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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:38:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_010922APB_FTO_810260
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-23-007-010-006/918-A
(POTHIKULAM) 		2923007000NRG23010920221052204 01/09/2022 Sasikala 2923007WL024166 Sasikala 00328 IOBA0PGB001 1365 1365 Processed 14/10/2022 035858011 Sasikala PALLAVAN GRAMA BANK(607052)
2 KADALADI TN-23-007-010-010/511-A
(POTHIKULAM) 		2923007000NRG23010920221052205 01/09/2022 Panchavarnam 2923007WL024166 Panchavarnam 00328 IOBA0PGB001 1365 1365 Processed 14/10/2022 035858011 Panchavarnam PALLAVAN GRAMA BANK(607052)
3 KADALADI TN-23-007-010-010/74300021-A
(POTHIKULAM) 		2923007000NRG23010920221052206 01/09/2022 Pandiyammal 2923007WL024166 Pandiyammal 00328 IOBA0PGB001 1365 1365 Processed 14/10/2022 035858011 Pandiyammal PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-010-010/74300022-A
(POTHIKULAM) 		2923007000NRG23010920221052207 01/09/2022 Ganthimathi 2923007WL024166 Ganthimathi 00328 IOBA0PGB001 1365 1365 Processed 14/10/2022 035858011 Ganthimathi INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-010-010/74300031-A
(POTHIKULAM) 		2923007000NRG23010920221052208 01/09/2022 Muniyammal 2923007WL024166 Muniyammal 00328 IOBA0PGB001 1365 1365 Processed 14/10/2022 035858011 Muniyammal PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-010-010/74300057-A
(POTHIKULAM) 		2923007000NRG23010920221052210 01/09/2022 Kurunthai 2923007WL024166 Kurunthai 00328 IOBA0PGB001 1365 1365 Processed 14/10/2022 035858011 Kurunthai INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-010-010/74300095-A
(POTHIKULAM) 		2923007000NRG23010920221052211 01/09/2022 Thiruselvi 2923007WL024166 Thiruselvi 00328 IOBA0PGB001 1365 1365 Processed 14/10/2022 035858011 Thiruselvi PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-010-010/74300131-A
(POTHIKULAM) 		2923007000NRG23010920221052212 01/09/2022 Muniyammal 2923007WL024166 Muniyammal 00328 IOBA0PGB001 1365 1365 Processed 14/10/2022 035858011 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-010-010/861-A
(POTHIKULAM) 		2923007000NRG23010920221052215 01/09/2022 Govinthammal 2923007WL024166 Govinthammal 00328 IOBA0PGB001 1365 1365 Processed 15/10/2022 035858011 Govinthammal INDIAN OVERSEAS BANK(508541)
SubTotal 12285 12285
10 KADALADI TN-23-007-010-010/74300032-A
(POTHIKULAM) 		2923007000NRG23010920221052209 01/09/2022 Kanthavel 2923007WL024166 Kanthavel 00701 IDIB0PLB001 1365 1365 Processed 14/10/2022 035858011 Kanthavel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
Total 13650 13650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_010922APB_FTO_810260 Pandyan Grama Bank IOBA0PGB001 Peraiyur 12285
2 KADALADI TN2923007_010922APB_FTO_810260 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 1365

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