Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:03:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_230323APB_FTO_1682922
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-23-007-043-001/549-A
(PEIKULAM) 		2923007000NRG23230320232197403 23/03/2023 Vijaya 2923007WL052391 Vijaya 00177 IOBA0002300 1405 1405 Processed 31/03/2023 025730314 Vijaya INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
2 KADALADI TN-23-007-043-043/104-A
(PEIKULAM) 		2923007000NRG23230320232197404 23/03/2023 Pandiyamaml 2923007WL052391 Pandiyamaml 00328 IOBA0PGB001 843 843 Processed 30/03/2023 025730314 Pandiyamaml PALLAVAN GRAMA BANK(607052)
3 KADALADI TN-23-007-043-043/11-A
(PEIKULAM) 		2923007000NRG23230320232197405 23/03/2023 Kaleeswari 2923007WL052391 Kaleeswari 00328 IOBA0PGB001 1686 1686 Processed 30/03/2023 025730314 Kaleeswari PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-043-043/158-A
(PEIKULAM) 		2923007000NRG23230320232197407 23/03/2023 Veeralakshmi 2923007WL052391 Veeralakshmi 00328 IOBA0PGB001 1686 1686 Processed 30/03/2023 025730314 Veeralakshmi PALLAVAN GRAMA BANK(607052)
5 KADALADI TN-23-007-043-043/18-A
(PEIKULAM) 		2923007000NRG23230320232197408 23/03/2023 Elavarasi 2923007WL052391 Elavarasi 00328 IOBA0PGB001 1686 1686 Processed 30/03/2023 025730314 Elavarasi STATE BANK OF INDIA(508548)
6 KADALADI TN-23-007-043-043/193-A
(PEIKULAM) 		2923007000NRG23230320232197409 23/03/2023 PAppatthi 2923007WL052391 PAppatthi 00328 IOBA0PGB001 1686 1686 Processed 30/03/2023 025730314 PAppatthi PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-043-043/244-A
(PEIKULAM) 		2923007000NRG23230320232197412 23/03/2023 Ramalakshmi 2923007WL052391 Ramalakshmi 00328 IOBA0PGB001 1405 1405 Processed 30/03/2023 025730314 Ramalakshmi PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-043-043/247-A
(PEIKULAM) 		2923007000NRG23230320232197413 23/03/2023 Thirumeni 2923007WL052391 Thirumeni 00328 IOBA0PGB001 562 562 Processed 30/03/2023 025730314 Thirumeni PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-043-043/254-A
(PEIKULAM) 		2923007000NRG23230320232197414 23/03/2023 Soundiravalli 2923007WL052391 Soundiravalli 00328 IOBA0PGB001 1405 1405 Processed 30/03/2023 025730314 Soundiravalli PALLAVAN GRAMA BANK(607052)
10 KADALADI TN-23-007-043-043/257-A
(PEIKULAM) 		2923007000NRG23230320232197415 23/03/2023 Sanmugavalli 2923007WL052391 Sanmugavalli 00328 IOBA0PGB001 1405 1405 Processed 30/03/2023 025730314 Sanmugavalli PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-043-043/264-A
(PEIKULAM) 		2923007000NRG23230320232197416 23/03/2023 Pappa 2923007WL052391 Pappa 00328 IOBA0PGB001 1405 1405 Processed 30/03/2023 025730314 Pappa PALLAVAN GRAMA BANK(607052)
12 KADALADI TN-23-007-043-043/268-A
(PEIKULAM) 		2923007000NRG23230320232197417 23/03/2023 Kala 2923007WL052391 Kala 00328 IOBA0PGB001 1405 1405 Processed 30/03/2023 025730314 Kala PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-043-043/282-A
(PEIKULAM) 		2923007000NRG23230320232197419 23/03/2023 Banumathi 2923007WL052391 Banumathi 00328 IOBA0PGB001 1405 1405 Processed 30/03/2023 025730314 Banumathi PALLAVAN GRAMA BANK(607052)
14 KADALADI TN-23-007-043-043/283-A
(PEIKULAM) 		2923007000NRG23230320232197420 23/03/2023 Santhi 2923007WL052391 Santhi 00328 IOBA0PGB001 1405 1405 Processed 30/03/2023 025730314 Santhi PALLAVAN GRAMA BANK(607052)
15 KADALADI TN-23-007-043-043/288-A
(PEIKULAM) 		2923007000NRG23230320232197421 23/03/2023 Kanagavalli 2923007WL052391 Kanagavalli 00328 IOBA0PGB001 1405 1405 Processed 30/03/2023 025730314 Kanagavalli PALLAVAN GRAMA BANK(607052)
16 KADALADI TN-23-007-043-043/289-A
(PEIKULAM) 		2923007000NRG23230320232197422 23/03/2023 Garbagam 2923007WL052391 Garbagam 00328 IOBA0PGB001 562 562 Processed 30/03/2023 025730314 Garbagam PALLAVAN GRAMA BANK(607052)
17 KADALADI TN-23-007-043-043/30-A
(PEIKULAM) 		2923007000NRG23230320232197423 23/03/2023 Muthulakshmi 2923007WL052391 Muthulakshmi 00328 IOBA0PGB001 1686 1686 Processed 31/03/2023 025730314 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-043-043/336-A
(PEIKULAM) 		2923007000NRG23230320232197425 23/03/2023 Kannimariyal 2923007WL052391 Kannimariyal 00328 IOBA0PGB001 1686 1686 Processed 30/03/2023 025730314 Kannimariyal PALLAVAN GRAMA BANK(607052)
19 KADALADI TN-23-007-043-043/354-A
(PEIKULAM) 		2923007000NRG23230320232197426 23/03/2023 Methinika 2923007WL052391 Methinika 00328 IOBA0PGB001 1686 1686 Processed 30/03/2023 025730314 Methinika STATE BANK OF INDIA(508548)
20 KADALADI TN-23-007-043-043/382-A
(PEIKULAM) 		2923007000NRG23230320232197428 23/03/2023 Malaikannu 2923007WL052391 Malaikannu 00328 IOBA0PGB001 1405 1405 Processed 30/03/2023 025730314 Malaikannu PALLAVAN GRAMA BANK(607052)
21 KADALADI TN-23-007-043-043/384-A
(PEIKULAM) 		2923007000NRG23230320232197429 23/03/2023 Sigappi 2923007WL052391 Sigappi 00328 IOBA0PGB001 1405 1405 Processed 30/03/2023 025730314 Sigappi PALLAVAN GRAMA BANK(607052)
22 KADALADI TN-23-007-043-043/389-A
(PEIKULAM) 		2923007000NRG23230320232197430 23/03/2023 Valli 2923007WL052391 Valli 00328 IOBA0PGB001 1686 1686 Processed 30/03/2023 025730314 Valli PALLAVAN GRAMA BANK(607052)
23 KADALADI TN-23-007-043-043/491-B
(PEIKULAM) 		2923007000NRG23230320232197432 23/03/2023 Sanmugapriya 2923007WL052391 Sanmugapriya 00328 IOBA0PGB001 1686 1686 Processed 30/03/2023 025730314 Sanmugapriya PALLAVAN GRAMA BANK(607052)
24 KADALADI TN-23-007-043-043/76-A
(PEIKULAM) 		2923007000NRG23230320232197435 23/03/2023 Soorammal 2923007WL052391 Soorammal 00328 IOBA0PGB001 1686 1686 Processed 30/03/2023 025730314 Soorammal PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-043-043/82-A
(PEIKULAM) 		2923007000NRG23230320232197436 23/03/2023 Vallimayil 2923007WL052391 Vallimayil 00328 IOBA0PGB001 1686 1686 Processed 30/03/2023 025730314 Vallimayil PALLAVAN GRAMA BANK(607052)
26 KADALADI TN-23-007-043-043/83-A
(PEIKULAM) 		2923007000NRG23230320232197437 23/03/2023 Muniyammal 2923007WL052391 Muniyammal 00328 IOBA0PGB001 1686 1686 Processed 30/03/2023 025730314 Muniyammal PALLAVAN GRAMA BANK(607052)
27 KADALADI TN-23-007-043-043/88-A
(PEIKULAM) 		2923007000NRG23230320232197440 23/03/2023 Valli 2923007WL052391 Valli 00328 IOBA0PGB001 1686 1686 Processed 30/03/2023 025730314 Valli PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-043-043/90-A
(PEIKULAM) 		2923007000NRG23230320232197441 23/03/2023 Sanmugavalli 2923007WL052391 Sanmugavalli 00328 IOBA0PGB001 1686 1686 Processed 30/03/2023 025730314 Sanmugavalli PALLAVAN GRAMA BANK(607052)
29 KADALADI TN-23-007-043-043/93-A
(PEIKULAM) 		2923007000NRG23230320232197442 23/03/2023 Satthaiya 2923007WL052391 Satthaiya 00328 IOBA0PGB001 1686 1686 Processed 30/03/2023 025730314 Satthaiya PALLAVAN GRAMA BANK(607052)
30 KADALADI TN-23-007-043-043/96-A
(PEIKULAM) 		2923007000NRG23230320232197443 23/03/2023 Muniyammal 2923007WL052391 Muniyammal 00328 IOBA0PGB001 1686 1686 Processed 30/03/2023 025730314 Muniyammal PALLAVAN GRAMA BANK(607052)
31 KADALADI TN-23-007-043-043/99-A
(PEIKULAM) 		2923007000NRG23230320232197444 23/03/2023 Sanmugavalli 2923007WL052391 Sanmugavalli 00328 IOBA0PGB001 1686 1686 Processed 30/03/2023 025730314 Sanmugavalli STATE BANK OF INDIA(508548)
SubTotal 44679 44679
32 KADALADI TN-23-007-043-001/440-A
(PEIKULAM) 		2923007000NRG23230320232197400 23/03/2023 Gokila 2923007WL052391 Gokila 00701 IDIB0PLB001 1686 1686 Processed 31/03/2023 025730314 Gokila UNION BANK OF INDIA(508500)
33 KADALADI TN-23-007-043-001/534-A
(PEIKULAM) 		2923007000NRG23230320232197401 23/03/2023 Valarmathi 2923007WL052391 Valarmathi 00701 IDIB0PLB001 1405 1405 Processed 31/03/2023 025730314 Valarmathi INDIAN BANK(607105)
34 KADALADI TN-23-007-043-001/536-A
(PEIKULAM) 		2923007000NRG23230320232197402 23/03/2023 Prema 2923007WL052391 Prema 00701 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730314 Prema PALLAVAN GRAMA BANK(607052)
35 KADALADI TN-23-007-043-043/143-A
(PEIKULAM) 		2923007000NRG23230320232197406 23/03/2023 Lakshmi 2923007WL052391 Lakshmi 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730314 Lakshmi PALLAVAN GRAMA BANK(607052)
36 KADALADI TN-23-007-043-043/22-A
(PEIKULAM) 		2923007000NRG23230320232197410 23/03/2023 Arumugam 2923007WL052391 Arumugam 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730314 Arumugam PALLAVAN GRAMA BANK(607052)
37 KADALADI TN-23-007-043-043/222-A
(PEIKULAM) 		2923007000NRG23230320232197411 23/03/2023 Sounthari 2923007WL052391 Sounthari 00701 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730314 Sounthari PALLAVAN GRAMA BANK(607052)
38 KADALADI TN-23-007-043-043/273-A
(PEIKULAM) 		2923007000NRG23230320232197418 23/03/2023 Ponramu 2923007WL052391 Ponramu 00701 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730314 Ponramu PALLAVAN GRAMA BANK(607052)
39 KADALADI TN-23-007-043-043/322-A
(PEIKULAM) 		2923007000NRG23230320232197424 23/03/2023 Panchavarnam 2923007WL052391 Panchavarnam 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730314 Panchavarnam PALLAVAN GRAMA BANK(607052)
40 KADALADI TN-23-007-043-043/356-a
(PEIKULAM) 		2923007000NRG23230320232197427 23/03/2023 Manjula 2923007WL052391 Manjula 00701 IDIB0PLB001 1686 1686 Processed 31/03/2023 025730314 Manjula INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-043-043/399-A
(PEIKULAM) 		2923007000NRG23230320232197431 23/03/2023 Jothiyammal 2923007WL052391 Jothiyammal 00701 IDIB0PLB001 1686 1686 Processed 31/03/2023 025730314 Jothiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-043-043/71-A
(PEIKULAM) 		2923007000NRG23230320232197433 23/03/2023 Mallu 2923007WL052391 Mallu 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730314 Mallu PALLAVAN GRAMA BANK(607052)
43 KADALADI TN-23-007-043-043/84-A
(PEIKULAM) 		2923007000NRG23230320232197438 23/03/2023 Nagavalli 2923007WL052391 Nagavalli 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730314 Nagavalli PALLAVAN GRAMA BANK(607052)
44 KADALADI TN-23-007-043-043/87-A
(PEIKULAM) 		2923007000NRG23230320232197439 23/03/2023 Muniyandi 2923007WL052391 Muniyandi 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730314 Muniyandi PALLAVAN GRAMA BANK(607052)
SubTotal 20794 20794
Total 66878 66878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_230323APB_FTO_1682922 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 1405
2 KADALADI TN2923007_230323APB_FTO_1682922 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 44679
3 KADALADI TN2923007_230323APB_FTO_1682922 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 20794

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