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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:20:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_100822APB_FTO_702505
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-23-007-015-015/208-A
(SIRAIKULAM) 		2923007000NRG23100820220894385 10/08/2022 Amaravathi 2923007WL019874 Amaravathi 00328 IOBA0PGB001 1638 1638 Processed 22/08/2022 017910819 Amaravathi PALLAVAN GRAMA BANK(607052)
2 KADALADI TN-23-007-015-015/208-A
(SIRAIKULAM) 		2923007000NRG23100820220894384 10/08/2022 Jeyaraman 2923007WL019874 Jeyaraman 00328 IOBA0PGB001 1638 1638 Processed 22/08/2022 017910819 Jeyaraman PALLAVAN GRAMA BANK(607052)
3 KADALADI TN-23-007-015-015/271-A
(SIRAIKULAM) 		2923007000NRG23100820220894374 10/08/2022 Sarojadevi 2923007WL019872 Sarojadevi 00328 IOBA0PGB001 1686 1686 Processed 22/08/2022 017910819 Sarojadevi PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-015-015/288-A
(SIRAIKULAM) 		2923007000NRG23100820220894380 10/08/2022 Murugeswari 2923007WL019873 Murugeswari 00328 IOBA0PGB001 1686 1686 Processed 22/08/2022 017910819 Murugeswari PALLAVAN GRAMA BANK(607052)
5 KADALADI TN-23-007-015-015/291-A
(SIRAIKULAM) 		2923007000NRG23100820220894381 10/08/2022 Muthulakshmi 2923007WL019873 Muthulakshmi 00328 IOBA0PGB001 1686 1686 Processed 22/08/2022 017910819 Muthulakshmi PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-015-015/294-A
(SIRAIKULAM) 		2923007000NRG23100820220894382 10/08/2022 Muthulakshmi 2923007WL019873 Muthulakshmi 00328 IOBA0PGB001 1686 1686 Processed 22/08/2022 017910819 Muthulakshmi PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-015-015/314-A
(SIRAIKULAM) 		2923007000NRG23100820220894375 10/08/2022 Santhiraleka 2923007WL019872 Santhiraleka 00328 IOBA0PGB001 1638 1638 Processed 22/08/2022 017910819 Santhiraleka PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-015-015/341-A
(SIRAIKULAM) 		2923007000NRG23100820220894376 10/08/2022 Vilvakani 2923007WL019872 Vilvakani 00328 IOBA0PGB001 1638 1638 Processed 22/08/2022 017910819 Vilvakani STATE BANK OF INDIA(508548)
9 KADALADI TN-23-007-015-015/352-A
(SIRAIKULAM) 		2923007000NRG23100820220894386 10/08/2022 Mariyammal 2923007WL019874 Mariyammal 00328 IOBA0PGB001 1686 1686 Processed 22/08/2022 017910819 Mariyammal STATE BANK OF INDIA(508548)
10 KADALADI TN-23-007-015-015/353-A
(SIRAIKULAM) 		2923007000NRG23100820220894387 10/08/2022 Kaliyammal 2923007WL019874 Kaliyammal 00328 IOBA0PGB001 1686 1686 Processed 22/08/2022 017910819 Kaliyammal PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-015-015/359-A
(SIRAIKULAM) 		2923007000NRG23100820220894377 10/08/2022 Subramaniyan 2923007WL019872 Subramaniyan 00328 IOBA0PGB001 1686 1686 Processed 22/08/2022 017910819 Subramaniyan PALLAVAN GRAMA BANK(607052)
12 KADALADI TN-23-007-015-015/367-A
(SIRAIKULAM) 		2923007000NRG23100820220894388 10/08/2022 Mariyammal 2923007WL019874 Mariyammal 00328 IOBA0PGB001 1686 1686 Processed 22/08/2022 017910819 Mariyammal PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-015-015/379-A
(SIRAIKULAM) 		2923007000NRG23100820220894378 10/08/2022 Thirisangu 2923007WL019872 Thirisangu 00328 IOBA0PGB001 1638 1638 Processed 22/08/2022 017910819 Thirisangu PALLAVAN GRAMA BANK(607052)
14 KADALADI TN-23-007-015-015/550-A
(SIRAIKULAM) 		2923007000NRG23100820220894383 10/08/2022 Palaniammal 2923007WL019873 Palaniammal 00328 IOBA0PGB001 1638 1638 Processed 22/08/2022 017910819 Palaniammal PALLAVAN GRAMA BANK(607052)
15 KADALADI TN-23-007-015-015/610-B
(SIRAIKULAM) 		2923007000NRG23100820220894389 10/08/2022 Chithra 2923007WL019874 Chithra 00328 IOBA0PGB001 1638 1638 Processed 22/08/2022 017910819 Chithra PALLAVAN GRAMA BANK(607052)
SubTotal 24954 24954
16 KADALADI TN-23-007-015-003/628-A
(SIRAIKULAM) 		2923007000NRG23100820220894379 10/08/2022 Padmavathi 2923007WL019873 Padmavathi 00701 IDIB0PLB001 1686 1686 Processed 22/08/2022 017910819 Padmavathi PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
Total 26640 26640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_100822APB_FTO_702505 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 24954
2 KADALADI TN2923007_100822APB_FTO_702505 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 1686

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