Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:34:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_031222FTO_1231909
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-23-007-005-005/597-A
(MARIYUR A/C) 		2923007000NRG23031220221578549 03/12/2022 Priyatharsini 2923007WL038315 Priyatharsini 00177 IOBA0000978 1200 1200 Processed 09/12/2022 026442634 Priyatharsini ()
2 KADALADI TN-23-007-005-006/1568-A
(MARIYUR A/C) 		2923007000NRG23031220221578629 03/12/2022 Vinitha 2923007WL038315 Vinitha 00177 IOBA0000978 1200 1200 Processed 09/12/2022 026442634 Vinitha ()
3 KADALADI TN-23-007-005-007/1526-A
(MARIYUR A/C) 		2923007000NRG23031220221578713 03/12/2022 Kamarnisha 2923007WL038315 Kamarnisha 00177 IOBA0000978 1000 1000 Processed 09/12/2022 026442634 Kamarnisha ()
4 KADALADI TN-23-007-005-007/1542-A
(MARIYUR A/C) 		2923007000NRG23031220221578719 03/12/2022 Amutha 2923007WL038315 Amutha 00177 IOBA0000978 1200 1200 Processed 09/12/2022 026442634 Amutha ()
5 KADALADI TN-23-007-005-007/1595-A
(MARIYUR A/C) 		2923007000NRG23031220221578722 03/12/2022 Sahul Hameed 2923007WL038315 Sahul Hameed 00177 IOBA0000978 1200 1200 Processed 09/12/2022 026442634 Sahul Hameed ()
SubTotal 5800 5800
6 KADALADI TN-23-007-005-005/155-A
(MARIYUR A/C) 		2923007000NRG23031220221578511 03/12/2022 Sarmila 2923007WL038315 Sarmila 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442634 Sarmila ()
7 KADALADI TN-23-007-005-005/617-A
(MARIYUR A/C) 		2923007000NRG23031220221578558 03/12/2022 Asanbatthu 2923007WL038315 Asanbatthu 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442634 Asanbatthu ()
8 KADALADI TN-23-007-005-005/625-A
(MARIYUR A/C) 		2923007000NRG23031220221578563 03/12/2022 Thahib nisha 2923007WL038315 Thahib nisha 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026442634 Thahib nisha ()
9 KADALADI TN-23-007-005-005/653-A
(MARIYUR A/C) 		2923007000NRG23031220221578568 03/12/2022 SAMSAMMAL 2923007WL038315 SAMSAMMAL 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442634 SAMSAMMAL ()
10 KADALADI TN-23-007-005-005/816-A
(MARIYUR A/C) 		2923007000NRG23031220221578584 03/12/2022 Buhari nisha 2923007WL038315 Buhari nisha 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026442634 Buhari nisha ()
11 KADALADI TN-23-007-005-005/835-A
(MARIYUR A/C) 		2923007000NRG23031220221578591 03/12/2022 Meharnisha 2923007WL038315 Meharnisha 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026442634 Meharnisha ()
12 KADALADI TN-23-007-005-005/855-A
(MARIYUR A/C) 		2923007000NRG23031220221578600 03/12/2022 Jeinambu 2923007WL038315 Jeinambu 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442634 Jeinambu ()
13 KADALADI TN-23-007-005-006/1474-A
(MARIYUR A/C) 		2923007000NRG23031220221578628 03/12/2022 Prema 2923007WL038315 Prema 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442634 Prema ()
14 KADALADI TN-23-007-005-007/1191-A
(MARIYUR A/C) 		2923007000NRG23031220221578649 03/12/2022 HABIRLABANU 2923007WL038315 HABIRLABANU 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026442634 HABIRLABANU ()
15 KADALADI TN-23-007-005-007/1306-A
(MARIYUR A/C) 		2923007000NRG23031220221578669 03/12/2022 NOORNISHA 2923007WL038315 NOORNISHA 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442634 NOORNISHA ()
16 KADALADI TN-23-007-005-007/1326-A
(MARIYUR A/C) 		2923007000NRG23031220221578674 03/12/2022 JANNATHU BEERTHAVSH 2923007WL038315 JANNATHU BEERTHAVSH 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442634 JANNATHU BEERTHAVSH ()
17 KADALADI TN-23-007-005-007/1359-A
(MARIYUR A/C) 		2923007000NRG23031220221578681 03/12/2022 JEYATHALI BATHIMMA 2923007WL038315 JEYATHALI BATHIMMA 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442634 JEYATHALI BATHIMMA ()
18 KADALADI TN-23-007-005-007/1360-A
(MARIYUR A/C) 		2923007000NRG23031220221578682 03/12/2022 NOORAYISHA 2923007WL038315 NOORAYISHA 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026442634 NOORAYISHA ()
19 KADALADI TN-23-007-005-007/1430-A
(MARIYUR A/C) 		2923007000NRG23031220221578683 03/12/2022 Basariya 2923007WL038315 Basariya 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442634 Basariya ()
20 KADALADI TN-23-007-005-007/1432-A
(MARIYUR A/C) 		2923007000NRG23031220221578684 03/12/2022 Jarina begam 2923007WL038315 Jarina begam 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442634 Jarina begam ()
21 KADALADI TN-23-007-005-007/1434-A
(MARIYUR A/C) 		2923007000NRG23031220221578685 03/12/2022 Rahumath nisha 2923007WL038315 Rahumath nisha 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026442634 Rahumath nisha ()
22 KADALADI TN-23-007-005-007/1437-A
(MARIYUR A/C) 		2923007000NRG23031220221578686 03/12/2022 Navrose banu 2923007WL038315 Navrose banu 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442634 Navrose banu ()
23 KADALADI TN-23-007-005-007/1438-A
(MARIYUR A/C) 		2923007000NRG23031220221578687 03/12/2022 Amina ammal 2923007WL038315 Amina ammal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442634 Amina ammal ()
24 KADALADI TN-23-007-005-007/1440-A
(MARIYUR A/C) 		2923007000NRG23031220221578689 03/12/2022 Aabitha banu 2923007WL038315 Aabitha banu 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442634 Aabitha banu ()
25 KADALADI TN-23-007-005-007/1443-A
(MARIYUR A/C) 		2923007000NRG23031220221578691 03/12/2022 Hameedha beevi 2923007WL038315 Hameedha beevi 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026442634 Hameedha beevi ()
26 KADALADI TN-23-007-005-007/1445-A
(MARIYUR A/C) 		2923007000NRG23031220221578693 03/12/2022 Jemila beevi 2923007WL038315 Jemila beevi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442634 Jemila beevi ()
27 KADALADI TN-23-007-005-007/1446-A
(MARIYUR A/C) 		2923007000NRG23031220221578694 03/12/2022 Jannath basariya 2923007WL038315 Jannath basariya 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442634 Jannath basariya ()
28 KADALADI TN-23-007-005-007/1448-A
(MARIYUR A/C) 		2923007000NRG23031220221578695 03/12/2022 Usman beevi 2923007WL038315 Usman beevi 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026442634 Usman beevi ()
29 KADALADI TN-23-007-005-007/1455-A
(MARIYUR A/C) 		2923007000NRG23031220221578696 03/12/2022 JasmeenBanu 2923007WL038315 JasmeenBanu 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026442634 JasmeenBanu ()
30 KADALADI TN-23-007-005-007/1457-A
(MARIYUR A/C) 		2923007000NRG23031220221578698 03/12/2022 Rabiyabanu 2923007WL038315 Rabiyabanu 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442634 Rabiyabanu ()
31 KADALADI TN-23-007-005-007/1462-A
(MARIYUR A/C) 		2923007000NRG23031220221578699 03/12/2022 JeinulBeevi 2923007WL038315 JeinulBeevi 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026442634 JeinulBeevi ()
32 KADALADI TN-23-007-005-007/1465-A
(MARIYUR A/C) 		2923007000NRG23031220221578700 03/12/2022 Syed Ushain 2923007WL038315 Syed Ushain 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442634 Syed Ushain ()
33 KADALADI TN-23-007-005-007/1466-A
(MARIYUR A/C) 		2923007000NRG23031220221578701 03/12/2022 Jannadth 2923007WL038315 Jannadth 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442634 Jannadth ()
34 KADALADI TN-23-007-005-007/1469-A
(MARIYUR A/C) 		2923007000NRG23031220221578703 03/12/2022 Thaslima 2923007WL038315 Thaslima 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026442634 Thaslima ()
35 KADALADI TN-23-007-005-009/1422-A
(MARIYUR A/C) 		2923007000NRG23031220221578734 03/12/2022 Selvi 2923007WL038315 Selvi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442634 Selvi ()
36 KADALADI TN-23-007-005-009/1464-A
(MARIYUR A/C) 		2923007000NRG23031220221578735 03/12/2022 Mageshwari 2923007WL038315 Mageshwari 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442634 Mageshwari ()
SubTotal 33200 33200
37 KADALADI TN-23-007-005-004/1494-A
(MARIYUR A/C) 		2923007000NRG23031220221578506 03/12/2022 Poornakala 2923007WL038315 Poornakala 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026442634 Poornakala ()
38 KADALADI TN-23-007-005-005/14-A
(MARIYUR A/C) 		2923007000NRG23031220221578510 03/12/2022 Ramar 2923007WL038315 Ramar 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026442634 Ramar ()
39 KADALADI TN-23-007-005-005/255-A
(MARIYUR A/C) 		2923007000NRG23031220221578528 03/12/2022 Gurusamy 2923007WL038315 Gurusamy 00701 IDIB0PLB001 800 800 Processed 09/12/2022 026442634 Gurusamy ()
40 KADALADI TN-23-007-005-005/367-A
(MARIYUR A/C) 		2923007000NRG23031220221578539 03/12/2022 Esuvadiyan 2923007WL038315 Esuvadiyan 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026442634 Esuvadiyan ()
41 KADALADI TN-23-007-005-005/424-A
(MARIYUR A/C) 		2923007000NRG23031220221578542 03/12/2022 Mayandi 2923007WL038315 Mayandi 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026442634 Mayandi ()
42 KADALADI TN-23-007-005-005/704-A
(MARIYUR A/C) 		2923007000NRG23031220221578573 03/12/2022 Samsubeevi 2923007WL038315 Samsubeevi 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026442634 Samsubeevi ()
43 KADALADI TN-23-007-005-005/869-A
(MARIYUR A/C) 		2923007000NRG23031220221578605 03/12/2022 Abbas 2923007WL038315 Abbas 00701 IDIB0PLB001 200 200 Processed 09/12/2022 026442634 Abbas ()
44 KADALADI TN-23-007-005-005/911-A
(MARIYUR A/C) 		2923007000NRG23031220221578612 03/12/2022 Mohamed Pagaudeen 2923007WL038315 Mohamed Pagaudeen 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026442634 Mohamed Pagaudeen ()
45 KADALADI TN-23-007-005-005/98-A
(MARIYUR A/C) 		2923007000NRG23031220221578618 03/12/2022 Kanniyammal 2923007WL038315 Kanniyammal 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026442634 Kanniyammal ()
46 KADALADI TN-23-007-005-006/1377-A
(MARIYUR A/C) 		2923007000NRG23031220221578625 03/12/2022 Arumugavalli 2923007WL038315 Arumugavalli 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026442634 Arumugavalli ()
47 KADALADI TN-23-007-005-006/1405-A
(MARIYUR A/C) 		2923007000NRG23031220221578626 03/12/2022 Petchiyammal 2923007WL038315 Petchiyammal 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026442634 Petchiyammal ()
48 KADALADI TN-23-007-005-006/1408-A
(MARIYUR A/C) 		2923007000NRG23031220221578627 03/12/2022 Sathan 2923007WL038315 Sathan 00701 IDIB0PLB001 200 200 Processed 09/12/2022 026442634 Sathan ()
49 KADALADI TN-23-007-005-006/1598-A
(MARIYUR A/C) 		2923007000NRG23031220221578630 03/12/2022 Madharachi 2923007WL038315 Madharachi 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026442634 Madharachi ()
50 KADALADI TN-23-007-005-007/1323-A
(MARIYUR A/C) 		2923007000NRG23031220221578672 03/12/2022 KALILRAKUMAN 2923007WL038315 KALILRAKUMAN 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026442634 KALILRAKUMAN ()
51 KADALADI TN-23-007-005-007/1325-A
(MARIYUR A/C) 		2923007000NRG23031220221578673 03/12/2022 MAGABU 2923007WL038315 MAGABU 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026442634 MAGABU ()
52 KADALADI TN-23-007-005-007/1332-A
(MARIYUR A/C) 		2923007000NRG23031220221578676 03/12/2022 SABEERULLA 2923007WL038315 SABEERULLA 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026442634 SABEERULLA ()
53 KADALADI TN-23-007-005-007/1332-A
(MARIYUR A/C) 		2923007000NRG23031220221578677 03/12/2022 Vasimkhan 2923007WL038315 Vasimkhan 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026442634 Vasimkhan ()
54 KADALADI TN-23-007-005-007/1439-A
(MARIYUR A/C) 		2923007000NRG23031220221578688 03/12/2022 Syedali fathima 2923007WL038315 Syedali fathima 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026442634 Syedali fathima ()
55 KADALADI TN-23-007-005-007/1442-A
(MARIYUR A/C) 		2923007000NRG23031220221578690 03/12/2022 Thajnisha 2923007WL038315 Thajnisha 00701 IDIB0PLB001 800 800 Processed 09/12/2022 026442634 Thajnisha ()
56 KADALADI TN-23-007-005-007/1444-A
(MARIYUR A/C) 		2923007000NRG23031220221578692 03/12/2022 Syed ibrahimsha 2923007WL038315 Syed ibrahimsha 00701 IDIB0PLB001 800 800 Processed 09/12/2022 026442634 Syed ibrahimsha ()
57 KADALADI TN-23-007-005-007/1456-A
(MARIYUR A/C) 		2923007000NRG23031220221578697 03/12/2022 Sahubarnisha 2923007WL038315 Sahubarnisha 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026442634 Sahubarnisha ()
58 KADALADI TN-23-007-005-007/1467-A
(MARIYUR A/C) 		2923007000NRG23031220221578702 03/12/2022 RamalanBanu 2923007WL038315 RamalanBanu 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026442634 RamalanBanu ()
59 KADALADI TN-23-007-005-007/1483-A
(MARIYUR A/C) 		2923007000NRG23031220221578704 03/12/2022 Anish Fathima 2923007WL038315 Anish Fathima 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026442634 Anish Fathima ()
60 KADALADI TN-23-007-005-007/1491-A
(MARIYUR A/C) 		2923007000NRG23031220221578705 03/12/2022 Mumtajbegam 2923007WL038315 Mumtajbegam 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026442634 Mumtajbegam ()
61 KADALADI TN-23-007-005-007/1495-A
(MARIYUR A/C) 		2923007000NRG23031220221578706 03/12/2022 Hiyar Nisha 2923007WL038315 Hiyar Nisha 00701 IDIB0PLB001 800 800 Processed 09/12/2022 026442634 Hiyar Nisha ()
62 KADALADI TN-23-007-005-007/1506-A
(MARIYUR A/C) 		2923007000NRG23031220221578707 03/12/2022 Subugani 2923007WL038315 Subugani 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026442634 Subugani ()
63 KADALADI TN-23-007-005-007/1507-A
(MARIYUR A/C) 		2923007000NRG23031220221578708 03/12/2022 Mohamed Noogu 2923007WL038315 Mohamed Noogu 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026442634 Mohamed Noogu ()
64 KADALADI TN-23-007-005-007/1508-A
(MARIYUR A/C) 		2923007000NRG23031220221578709 03/12/2022 Nabiismathali 2923007WL038315 Nabiismathali 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026442634 Nabiismathali ()
65 KADALADI TN-23-007-005-007/1510-A
(MARIYUR A/C) 		2923007000NRG23031220221578710 03/12/2022 Ramjan Beevi 2923007WL038315 Ramjan Beevi 00701 IDIB0PLB001 800 800 Processed 09/12/2022 026442634 Ramjan Beevi ()
66 KADALADI TN-23-007-005-007/1515-A
(MARIYUR A/C) 		2923007000NRG23031220221578711 03/12/2022 Rishwana banu 2923007WL038315 Rishwana banu 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026442634 Rishwana banu ()
67 KADALADI TN-23-007-005-007/1523-A
(MARIYUR A/C) 		2923007000NRG23031220221578712 03/12/2022 Rosan Beevi 2923007WL038315 Rosan Beevi 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026442634 Rosan Beevi ()
68 KADALADI TN-23-007-005-007/1529-A
(MARIYUR A/C) 		2923007000NRG23031220221578714 03/12/2022 Seinambu beevi 2923007WL038315 Seinambu beevi 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026442634 Seinambu beevi ()
69 KADALADI TN-23-007-005-007/1534-A
(MARIYUR A/C) 		2923007000NRG23031220221578715 03/12/2022 Ameer 2923007WL038315 Ameer 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026442634 Ameer ()
70 KADALADI TN-23-007-005-007/1535-A
(MARIYUR A/C) 		2923007000NRG23031220221578716 03/12/2022 Sariba 2923007WL038315 Sariba 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026442634 Sariba ()
71 KADALADI TN-23-007-005-007/1537-A
(MARIYUR A/C) 		2923007000NRG23031220221578717 03/12/2022 Ameermaideen 2923007WL038315 Ameermaideen 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026442634 Ameermaideen ()
72 KADALADI TN-23-007-005-007/1541-A
(MARIYUR A/C) 		2923007000NRG23031220221578718 03/12/2022 Syed Ali Fathima 2923007WL038315 Syed Ali Fathima 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026442634 Syed Ali Fathima ()
73 KADALADI TN-23-007-005-007/1543-A
(MARIYUR A/C) 		2923007000NRG23031220221578720 03/12/2022 Habibmohamed 2923007WL038315 Habibmohamed 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026442634 Habibmohamed ()
74 KADALADI TN-23-007-005-007/1558-A
(MARIYUR A/C) 		2923007000NRG23031220221578721 03/12/2022 Pusra Banu 2923007WL038315 Pusra Banu 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026442634 Pusra Banu ()
75 KADALADI TN-23-007-005-007/1596-A
(MARIYUR A/C) 		2923007000NRG23031220221578723 03/12/2022 Sahubar Nisha Banu 2923007WL038315 Sahubar Nisha Banu 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026442634 Sahubar Nisha Banu ()
76 KADALADI TN-23-007-005-007/1620-A
(MARIYUR A/C) 		2923007000NRG23031220221578724 03/12/2022 Rabila Banu 2923007WL038315 Rabila Banu 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026442634 Rabila Banu ()
77 KADALADI TN-23-007-005-007/1621-A
(MARIYUR A/C) 		2923007000NRG23031220221578725 03/12/2022 Sabika Banu 2923007WL038315 Sabika Banu 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026442634 Sabika Banu ()
78 KADALADI TN-23-007-005-007/861-A
(MARIYUR A/C) 		2923007000NRG23031220221578726 03/12/2022 Jeenathbegam 2923007WL038315 Jeenathbegam 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026442634 Jeenathbegam ()
79 KADALADI TN-23-007-005-008/1503-A
(MARIYUR A/C) 		2923007000NRG23031220221578729 03/12/2022 Sutha 2923007WL038315 Sutha 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026442634 Sutha ()
80 KADALADI TN-23-007-005-009/1165-A
(MARIYUR A/C) 		2923007000NRG23031220221578730 03/12/2022 MARIYAMMAL 2923007WL038315 MARIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026442634 MARIYAMMAL ()
81 KADALADI TN-23-007-005-009/1223-A
(MARIYUR A/C) 		2923007000NRG23031220221578731 03/12/2022 KARTHIGA 2923007WL038315 KARTHIGA 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026442634 KARTHIGA ()
82 KADALADI TN-23-007-005-009/1226-A
(MARIYUR A/C) 		2923007000NRG23031220221578732 03/12/2022 SELVAMBIGA 2923007WL038315 SELVAMBIGA 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026442634 SELVAMBIGA ()
83 KADALADI TN-23-007-005-009/1489-A
(MARIYUR A/C) 		2923007000NRG23031220221578736 03/12/2022 Mariyajesumeri 2923007WL038315 Mariyajesumeri 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026442634 Mariyajesumeri ()
SubTotal 50400 50400
Total 89400 89400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_031222FTO_1231909 Indian Overseas Bank IOBA0000978 OPPILAN 5800
2 KADALADI TN2923007_031222FTO_1231909 Pandyan Grama Bank IOBA0PGB001 PGB T.Mariyur 33200
3 KADALADI TN2923007_031222FTO_1231909 Tamil Nadu Grama Bank IDIB0PLB001 Sayalkudi 2400
4 KADALADI TN2923007_031222FTO_1231909 Tamil Nadu Grama Bank IDIB0PLB001 T.Mariyur 48000

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