Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:10:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_291222APB_FTO_1357284
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-23-007-002-012/2024-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23291220221710251 29/12/2022 Sanmugakani 2923007WL041432 Sanmugakani 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037296222 Sanmugakani PALLAVAN GRAMA BANK(607052)
2 KADALADI TN-23-007-002-012/2026-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23291220221710252 29/12/2022 Ratha 2923007WL041432 Ratha 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296222 Ratha PALLAVAN GRAMA BANK(607052)
3 KADALADI TN-23-007-002-012/2049-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23291220221710253 29/12/2022 Rani 2923007WL041432 Rani 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037296222 Rani PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-002-012/2053
(NARIPPAIYUR R.F B/B) 		2923007000NRG23291220221710254 29/12/2022 Rajammal 2923007WL041432 Rajammal 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296222 Rajammal PALLAVAN GRAMA BANK(607052)
5 KADALADI TN-23-007-002-012/2071-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23291220221710255 29/12/2022 Pathirakali 2923007WL041432 Pathirakali 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296222 Pathirakali PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-002-012/2079-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23291220221710256 29/12/2022 Mariyammal 2923007WL041432 Mariyammal 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296222 Mariyammal PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-002-012/2186-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23291220221710257 29/12/2022 Muthammal 2923007WL041432 Muthammal 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296222 Muthammal PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-002-013/1483-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23291220221710271 29/12/2022 Selvarani 2923007WL041432 Selvarani 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296222 Selvarani PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-002-013/1522-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23291220221710272 29/12/2022 Palkani 2923007WL041432 Palkani 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296222 Palkani INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-002-013/1582-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23291220221710273 29/12/2022 Jeyalakshmi 2923007WL041432 Jeyalakshmi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296222 Jeyalakshmi UNION BANK OF INDIA(508500)
11 KADALADI TN-23-007-002-013/2189-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23291220221710274 29/12/2022 Shanthi 2923007WL041432 Shanthi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296222 Shanthi UNION BANK OF INDIA(508500)
12 KADALADI TN-23-007-002-014/1851-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23291220221710277 29/12/2022 UMAIESHWARI 2923007WL041432 UMAIESHWARI 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296222 UMAIESHWARI INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-002-014/2111-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23291220221710279 29/12/2022 Velankanni 2923007WL041432 Velankanni 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296222 Velankanni PALLAVAN GRAMA BANK(607052)
14 KADALADI TN-23-007-002-015/1541-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23291220221710284 29/12/2022 Pandeswari 2923007WL041432 Pandeswari 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296222 Pandeswari UNION BANK OF INDIA(508500)
15 KADALADI TN-23-007-002-015/1577-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23291220221710285 29/12/2022 Selvarani 2923007WL041432 Selvarani 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037296222 Selvarani UNION BANK OF INDIA(508500)
16 KADALADI TN-23-007-002-015/1578-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23291220221710286 29/12/2022 Saveriyar pakkiyaselvi 2923007WL041432 Saveriyar pakkiyaselvi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296222 Saveriyar pakkiyaselvi PALLAVAN GRAMA BANK(607052)
17 KADALADI TN-23-007-002-015/1674-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23291220221710287 29/12/2022 Makalakshmi 2923007WL041432 Makalakshmi 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296222 Makalakshmi PALLAVAN GRAMA BANK(607052)
18 KADALADI TN-23-007-002-015/1833-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23291220221710288 29/12/2022 Kalyanidevi 2923007WL041432 Kalyanidevi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296222 Kalyanidevi UNION BANK OF INDIA(508500)
19 KADALADI TN-23-007-002-015/1845-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23291220221710289 29/12/2022 Kaleyammal 2923007WL041432 Kaleyammal 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296222 Kaleyammal PALLAVAN GRAMA BANK(607052)
20 KADALADI TN-23-007-002-015/1860-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23291220221710309 29/12/2022 Pappa 2923007WL041434 Pappa 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296222 Pappa PALLAVAN GRAMA BANK(607052)
21 KADALADI TN-23-007-002-015/1866-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23291220221710310 29/12/2022 Karpakavalli 2923007WL041434 Karpakavalli 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296222 Karpakavalli PALLAVAN GRAMA BANK(607052)
SubTotal 15000 15000
22 KADALADI TN-23-007-002-012/2288-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23291220221710259 29/12/2022 Mariyammal 2923007WL041432 Mariyammal 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037296222 Mariyammal PALLAVAN GRAMA BANK(607052)
23 KADALADI TN-23-007-002-012/2309-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23291220221710260 29/12/2022 Esakkimuthu 2923007WL041432 Esakkimuthu 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037296222 Esakkimuthu UNION BANK OF INDIA(508500)
24 KADALADI TN-23-007-002-012/2493-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23291220221710261 29/12/2022 Renugdevi 2923007WL041432 Renugdevi 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037296222 Renugdevi PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-002-012/2770-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23291220221710262 29/12/2022 Anandammal 2923007WL041432 Anandammal 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037296222 Anandammal INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-002-012/2771-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23291220221710263 29/12/2022 Murugalakshmi 2923007WL041432 Murugalakshmi 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296222 Murugalakshmi INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-002-012/2930-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23291220221710264 29/12/2022 Gomathi 2923007WL041432 Gomathi 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037296222 Gomathi INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-002-012/2985-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23291220221710267 29/12/2022 Muniyammal 2923007WL041432 Muniyammal 00701 IDIB0PLB001 400 400 Processed 02/02/2023 037296222 Muniyammal INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-002-012/3007-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23291220221710268 29/12/2022 Nallamathi 2923007WL041432 Nallamathi 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037296222 Nallamathi PALLAVAN GRAMA BANK(607052)
30 KADALADI TN-23-007-002-012/3081-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23291220221710270 29/12/2022 Mari Kani 2923007WL041432 Mari Kani 00701 IDIB0PLB001 200 200 Processed 02/02/2023 037296222 Mari Kani INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-002-013/2405-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23291220221710275 29/12/2022 Sumathi 2923007WL041432 Sumathi 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296222 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-002-013/2864-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23291220221710276 29/12/2022 MuthuLakshmi 2923007WL041432 MuthuLakshmi 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296222 MuthuLakshmi PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-002-014/1852-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23291220221710278 29/12/2022 Ramalakshmi 2923007WL041432 Ramalakshmi 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037296222 Ramalakshmi STATE BANK OF INDIA(508548)
34 KADALADI TN-23-007-002-014/2430-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23291220221710281 29/12/2022 Rajakani 2923007WL041432 Rajakani 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037296222 Rajakani CANARA BANK(508532)
35 KADALADI TN-23-007-002-014/2999-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23291220221710282 29/12/2022 Thiru Selvi 2923007WL041432 Thiru Selvi 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296222 Thiru Selvi PALLAVAN GRAMA BANK(607052)
36 KADALADI TN-23-007-002-014/3079-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23291220221710283 29/12/2022 Jothi 2923007WL041432 Jothi 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296222 Jothi INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-002-015/2440-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23291220221710311 29/12/2022 Selvi 2923007WL041434 Selvi 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037296222 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-002-015/2479-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23291220221710312 29/12/2022 Kaleeswari 2923007WL041434 Kaleeswari 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296222 Kaleeswari UNION BANK OF INDIA(508500)
39 KADALADI TN-23-007-002-015/5-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23291220221710315 29/12/2022 Mariya micheal 2923007WL041434 Mariya micheal 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296222 Mariya micheal PALLAVAN GRAMA BANK(607052)
40 KADALADI TN-23-007-002-016/2553-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23291220221710316 29/12/2022 Arokiyamary 2923007WL041434 Arokiyamary 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037296222 Arokiyamary PALLAVAN GRAMA BANK(607052)
41 KADALADI TN-23-007-002-016/3039-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23291220221710317 29/12/2022 Baritha Beevi 2923007WL041434 Baritha Beevi 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296222 Baritha Beevi INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-002-016/3042-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23291220221710318 29/12/2022 Bousiya Banu 2923007WL041434 Bousiya Banu 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037296222 Bousiya Banu INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-002-016/3072-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23291220221710319 29/12/2022 Meeram Beevi 2923007WL041434 Meeram Beevi 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296222 Meeram Beevi INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-002-016/3073-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23291220221710320 29/12/2022 Jannath Firthuous 2923007WL041434 Jannath Firthuous 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296222 Jannath Firthuous PALLAVAN GRAMA BANK(607052)
45 KADALADI TN-23-007-002-016/3112-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23291220221710321 29/12/2022 Marshan 2923007WL041434 Marshan 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296222 Marshan INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-002-016/3113-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23291220221710322 29/12/2022 Sara Begam 2923007WL041434 Sara Begam 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296222 Sara Begam TAMILNAD MERCANTILE BANK LTD.(607187)
47 KADALADI TN-23-007-002-016/3117-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23291220221710324 29/12/2022 SaliKa Banu 2923007WL041434 SaliKa Banu 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296222 SaliKa Banu UNION BANK OF INDIA(508500)
48 KADALADI TN-23-007-002-016/3118
(NARIPPAIYUR R.F B/B) 		2923007000NRG23291220221710325 29/12/2022 Rashina Begam 2923007WL041434 Rashina Begam 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296222 Rashina Begam INDIAN OVERSEAS BANK(508541)
49 KADALADI TN-23-007-002-016/3119-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23291220221710326 29/12/2022 Bousiya Begam 2923007WL041434 Bousiya Begam 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296222 Bousiya Begam INDIAN OVERSEAS BANK(508541)
SubTotal 23000 23000
Total 38000 38000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_291222APB_FTO_1357284 Pandyan Grama Bank IOBA0PGB001 PGB SayalKudi 15000
2 KADALADI TN2923007_291222APB_FTO_1357284 Tamil Nadu Grama Bank IDIB0PLB001 Sayalkudi 23000

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