indian Overseas Bank IOBA0001380 ERUVADI 1686
3 KADALADI TN2923007_300323APB_FTO_1714438 Pandyan Grama Bank IOBA0PGB001 PGB Erwadi 21918
4 KADALADI TN2923007_300323APB_FTO_1714438 State Bank of India SBIN0002223 KILAKKARAI 1686
5 KADALADI TN2923007_300323APB_FTO_1714438 City Union Bank CIUB0000276 KEELAKARAI 1686
6 KADALADI TN2923007_300323APB_FTO_1714438 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 5058
7 KADALADI TN2923007_300323APB_FTO_1714438 Tamil Nadu Grama Bank IDIB0PLB001 Erwadi.R 6744
8 KADALADI TN2923007_300323APB_FTO_1714438 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 1686

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