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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_191222APB_FTO_1304385
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-23-007-032-001/732-A
(P.Keeranthai) 		2923007000NRG23191220221653287 19/12/2022 Vasantha 2923007WL040204 Vasantha 00177 IOBA0001237 1000 1000 Processed 01/02/2023 018558461 Vasantha PALLAVAN GRAMA BANK(607052)
2 KADALADI TN-23-007-032-001/780-A
(P.Keeranthai) 		2923007000NRG23191220221653290 19/12/2022 Senthurkani 2923007WL040204 Senthurkani 00177 IOBA0001237 1000 1000 Processed 01/02/2023 018558461 Senthurkani INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-032-001/821-A
(P.Keeranthai) 		2923007000NRG23191220221653293 19/12/2022 SivanPriya 2923007WL040204 SivanPriya 00177 IOBA0001237 1000 1000 Processed 01/02/2023 018558461 SivanPriya INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-032-003/659-A
(P.Keeranthai) 		2923007000NRG23191220221653294 19/12/2022 Mathavikani 2923007WL040204 Mathavikani 00177 IOBA0001237 1000 1000 Processed 01/02/2023 018558461 Mathavikani INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-032-032/294-A
(P.Keeranthai) 		2923007000NRG23191220221653302 19/12/2022 Muniyasamy 2923007WL040204 Muniyasamy 00177 IOBA0001237 800 800 Processed 01/02/2023 018558461 Muniyasamy PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-032-032/294-A
(P.Keeranthai) 		2923007000NRG23191220221653301 19/12/2022 Mutthammal 2923007WL040204 Mutthammal 00177 IOBA0001237 800 800 Processed 01/02/2023 018558461 Mutthammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-032-032/313-A
(P.Keeranthai) 		2923007000NRG23191220221653317 19/12/2022 Sooravel 2923007WL040204 Sooravel 00177 IOBA0001237 1000 1000 Processed 01/02/2023 018558461 Sooravel PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-032-032/314-A
(P.Keeranthai) 		2923007000NRG23191220221653318 19/12/2022 Muniyammal 2923007WL040204 Muniyammal 00177 IOBA0001237 1000 1000 Processed 01/02/2023 018558461 Muniyammal INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-032-032/355-A
(P.Keeranthai) 		2923007000NRG23191220221653325 19/12/2022 Arumugam 2923007WL040204 Arumugam 00177 IOBA0001237 1000 1000 Processed 01/02/2023 018558461 Arumugam INDIAN OVERSEAS BANK(508541)
SubTotal 8600 8600
10 KADALADI TN-23-007-032-032/298-A
(P.Keeranthai) 		2923007000NRG23191220221653306 19/12/2022 Ranimuthu 2923007WL040204 Ranimuthu 00177 IOBA0002300 800 800 Processed 01/02/2023 018558461 Ranimuthu INDIAN OVERSEAS BANK(508541)
SubTotal 800 800
11 KADALADI TN-23-007-032-001/742-A
(P.Keeranthai) 		2923007000NRG23191220221653288 19/12/2022 Panchavarnam 2923007WL040204 Panchavarnam 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558461 Panchavarnam PALLAVAN GRAMA BANK(607052)
12 KADALADI TN-23-007-032-001/746-A
(P.Keeranthai) 		2923007000NRG23191220221653289 19/12/2022 Kaladevi 2923007WL040204 Kaladevi 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558461 Kaladevi PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-032-032/202-A
(P.Keeranthai) 		2923007000NRG23191220221653299 19/12/2022 Sanmugavalli 2923007WL040204 Sanmugavalli 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558461 Sanmugavalli PALLAVAN GRAMA BANK(607052)
14 KADALADI TN-23-007-032-032/295-A
(P.Keeranthai) 		2923007000NRG23191220221653303 19/12/2022 Pacchiyammal 2923007WL040204 Pacchiyammal 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558461 Pacchiyammal PALLAVAN GRAMA BANK(607052)
15 KADALADI TN-23-007-032-032/296-A
(P.Keeranthai) 		2923007000NRG23191220221653304 19/12/2022 Kamala 2923007WL040204 Kamala 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558461 Kamala PALLAVAN GRAMA BANK(607052)
16 KADALADI TN-23-007-032-032/298-A
(P.Keeranthai) 		2923007000NRG23191220221653305 19/12/2022 Erulayee 2923007WL040204 Erulayee 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558461 Erulayee INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-032-032/299-A
(P.Keeranthai) 		2923007000NRG23191220221653307 19/12/2022 Pandiyammal 2923007WL040204 Pandiyammal 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558461 Pandiyammal STATE BANK OF INDIA(508548)
18 KADALADI TN-23-007-032-032/299-A
(P.Keeranthai) 		2923007000NRG23191220221653308 19/12/2022 Ualagamuthu 2923007WL040204 Ualagamuthu 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558461 Ualagamuthu STATE BANK OF INDIA(508548)
19 KADALADI TN-23-007-032-032/302-A
(P.Keeranthai) 		2923007000NRG23191220221653309 19/12/2022 Ananthavalli 2923007WL040204 Ananthavalli 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558461 Ananthavalli PALLAVAN GRAMA BANK(607052)
20 KADALADI TN-23-007-032-032/306-A
(P.Keeranthai) 		2923007000NRG23191220221653312 19/12/2022 Guruvammal 2923007WL040204 Guruvammal 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558461 Guruvammal PALLAVAN GRAMA BANK(607052)
21 KADALADI TN-23-007-032-032/306-A
(P.Keeranthai) 		2923007000NRG23191220221653311 19/12/2022 Sanmugam 2923007WL040204 Sanmugam 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558461 Sanmugam INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-032-032/307-A
(P.Keeranthai) 		2923007000NRG23191220221653313 19/12/2022 Jeyavalli 2923007WL040204 Jeyavalli 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558461 Jeyavalli INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-032-032/308-A
(P.Keeranthai) 		2923007000NRG23191220221653314 19/12/2022 Ananthammal 2923007WL040204 Ananthammal 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558461 Ananthammal PALLAVAN GRAMA BANK(607052)
24 KADALADI TN-23-007-032-032/309-A
(P.Keeranthai) 		2923007000NRG23191220221653316 19/12/2022 Ananthammal 2923007WL040204 Ananthammal 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558461 Ananthammal PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-032-032/309-A
(P.Keeranthai) 		2923007000NRG23191220221653315 19/12/2022 Uadaiyar 2923007WL040204 Uadaiyar 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558461 Uadaiyar PALLAVAN GRAMA BANK(607052)
26 KADALADI TN-23-007-032-032/316-A
(P.Keeranthai) 		2923007000NRG23191220221653319 19/12/2022 Valli 2923007WL040204 Valli 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558461 Valli PALLAVAN GRAMA BANK(607052)
27 KADALADI TN-23-007-032-032/317-A
(P.Keeranthai) 		2923007000NRG23191220221653320 19/12/2022 Sanmugathai 2923007WL040204 Sanmugathai 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558461 Sanmugathai PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-032-032/318-A
(P.Keeranthai) 		2923007000NRG23191220221653321 19/12/2022 Paruvatham 2923007WL040204 Paruvatham 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558461 Paruvatham PALLAVAN GRAMA BANK(607052)
29 KADALADI TN-23-007-032-032/324-A
(P.Keeranthai) 		2923007000NRG23191220221653323 19/12/2022 Arumugatthammal 2923007WL040204 Arumugatthammal 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558461 Arumugatthammal PALLAVAN GRAMA BANK(607052)
30 KADALADI TN-23-007-032-032/354-A
(P.Keeranthai) 		2923007000NRG23191220221653324 19/12/2022 Poomadevi 2923007WL040204 Poomadevi 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558461 Poomadevi PALLAVAN GRAMA BANK(607052)
31 KADALADI TN-23-007-032-032/408-A
(P.Keeranthai) 		2923007000NRG23191220221653327 19/12/2022 JEYARANI 2923007WL040204 JEYARANI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558461 JEYARANI PALLAVAN GRAMA BANK(607052)
32 KADALADI TN-23-007-032-032/410-A
(P.Keeranthai) 		2923007000NRG23191220221653328 19/12/2022 Pushpam 2923007WL040204 Pushpam 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558461 Pushpam PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-032-032/428-A
(P.Keeranthai) 		2923007000NRG23191220221653329 19/12/2022 Murugavalli 2923007WL040204 Murugavalli 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558461 Murugavalli PALLAVAN GRAMA BANK(607052)
34 KADALADI TN-23-007-032-032/450-A
(P.Keeranthai) 		2923007000NRG23191220221653330 19/12/2022 Angaleswari 2923007WL040204 Angaleswari 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558461 Angaleswari INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-032-032/464-a
(P.Keeranthai) 		2923007000NRG23191220221653331 19/12/2022 Muneenthiravalli 2923007WL040204 Muneenthiravalli 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558461 Muneenthiravalli PALLAVAN GRAMA BANK(607052)
36 KADALADI TN-23-007-032-032/642-A
(P.Keeranthai) 		2923007000NRG23191220221653333 19/12/2022 Mookandi 2923007WL040204 Mookandi 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558461 Mookandi INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-032-032/642-A
(P.Keeranthai) 		2923007000NRG23191220221653334 19/12/2022 SOORAMMAL 2923007WL040204 SOORAMMAL 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558461 SOORAMMAL PALLAVAN GRAMA BANK(607052)
38 KADALADI TN-23-007-032-032/70-A
(P.Keeranthai) 		2923007000NRG23191220221653335 19/12/2022 Pakkiyam 2923007WL040204 Pakkiyam 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558461 Pakkiyam PALLAVAN GRAMA BANK(607052)
SubTotal 25000 25000
39 KADALADI TN-23-007-032-004/658-A
(P.Keeranthai) 		2923007000NRG23191220221653295 19/12/2022 Rajkumar 2923007WL040204 Rajkumar 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Rajkumar STATE BANK OF INDIA(508548)
40 KADALADI TN-23-007-032-032/24-A
(P.Keeranthai) 		2923007000NRG23191220221653300 19/12/2022 Annanthai 2923007WL040204 Annanthai 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Annanthai STATE BANK OF INDIA(508548)
SubTotal 2000 2000
41 KADALADI TN-23-007-032-001/414-A
(P.Keeranthai) 		2923007000NRG23191220221653286 19/12/2022 Elizabeth 2923007WL040204 Elizabeth 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558461 Elizabeth PALLAVAN GRAMA BANK(607052)
42 KADALADI TN-23-007-032-001/792-A
(P.Keeranthai) 		2923007000NRG23191220221653291 19/12/2022 shanthi 2923007WL040204 shanthi 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558461 shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-032-001/793-A
(P.Keeranthai) 		2923007000NRG23191220221653292 19/12/2022 Parameshwari 2923007WL040204 Parameshwari 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558461 Parameshwari STATE BANK OF INDIA(508548)
44 KADALADI TN-23-007-032-004/777-A
(P.Keeranthai) 		2923007000NRG23191220221653296 19/12/2022 Mariyammal 2923007WL040204 Mariyammal 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558461 Mariyammal INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-032-005/776-A
(P.Keeranthai) 		2923007000NRG23191220221653297 19/12/2022 Ranjitha 2923007WL040204 Ranjitha 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558461 Ranjitha INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-032-005/791-A
(P.Keeranthai) 		2923007000NRG23191220221653298 19/12/2022 Muneeshwari 2923007WL040204 Muneeshwari 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018558461 Muneeshwari STATE BANK OF INDIA(508548)
47 KADALADI TN-23-007-032-032/321-A
(P.Keeranthai) 		2923007000NRG23191220221653322 19/12/2022 Arumugam 2923007WL040204 Arumugam 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558461 Arumugam PALLAVAN GRAMA BANK(607052)
48 KADALADI TN-23-007-032-032/356-A
(P.Keeranthai) 		2923007000NRG23191220221653326 19/12/2022 Mahalakshmi 2923007WL040204 Mahalakshmi 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558461 Mahalakshmi PALLAVAN GRAMA BANK(607052)
49 KADALADI TN-23-007-032-032/50-A
(P.Keeranthai) 		2923007000NRG23191220221653332 19/12/2022 Krishnaveni 2923007WL040204 Krishnaveni 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558461 Krishnaveni PALLAVAN GRAMA BANK(607052)
SubTotal 8800 8800
Total 45200 45200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_191222APB_FTO_1304385 Indian Overseas Bank IOBA0001237 VALINOKKAM 8600
2 KADALADI TN2923007_191222APB_FTO_1304385 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 800
3 KADALADI TN2923007_191222APB_FTO_1304385 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 25000
4 KADALADI TN2923007_191222APB_FTO_1304385 State Bank of India SBIN0000786 MUDUKULATHUR 2000
5 KADALADI TN2923007_191222APB_FTO_1304385 Tamil Nadu Grama Bank IDIB0PLB001 Keelakarai 800
6 KADALADI TN2923007_191222APB_FTO_1304385 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 8000

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