Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:16:19 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_261122APB_FTO_1203456
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-23-007-059-059/105-a
(PANNANTHAI) 		2923007000NRG23261120221543820 26/11/2022 Veerasekar 2923007WL037374 Veerasekar 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441682 Veerasekar INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-059-059/111-A
(PANNANTHAI) 		2923007000NRG23261120221543821 26/11/2022 Amutha 2923007WL037374 Amutha 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441682 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-059-059/112-A
(PANNANTHAI) 		2923007000NRG23261120221543822 26/11/2022 Kaliyammal 2923007WL037374 Kaliyammal 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441682 Kaliyammal PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-059-059/118-A
(PANNANTHAI) 		2923007000NRG23261120221543824 26/11/2022 Kaliyammal 2923007WL037374 Kaliyammal 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441682 Kaliyammal PALLAVAN GRAMA BANK(607052)
5 KADALADI TN-23-007-059-059/122-A
(PANNANTHAI) 		2923007000NRG23261120221543826 26/11/2022 Ualagammal 2923007WL037374 Ualagammal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441682 Ualagammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-059-059/124-A
(PANNANTHAI) 		2923007000NRG23261120221543827 26/11/2022 Kasthuri 2923007WL037374 Kasthuri 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441682 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-059-059/130-A
(PANNANTHAI) 		2923007000NRG23261120221543828 26/11/2022 Ammalu 2923007WL037374 Ammalu 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441682 Ammalu PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-059-059/155-A
(PANNANTHAI) 		2923007000NRG23261120221543832 26/11/2022 Sudha 2923007WL037374 Sudha 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441682 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-059-059/16-A
(PANNANTHAI) 		2923007000NRG23261120221543833 26/11/2022 Krishnan 2923007WL037374 Krishnan 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441682 Krishnan PALLAVAN GRAMA BANK(607052)
10 KADALADI TN-23-007-059-059/163-A
(PANNANTHAI) 		2923007000NRG23261120221543834 26/11/2022 Alagumeenal 2923007WL037374 Alagumeenal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441682 Alagumeenal PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-059-059/164-A
(PANNANTHAI) 		2923007000NRG23261120221543835 26/11/2022 Sasikkala 2923007WL037374 Sasikkala 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441682 Sasikkala INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-059-059/169-A
(PANNANTHAI) 		2923007000NRG23261120221543836 26/11/2022 Rajakani 2923007WL037374 Rajakani 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441682 Rajakani INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-059-059/171-A
(PANNANTHAI) 		2923007000NRG23261120221543837 26/11/2022 Ayyasamy 2923007WL037374 Ayyasamy 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441682 Ayyasamy PALLAVAN GRAMA BANK(607052)
14 KADALADI TN-23-007-059-059/179-A
(PANNANTHAI) 		2923007000NRG23261120221543838 26/11/2022 Sanmugavalli 2923007WL037374 Sanmugavalli 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441682 Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-059-059/184-A
(PANNANTHAI) 		2923007000NRG23261120221543840 26/11/2022 Kavitha 2923007WL037374 Kavitha 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441682 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-059-059/192-A
(PANNANTHAI) 		2923007000NRG23261120221543841 26/11/2022 Vanitha 2923007WL037374 Vanitha 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441682 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-059-059/28-A
(PANNANTHAI) 		2923007000NRG23261120221543852 26/11/2022 Kamatchi 2923007WL037374 Kamatchi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441682 Kamatchi PALLAVAN GRAMA BANK(607052)
18 KADALADI TN-23-007-059-059/3-A
(PANNANTHAI) 		2923007000NRG23261120221543853 26/11/2022 Ponniyammal 2923007WL037374 Ponniyammal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441682 Ponniyammal PALLAVAN GRAMA BANK(607052)
19 KADALADI TN-23-007-059-059/30-A
(PANNANTHAI) 		2923007000NRG23261120221543854 26/11/2022 Erulayee 2923007WL037374 Erulayee 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441682 Erulayee PALLAVAN GRAMA BANK(607052)
20 KADALADI TN-23-007-059-059/33-A
(PANNANTHAI) 		2923007000NRG23261120221543856 26/11/2022 Muniyammal 2923007WL037374 Muniyammal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441682 Muniyammal PALLAVAN GRAMA BANK(607052)
21 KADALADI TN-23-007-059-059/35-A
(PANNANTHAI) 		2923007000NRG23261120221543857 26/11/2022 Solaivalli 2923007WL037374 Solaivalli 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441682 Solaivalli INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-059-059/4-A
(PANNANTHAI) 		2923007000NRG23261120221543859 26/11/2022 Santhi 2923007WL037374 Santhi 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441682 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-059-059/41-A
(PANNANTHAI) 		2923007000NRG23261120221543860 26/11/2022 angu 2923007WL037374 angu 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441682 angu PALLAVAN GRAMA BANK(607052)
24 KADALADI TN-23-007-059-059/43-A
(PANNANTHAI) 		2923007000NRG23261120221543861 26/11/2022 Palaniyammal 2923007WL037374 Palaniyammal 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441682 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-059-059/45-A
(PANNANTHAI) 		2923007000NRG23261120221543862 26/11/2022 Rajammal 2923007WL037374 Rajammal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441682 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-059-059/46-A
(PANNANTHAI) 		2923007000NRG23261120221543863 26/11/2022 Veeralakshmi 2923007WL037374 Veeralakshmi 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441682 Veeralakshmi PALLAVAN GRAMA BANK(607052)
27 KADALADI TN-23-007-059-059/53-A
(PANNANTHAI) 		2923007000NRG23261120221543865 26/11/2022 Elaiyammal 2923007WL037374 Elaiyammal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441682 Elaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-059-059/55-A
(PANNANTHAI) 		2923007000NRG23261120221543866 26/11/2022 Lakshmi 2923007WL037374 Lakshmi 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441682 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-059-059/56-A
(PANNANTHAI) 		2923007000NRG23261120221543867 26/11/2022 Solai 2923007WL037374 Solai 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441682 Solai INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-059-059/57-A
(PANNANTHAI) 		2923007000NRG23261120221543868 26/11/2022 Kalimuthu 2923007WL037374 Kalimuthu 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441682 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-059-059/59-A
(PANNANTHAI) 		2923007000NRG23261120221543870 26/11/2022 Raniyammal 2923007WL037374 Raniyammal 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441682 Raniyammal PALLAVAN GRAMA BANK(607052)
32 KADALADI TN-23-007-059-059/64-B
(PANNANTHAI) 		2923007000NRG23261120221543872 26/11/2022 Sakthivelammal 2923007WL037374 Sakthivelammal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441682 Sakthivelammal PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-059-059/68-A
(PANNANTHAI) 		2923007000NRG23261120221543873 26/11/2022 Muthurakku 2923007WL037374 Muthurakku 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441682 Muthurakku INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-059-059/69-A
(PANNANTHAI) 		2923007000NRG23261120221543874 26/11/2022 Veeralakshmi 2923007WL037374 Veeralakshmi 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441682 Veeralakshmi PALLAVAN GRAMA BANK(607052)
35 KADALADI TN-23-007-059-059/70-A
(PANNANTHAI) 		2923007000NRG23261120221543875 26/11/2022 Lakshmi 2923007WL037374 Lakshmi 00328 IOBA0PGB001 400 400 Processed 09/12/2022 026441682 Lakshmi PALLAVAN GRAMA BANK(607052)
36 KADALADI TN-23-007-059-059/71-A
(PANNANTHAI) 		2923007000NRG23261120221543876 26/11/2022 Rajeshwari 2923007WL037374 Rajeshwari 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441682 Rajeshwari PALLAVAN GRAMA BANK(607052)
37 KADALADI TN-23-007-059-059/84-A
(PANNANTHAI) 		2923007000NRG23261120221543879 26/11/2022 Muthuvalli 2923007WL037374 Muthuvalli 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441682 Muthuvalli PALLAVAN GRAMA BANK(607052)
38 KADALADI TN-23-007-059-059/89-A
(PANNANTHAI) 		2923007000NRG23261120221543880 26/11/2022 Puvaneshwari 2923007WL037374 Puvaneshwari 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441682 Puvaneshwari PALLAVAN GRAMA BANK(607052)
39 KADALADI TN-23-007-059-059/94-A
(PANNANTHAI) 		2923007000NRG23261120221543882 26/11/2022 Muneeswari 2923007WL037374 Muneeswari 00328 IOBA0PGB001 562 562 Processed 10/12/2022 026441682 Muneeswari INDIAN OVERSEAS BANK(508541)
SubTotal 38762 38762
40 KADALADI TN-23-007-059-059/60-A
(PANNANTHAI) 		2923007000NRG23261120221543871 26/11/2022 Meenatchi 2923007WL037374 Meenatchi 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026441682 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
41 KADALADI TN-23-007-059-059/10-A
(PANNANTHAI) 		2923007000NRG23261120221543819 26/11/2022 Mariyammal 2923007WL037374 Mariyammal 00701 IDIB0PLB001 200 200 Processed 09/12/2022 026441682 Mariyammal PALLAVAN GRAMA BANK(607052)
42 KADALADI TN-23-007-059-059/115-A
(PANNANTHAI) 		2923007000NRG23261120221543823 26/11/2022 Janagi 2923007WL037374 Janagi 00701 IDIB0PLB001 800 800 Processed 09/12/2022 026441682 Janagi INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-059-059/119-A
(PANNANTHAI) 		2923007000NRG23261120221543825 26/11/2022 Veeramageswari 2923007WL037374 Veeramageswari 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441682 Veeramageswari PALLAVAN GRAMA BANK(607052)
44 KADALADI TN-23-007-059-059/138-A
(PANNANTHAI) 		2923007000NRG23261120221543830 26/11/2022 Saranya 2923007WL037374 Saranya 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441682 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-059-059/18-A
(PANNANTHAI) 		2923007000NRG23261120221543839 26/11/2022 Erulayee 2923007WL037374 Erulayee 00701 IDIB0PLB001 200 200 Processed 09/12/2022 026441682 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-059-059/32-A
(PANNANTHAI) 		2923007000NRG23261120221543855 26/11/2022 Shanmuga valli 2923007WL037374 Shanmuga valli 00701 IDIB0PLB001 200 200 Processed 09/12/2022 026441682 Shanmuga valli INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-059-059/36-A
(PANNANTHAI) 		2923007000NRG23261120221543858 26/11/2022 Muthulakshmi 2923007WL037374 Muthulakshmi 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441682 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-059-059/5-A
(PANNANTHAI) 		2923007000NRG23261120221543864 26/11/2022 Meenatchi 2923007WL037374 Meenatchi 00701 IDIB0PLB001 800 800 Processed 09/12/2022 026441682 Meenatchi PALLAVAN GRAMA BANK(607052)
49 KADALADI TN-23-007-059-059/74-A
(PANNANTHAI) 		2923007000NRG23261120221543877 26/11/2022 Muneeswari 2923007WL037374 Muneeswari 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441682 Muneeswari PALLAVAN GRAMA BANK(607052)
50 KADALADI TN-23-007-059-059/76-A
(PANNANTHAI) 		2923007000NRG23261120221543878 26/11/2022 Tharmajothi 2923007WL037374 Tharmajothi 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441682 Tharmajothi PALLAVAN GRAMA BANK(607052)
SubTotal 8000 8000
Total 47962 47962

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_261122APB_FTO_1203456 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 38762
2 KADALADI TN2923007_261122APB_FTO_1203456 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1200
3 KADALADI TN2923007_261122APB_FTO_1203456 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 8000

Download In Excel