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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:25:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_011022APB_FTO_954937
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-23-007-011-011/158-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23011020221240475 01/10/2022 Alimabeevi 2923007WL029301 Alimabeevi 00328 IOBA0PGB001 1686 1686 Processed 09/10/2022 010261467 Alimabeevi STATE BANK OF INDIA(508548)
2 KADALADI TN-23-007-011-011/180-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23011020221240477 01/10/2022 Alagammal 2923007WL029301 Alagammal 00328 IOBA0PGB001 1686 1686 Processed 09/10/2022 010261467 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-011-011/180-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23011020221240478 01/10/2022 Rasu 2923007WL029301 Rasu 00328 IOBA0PGB001 1686 1686 Processed 09/10/2022 010261467 Rasu INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-011-011/213-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23011020221240479 01/10/2022 Asanammal 2923007WL029301 Asanammal 00328 IOBA0PGB001 1686 1686 Processed 09/10/2022 010261467 Asanammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-011-011/239-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23011020221240480 01/10/2022 Neelavathi 2923007WL029301 Neelavathi 00328 IOBA0PGB001 1686 1686 Processed 09/10/2022 010261467 Neelavathi PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-011-011/633-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23011020221240482 01/10/2022 Selvi 2923007WL029301 Selvi 00328 IOBA0PGB001 1686 1686 Processed 09/10/2022 010261467 Selvi INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-011-011/7160013-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23011020221240483 01/10/2022 Manjula 2923007WL029301 Manjula 00328 IOBA0PGB001 1686 1686 Processed 09/10/2022 010261467 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-011-011/7160016-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23011020221240484 01/10/2022 Karungaraj 2923007WL029301 Karungaraj 00328 IOBA0PGB001 1686 1686 Processed 09/10/2022 010261467 Karungaraj INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-011-011/7160016-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23011020221240485 01/10/2022 Rukkumani 2923007WL029301 Rukkumani 00328 IOBA0PGB001 1686 1686 Processed 09/10/2022 010261467 Rukkumani STATE BANK OF INDIA(508548)
10 KADALADI TN-23-007-011-011/7160022-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23011020221240468 01/10/2022 Karnaboopathi 2923007WL029300 Karnaboopathi 00328 IOBA0PGB001 1536 1536 Processed 09/10/2022 010261467 Karnaboopathi PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-011-011/7160026-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23011020221240486 01/10/2022 Angusamy 2923007WL029301 Angusamy 00328 IOBA0PGB001 1686 1686 Processed 09/10/2022 010261467 Angusamy INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-011-011/756-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23011020221240487 01/10/2022 Hameethabeevi 2923007WL029301 Hameethabeevi 00328 IOBA0PGB001 1686 1686 Processed 09/10/2022 010261467 Hameethabeevi INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-011-011/88-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23011020221240489 01/10/2022 Karuppasamy 2923007WL029301 Karuppasamy 00328 IOBA0PGB001 1686 1686 Processed 09/10/2022 010261467 Karuppasamy PALLAVAN GRAMA BANK(607052)
14 KADALADI TN-23-007-011-011/88-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23011020221240490 01/10/2022 Mookkammal 2923007WL029301 Mookkammal 00328 IOBA0PGB001 1686 1686 Processed 09/10/2022 010261467 Mookkammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-011-011/91-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23011020221240491 01/10/2022 Rani 2923007WL029301 Rani 00328 IOBA0PGB001 1686 1686 Processed 09/10/2022 010261467 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25140 25140
16 KADALADI TN-23-007-011-011/7160009-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23011020221240467 01/10/2022 Arumugam 2923007WL029300 Arumugam 00701 IDIB0PLB001 1536 1536 Processed 09/10/2022 010261467 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
Total 26676 26676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_011022APB_FTO_954937 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 25140
2 KADALADI TN2923007_011022APB_FTO_954937 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 1536

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