Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:35:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_240223APB_FTO_1586547
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-23-007-012-004/1624-A
(Elajembur) 		2923007000NRG23240220232019008 24/02/2023 Kannaki 2923007WL048386 Kannaki 00177 IOBA0002300 1506 1506 Processed 02/04/2023 005716042 Kannaki PALLAVAN GRAMA BANK(607052)
2 KADALADI TN-23-007-012-004/1624-A
(Elajembur) 		2923007000NRG23240220232019009 24/02/2023 Palani 2923007WL048386 Palani 00177 IOBA0002300 1506 1506 Processed 02/04/2023 005716042 Palani INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-012-004/1668-A
(Elajembur) 		2923007000NRG23240220232019013 24/02/2023 Ramu 2923007WL048386 Ramu 00177 IOBA0002300 1506 1506 Processed 02/04/2023 005716042 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-012-004/1794-A
(Elajembur) 		2923007000NRG23240220232019023 24/02/2023 Vinothini 2923007WL048386 Vinothini 00177 IOBA0002300 1004 1004 Processed 02/04/2023 005716042 Vinothini INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-012-012/257-A
(Elajembur) 		2923007000NRG23240220232019031 24/02/2023 Valivittan 2923007WL048386 Valivittan 00177 IOBA0002300 1506 1506 Processed 02/04/2023 005716042 Valivittan PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-012-012/264-A
(Elajembur) 		2923007000NRG23240220232019036 24/02/2023 Karungammal 2923007WL048386 Karungammal 00177 IOBA0002300 1506 1506 Processed 02/04/2023 005716042 Karungammal PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-012-012/264-A
(Elajembur) 		2923007000NRG23240220232019035 24/02/2023 Monokaran 2923007WL048386 Monokaran 00177 IOBA0002300 1506 1506 Processed 02/04/2023 005716042 Monokaran INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-012-012/274-A
(Elajembur) 		2923007000NRG23240220232019045 24/02/2023 Malaisami 2923007WL048386 Malaisami 00177 IOBA0002300 1506 1506 Processed 02/04/2023 005716042 Malaisami INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-012-012/280-A
(Elajembur) 		2923007000NRG23240220232019051 24/02/2023 Malaiyandi 2923007WL048386 Malaiyandi 00177 IOBA0002300 1506 1506 Processed 02/04/2023 005716042 Malaiyandi PALLAVAN GRAMA BANK(607052)
10 KADALADI TN-23-007-012-012/287-A
(Elajembur) 		2923007000NRG23240220232019057 24/02/2023 Sakthi 2923007WL048386 Sakthi 00177 IOBA0002300 753 753 Processed 02/04/2023 005716042 Sakthi PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-012-012/288-A
(Elajembur) 		2923007000NRG23240220232019059 24/02/2023 Devi 2923007WL048386 Devi 00177 IOBA0002300 753 753 Processed 02/04/2023 005716042 Devi PALLAVAN GRAMA BANK(607052)
12 KADALADI TN-23-007-012-012/292-A
(Elajembur) 		2923007000NRG23240220232019063 24/02/2023 Muniammal 2923007WL048386 Muniammal 00177 IOBA0002300 1506 1506 Processed 02/04/2023 005716042 Muniammal PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-012-012/292-A
(Elajembur) 		2923007000NRG23240220232019064 24/02/2023 Palpandi 2923007WL048386 Palpandi 00177 IOBA0002300 1255 1255 Processed 02/04/2023 005716042 Palpandi INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-012-012/301-A
(Elajembur) 		2923007000NRG23240220232019068 24/02/2023 Sethu 2923007WL048386 Sethu 00177 IOBA0002300 1255 1255 Processed 02/04/2023 005716042 Sethu INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-012-012/302-A
(Elajembur) 		2923007000NRG23240220232019069 24/02/2023 Karuppai 2923007WL048386 Karuppai 00177 IOBA0002300 1255 1255 Processed 02/04/2023 005716042 Karuppai INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-012-012/351-A
(Elajembur) 		2923007000NRG23240220232019075 24/02/2023 Vellaiyan 2923007WL048386 Vellaiyan 00177 IOBA0002300 753 753 Processed 02/04/2023 005716042 Vellaiyan PALLAVAN GRAMA BANK(607052)
SubTotal 20582 20582
17 KADALADI TN-23-007-012-004/1636-A
(Elajembur) 		2923007000NRG23240220232019010 24/02/2023 Sutha 2923007WL048386 Sutha 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005716042 Sutha STATE BANK OF INDIA(508548)
18 KADALADI TN-23-007-012-004/1637-A
(Elajembur) 		2923007000NRG23240220232019011 24/02/2023 Pottaiyammal 2923007WL048386 Pottaiyammal 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005716042 Pottaiyammal PALLAVAN GRAMA BANK(607052)
19 KADALADI TN-23-007-012-004/1647-A
(Elajembur) 		2923007000NRG23240220232019012 24/02/2023 Boomani 2923007WL048386 Boomani 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005716042 Boomani PALLAVAN GRAMA BANK(607052)
20 KADALADI TN-23-007-012-004/1673-A
(Elajembur) 		2923007000NRG23240220232019014 24/02/2023 Pandhanam 2923007WL048386 Pandhanam 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005716042 Pandhanam INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-012-004/1695-A
(Elajembur) 		2923007000NRG23240220232019015 24/02/2023 Kumarayi 2923007WL048386 Kumarayi 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005716042 Kumarayi PALLAVAN GRAMA BANK(607052)
22 KADALADI TN-23-007-012-004/1704-A
(Elajembur) 		2923007000NRG23240220232019016 24/02/2023 Regumani 2923007WL048386 Regumani 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Regumani INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-012-004/1707-A
(Elajembur) 		2923007000NRG23240220232019017 24/02/2023 Ramu 2923007WL048386 Ramu 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005716042 Ramu PALLAVAN GRAMA BANK(607052)
24 KADALADI TN-23-007-012-004/1742-A
(Elajembur) 		2923007000NRG23240220232019019 24/02/2023 Ranjitha 2923007WL048386 Ranjitha 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005716042 Ranjitha INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-012-012/1328-A
(Elajembur) 		2923007000NRG23240220232019027 24/02/2023 Muthusamy 2923007WL048386 Muthusamy 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005716042 Muthusamy PALLAVAN GRAMA BANK(607052)
26 KADALADI TN-23-007-012-012/1350-A
(Elajembur) 		2923007000NRG23240220232019028 24/02/2023 Pacchiyammal 2923007WL048386 Pacchiyammal 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005716042 Pacchiyammal PALLAVAN GRAMA BANK(607052)
27 KADALADI TN-23-007-012-012/1351-A
(Elajembur) 		2923007000NRG23240220232019029 24/02/2023 Muthumari 2923007WL048386 Muthumari 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-012-012/255-A
(Elajembur) 		2923007000NRG23240220232019030 24/02/2023 Muniyammal 2923007WL048386 Muniyammal 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Muniyammal PALLAVAN GRAMA BANK(607052)
29 KADALADI TN-23-007-012-012/262-A
(Elajembur) 		2923007000NRG23240220232019032 24/02/2023 Asothai 2923007WL048386 Asothai 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Asothai PALLAVAN GRAMA BANK(607052)
30 KADALADI TN-23-007-012-012/263-A
(Elajembur) 		2923007000NRG23240220232019034 24/02/2023 Erulayee 2923007WL048386 Erulayee 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005716042 Erulayee PALLAVAN GRAMA BANK(607052)
31 KADALADI TN-23-007-012-012/265-A
(Elajembur) 		2923007000NRG23240220232019037 24/02/2023 Ponnathal 2923007WL048386 Ponnathal 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 005716042 Ponnathal STATE BANK OF INDIA(508548)
32 KADALADI TN-23-007-012-012/266-A
(Elajembur) 		2923007000NRG23240220232019039 24/02/2023 Mariammal 2923007WL048386 Mariammal 00328 IOBA0PGB001 753 753 Processed 02/04/2023 005716042 Mariammal PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-012-012/267-A
(Elajembur) 		2923007000NRG23240220232019040 24/02/2023 Valli 2923007WL048386 Valli 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005716042 Valli PALLAVAN GRAMA BANK(607052)
34 KADALADI TN-23-007-012-012/268-A
(Elajembur) 		2923007000NRG23240220232019042 24/02/2023 Sanmugathai 2923007WL048386 Sanmugathai 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Sanmugathai PALLAVAN GRAMA BANK(607052)
35 KADALADI TN-23-007-012-012/270-A
(Elajembur) 		2923007000NRG23240220232019043 24/02/2023 Veeramakali 2923007WL048386 Veeramakali 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005716042 Veeramakali PALLAVAN GRAMA BANK(607052)
36 KADALADI TN-23-007-012-012/274-A
(Elajembur) 		2923007000NRG23240220232019044 24/02/2023 Rani 2923007WL048386 Rani 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005716042 Rani PALLAVAN GRAMA BANK(607052)
37 KADALADI TN-23-007-012-012/275-A
(Elajembur) 		2923007000NRG23240220232019046 24/02/2023 Kalimuthu 2923007WL048386 Kalimuthu 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005716042 Kalimuthu PALLAVAN GRAMA BANK(607052)
38 KADALADI TN-23-007-012-012/276-A
(Elajembur) 		2923007000NRG23240220232019047 24/02/2023 Kaliammal 2923007WL048386 Kaliammal 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Kaliammal STATE BANK OF INDIA(508548)
39 KADALADI TN-23-007-012-012/277-A
(Elajembur) 		2923007000NRG23240220232019048 24/02/2023 Ramayee 2923007WL048386 Ramayee 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005716042 Ramayee PALLAVAN GRAMA BANK(607052)
40 KADALADI TN-23-007-012-012/278-A
(Elajembur) 		2923007000NRG23240220232019049 24/02/2023 Chithravalli 2923007WL048386 Chithravalli 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005716042 Chithravalli STATE BANK OF INDIA(508548)
41 KADALADI TN-23-007-012-012/278-A
(Elajembur) 		2923007000NRG23240220232019050 24/02/2023 Ramakrishnan 2923007WL048386 Ramakrishnan 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Ramakrishnan PALLAVAN GRAMA BANK(607052)
42 KADALADI TN-23-007-012-012/281-A
(Elajembur) 		2923007000NRG23240220232019052 24/02/2023 Senthuran 2923007WL048386 Senthuran 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005716042 Senthuran PALLAVAN GRAMA BANK(607052)
43 KADALADI TN-23-007-012-012/282-A
(Elajembur) 		2923007000NRG23240220232019053 24/02/2023 Arumugam 2923007WL048386 Arumugam 00328 IOBA0PGB001 753 753 Processed 02/04/2023 005716042 Arumugam PALLAVAN GRAMA BANK(607052)
44 KADALADI TN-23-007-012-012/283-A
(Elajembur) 		2923007000NRG23240220232019054 24/02/2023 Boss 2923007WL048386 Boss 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005716042 Boss PALLAVAN GRAMA BANK(607052)
45 KADALADI TN-23-007-012-012/283-A
(Elajembur) 		2923007000NRG23240220232019055 24/02/2023 Pappa 2923007WL048386 Pappa 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005716042 Pappa PALLAVAN GRAMA BANK(607052)
46 KADALADI TN-23-007-012-012/286-A
(Elajembur) 		2923007000NRG23240220232019056 24/02/2023 Rajathi 2923007WL048386 Rajathi 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005716042 Rajathi INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-012-012/289-A
(Elajembur) 		2923007000NRG23240220232019061 24/02/2023 Devi 2923007WL048386 Devi 00328 IOBA0PGB001 753 753 Processed 02/04/2023 005716042 Devi PALLAVAN GRAMA BANK(607052)
48 KADALADI TN-23-007-012-012/291-A
(Elajembur) 		2923007000NRG23240220232019062 24/02/2023 Kaleeswari 2923007WL048386 Kaleeswari 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 005716042 Kaleeswari PALLAVAN GRAMA BANK(607052)
49 KADALADI TN-23-007-012-012/293-A
(Elajembur) 		2923007000NRG23240220232019065 24/02/2023 Meenal 2923007WL048386 Meenal 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Meenal PALLAVAN GRAMA BANK(607052)
50 KADALADI TN-23-007-012-012/297-A
(Elajembur) 		2923007000NRG23240220232019066 24/02/2023 Gandhimathi 2923007WL048386 Gandhimathi 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Gandhimathi PALLAVAN GRAMA BANK(607052)
51 KADALADI TN-23-007-012-012/300-A
(Elajembur) 		2923007000NRG23240220232019067 24/02/2023 Sethu 2923007WL048386 Sethu 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Sethu PALLAVAN GRAMA BANK(607052)
52 KADALADI TN-23-007-012-012/303-A
(Elajembur) 		2923007000NRG23240220232019070 24/02/2023 Poochi 2923007WL048386 Poochi 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Poochi PALLAVAN GRAMA BANK(607052)
53 KADALADI TN-23-007-012-012/304-A
(Elajembur) 		2923007000NRG23240220232019071 24/02/2023 Valli 2923007WL048386 Valli 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Valli PALLAVAN GRAMA BANK(607052)
54 KADALADI TN-23-007-012-012/349-A
(Elajembur) 		2923007000NRG23240220232019072 24/02/2023 Panchavarnam 2923007WL048386 Panchavarnam 00328 IOBA0PGB001 251 251 Processed 02/04/2023 005716042 Panchavarnam PALLAVAN GRAMA BANK(607052)
55 KADALADI TN-23-007-012-012/350-A
(Elajembur) 		2923007000NRG23240220232019073 24/02/2023 Karungammal 2923007WL048386 Karungammal 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005716042 Karungammal PALLAVAN GRAMA BANK(607052)
56 KADALADI TN-23-007-012-012/350-A
(Elajembur) 		2923007000NRG23240220232019074 24/02/2023 Ramakrishnan 2923007WL048386 Ramakrishnan 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005716042 Ramakrishnan STATE BANK OF INDIA(508548)
57 KADALADI TN-23-007-012-012/790-A
(Elajembur) 		2923007000NRG23240220232019077 24/02/2023 Devi 2923007WL048386 Devi 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Devi INDIAN OVERSEAS BANK(508541)
SubTotal 53965 53965
58 KADALADI TN-23-007-012-012/265-A
(Elajembur) 		2923007000NRG23240220232019038 24/02/2023 Sarikamathi 2923007WL048386 Sarikamathi 00415 SBIN0000786 1506 1506 Processed 02/04/2023 005716042 Sarikamathi STATE BANK OF INDIA(508548)
59 KADALADI TN-23-007-012-012/287-A
(Elajembur) 		2923007000NRG23240220232019058 24/02/2023 Jayalakshmi 2923007WL048386 Jayalakshmi 00415 SBIN0000786 1255 1255 Processed 02/04/2023 005716042 Jayalakshmi PALLAVAN GRAMA BANK(607052)
60 KADALADI TN-23-007-012-012/351-A
(Elajembur) 		2923007000NRG23240220232019076 24/02/2023 Murugeshwari 2923007WL048386 Murugeshwari 00415 SBIN0000786 1506 1506 Processed 02/04/2023 005716042 Murugeshwari CANARA BANK(508532)
SubTotal 4267 4267
61 KADALADI TN-23-007-012-004/1740-A
(Elajembur) 		2923007000NRG23240220232019018 24/02/2023 Saravanan 2923007WL048386 Saravanan 00691 IPOS0000001 1506 1506 Processed 02/04/2023 005716042 Saravanan INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-012-004/1742-A
(Elajembur) 		2923007000NRG23240220232019020 24/02/2023 Kathirvel 2923007WL048386 Kathirvel 00691 IPOS0000001 1255 1255 Processed 02/04/2023 005716042 Kathirvel INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-012-004/1753-A
(Elajembur) 		2923007000NRG23240220232019021 24/02/2023 Kaladevi 2923007WL048386 Kaladevi 00691 IPOS0000001 1255 1255 Processed 02/04/2023 005716042 Kaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-012-004/1792-A
(Elajembur) 		2923007000NRG23240220232019022 24/02/2023 Sekar 2923007WL048386 Sekar 00691 IPOS0000001 1506 1506 Processed 02/04/2023 005716042 Sekar INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-012-004/1853-A
(Elajembur) 		2923007000NRG23240220232019024 24/02/2023 Sasikumar 2923007WL048386 Sasikumar 00691 IPOS0000001 1506 1506 Processed 02/04/2023 005716042 Sasikumar INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-012-004/1858-A
(Elajembur) 		2923007000NRG23240220232019025 24/02/2023 Manickam 2923007WL048386 Manickam 00691 IPOS0000001 753 753 Processed 02/04/2023 005716042 Manickam INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-012-004/1983
(Elajembur) 		2923007000NRG23240220232019026 24/02/2023 Senthurpandi 2923007WL048386 Senthurpandi 00691 IPOS0000001 1506 1506 Processed 02/04/2023 005716042 Senthurpandi INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-012-012/262-A
(Elajembur) 		2923007000NRG23240220232019033 24/02/2023 Thavasi 2923007WL048386 Thavasi 00691 IPOS0000001 1255 1255 Processed 02/04/2023 005716042 Thavasi INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-012-012/267-A
(Elajembur) 		2923007000NRG23240220232019041 24/02/2023 Senthurpandi 2923007WL048386 Senthurpandi 00691 IPOS0000001 1506 1506 Processed 02/04/2023 005716042 Senthurpandi INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-012-012/288-A
(Elajembur) 		2923007000NRG23240220232019060 24/02/2023 Govindaraj 2923007WL048386 Govindaraj 00691 IPOS0000001 753 753 Processed 02/04/2023 005716042 Govindaraj INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-012-012/790-A
(Elajembur) 		2923007000NRG23240220232019078 24/02/2023 Gurusami 2923007WL048386 Gurusami 00691 IPOS0000001 1506 1506 Processed 02/04/2023 005716042 Gurusami INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14307 14307
Total 93121 93121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_240223APB_FTO_1586547 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 20582
2 KADALADI TN2923007_240223APB_FTO_1586547 Pandyan Grama Bank IOBA0PGB001 Peraiyur 52710
3 KADALADI TN2923007_240223APB_FTO_1586547 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 1255
4 KADALADI TN2923007_240223APB_FTO_1586547 State Bank of India SBIN0000786 MUDUKULATHUR 4267
5 KADALADI TN2923007_240223APB_FTO_1586547 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 14307

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