Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_030323APB_FTO_1614537
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-23-007-043-001/549-A
(PEIKULAM) 		2923007000NRG23030320232043785 03/03/2023 Vijaya 2923007WL049065 Vijaya 00177 IOBA0002300 1405 1405 Processed 30/03/2023 025730741 Vijaya INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
2 KADALADI TN-23-007-043-001/436-A
(PEIKULAM) 		2923007000NRG23030320232043588 03/03/2023 Jeyapharathi 2923007WL049061 Jeyapharathi 00328 IOBA0PGB001 1124 1124 Processed 30/03/2023 025730741 Jeyapharathi PALLAVAN GRAMA BANK(607052)
3 KADALADI TN-23-007-043-001/448-A
(PEIKULAM) 		2923007000NRG23030320232043591 03/03/2023 Poomadevi 2923007WL049061 Poomadevi 00328 IOBA0PGB001 562 562 Processed 30/03/2023 025730741 Poomadevi IDBI BANK(607095)
4 KADALADI TN-23-007-043-043/102-A
(PEIKULAM) 		2923007000NRG23030320232043592 03/03/2023 Valli 2923007WL049061 Valli 00328 IOBA0PGB001 1405 1405 Processed 30/03/2023 025730741 Valli PALLAVAN GRAMA BANK(607052)
5 KADALADI TN-23-007-043-043/105-A
(PEIKULAM) 		2923007000NRG23030320232043593 03/03/2023 Meenal 2923007WL049061 Meenal 00328 IOBA0PGB001 843 843 Processed 30/03/2023 025730741 Meenal PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-043-043/109-A
(PEIKULAM) 		2923007000NRG23030320232043594 03/03/2023 Vanitha 2923007WL049061 Vanitha 00328 IOBA0PGB001 1405 1405 Processed 30/03/2023 025730741 Vanitha PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-043-043/159-A
(PEIKULAM) 		2923007000NRG23030320232043597 03/03/2023 Muthulakshmi 2923007WL049061 Muthulakshmi 00328 IOBA0PGB001 843 843 Processed 30/03/2023 025730741 Muthulakshmi PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-043-043/166-A
(PEIKULAM) 		2923007000NRG23030320232043598 03/03/2023 Rani 2923007WL049061 Rani 00328 IOBA0PGB001 843 843 Processed 30/03/2023 025730741 Rani STATE BANK OF INDIA(508548)
9 KADALADI TN-23-007-043-043/170-A
(PEIKULAM) 		2923007000NRG23030320232043599 03/03/2023 Pennarasi 2923007WL049061 Pennarasi 00328 IOBA0PGB001 1405 1405 Processed 30/03/2023 025730741 Pennarasi STATE BANK OF INDIA(508548)
10 KADALADI TN-23-007-043-043/172-A
(PEIKULAM) 		2923007000NRG23030320232043600 03/03/2023 Sannasi 2923007WL049061 Sannasi 00328 IOBA0PGB001 562 562 Processed 30/03/2023 025730741 Sannasi PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-043-043/176-A
(PEIKULAM) 		2923007000NRG23030320232043601 03/03/2023 Indiragandhi 2923007WL049061 Indiragandhi 00328 IOBA0PGB001 1405 1405 Processed 30/03/2023 025730741 Indiragandhi PALLAVAN GRAMA BANK(607052)
12 KADALADI TN-23-007-043-043/179-A
(PEIKULAM) 		2923007000NRG23030320232043602 03/03/2023 Thnagaraj 2923007WL049061 Thnagaraj 00328 IOBA0PGB001 1405 1405 Processed 30/03/2023 025730741 Thnagaraj INDIAN BANK(607105)
13 KADALADI TN-23-007-043-043/214-A
(PEIKULAM) 		2923007000NRG23030320232043786 03/03/2023 Kamu 2923007WL049065 Kamu 00328 IOBA0PGB001 281 281 Processed 30/03/2023 025730741 Kamu PALLAVAN GRAMA BANK(607052)
14 KADALADI TN-23-007-043-043/217-A
(PEIKULAM) 		2923007000NRG23030320232043787 03/03/2023 Parvathi 2923007WL049065 Parvathi 00328 IOBA0PGB001 1124 1124 Processed 30/03/2023 025730741 Parvathi PALLAVAN GRAMA BANK(607052)
15 KADALADI TN-23-007-043-043/242-A
(PEIKULAM) 		2923007000NRG23030320232043789 03/03/2023 Pothumpon 2923007WL049065 Pothumpon 00328 IOBA0PGB001 843 843 Processed 30/03/2023 025730741 Pothumpon PALLAVAN GRAMA BANK(607052)
16 KADALADI TN-23-007-043-043/244-A
(PEIKULAM) 		2923007000NRG23030320232043790 03/03/2023 Ramalakshmi 2923007WL049065 Ramalakshmi 00328 IOBA0PGB001 1405 1405 Processed 30/03/2023 025730741 Ramalakshmi PALLAVAN GRAMA BANK(607052)
17 KADALADI TN-23-007-043-043/247-A
(PEIKULAM) 		2923007000NRG23030320232043791 03/03/2023 Thirumeni 2923007WL049065 Thirumeni 00328 IOBA0PGB001 1124 1124 Processed 30/03/2023 025730741 Thirumeni PALLAVAN GRAMA BANK(607052)
18 KADALADI TN-23-007-043-043/249-A
(PEIKULAM) 		2923007000NRG23030320232043792 03/03/2023 Meenal 2923007WL049065 Meenal 00328 IOBA0PGB001 1405 1405 Processed 30/03/2023 025730741 Meenal PALLAVAN GRAMA BANK(607052)
19 KADALADI TN-23-007-043-043/251-A
(PEIKULAM) 		2923007000NRG23030320232043793 03/03/2023 Vallimayil 2923007WL049065 Vallimayil 00328 IOBA0PGB001 1405 1405 Processed 30/03/2023 025730741 Vallimayil PALLAVAN GRAMA BANK(607052)
20 KADALADI TN-23-007-043-043/253-A
(PEIKULAM) 		2923007000NRG23030320232043795 03/03/2023 Karuppayee 2923007WL049065 Karuppayee 00328 IOBA0PGB001 843 843 Processed 30/03/2023 025730741 Karuppayee PALLAVAN GRAMA BANK(607052)
21 KADALADI TN-23-007-043-043/255-A
(PEIKULAM) 		2923007000NRG23030320232043796 03/03/2023 Arumugam 2923007WL049065 Arumugam 00328 IOBA0PGB001 1405 1405 Processed 30/03/2023 025730741 Arumugam PALLAVAN GRAMA BANK(607052)
22 KADALADI TN-23-007-043-043/257-A
(PEIKULAM) 		2923007000NRG23030320232043797 03/03/2023 Sanmugavalli 2923007WL049065 Sanmugavalli 00328 IOBA0PGB001 843 843 Processed 30/03/2023 025730741 Sanmugavalli PALLAVAN GRAMA BANK(607052)
23 KADALADI TN-23-007-043-043/264-A
(PEIKULAM) 		2923007000NRG23030320232043798 03/03/2023 Pappa 2923007WL049065 Pappa 00328 IOBA0PGB001 843 843 Processed 30/03/2023 025730741 Pappa PALLAVAN GRAMA BANK(607052)
24 KADALADI TN-23-007-043-043/266-A
(PEIKULAM) 		2923007000NRG23030320232043799 03/03/2023 Guruvammal 2923007WL049065 Guruvammal 00328 IOBA0PGB001 1405 1405 Processed 30/03/2023 025730741 Guruvammal PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-043-043/268-A
(PEIKULAM) 		2923007000NRG23030320232043800 03/03/2023 Kala 2923007WL049065 Kala 00328 IOBA0PGB001 562 562 Processed 30/03/2023 025730741 Kala PALLAVAN GRAMA BANK(607052)
26 KADALADI TN-23-007-043-043/271-A
(PEIKULAM) 		2923007000NRG23030320232043801 03/03/2023 Arasi 2923007WL049065 Arasi 00328 IOBA0PGB001 1405 1405 Processed 30/03/2023 025730741 Arasi PALLAVAN GRAMA BANK(607052)
27 KADALADI TN-23-007-043-043/277-A
(PEIKULAM) 		2923007000NRG23030320232043803 03/03/2023 Panchavarnam 2923007WL049065 Panchavarnam 00328 IOBA0PGB001 1405 1405 Processed 30/03/2023 025730741 Panchavarnam THE RAMANATHAPURAM DISTRICT CENTRAL CO OP BANK LTD(508676)
28 KADALADI TN-23-007-043-043/282-A
(PEIKULAM) 		2923007000NRG23030320232043804 03/03/2023 Banumathi 2923007WL049065 Banumathi 00328 IOBA0PGB001 1405 1405 Processed 30/03/2023 025730741 Banumathi PALLAVAN GRAMA BANK(607052)
29 KADALADI TN-23-007-043-043/283-A
(PEIKULAM) 		2923007000NRG23030320232043805 03/03/2023 Santhi 2923007WL049065 Santhi 00328 IOBA0PGB001 1405 1405 Processed 30/03/2023 025730741 Santhi PALLAVAN GRAMA BANK(607052)
30 KADALADI TN-23-007-043-043/288-A
(PEIKULAM) 		2923007000NRG23030320232043806 03/03/2023 Kanagavalli 2923007WL049065 Kanagavalli 00328 IOBA0PGB001 1124 1124 Processed 30/03/2023 025730741 Kanagavalli PALLAVAN GRAMA BANK(607052)
31 KADALADI TN-23-007-043-043/289-A
(PEIKULAM) 		2923007000NRG23030320232043807 03/03/2023 Garbagam 2923007WL049065 Garbagam 00328 IOBA0PGB001 1405 1405 Processed 30/03/2023 025730741 Garbagam PALLAVAN GRAMA BANK(607052)
32 KADALADI TN-23-007-043-043/290-A
(PEIKULAM) 		2923007000NRG23030320232043808 03/03/2023 Selvi 2923007WL049065 Selvi 00328 IOBA0PGB001 562 562 Processed 30/03/2023 025730741 Selvi PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-043-043/3-A
(PEIKULAM) 		2923007000NRG23030320232043604 03/03/2023 Malliga 2923007WL049061 Malliga 00328 IOBA0PGB001 562 562 Processed 30/03/2023 025730741 Malliga PALLAVAN GRAMA BANK(607052)
34 KADALADI TN-23-007-043-043/310-A
(PEIKULAM) 		2923007000NRG23030320232043809 03/03/2023 Vasugi 2923007WL049065 Vasugi 00328 IOBA0PGB001 843 843 Processed 30/03/2023 025730741 Vasugi PALLAVAN GRAMA BANK(607052)
35 KADALADI TN-23-007-043-043/316-A
(PEIKULAM) 		2923007000NRG23030320232043810 03/03/2023 Karbhagavalli 2923007WL049065 Karbhagavalli 00328 IOBA0PGB001 1405 1405 Processed 30/03/2023 025730741 Karbhagavalli PALLAVAN GRAMA BANK(607052)
36 KADALADI TN-23-007-043-043/33-A
(PEIKULAM) 		2923007000NRG23030320232043605 03/03/2023 Pappa 2923007WL049061 Pappa 00328 IOBA0PGB001 1124 1124 Processed 30/03/2023 025730741 Pappa PALLAVAN GRAMA BANK(607052)
37 KADALADI TN-23-007-043-043/336-A
(PEIKULAM) 		2923007000NRG23030320232043606 03/03/2023 Kannimariyal 2923007WL049061 Kannimariyal 00328 IOBA0PGB001 1405 1405 Processed 30/03/2023 025730741 Kannimariyal PALLAVAN GRAMA BANK(607052)
38 KADALADI TN-23-007-043-043/343-A
(PEIKULAM) 		2923007000NRG23030320232043811 03/03/2023 Gulanthaiyammal 2923007WL049065 Gulanthaiyammal 00328 IOBA0PGB001 281 281 Processed 30/03/2023 025730741 Gulanthaiyammal STATE BANK OF INDIA(508548)
39 KADALADI TN-23-007-043-043/349-a
(PEIKULAM) 		2923007000NRG23030320232043607 03/03/2023 Kalimutthan 2923007WL049061 Kalimutthan 00328 IOBA0PGB001 1405 1405 Processed 30/03/2023 025730741 Kalimutthan PALLAVAN GRAMA BANK(607052)
40 KADALADI TN-23-007-043-043/388-A
(PEIKULAM) 		2923007000NRG23030320232043609 03/03/2023 Muthuveerammal 2923007WL049061 Muthuveerammal 00328 IOBA0PGB001 1124 1124 Processed 30/03/2023 025730741 Muthuveerammal INDIAN BANK(607105)
41 KADALADI TN-23-007-043-043/389-A
(PEIKULAM) 		2923007000NRG23030320232043610 03/03/2023 Valli 2923007WL049061 Valli 00328 IOBA0PGB001 1124 1124 Processed 30/03/2023 025730741 Valli PALLAVAN GRAMA BANK(607052)
42 KADALADI TN-23-007-043-043/4-A
(PEIKULAM) 		2923007000NRG23030320232043611 03/03/2023 Karuppaiya 2923007WL049061 Karuppaiya 00328 IOBA0PGB001 562 562 Processed 30/03/2023 025730741 Karuppaiya PALLAVAN GRAMA BANK(607052)
43 KADALADI TN-23-007-043-043/403-A
(PEIKULAM) 		2923007000NRG23030320232043612 03/03/2023 Chitra 2923007WL049061 Chitra 00328 IOBA0PGB001 562 562 Processed 30/03/2023 025730741 Chitra STATE BANK OF INDIA(508548)
44 KADALADI TN-23-007-043-043/406-A
(PEIKULAM) 		2923007000NRG23030320232043812 03/03/2023 Erulayee 2923007WL049065 Erulayee 00328 IOBA0PGB001 562 562 Processed 30/03/2023 025730741 Erulayee PALLAVAN GRAMA BANK(607052)
45 KADALADI TN-23-007-043-043/416-A
(PEIKULAM) 		2923007000NRG23030320232043814 03/03/2023 Majsula 2923007WL049065 Majsula 00328 IOBA0PGB001 843 843 Processed 30/03/2023 025730741 Majsula PALLAVAN GRAMA BANK(607052)
46 KADALADI TN-23-007-043-043/418-A
(PEIKULAM) 		2923007000NRG23030320232043815 03/03/2023 Chandirasegar 2923007WL049065 Chandirasegar 00328 IOBA0PGB001 1405 1405 Processed 30/03/2023 025730741 Chandirasegar PALLAVAN GRAMA BANK(607052)
47 KADALADI TN-23-007-043-043/462-A
(PEIKULAM) 		2923007000NRG23030320232043816 03/03/2023 Murugeswari 2923007WL049065 Murugeswari 00328 IOBA0PGB001 843 843 Processed 30/03/2023 025730741 Murugeswari PALLAVAN GRAMA BANK(607052)
48 KADALADI TN-23-007-043-043/499-A
(PEIKULAM) 		2923007000NRG23030320232043817 03/03/2023 Murugammal 2923007WL049065 Murugammal 00328 IOBA0PGB001 1405 1405 Processed 30/03/2023 025730741 Murugammal PALLAVAN GRAMA BANK(607052)
49 KADALADI TN-23-007-043-043/504-A
(PEIKULAM) 		2923007000NRG23030320232043613 03/03/2023 Mookkammal 2923007WL049061 Mookkammal 00328 IOBA0PGB001 1124 1124 Processed 30/03/2023 025730741 Mookkammal PALLAVAN GRAMA BANK(607052)
50 KADALADI TN-23-007-043-043/51-A
(PEIKULAM) 		2923007000NRG23030320232043614 03/03/2023 Latha 2923007WL049061 Latha 00328 IOBA0PGB001 1405 1405 Processed 30/03/2023 025730741 Latha STATE BANK OF INDIA(508548)
51 KADALADI TN-23-007-043-043/85-A
(PEIKULAM) 		2923007000NRG23030320232043617 03/03/2023 Muthumari 2923007WL049061 Muthumari 00328 IOBA0PGB001 562 562 Processed 30/03/2023 025730741 Muthumari PALLAVAN GRAMA BANK(607052)
52 KADALADI TN-23-007-043-043/90-A
(PEIKULAM) 		2923007000NRG23030320232043619 03/03/2023 Sanmugavalli 2923007WL049061 Sanmugavalli 00328 IOBA0PGB001 1405 1405 Processed 30/03/2023 025730741 Sanmugavalli PALLAVAN GRAMA BANK(607052)
53 KADALADI TN-23-007-043-043/93-A
(PEIKULAM) 		2923007000NRG23030320232043620 03/03/2023 Satthaiya 2923007WL049061 Satthaiya 00328 IOBA0PGB001 1686 1686 Processed 30/03/2023 025730741 Satthaiya PALLAVAN GRAMA BANK(607052)
54 KADALADI TN-23-007-043-043/96-A
(PEIKULAM) 		2923007000NRG23030320232043621 03/03/2023 Muniyammal 2923007WL049061 Muniyammal 00328 IOBA0PGB001 281 281 Processed 30/03/2023 025730741 Muniyammal PALLAVAN GRAMA BANK(607052)
55 KADALADI TN-23-007-043-043/98-A
(PEIKULAM) 		2923007000NRG23030320232043622 03/03/2023 Gomathi 2923007WL049061 Gomathi 00328 IOBA0PGB001 281 281 Processed 30/03/2023 025730741 Gomathi INDIAN OVERSEAS BANK(508541)
56 KADALADI TN-23-007-043-043/99-A
(PEIKULAM) 		2923007000NRG23030320232043623 03/03/2023 Sanmugavalli 2923007WL049061 Sanmugavalli 00328 IOBA0PGB001 1405 1405 Processed 30/03/2023 025730741 Sanmugavalli STATE BANK OF INDIA(508548)
SubTotal 57605 57605
57 KADALADI TN-23-007-043-001/440-A
(PEIKULAM) 		2923007000NRG23030320232043589 03/03/2023 Gokila 2923007WL049061 Gokila 00701 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730741 Gokila UNION BANK OF INDIA(508500)
58 KADALADI TN-23-007-043-001/445-A
(PEIKULAM) 		2923007000NRG23030320232043590 03/03/2023 Devi 2923007WL049061 Devi 00701 IDIB0PLB001 1124 1124 Processed 30/03/2023 025730741 Devi INDIAN OVERSEAS BANK(508541)
59 KADALADI TN-23-007-043-001/476-A
(PEIKULAM) 		2923007000NRG23030320232043782 03/03/2023 Kavitha 2923007WL049065 Kavitha 00701 IDIB0PLB001 1124 1124 Processed 30/03/2023 025730741 Kavitha PALLAVAN GRAMA BANK(607052)
60 KADALADI TN-23-007-043-001/534-A
(PEIKULAM) 		2923007000NRG23030320232043783 03/03/2023 Valarmathi 2923007WL049065 Valarmathi 00701 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730741 Valarmathi INDIAN BANK(607105)
61 KADALADI TN-23-007-043-001/536-A
(PEIKULAM) 		2923007000NRG23030320232043784 03/03/2023 Prema 2923007WL049065 Prema 00701 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730741 Prema PALLAVAN GRAMA BANK(607052)
62 KADALADI TN-23-007-043-043/135-A
(PEIKULAM) 		2923007000NRG23030320232043595 03/03/2023 Parvathi 2923007WL049061 Parvathi 00701 IDIB0PLB001 281 281 Processed 30/03/2023 025730741 Parvathi PALLAVAN GRAMA BANK(607052)
63 KADALADI TN-23-007-043-043/143-A
(PEIKULAM) 		2923007000NRG23030320232043596 03/03/2023 Lakshmi 2923007WL049061 Lakshmi 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730741 Lakshmi PALLAVAN GRAMA BANK(607052)
64 KADALADI TN-23-007-043-043/22-A
(PEIKULAM) 		2923007000NRG23030320232043603 03/03/2023 Arumugam 2923007WL049061 Arumugam 00701 IDIB0PLB001 843 843 Processed 30/03/2023 025730741 Arumugam PALLAVAN GRAMA BANK(607052)
65 KADALADI TN-23-007-043-043/222-A
(PEIKULAM) 		2923007000NRG23030320232043788 03/03/2023 Sounthari 2923007WL049065 Sounthari 00701 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730741 Sounthari PALLAVAN GRAMA BANK(607052)
66 KADALADI TN-23-007-043-043/253-A
(PEIKULAM) 		2923007000NRG23030320232043794 03/03/2023 Chandiran 2923007WL049065 Chandiran 00701 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730741 Chandiran PALLAVAN GRAMA BANK(607052)
67 KADALADI TN-23-007-043-043/273-A
(PEIKULAM) 		2923007000NRG23030320232043802 03/03/2023 Ponramu 2923007WL049065 Ponramu 00701 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730741 Ponramu PALLAVAN GRAMA BANK(607052)
68 KADALADI TN-23-007-043-043/356-a
(PEIKULAM) 		2923007000NRG23030320232043608 03/03/2023 Manjula 2923007WL049061 Manjula 00701 IDIB0PLB001 1124 1124 Processed 30/03/2023 025730741 Manjula INDIAN OVERSEAS BANK(508541)
69 KADALADI TN-23-007-043-043/414-A
(PEIKULAM) 		2923007000NRG23030320232043813 03/03/2023 Pandiselvi 2923007WL049065 Pandiselvi 00701 IDIB0PLB001 843 843 Processed 30/03/2023 025730741 Pandiselvi PALLAVAN GRAMA BANK(607052)
70 KADALADI TN-23-007-043-043/531-A
(PEIKULAM) 		2923007000NRG23030320232043615 03/03/2023 Mahalakshmi 2923007WL049061 Mahalakshmi 00701 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730741 Mahalakshmi INDIAN OVERSEAS BANK(508541)
71 KADALADI TN-23-007-043-043/71-A
(PEIKULAM) 		2923007000NRG23030320232043616 03/03/2023 Mallu 2923007WL049061 Mallu 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730741 Mallu PALLAVAN GRAMA BANK(607052)
72 KADALADI TN-23-007-043-043/87-A
(PEIKULAM) 		2923007000NRG23030320232043618 03/03/2023 Muniyandi 2923007WL049061 Muniyandi 00701 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730741 Muniyandi PALLAVAN GRAMA BANK(607052)
SubTotal 19951 19951
Total 78961 78961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_030323APB_FTO_1614537 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 1405
2 KADALADI TN2923007_030323APB_FTO_1614537 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 57605
3 KADALADI TN2923007_030323APB_FTO_1614537 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 19951

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