Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:04:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_010922APB_FTO_812699
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-23-007-010-003/908-A
(POTHIKULAM) 		2923007000NRG23010920221061401 01/09/2022 Chellamuthu 2923007WL024395 Chellamuthu 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 035857822 Chellamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-010-010/346
(POTHIKULAM) 		2923007000NRG23010920221061406 01/09/2022 Pakkiyam 2923007WL024395 Pakkiyam 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 035857822 Pakkiyam INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-010-010/348-A
(POTHIKULAM) 		2923007000NRG23010920221061407 01/09/2022 Muthu 2923007WL024395 Muthu 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035857822 Muthu PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-010-010/349-A
(POTHIKULAM) 		2923007000NRG23010920221061408 01/09/2022 Ponnammal 2923007WL024395 Ponnammal 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 035857822 Ponnammal INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-010-010/353-A
(POTHIKULAM) 		2923007000NRG23010920221061411 01/09/2022 Munieeswari 2923007WL024395 Munieeswari 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035857822 Munieeswari PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-010-010/353-A
(POTHIKULAM) 		2923007000NRG23010920221061410 01/09/2022 Neelamegam 2923007WL024395 Neelamegam 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035857822 Neelamegam STATE BANK OF INDIA(508548)
7 KADALADI TN-23-007-010-010/356-A
(POTHIKULAM) 		2923007000NRG23010920221061413 01/09/2022 Indhurani 2923007WL024395 Indhurani 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 035857822 Indhurani INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-010-010/358-A
(POTHIKULAM) 		2923007000NRG23010920221061414 01/09/2022 Pandiyammal 2923007WL024395 Pandiyammal 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 035857822 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-010-010/359-A
(POTHIKULAM) 		2923007000NRG23010920221061415 01/09/2022 Chellathai 2923007WL024395 Chellathai 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 035857822 Chellathai INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-010-010/362-A
(POTHIKULAM) 		2923007000NRG23010920221061417 01/09/2022 Rathinam 2923007WL024395 Rathinam 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 035857822 Rathinam INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-010-010/363-A
(POTHIKULAM) 		2923007000NRG23010920221061419 01/09/2022 Nadaraj 2923007WL024395 Nadaraj 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 035857822 Nadaraj INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-010-010/363-A
(POTHIKULAM) 		2923007000NRG23010920221061418 01/09/2022 Rakki 2923007WL024395 Rakki 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035857822 Rakki STATE BANK OF INDIA(508548)
13 KADALADI TN-23-007-010-010/364-A
(POTHIKULAM) 		2923007000NRG23010920221061421 01/09/2022 Amirtham 2923007WL024395 Amirtham 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 035857822 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-010-010/364-A
(POTHIKULAM) 		2923007000NRG23010920221061420 01/09/2022 Kalimuthu 2923007WL024395 Kalimuthu 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 035857822 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-010-010/365-A
(POTHIKULAM) 		2923007000NRG23010920221061422 01/09/2022 Gumarayee 2923007WL024395 Gumarayee 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 035857822 Gumarayee INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-010-010/366-A
(POTHIKULAM) 		2923007000NRG23010920221061425 01/09/2022 Kaliyammal 2923007WL024395 Kaliyammal 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035857822 Kaliyammal STATE BANK OF INDIA(508548)
17 KADALADI TN-23-007-010-010/366-A
(POTHIKULAM) 		2923007000NRG23010920221061424 01/09/2022 Pothuvan 2923007WL024395 Pothuvan 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035857822 Pothuvan STATE BANK OF INDIA(508548)
18 KADALADI TN-23-007-010-010/368-A
(POTHIKULAM) 		2923007000NRG23010920221061426 01/09/2022 Vallimayil 2923007WL024395 Vallimayil 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 035857822 Vallimayil INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-010-010/369-A
(POTHIKULAM) 		2923007000NRG23010920221061427 01/09/2022 Mansula 2923007WL024395 Mansula 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 035857822 Mansula INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-010-010/371-A
(POTHIKULAM) 		2923007000NRG23010920221061428 01/09/2022 Bagavathi 2923007WL024395 Bagavathi 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 035857822 Bagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-010-010/372-A
(POTHIKULAM) 		2923007000NRG23010920221061429 01/09/2022 Booma 2923007WL024395 Booma 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 035857822 Booma INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-010-010/375-A
(POTHIKULAM) 		2923007000NRG23010920221061432 01/09/2022 Mayalagu 2923007WL024395 Mayalagu 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 035857822 Mayalagu INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-010-010/375-A
(POTHIKULAM) 		2923007000NRG23010920221061431 01/09/2022 Urkavalan 2923007WL024395 Urkavalan 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 035857822 Urkavalan INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-010-010/377-A
(POTHIKULAM) 		2923007000NRG23010920221061434 01/09/2022 Selvi 2923007WL024395 Selvi 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 035857822 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-010-010/379-A
(POTHIKULAM) 		2923007000NRG23010920221061436 01/09/2022 Subiramanian 2923007WL024395 Subiramanian 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035857822 Subiramanian PALLAVAN GRAMA BANK(607052)
26 KADALADI TN-23-007-010-010/379-A
(POTHIKULAM) 		2923007000NRG23010920221061435 01/09/2022 Valli 2923007WL024395 Valli 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 035857822 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-010-010/382-A
(POTHIKULAM) 		2923007000NRG23010920221061437 01/09/2022 Utthiravalli 2923007WL024395 Utthiravalli 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 035857822 Utthiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-010-010/386-A
(POTHIKULAM) 		2923007000NRG23010920221061439 01/09/2022 Muniyammal 2923007WL024395 Muniyammal 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 035857822 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-010-010/389-A
(POTHIKULAM) 		2923007000NRG23010920221061440 01/09/2022 Eswari 2923007WL024395 Eswari 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 035857822 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-010-010/391-A
(POTHIKULAM) 		2923007000NRG23010920221061441 01/09/2022 Mookkaiya 2923007WL024395 Mookkaiya 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 035857822 Mookkaiya INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-010-010/392-A
(POTHIKULAM) 		2923007000NRG23010920221061442 01/09/2022 Ganapathi 2923007WL024395 Ganapathi 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 035857822 Ganapathi INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-010-010/392-A
(POTHIKULAM) 		2923007000NRG23010920221061443 01/09/2022 Muniyammal 2923007WL024395 Muniyammal 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 035857822 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-010-010/490-A
(POTHIKULAM) 		2923007000NRG23010920221061444 01/09/2022 Ramu 2923007WL024395 Ramu 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 035857822 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-010-010/536-A
(POTHIKULAM) 		2923007000NRG23010920221061445 01/09/2022 Karbhagam 2923007WL024395 Karbhagam 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 035857822 Karbhagam INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-010-010/736-a
(POTHIKULAM) 		2923007000NRG23010920221061447 01/09/2022 Jeyavalli 2923007WL024395 Jeyavalli 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 035857822 Jeyavalli INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-010-010/738-a
(POTHIKULAM) 		2923007000NRG23010920221061449 01/09/2022 Jeya 2923007WL024395 Jeya 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 035857822 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-010-010/740-a
(POTHIKULAM) 		2923007000NRG23010920221061450 01/09/2022 Lakshmi 2923007WL024395 Lakshmi 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 035857822 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-010-010/743-a
(POTHIKULAM) 		2923007000NRG23010920221061451 01/09/2022 Valli 2923007WL024395 Valli 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 035857822 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-010-010/775-A
(POTHIKULAM) 		2923007000NRG23010920221061453 01/09/2022 Eswari 2923007WL024395 Eswari 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 035857822 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-010-010/808-A
(POTHIKULAM) 		2923007000NRG23010920221061454 01/09/2022 Ponnuthai 2923007WL024395 Ponnuthai 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 035857822 Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-010-010/824-A
(POTHIKULAM) 		2923007000NRG23010920221061456 01/09/2022 Ramapandi 2923007WL024395 Ramapandi 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 035857822 Ramapandi INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-010-010/835-A
(POTHIKULAM) 		2923007000NRG23010920221061458 01/09/2022 Murugavalli 2923007WL024395 Murugavalli 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035857822 Murugavalli PALLAVAN GRAMA BANK(607052)
43 KADALADI TN-23-007-010-010/865-A
(POTHIKULAM) 		2923007000NRG23010920221061460 01/09/2022 Guruvammal 2923007WL024395 Guruvammal 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 035857822 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-010-010/904-A
(POTHIKULAM) 		2923007000NRG23010920221061461 01/09/2022 kasikani 2923007WL024395 kasikani 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 035857822 kasikani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44000 44000
45 KADALADI TN-23-007-010-010/359-A
(POTHIKULAM) 		2923007000NRG23010920221061416 01/09/2022 Lingam 2923007WL024395 Lingam 00691 IPOS0000001 1000 1000 Processed 15/10/2022 035857822 Lingam INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-010-010/376-A
(POTHIKULAM) 		2923007000NRG23010920221061433 01/09/2022 Ramalakshmi 2923007WL024395 Ramalakshmi 00691 IPOS0000001 1000 1000 Processed 14/10/2022 035857822 Ramalakshmi PALLAVAN GRAMA BANK(607052)
47 KADALADI TN-23-007-010-010/384-A
(POTHIKULAM) 		2923007000NRG23010920221061438 01/09/2022 Muthukada 2923007WL024395 Muthukada 00691 IPOS0000001 1000 1000 Processed 14/10/2022 035857822 Muthukada PALLAVAN GRAMA BANK(607052)
SubTotal 3000 3000
48 KADALADI TN-23-007-010-010/350-A
(POTHIKULAM) 		2923007000NRG23010920221061409 01/09/2022 AMirtham 2923007WL024395 AMirtham 00701 IDIB0PLB001 1000 1000 Processed 15/10/2022 035857822 AMirtham INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-010-010/354-A
(POTHIKULAM) 		2923007000NRG23010920221061412 01/09/2022 Veeramahali 2923007WL024395 Veeramahali 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035857822 Veeramahali PALLAVAN GRAMA BANK(607052)
50 KADALADI TN-23-007-010-010/737-a
(POTHIKULAM) 		2923007000NRG23010920221061448 01/09/2022 Priya 2923007WL024395 Priya 00701 IDIB0PLB001 1000 1000 Processed 15/10/2022 035857822 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-010-010/750-a
(POTHIKULAM) 		2923007000NRG23010920221061452 01/09/2022 Kasthuri 2923007WL024395 Kasthuri 00701 IDIB0PLB001 1000 1000 Processed 15/10/2022 035857822 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-010-010/850-A
(POTHIKULAM) 		2923007000NRG23010920221061459 01/09/2022 Mariyaselvi 2923007WL024395 Mariyaselvi 00701 IDIB0PLB001 1000 1000 Processed 15/10/2022 035857822 Mariyaselvi INDIAN OVERSEAS BANK(508541)
SubTotal 5000 5000
Total 52000 52000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_010922APB_FTO_812699 Pandyan Grama Bank IOBA0PGB001 Peraiyur 43000
2 KADALADI TN2923007_010922APB_FTO_812699 Pandyan Grama Bank IOBA0PGB001 PGB Mudukulathur 1000
3 KADALADI TN2923007_010922APB_FTO_812699 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3000
4 KADALADI TN2923007_010922APB_FTO_812699 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 5000

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