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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_300123APB_FTO_1502784
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-23-007-011-003/645-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23270120231880800 30/01/2023 Meenambal 2923007WL045185 Meenambal 00328 IOBA0PGB001 512 512 Processed 01/02/2023 018558566 Meenambal PALLAVAN GRAMA BANK(607052)
2 KADALADI TN-23-007-011-003/646-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23270120231880801 30/01/2023 Kalanithi 2923007WL045185 Kalanithi 00328 IOBA0PGB001 512 512 Processed 01/02/2023 018558566 Kalanithi STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-011-003/648-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23270120231880802 30/01/2023 Pushpavallii 2923007WL045185 Pushpavallii 00328 IOBA0PGB001 512 512 Processed 01/02/2023 018558566 Pushpavallii PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-011-003/801-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23270120231880803 30/01/2023 Chandiralegha 2923007WL045185 Chandiralegha 00328 IOBA0PGB001 512 512 Processed 01/02/2023 018558566 Chandiralegha INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-011-011/357-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23270120231880806 30/01/2023 Latha 2923007WL045185 Latha 00328 IOBA0PGB001 512 512 Processed 01/02/2023 018558566 Latha PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-011-011/361-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23270120231880807 30/01/2023 Priya 2923007WL045185 Priya 00328 IOBA0PGB001 512 512 Processed 01/02/2023 018558566 Priya PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-011-011/366-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23270120231880808 30/01/2023 Pansu 2923007WL045185 Pansu 00328 IOBA0PGB001 512 512 Processed 01/02/2023 018558566 Pansu INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-011-011/371-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23270120231880809 30/01/2023 Pandiyammal 2923007WL045185 Pandiyammal 00328 IOBA0PGB001 512 512 Processed 01/02/2023 018558566 Pandiyammal PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-011-011/378-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23270120231880810 30/01/2023 Chatthiravalli 2923007WL045185 Chatthiravalli 00328 IOBA0PGB001 256 256 Processed 01/02/2023 018558566 Chatthiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-011-011/422-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23270120231880811 30/01/2023 muthukarupaye 2923007WL045185 muthukarupaye 00328 IOBA0PGB001 256 256 Processed 01/02/2023 018558566 muthukarupaye PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-011-011/448-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23270120231880812 30/01/2023 Valarmathi 2923007WL045185 Valarmathi 00328 IOBA0PGB001 256 256 Processed 01/02/2023 018558566 Valarmathi PALLAVAN GRAMA BANK(607052)
12 KADALADI TN-23-007-011-011/502-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23270120231880813 30/01/2023 Vennilla 2923007WL045185 Vennilla 00328 IOBA0PGB001 256 256 Processed 01/02/2023 018558566 Vennilla PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-011-011/599-a
(KEELACHIRUPODHU A/B) 		2923007000NRG23270120231880814 30/01/2023 saritha 2923007WL045185 saritha 00328 IOBA0PGB001 256 256 Processed 01/02/2023 018558566 saritha PALLAVAN GRAMA BANK(607052)
14 KADALADI TN-23-007-011-011/610-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23270120231880815 30/01/2023 Ganakavalli 2923007WL045185 Ganakavalli 00328 IOBA0PGB001 256 256 Processed 01/02/2023 018558566 Ganakavalli PALLAVAN GRAMA BANK(607052)
SubTotal 5632 5632
15 KADALADI TN-23-007-011-003/827-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23270120231880804 30/01/2023 Thinamani 2923007WL045185 Thinamani 00415 SBIN0000786 512 512 Processed 01/02/2023 018558566 Thinamani STATE BANK OF INDIA(508548)
SubTotal 512 512
16 KADALADI TN-23-007-011-003/842-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23270120231880805 30/01/2023 Panchavarnam 2923007WL045185 Panchavarnam 00701 IDIB0PLB001 512 512 Processed 01/02/2023 018558566 Panchavarnam PALLAVAN GRAMA BANK(607052)
SubTotal 512 512
Total 6656 6656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_300123APB_FTO_1502784 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 5632
2 KADALADI TN2923007_300123APB_FTO_1502784 State Bank of India SBIN0000786 MUDUKULATHUR 512
3 KADALADI TN2923007_300123APB_FTO_1502784 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 512

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