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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:18:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_020922APB_FTO_816363
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-23-007-015-002/706-A
(SIRAIKULAM) 		2923007000NRG23020920221077294 02/09/2022 KANITHA 2923007WL024728 KANITHA 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 KANITHA PALLAVAN GRAMA BANK(607052)
2 KADALADI TN-23-007-015-015/1-A
(SIRAIKULAM) 		2923007000NRG23020920221077296 02/09/2022 Easammal 2923007WL024728 Easammal 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Easammal PALLAVAN GRAMA BANK(607052)
3 KADALADI TN-23-007-015-015/103-A
(SIRAIKULAM) 		2923007000NRG23020920221077297 02/09/2022 Mariyammal 2923007WL024728 Mariyammal 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Mariyammal PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-015-015/108-A
(SIRAIKULAM) 		2923007000NRG23020920221077298 02/09/2022 Muniyammal 2923007WL024728 Muniyammal 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Muniyammal PALLAVAN GRAMA BANK(607052)
5 KADALADI TN-23-007-015-015/110-A
(SIRAIKULAM) 		2923007000NRG23020920221077299 02/09/2022 Jebakani 2923007WL024728 Jebakani 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Jebakani STATE BANK OF INDIA(508548)
6 KADALADI TN-23-007-015-015/112-A
(SIRAIKULAM) 		2923007000NRG23020920221077300 02/09/2022 Arbuthavalli 2923007WL024728 Arbuthavalli 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Arbuthavalli PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-015-015/118-A
(SIRAIKULAM) 		2923007000NRG23020920221077301 02/09/2022 Nagammal 2923007WL024728 Nagammal 00328 IOBA0PGB001 1280 1280 Processed 15/10/2022 035857822 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-015-015/120-A
(SIRAIKULAM) 		2923007000NRG23020920221077302 02/09/2022 Nagavalli 2923007WL024728 Nagavalli 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Nagavalli PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-015-015/126-A
(SIRAIKULAM) 		2923007000NRG23020920221077305 02/09/2022 Kannimariyal 2923007WL024728 Kannimariyal 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Kannimariyal STATE BANK OF INDIA(508548)
10 KADALADI TN-23-007-015-015/127-A
(SIRAIKULAM) 		2923007000NRG23020920221077306 02/09/2022 Deichirani 2923007WL024728 Deichirani 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Deichirani PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-015-015/133-A
(SIRAIKULAM) 		2923007000NRG23020920221077311 02/09/2022 Tamizharasi 2923007WL024728 Tamizharasi 00328 IOBA0PGB001 1280 1280 Processed 15/10/2022 035857822 Tamizharasi INDIAN BANK(607105)
12 KADALADI TN-23-007-015-015/134-A
(SIRAIKULAM) 		2923007000NRG23020920221077312 02/09/2022 Sigappi 2923007WL024728 Sigappi 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Sigappi PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-015-015/135-A
(SIRAIKULAM) 		2923007000NRG23020920221077313 02/09/2022 Annalruth 2923007WL024728 Annalruth 00328 IOBA0PGB001 1280 1280 Processed 15/10/2022 035857822 Annalruth INDIAN BANK(607105)
14 KADALADI TN-23-007-015-015/137-A
(SIRAIKULAM) 		2923007000NRG23020920221077314 02/09/2022 Aari 2923007WL024728 Aari 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Aari PALLAVAN GRAMA BANK(607052)
15 KADALADI TN-23-007-015-015/140-A
(SIRAIKULAM) 		2923007000NRG23020920221077315 02/09/2022 Govidhan 2923007WL024728 Govidhan 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Govidhan PALLAVAN GRAMA BANK(607052)
16 KADALADI TN-23-007-015-015/141-A
(SIRAIKULAM) 		2923007000NRG23020920221077316 02/09/2022 Jeyarani 2923007WL024728 Jeyarani 00328 IOBA0PGB001 1280 1280 Processed 15/10/2022 035857822 Jeyarani INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-015-015/143-A
(SIRAIKULAM) 		2923007000NRG23020920221077318 02/09/2022 Muniyammal 2923007WL024728 Muniyammal 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Muniyammal PALLAVAN GRAMA BANK(607052)
18 KADALADI TN-23-007-015-015/144-A
(SIRAIKULAM) 		2923007000NRG23020920221077319 02/09/2022 Rajamani 2923007WL024728 Rajamani 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Rajamani PALLAVAN GRAMA BANK(607052)
19 KADALADI TN-23-007-015-015/147-A
(SIRAIKULAM) 		2923007000NRG23020920221077322 02/09/2022 Chinnaponnu 2923007WL024728 Chinnaponnu 00328 IOBA0PGB001 1280 1280 Processed 15/10/2022 035857822 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-015-015/148-A
(SIRAIKULAM) 		2923007000NRG23020920221077323 02/09/2022 Lakshmi 2923007WL024728 Lakshmi 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Lakshmi PALLAVAN GRAMA BANK(607052)
21 KADALADI TN-23-007-015-015/150-A
(SIRAIKULAM) 		2923007000NRG23020920221077324 02/09/2022 Lakshmi 2923007WL024728 Lakshmi 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Lakshmi PALLAVAN GRAMA BANK(607052)
22 KADALADI TN-23-007-015-015/158-A
(SIRAIKULAM) 		2923007000NRG23020920221077325 02/09/2022 Kamalam 2923007WL024728 Kamalam 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Kamalam PALLAVAN GRAMA BANK(607052)
23 KADALADI TN-23-007-015-015/161-A
(SIRAIKULAM) 		2923007000NRG23020920221077326 02/09/2022 Umaiyammal 2923007WL024728 Umaiyammal 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Umaiyammal PALLAVAN GRAMA BANK(607052)
24 KADALADI TN-23-007-015-015/162-A
(SIRAIKULAM) 		2923007000NRG23020920221077327 02/09/2022 Sellammal 2923007WL024728 Sellammal 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Sellammal PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-015-015/163-A
(SIRAIKULAM) 		2923007000NRG23020920221077328 02/09/2022 Lakshmi 2923007WL024728 Lakshmi 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Lakshmi STATE BANK OF INDIA(508548)
26 KADALADI TN-23-007-015-015/167-A
(SIRAIKULAM) 		2923007000NRG23020920221077329 02/09/2022 Surandiyammal 2923007WL024728 Surandiyammal 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Surandiyammal PALLAVAN GRAMA BANK(607052)
27 KADALADI TN-23-007-015-015/17-A
(SIRAIKULAM) 		2923007000NRG23020920221077330 02/09/2022 Jepamalai 2923007WL024728 Jepamalai 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Jepamalai PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-015-015/176-A
(SIRAIKULAM) 		2923007000NRG23020920221077331 02/09/2022 Sankeethameri 2923007WL024728 Sankeethameri 00328 IOBA0PGB001 1280 1280 Processed 15/10/2022 035857822 Sankeethameri INDIAN BANK(607105)
29 KADALADI TN-23-007-015-015/177-A
(SIRAIKULAM) 		2923007000NRG23020920221077332 02/09/2022 Kaliyammal 2923007WL024728 Kaliyammal 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Kaliyammal PALLAVAN GRAMA BANK(607052)
30 KADALADI TN-23-007-015-015/179-A
(SIRAIKULAM) 		2923007000NRG23020920221077333 02/09/2022 Sellathai 2923007WL024728 Sellathai 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Sellathai PALLAVAN GRAMA BANK(607052)
31 KADALADI TN-23-007-015-015/180-A
(SIRAIKULAM) 		2923007000NRG23020920221077334 02/09/2022 Kaleeswari 2923007WL024728 Kaleeswari 00328 IOBA0PGB001 1280 1280 Processed 15/10/2022 035857822 Kaleeswari INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-015-015/182-A
(SIRAIKULAM) 		2923007000NRG23020920221077335 02/09/2022 Krishnammal 2923007WL024728 Krishnammal 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Krishnammal PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-015-015/187-A
(SIRAIKULAM) 		2923007000NRG23020920221077336 02/09/2022 Kuppavalli 2923007WL024728 Kuppavalli 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Kuppavalli PALLAVAN GRAMA BANK(607052)
34 KADALADI TN-23-007-015-015/194-A
(SIRAIKULAM) 		2923007000NRG23020920221077338 02/09/2022 Maratthal 2923007WL024728 Maratthal 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Maratthal PALLAVAN GRAMA BANK(607052)
35 KADALADI TN-23-007-015-015/195-A
(SIRAIKULAM) 		2923007000NRG23020920221077339 02/09/2022 Sagunthala 2923007WL024728 Sagunthala 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Sagunthala STATE BANK OF INDIA(508548)
36 KADALADI TN-23-007-015-015/198-A
(SIRAIKULAM) 		2923007000NRG23020920221077341 02/09/2022 Rajesari 2923007WL024728 Rajesari 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Rajesari PALLAVAN GRAMA BANK(607052)
37 KADALADI TN-23-007-015-015/200-A
(SIRAIKULAM) 		2923007000NRG23020920221077342 02/09/2022 Vasantha 2923007WL024728 Vasantha 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Vasantha PALLAVAN GRAMA BANK(607052)
38 KADALADI TN-23-007-015-015/237-A
(SIRAIKULAM) 		2923007000NRG23020920221077343 02/09/2022 Amasavalli 2923007WL024728 Amasavalli 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Amasavalli PALLAVAN GRAMA BANK(607052)
39 KADALADI TN-23-007-015-015/28-A
(SIRAIKULAM) 		2923007000NRG23020920221077344 02/09/2022 Vasantha 2923007WL024728 Vasantha 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Vasantha PALLAVAN GRAMA BANK(607052)
40 KADALADI TN-23-007-015-015/306-A
(SIRAIKULAM) 		2923007000NRG23020920221077345 02/09/2022 Lakshmi 2923007WL024728 Lakshmi 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Lakshmi PALLAVAN GRAMA BANK(607052)
41 KADALADI TN-23-007-015-015/326-A
(SIRAIKULAM) 		2923007000NRG23020920221077346 02/09/2022 Muniammal 2923007WL024728 Muniammal 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Muniammal PALLAVAN GRAMA BANK(607052)
42 KADALADI TN-23-007-015-015/331-A
(SIRAIKULAM) 		2923007000NRG23020920221077348 02/09/2022 Ganapathi 2923007WL024728 Ganapathi 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Ganapathi PALLAVAN GRAMA BANK(607052)
43 KADALADI TN-23-007-015-015/331-A
(SIRAIKULAM) 		2923007000NRG23020920221077347 02/09/2022 Murugesan 2923007WL024728 Murugesan 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Murugesan PALLAVAN GRAMA BANK(607052)
44 KADALADI TN-23-007-015-015/35-A
(SIRAIKULAM) 		2923007000NRG23020920221077350 02/09/2022 Gumarakkal 2923007WL024728 Gumarakkal 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Gumarakkal PALLAVAN GRAMA BANK(607052)
45 KADALADI TN-23-007-015-015/363-A
(SIRAIKULAM) 		2923007000NRG23020920221077351 02/09/2022 Mookammal 2923007WL024728 Mookammal 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Mookammal PALLAVAN GRAMA BANK(607052)
46 KADALADI TN-23-007-015-015/40-A
(SIRAIKULAM) 		2923007000NRG23020920221077352 02/09/2022 Rajammal 2923007WL024728 Rajammal 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Rajammal PALLAVAN GRAMA BANK(607052)
47 KADALADI TN-23-007-015-015/41-A
(SIRAIKULAM) 		2923007000NRG23020920221077353 02/09/2022 Rajeswari 2923007WL024728 Rajeswari 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Rajeswari PALLAVAN GRAMA BANK(607052)
48 KADALADI TN-23-007-015-015/49-A
(SIRAIKULAM) 		2923007000NRG23020920221077354 02/09/2022 Chellathai 2923007WL024728 Chellathai 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Chellathai PALLAVAN GRAMA BANK(607052)
49 KADALADI TN-23-007-015-015/52-A
(SIRAIKULAM) 		2923007000NRG23020920221077355 02/09/2022 Chandira 2923007WL024728 Chandira 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Chandira PALLAVAN GRAMA BANK(607052)
50 KADALADI TN-23-007-015-015/531-A
(SIRAIKULAM) 		2923007000NRG23020920221077356 02/09/2022 Santhal 2923007WL024728 Santhal 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Santhal PALLAVAN GRAMA BANK(607052)
51 KADALADI TN-23-007-015-015/55-A
(SIRAIKULAM) 		2923007000NRG23020920221077357 02/09/2022 Prema 2923007WL024728 Prema 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Prema PALLAVAN GRAMA BANK(607052)
52 KADALADI TN-23-007-015-015/561-A
(SIRAIKULAM) 		2923007000NRG23020920221077358 02/09/2022 Valli 2923007WL024728 Valli 00328 IOBA0PGB001 1280 1280 Processed 15/10/2022 035857822 Valli INDIAN OVERSEAS BANK(508541)
53 KADALADI TN-23-007-015-015/565-A
(SIRAIKULAM) 		2923007000NRG23020920221077359 02/09/2022 Panchammal 2923007WL024728 Panchammal 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Panchammal PALLAVAN GRAMA BANK(607052)
SubTotal 67840 67840
54 KADALADI TN-23-007-015-015/196-A
(SIRAIKULAM) 		2923007000NRG23020920221077340 02/09/2022 Siruvi 2923007WL024728 Siruvi 00701 IDIB0PLB001 1280 1280 Processed 15/10/2022 035857822 Siruvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1280 1280
Total 69120 69120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_020922APB_FTO_816363 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 67840
2 KADALADI TN2923007_020922APB_FTO_816363 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 1280

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