Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:27:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_270622APB_FTO_429906
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-23-007-002-002/1179-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270620220564663 27/06/2022 Alpones 2923007WL011674 Alpones 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861864 Alpones UNION BANK OF INDIA(508500)
2 KADALADI TN-23-007-002-002/124-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270620220564664 27/06/2022 Rajammal 2923007WL011674 Rajammal 00328 IOBA0PGB001 1200 1200 Processed 02/07/2022 022861864 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-002-002/1448-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270620220564666 27/06/2022 Thavaseelimeri 2923007WL011674 Thavaseelimeri 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861864 Thavaseelimeri TAMILNAD MERCANTILE BANK LTD.(607187)
4 KADALADI TN-23-007-002-002/681-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270620220564668 27/06/2022 Cittammal 2923007WL011674 Cittammal 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861864 Cittammal PALLAVAN GRAMA BANK(607052)
5 KADALADI TN-23-007-002-002/684-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270620220564669 27/06/2022 Parvathi 2923007WL011674 Parvathi 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861864 Parvathi PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-002-002/713-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270620220564670 27/06/2022 Anthoniyammal 2923007WL011674 Anthoniyammal 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861864 Anthoniyammal PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-002-002/7340133-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270620220564672 27/06/2022 Indira 2923007WL011674 Indira 00328 IOBA0PGB001 1200 1200 Processed 02/07/2022 022861864 Indira INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-002-002/7340139-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270620220564673 27/06/2022 Jepamalai 2923007WL011674 Jepamalai 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861864 Jepamalai PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-002-002/7340143-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270620220564674 27/06/2022 Kangam 2923007WL011674 Kangam 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861864 Kangam PALLAVAN GRAMA BANK(607052)
10 KADALADI TN-23-007-002-002/7340163-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270620220564675 27/06/2022 Esther 2923007WL011674 Esther 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861864 Esther UNION BANK OF INDIA(508500)
11 KADALADI TN-23-007-002-002/7340287-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270620220564676 27/06/2022 Rajakani 2923007WL011674 Rajakani 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861864 Rajakani PALLAVAN GRAMA BANK(607052)
12 KADALADI TN-23-007-002-002/7340302-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270620220564677 27/06/2022 Vallimail 2923007WL011674 Vallimail 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861864 Vallimail PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-002-002/7340480-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270620220564679 27/06/2022 Murugavalli 2923007WL011674 Murugavalli 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861864 Murugavalli UNION BANK OF INDIA(508500)
14 KADALADI TN-23-007-002-003/2030-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270620220564680 27/06/2022 Gurusamy 2923007WL011674 Gurusamy 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861864 Gurusamy PALLAVAN GRAMA BANK(607052)
15 KADALADI TN-23-007-002-012/2051-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270620220564690 27/06/2022 Thamaraiselvi 2923007WL011674 Thamaraiselvi 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861864 Thamaraiselvi PALLAVAN GRAMA BANK(607052)
16 KADALADI TN-23-007-002-012/2090-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270620220564691 27/06/2022 Lakshmi 2923007WL011674 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861864 Lakshmi PALLAVAN GRAMA BANK(607052)
17 KADALADI TN-23-007-002-013/1501-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270620220564692 27/06/2022 Rani 2923007WL011674 Rani 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861864 Rani PALLAVAN GRAMA BANK(607052)
18 KADALADI TN-23-007-002-013/1526-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270620220564693 27/06/2022 Balasundari 2923007WL011674 Balasundari 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861864 Balasundari PALLAVAN GRAMA BANK(607052)
19 KADALADI TN-23-007-002-013/1798-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270620220564694 27/06/2022 Thenammal 2923007WL011674 Thenammal 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861864 Thenammal PALLAVAN GRAMA BANK(607052)
20 KADALADI TN-23-007-002-014/1484-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270620220564704 27/06/2022 Palthai 2923007WL011674 Palthai 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861864 Palthai UNION BANK OF INDIA(508500)
21 KADALADI TN-23-007-002-015/1540-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270620220564716 27/06/2022 Anthoniyammal 2923007WL011674 Anthoniyammal 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861864 Anthoniyammal PALLAVAN GRAMA BANK(607052)
22 KADALADI TN-23-007-002-015/1586-B
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270620220564717 27/06/2022 Sethu 2923007WL011674 Sethu 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861864 Sethu PALLAVAN GRAMA BANK(607052)
23 KADALADI TN-23-007-002-015/1892-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270620220564720 27/06/2022 Pushpavalli 2923007WL011674 Pushpavalli 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861864 Pushpavalli PALLAVAN GRAMA BANK(607052)
24 KADALADI TN-23-007-002-016/1871-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270620220564733 27/06/2022 Ahamad Jamal 2923007WL011674 Ahamad Jamal 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861864 Ahamad Jamal PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-002-016/2127-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270620220564734 27/06/2022 Mumtaj 2923007WL011674 Mumtaj 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861864 Mumtaj PALLAVAN GRAMA BANK(607052)
26 KADALADI TN-23-007-002-016/2128-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270620220564735 27/06/2022 Hameetha 2923007WL011674 Hameetha 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861864 Hameetha PALLAVAN GRAMA BANK(607052)
27 KADALADI TN-23-007-002-016/2129-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270620220564736 27/06/2022 Ramjhanbeevi 2923007WL011674 Ramjhanbeevi 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861864 Ramjhanbeevi PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-002-016/2131-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270620220564738 27/06/2022 Samshammal 2923007WL011674 Samshammal 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861864 Samshammal PALLAVAN GRAMA BANK(607052)
29 KADALADI TN-23-007-002-016/2132-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270620220564739 27/06/2022 Guraishabegam 2923007WL011674 Guraishabegam 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861864 Guraishabegam PALLAVAN GRAMA BANK(607052)
30 KADALADI TN-23-007-002-016/2134-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270620220564740 27/06/2022 Malikkabeevi 2923007WL011674 Malikkabeevi 00328 IOBA0PGB001 1200 1200 Processed 02/07/2022 022861864 Malikkabeevi INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-002-016/2135-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270620220564741 27/06/2022 Jajakanbegam 2923007WL011674 Jajakanbegam 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861864 Jajakanbegam PALLAVAN GRAMA BANK(607052)
32 KADALADI TN-23-007-002-016/2136-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270620220564742 27/06/2022 Usainbeevi 2923007WL011674 Usainbeevi 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861864 Usainbeevi PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-002-016/2138-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270620220564743 27/06/2022 Rahumathnisha 2923007WL011674 Rahumathnisha 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861864 Rahumathnisha PALLAVAN GRAMA BANK(607052)
34 KADALADI TN-23-007-002-016/2139-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270620220564744 27/06/2022 Supriyabegam 2923007WL011674 Supriyabegam 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861864 Supriyabegam PALLAVAN GRAMA BANK(607052)
35 KADALADI TN-23-007-002-016/2140-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270620220564745 27/06/2022 Neinammal 2923007WL011674 Neinammal 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861864 Neinammal PALLAVAN GRAMA BANK(607052)
36 KADALADI TN-23-007-002-016/2141-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270620220564746 27/06/2022 Mariyambeevi 2923007WL011674 Mariyambeevi 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861864 Mariyambeevi PALLAVAN GRAMA BANK(607052)
37 KADALADI TN-23-007-002-016/2142-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270620220564747 27/06/2022 Malikkabegam 2923007WL011674 Malikkabegam 00328 IOBA0PGB001 1200 1200 Processed 02/07/2022 022861864 Malikkabegam INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-002-016/2146-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270620220564748 27/06/2022 Aariba 2923007WL011674 Aariba 00328 IOBA0PGB001 1200 1200 Processed 02/07/2022 022861864 Aariba INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-002-016/2148-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270620220564749 27/06/2022 BOUSIYA 2923007WL011674 BOUSIYA 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861864 BOUSIYA PALLAVAN GRAMA BANK(607052)
40 KADALADI TN-23-007-002-016/2152-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270620220564751 27/06/2022 Seyyathalipathima 2923007WL011674 Seyyathalipathima 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861864 Seyyathalipathima PALLAVAN GRAMA BANK(607052)
41 KADALADI TN-23-007-002-016/2153-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270620220564752 27/06/2022 Ayisathbanu 2923007WL011674 Ayisathbanu 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861864 Ayisathbanu PALLAVAN GRAMA BANK(607052)
42 KADALADI TN-23-007-002-016/2155-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270620220564753 27/06/2022 Mariyambeevi 2923007WL011674 Mariyambeevi 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861864 Mariyambeevi UNION BANK OF INDIA(508500)
43 KADALADI TN-23-007-002-016/2156-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270620220564754 27/06/2022 Soorathsariya 2923007WL011674 Soorathsariya 00328 IOBA0PGB001 1200 1200 Processed 02/07/2022 022861864 Soorathsariya INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-002-016/2157-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270620220564755 27/06/2022 Bathimuthusugara 2923007WL011674 Bathimuthusugara 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861864 Bathimuthusugara PALLAVAN GRAMA BANK(607052)
45 KADALADI TN-23-007-002-016/2158-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270620220564756 27/06/2022 Maharibabegam 2923007WL011674 Maharibabegam 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861864 Maharibabegam PALLAVAN GRAMA BANK(607052)
46 KADALADI TN-23-007-002-016/2162-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270620220564757 27/06/2022 Asarabeevi 2923007WL011674 Asarabeevi 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861864 Asarabeevi PALLAVAN GRAMA BANK(607052)
47 KADALADI TN-23-007-002-016/2165-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270620220564758 27/06/2022 Mushthan Beevi 2923007WL011674 Mushthan Beevi 00328 IOBA0PGB001 1200 1200 Processed 02/07/2022 022861864 Mushthan Beevi INDIAN OVERSEAS BANK(508541)
48 KADALADI TN-23-007-002-016/2166-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270620220564759 27/06/2022 Pachapullaibeevi 2923007WL011674 Pachapullaibeevi 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861864 Pachapullaibeevi PALLAVAN GRAMA BANK(607052)
49 KADALADI TN-23-007-002-016/2168-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270620220564760 27/06/2022 Seinambu 2923007WL011674 Seinambu 00328 IOBA0PGB001 1200 1200 Processed 02/07/2022 022861864 Seinambu INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-002-016/2170-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270620220564761 27/06/2022 Aburosa 2923007WL011674 Aburosa 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861864 Aburosa PALLAVAN GRAMA BANK(607052)
51 KADALADI TN-23-007-002-016/2171-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270620220564762 27/06/2022 Mumtaj 2923007WL011674 Mumtaj 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861864 Mumtaj PALLAVAN GRAMA BANK(607052)
SubTotal 61200 61200
52 KADALADI TN-23-007-002-015/1802-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23270620220564718 27/06/2022 Jakulin 2923007WL011674 Jakulin 00468 UBIN0558010 1200 1200 Processed 01/07/2022 022861864 Jakulin PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
Total 62400 62400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_270622APB_FTO_429906 Pandyan Grama Bank IOBA0PGB001 PGB SayalKudi 61200
2 KADALADI TN2923007_270622APB_FTO_429906 Union Bank of India UBIN0558010 SAYALGUDI 1200

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