Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:40:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_070123APB_FTO_1408939
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-23-007-015-015/390-A
(SIRAIKULAM) 		2923007000NRG23070120231775671 07/01/2023 Thirukkammal 2923007WL042802 Thirukkammal 00328 IOBA0PGB001 800 800 Processed 02/02/2023 018559404 Thirukkammal INDIAN BANK(607105)
2 KADALADI TN-23-007-015-015/392-A
(SIRAIKULAM) 		2923007000NRG23070120231775672 07/01/2023 R.angammal 2923007WL042802 R.angammal 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559404 R.angammal PALLAVAN GRAMA BANK(607052)
3 KADALADI TN-23-007-015-015/393-A
(SIRAIKULAM) 		2923007000NRG23070120231775673 07/01/2023 Murugavalli 2923007WL042802 Murugavalli 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559404 Murugavalli PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-015-015/396-A
(SIRAIKULAM) 		2923007000NRG23070120231775674 07/01/2023 Karpagavalli 2923007WL042802 Karpagavalli 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559404 Karpagavalli PALLAVAN GRAMA BANK(607052)
5 KADALADI TN-23-007-015-015/480-A
(SIRAIKULAM) 		2923007000NRG23070120231775676 07/01/2023 Ramalakshmi 2923007WL042802 Ramalakshmi 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559404 Ramalakshmi PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-015-015/536-a
(SIRAIKULAM) 		2923007000NRG23070120231775677 07/01/2023 narasammal 2923007WL042802 narasammal 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559404 narasammal STATE BANK OF INDIA(508548)
7 KADALADI TN-23-007-015-015/587-A
(SIRAIKULAM) 		2923007000NRG23070120231775679 07/01/2023 Vasantha 2923007WL042802 Vasantha 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559404 Vasantha PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-015-015/589-A
(SIRAIKULAM) 		2923007000NRG23070120231775680 07/01/2023 MANI 2923007WL042802 MANI 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018559404 MANI PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-015-015/643-A
(SIRAIKULAM) 		2923007000NRG23070120231775682 07/01/2023 MALARKODI 2923007WL042802 MALARKODI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559404 MALARKODI PALLAVAN GRAMA BANK(607052)
10 KADALADI TN-23-007-015-015/661-A
(SIRAIKULAM) 		2923007000NRG23070120231775683 07/01/2023 Sakthi 2923007WL042802 Sakthi 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018559404 Sakthi PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-015-015/664-A
(SIRAIKULAM) 		2923007000NRG23070120231775684 07/01/2023 Thirukkammal 2923007WL042802 Thirukkammal 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559404 Thirukkammal PALLAVAN GRAMA BANK(607052)
12 KADALADI TN-23-007-015-015/665-A
(SIRAIKULAM) 		2923007000NRG23070120231775685 07/01/2023 Rajamanickam 2923007WL042802 Rajamanickam 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559404 Rajamanickam PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-015-015/666-A
(SIRAIKULAM) 		2923007000NRG23070120231775686 07/01/2023 Ramalakshmi 2923007WL042802 Ramalakshmi 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559404 Ramalakshmi PALLAVAN GRAMA BANK(607052)
14 KADALADI TN-23-007-015-015/673-A
(SIRAIKULAM) 		2923007000NRG23070120231775687 07/01/2023 RAMASAMY 2923007WL042802 RAMASAMY 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018559404 RAMASAMY PALLAVAN GRAMA BANK(607052)
15 KADALADI TN-23-007-015-018/768-A
(SIRAIKULAM) 		2923007000NRG23070120231775692 07/01/2023 Vasanthi 2923007WL042802 Vasanthi 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018559404 Vasanthi PALLAVAN GRAMA BANK(607052)
SubTotal 13800 13800
16 KADALADI TN-23-007-015-018/740-A
(SIRAIKULAM) 		2923007000NRG23070120231775691 07/01/2023 Selvi 2923007WL042802 Selvi 00691 IPOS0000001 800 800 Processed 01/02/2023 018559404 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-015-018/770-A
(SIRAIKULAM) 		2923007000NRG23070120231775693 07/01/2023 Sasikala 2923007WL042802 Sasikala 00691 IPOS0000001 800 800 Processed 01/02/2023 018559404 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
18 KADALADI TN-23-007-015-015/407-A
(SIRAIKULAM) 		2923007000NRG23070120231775675 07/01/2023 Iyammal 2923007WL042802 Iyammal 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559404 Iyammal PALLAVAN GRAMA BANK(607052)
19 KADALADI TN-23-007-015-015/538-A
(SIRAIKULAM) 		2923007000NRG23070120231775678 07/01/2023 Arumugam 2923007WL042802 Arumugam 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018559404 Arumugam PALLAVAN GRAMA BANK(607052)
20 KADALADI TN-23-007-015-015/642-A
(SIRAIKULAM) 		2923007000NRG23070120231775681 07/01/2023 KALAIYARASI 2923007WL042802 KALAIYARASI 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559404 KALAIYARASI PALLAVAN GRAMA BANK(607052)
21 KADALADI TN-23-007-015-016/912-A
(SIRAIKULAM) 		2923007000NRG23070120231775688 07/01/2023 Sathiya 2923007WL042802 Sathiya 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559404 Sathiya PALLAVAN GRAMA BANK(607052)
22 KADALADI TN-23-007-015-016/915-A
(SIRAIKULAM) 		2923007000NRG23070120231775689 07/01/2023 Soundharam 2923007WL042802 Soundharam 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559404 Soundharam PALLAVAN GRAMA BANK(607052)
23 KADALADI TN-23-007-015-016/957-A
(SIRAIKULAM) 		2923007000NRG23070120231775690 07/01/2023 Rajakumari Bose 2923007WL042802 Rajakumari Bose 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 018559404 Rajakumari Bose INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-015-018/893-A
(SIRAIKULAM) 		2923007000NRG23070120231775694 07/01/2023 Rasathi 2923007WL042802 Rasathi 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018559404 Rasathi PALLAVAN GRAMA BANK(607052)
SubTotal 6600 6600
Total 22000 22000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_070123APB_FTO_1408939 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 13800
2 KADALADI TN2923007_070123APB_FTO_1408939 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1600
3 KADALADI TN2923007_070123APB_FTO_1408939 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 6600

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