Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:42:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_070123APB_FTO_1408908
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-23-007-015-004/889-A
(SIRAIKULAM) 		2923007000NRG23070120231775592 07/01/2023 Vinothkumar 2923007WL042800 Vinothkumar 00177 IOBA0001237 1000 1000 Processed 02/02/2023 018559404 Vinothkumar INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
2 KADALADI TN-23-007-015-003/710-A
(SIRAIKULAM) 		2923007000NRG23070120231775582 07/01/2023 MAGESHWARI 2923007WL042800 MAGESHWARI 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018559404 MAGESHWARI PALLAVAN GRAMA BANK(607052)
3 KADALADI TN-23-007-015-004/356-A
(SIRAIKULAM) 		2923007000NRG23070120231775584 07/01/2023 PANDIYAMMALL 2923007WL042800 PANDIYAMMALL 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559404 PANDIYAMMALL PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-015-004/680-A
(SIRAIKULAM) 		2923007000NRG23070120231775585 07/01/2023 ISWARYA 2923007WL042800 ISWARYA 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559404 ISWARYA PALLAVAN GRAMA BANK(607052)
5 KADALADI TN-23-007-015-004/683-A
(SIRAIKULAM) 		2923007000NRG23070120231775586 07/01/2023 SENBAGAVALLI 2923007WL042800 SENBAGAVALLI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559404 SENBAGAVALLI PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-015-004/684-A
(SIRAIKULAM) 		2923007000NRG23070120231775587 07/01/2023 KALIYAMMAL 2923007WL042800 KALIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559404 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-015-004/694-A
(SIRAIKULAM) 		2923007000NRG23070120231775588 07/01/2023 BANUMATHI 2923007WL042800 BANUMATHI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559404 BANUMATHI PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-015-004/701-A
(SIRAIKULAM) 		2923007000NRG23070120231775589 07/01/2023 SANTHI 2923007WL042800 SANTHI 00328 IOBA0PGB001 800 800 Processed 02/02/2023 018559404 SANTHI INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-015-004/703-A
(SIRAIKULAM) 		2923007000NRG23070120231775590 07/01/2023 NANTHINI 2923007WL042800 NANTHINI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559404 NANTHINI PALLAVAN GRAMA BANK(607052)
10 KADALADI TN-23-007-015-004/796-A
(SIRAIKULAM) 		2923007000NRG23070120231775591 07/01/2023 Lakshmi 2923007WL042800 Lakshmi 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018559404 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-015-015/219-A
(SIRAIKULAM) 		2923007000NRG23070120231775605 07/01/2023 Kasiraj 2923007WL042800 Kasiraj 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559404 Kasiraj PALLAVAN GRAMA BANK(607052)
12 KADALADI TN-23-007-015-015/219-A
(SIRAIKULAM) 		2923007000NRG23070120231775606 07/01/2023 Santhi 2923007WL042800 Santhi 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559404 Santhi PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-015-015/268-A
(SIRAIKULAM) 		2923007000NRG23070120231775607 07/01/2023 Selvi 2923007WL042800 Selvi 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559404 Selvi PALLAVAN GRAMA BANK(607052)
14 KADALADI TN-23-007-015-015/274-A
(SIRAIKULAM) 		2923007000NRG23070120231775608 07/01/2023 Kala 2923007WL042800 Kala 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559404 Kala PALLAVAN GRAMA BANK(607052)
15 KADALADI TN-23-007-015-015/318-A
(SIRAIKULAM) 		2923007000NRG23070120231775609 07/01/2023 Manjula 2923007WL042800 Manjula 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559404 Manjula PALLAVAN GRAMA BANK(607052)
16 KADALADI TN-23-007-015-015/342-A
(SIRAIKULAM) 		2923007000NRG23070120231775610 07/01/2023 Mariammal 2923007WL042800 Mariammal 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559404 Mariammal PALLAVAN GRAMA BANK(607052)
17 KADALADI TN-23-007-015-015/343-A
(SIRAIKULAM) 		2923007000NRG23070120231775611 07/01/2023 Boomail 2923007WL042800 Boomail 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018559404 Boomail PALLAVAN GRAMA BANK(607052)
18 KADALADI TN-23-007-015-015/344-A
(SIRAIKULAM) 		2923007000NRG23070120231775612 07/01/2023 Manikavalli 2923007WL042800 Manikavalli 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559404 Manikavalli PALLAVAN GRAMA BANK(607052)
19 KADALADI TN-23-007-015-015/345-A
(SIRAIKULAM) 		2923007000NRG23070120231775613 07/01/2023 Mariyammal 2923007WL042800 Mariyammal 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559404 Mariyammal PALLAVAN GRAMA BANK(607052)
20 KADALADI TN-23-007-015-015/348-A
(SIRAIKULAM) 		2923007000NRG23070120231775615 07/01/2023 Veeramahali 2923007WL042800 Veeramahali 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559404 Veeramahali PALLAVAN GRAMA BANK(607052)
21 KADALADI TN-23-007-015-015/351-a
(SIRAIKULAM) 		2923007000NRG23070120231775616 07/01/2023 Tamilselvi 2923007WL042800 Tamilselvi 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559404 Tamilselvi PALLAVAN GRAMA BANK(607052)
22 KADALADI TN-23-007-015-015/352-A
(SIRAIKULAM) 		2923007000NRG23070120231775617 07/01/2023 Mariyammal 2923007WL042800 Mariyammal 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559404 Mariyammal STATE BANK OF INDIA(508548)
23 KADALADI TN-23-007-015-015/354-A
(SIRAIKULAM) 		2923007000NRG23070120231775618 07/01/2023 Lakshmi 2923007WL042800 Lakshmi 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559404 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-015-015/357-A
(SIRAIKULAM) 		2923007000NRG23070120231775620 07/01/2023 Mareeswari 2923007WL042800 Mareeswari 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559404 Mareeswari STATE BANK OF INDIA(508548)
25 KADALADI TN-23-007-015-015/358-A
(SIRAIKULAM) 		2923007000NRG23070120231775621 07/01/2023 Ramalakshmi 2923007WL042800 Ramalakshmi 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559404 Ramalakshmi STATE BANK OF INDIA(508548)
26 KADALADI TN-23-007-015-015/364-A
(SIRAIKULAM) 		2923007000NRG23070120231775622 07/01/2023 Nagarethinam 2923007WL042800 Nagarethinam 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018559404 Nagarethinam PALLAVAN GRAMA BANK(607052)
27 KADALADI TN-23-007-015-015/368-A
(SIRAIKULAM) 		2923007000NRG23070120231775623 07/01/2023 Mookammal 2923007WL042800 Mookammal 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559404 Mookammal PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-015-015/369-A
(SIRAIKULAM) 		2923007000NRG23070120231775624 07/01/2023 Vishalakshmi 2923007WL042800 Vishalakshmi 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559404 Vishalakshmi PALLAVAN GRAMA BANK(607052)
29 KADALADI TN-23-007-015-015/370-A
(SIRAIKULAM) 		2923007000NRG23070120231775625 07/01/2023 Veeramahali 2923007WL042800 Veeramahali 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559404 Veeramahali PALLAVAN GRAMA BANK(607052)
30 KADALADI TN-23-007-015-015/372-A
(SIRAIKULAM) 		2923007000NRG23070120231775626 07/01/2023 Ramasundari 2923007WL042800 Ramasundari 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559404 Ramasundari PALLAVAN GRAMA BANK(607052)
31 KADALADI TN-23-007-015-015/373-A
(SIRAIKULAM) 		2923007000NRG23070120231775627 07/01/2023 Chellammal 2923007WL042800 Chellammal 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559404 Chellammal PALLAVAN GRAMA BANK(607052)
32 KADALADI TN-23-007-015-015/377-A
(SIRAIKULAM) 		2923007000NRG23070120231775628 07/01/2023 Kandasamy 2923007WL042800 Kandasamy 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559404 Kandasamy PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-015-015/379-A
(SIRAIKULAM) 		2923007000NRG23070120231775629 07/01/2023 Thirisangu 2923007WL042800 Thirisangu 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559404 Thirisangu PALLAVAN GRAMA BANK(607052)
34 KADALADI TN-23-007-015-015/381-A
(SIRAIKULAM) 		2923007000NRG23070120231775631 07/01/2023 Revathi 2923007WL042800 Revathi 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559404 Revathi PALLAVAN GRAMA BANK(607052)
35 KADALADI TN-23-007-015-015/383-A
(SIRAIKULAM) 		2923007000NRG23070120231775632 07/01/2023 Ganapathi 2923007WL042800 Ganapathi 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559404 Ganapathi PALLAVAN GRAMA BANK(607052)
36 KADALADI TN-23-007-015-015/384-A
(SIRAIKULAM) 		2923007000NRG23070120231775633 07/01/2023 Mangalam 2923007WL042800 Mangalam 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559404 Mangalam PALLAVAN GRAMA BANK(607052)
37 KADALADI TN-23-007-015-015/388-a
(SIRAIKULAM) 		2923007000NRG23070120231775634 07/01/2023 Sanmugavalli 2923007WL042800 Sanmugavalli 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018559404 Sanmugavalli PALLAVAN GRAMA BANK(607052)
38 KADALADI TN-23-007-015-015/389-A
(SIRAIKULAM) 		2923007000NRG23070120231775635 07/01/2023 Muthamilselvi 2923007WL042800 Muthamilselvi 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018559404 Muthamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35200 35200
39 KADALADI TN-23-007-015-004/903-A
(SIRAIKULAM) 		2923007000NRG23070120231775594 07/01/2023 Mukiladevi 2923007WL042800 Mukiladevi 00691 IPOS0000001 800 800 Processed 01/02/2023 018559404 Mukiladevi INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-015-015/354-A
(SIRAIKULAM) 		2923007000NRG23070120231775619 07/01/2023 Murugesan 2923007WL042800 Murugesan 00691 IPOS0000001 600 600 Processed 01/02/2023 018559404 Murugesan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
41 KADALADI TN-23-007-015-001/763-A
(SIRAIKULAM) 		2923007000NRG23070120231775581 07/01/2023 Kaleeswari 2923007WL042800 Kaleeswari 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559404 Kaleeswari PALLAVAN GRAMA BANK(607052)
42 KADALADI TN-23-007-015-003/950-A
(SIRAIKULAM) 		2923007000NRG23070120231775583 07/01/2023 KALAISELVI 2923007WL042800 KALAISELVI 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559404 KALAISELVI PALLAVAN GRAMA BANK(607052)
43 KADALADI TN-23-007-015-004/899-A
(SIRAIKULAM) 		2923007000NRG23070120231775593 07/01/2023 Murugeswari 2923007WL042800 Murugeswari 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018559404 Murugeswari PALLAVAN GRAMA BANK(607052)
44 KADALADI TN-23-007-015-004/904-A
(SIRAIKULAM) 		2923007000NRG23070120231775595 07/01/2023 Kottaisamy 2923007WL042800 Kottaisamy 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559404 Kottaisamy PALLAVAN GRAMA BANK(607052)
45 KADALADI TN-23-007-015-004/909-A
(SIRAIKULAM) 		2923007000NRG23070120231775596 07/01/2023 Jeyarani Murugan 2923007WL042800 Jeyarani Murugan 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559404 Jeyarani Murugan STATE BANK OF INDIA(508548)
46 KADALADI TN-23-007-015-004/913-A
(SIRAIKULAM) 		2923007000NRG23070120231775597 07/01/2023 Amutha 2923007WL042800 Amutha 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559404 Amutha PALLAVAN GRAMA BANK(607052)
47 KADALADI TN-23-007-015-004/945-A
(SIRAIKULAM) 		2923007000NRG23070120231775598 07/01/2023 Rani 2923007WL042800 Rani 00701 IDIB0PLB001 800 800 Processed 02/02/2023 018559404 Rani INDIAN OVERSEAS BANK(508541)
48 KADALADI TN-23-007-015-004/948-A
(SIRAIKULAM) 		2923007000NRG23070120231775599 07/01/2023 Balamurugan 2923007WL042800 Balamurugan 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559404 Balamurugan STATE BANK OF INDIA(508548)
49 KADALADI TN-23-007-015-004/952-A
(SIRAIKULAM) 		2923007000NRG23070120231775600 07/01/2023 Mukila Devi Ramakrishnan 2923007WL042800 Mukila Devi Ramakrishnan 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 018559404 Mukila Devi Ramakrishnan INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-015-004/954-A
(SIRAIKULAM) 		2923007000NRG23070120231775602 07/01/2023 Sabarishwari Ramasamy 2923007WL042800 Sabarishwari Ramasamy 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559404 Sabarishwari Ramasamy CANARA BANK(508532)
51 KADALADI TN-23-007-015-004/955-A
(SIRAIKULAM) 		2923007000NRG23070120231775603 07/01/2023 Nandhini 2923007WL042800 Nandhini 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559404 Nandhini BANK OF BARODA(606985)
52 KADALADI TN-23-007-015-004/956-A
(SIRAIKULAM) 		2923007000NRG23070120231775604 07/01/2023 LAKSHMI MURUGAVEL 2923007WL042800 LAKSHMI MURUGAVEL 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559404 LAKSHMI MURUGAVEL PALLAVAN GRAMA BANK(607052)
53 KADALADI TN-23-007-015-015/380-A
(SIRAIKULAM) 		2923007000NRG23070120231775630 07/01/2023 Muniyasamy 2923007WL042800 Muniyasamy 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559404 Muniyasamy PALLAVAN GRAMA BANK(607052)
SubTotal 12600 12600
Total 50200 50200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_070123APB_FTO_1408908 Indian Overseas Bank IOBA0001237 VALINOKKAM 1000
2 KADALADI TN2923007_070123APB_FTO_1408908 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 35200
3 KADALADI TN2923007_070123APB_FTO_1408908 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1400
4 KADALADI TN2923007_070123APB_FTO_1408908 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 12600

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