Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:41:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_080922APB_FTO_845122
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-23-007-010-010/637-a
(POTHIKULAM) 		2923007000NRG23080920221106287 08/09/2022 Valli 2923007WL025475 Valli 00177 IOBA0002300 1200 1200 Processed 14/10/2022 033431818 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 KADALADI TN-23-007-010-010/248-A
(POTHIKULAM) 		2923007000NRG23080920221106249 08/09/2022 Sivasakthi 2923007WL025475 Sivasakthi 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 033431818 Sivasakthi INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-010-010/250-A
(POTHIKULAM) 		2923007000NRG23080920221106250 08/09/2022 Rakku 2923007WL025475 Rakku 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 033431818 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-010-010/251-A
(POTHIKULAM) 		2923007000NRG23080920221106251 08/09/2022 Parvathi 2923007WL025475 Parvathi 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 033431818 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-010-010/255-A
(POTHIKULAM) 		2923007000NRG23080920221106253 08/09/2022 Poomalathi 2923007WL025475 Poomalathi 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 033431818 Poomalathi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-010-010/257-A
(POTHIKULAM) 		2923007000NRG23080920221106254 08/09/2022 Mangaleshwari 2923007WL025475 Mangaleshwari 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 033431818 Mangaleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-010-010/260-A
(POTHIKULAM) 		2923007000NRG23080920221106255 08/09/2022 Palaniyammal 2923007WL025475 Palaniyammal 00328 IOBA0PGB001 1200 1200 Processed 13/10/2022 033431818 Palaniyammal PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-010-010/262-A
(POTHIKULAM) 		2923007000NRG23080920221106256 08/09/2022 Sivakali 2923007WL025475 Sivakali 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 033431818 Sivakali INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-010-010/263-A
(POTHIKULAM) 		2923007000NRG23080920221106257 08/09/2022 Navajothi 2923007WL025475 Navajothi 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 033431818 Navajothi INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-010-010/267-A
(POTHIKULAM) 		2923007000NRG23080920221106258 08/09/2022 Santhanam 2923007WL025475 Santhanam 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 033431818 Santhanam INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-010-010/268-A
(POTHIKULAM) 		2923007000NRG23080920221106259 08/09/2022 Lakshmi 2923007WL025475 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 13/10/2022 033431818 Lakshmi PALLAVAN GRAMA BANK(607052)
12 KADALADI TN-23-007-010-010/272-A
(POTHIKULAM) 		2923007000NRG23080920221106260 08/09/2022 Uadaiyammai 2923007WL025475 Uadaiyammai 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 033431818 Uadaiyammai INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-010-010/274-A
(POTHIKULAM) 		2923007000NRG23080920221106261 08/09/2022 Sornam 2923007WL025475 Sornam 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 033431818 Sornam INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-010-010/276-A
(POTHIKULAM) 		2923007000NRG23080920221106265 08/09/2022 Alagar 2923007WL025475 Alagar 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 033431818 Alagar INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-010-010/276-A
(POTHIKULAM) 		2923007000NRG23080920221106264 08/09/2022 Villammal 2923007WL025475 Villammal 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 033431818 Villammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-010-010/277-A
(POTHIKULAM) 		2923007000NRG23080920221106266 08/09/2022 Shanmugam 2923007WL025475 Shanmugam 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 033431818 Shanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-010-010/278-A
(POTHIKULAM) 		2923007000NRG23080920221106267 08/09/2022 Ariyanacchi 2923007WL025475 Ariyanacchi 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 033431818 Ariyanacchi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-010-010/279-A
(POTHIKULAM) 		2923007000NRG23080920221106268 08/09/2022 Jeyalakshmi 2923007WL025475 Jeyalakshmi 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 033431818 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-010-010/280-A
(POTHIKULAM) 		2923007000NRG23080920221106269 08/09/2022 Poornam 2923007WL025475 Poornam 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 033431818 Poornam INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-010-010/282-A
(POTHIKULAM) 		2923007000NRG23080920221106270 08/09/2022 Sethuramayee 2923007WL025475 Sethuramayee 00328 IOBA0PGB001 1200 1200 Processed 13/10/2022 033431818 Sethuramayee PALLAVAN GRAMA BANK(607052)
21 KADALADI TN-23-007-010-010/283-A
(POTHIKULAM) 		2923007000NRG23080920221106271 08/09/2022 Govinthammal 2923007WL025475 Govinthammal 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 033431818 Govinthammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-010-010/336-A
(POTHIKULAM) 		2923007000NRG23080920221106273 08/09/2022 Muthuselvi 2923007WL025475 Muthuselvi 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 033431818 Muthuselvi INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-010-010/448-A
(POTHIKULAM) 		2923007000NRG23080920221106275 08/09/2022 Amirthavalli 2923007WL025475 Amirthavalli 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 033431818 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-010-010/459-A
(POTHIKULAM) 		2923007000NRG23080920221106276 08/09/2022 Meenal 2923007WL025475 Meenal 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 033431818 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-010-010/490-A
(POTHIKULAM) 		2923007000NRG23080920221106277 08/09/2022 Manikkam 2923007WL025475 Manikkam 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 033431818 Manikkam INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-010-010/490-A
(POTHIKULAM) 		2923007000NRG23080920221106278 08/09/2022 Ramu 2923007WL025475 Ramu 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 033431818 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-010-010/505-A
(POTHIKULAM) 		2923007000NRG23080920221106279 08/09/2022 Muthuratthinam 2923007WL025475 Muthuratthinam 00328 IOBA0PGB001 1200 1200 Processed 13/10/2022 033431818 Muthuratthinam PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-010-010/526-A
(POTHIKULAM) 		2923007000NRG23080920221106281 08/09/2022 Jeyalakshmi 2923007WL025475 Jeyalakshmi 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 033431818 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-010-010/552-A
(POTHIKULAM) 		2923007000NRG23080920221106282 08/09/2022 Sethu 2923007WL025475 Sethu 00328 IOBA0PGB001 1200 1200 Processed 13/10/2022 033431818 Sethu PALLAVAN GRAMA BANK(607052)
30 KADALADI TN-23-007-010-010/564-A
(POTHIKULAM) 		2923007000NRG23080920221106283 08/09/2022 Shanmugam 2923007WL025475 Shanmugam 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 033431818 Shanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-010-010/578-A
(POTHIKULAM) 		2923007000NRG23080920221106284 08/09/2022 Chittradevi 2923007WL025475 Chittradevi 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 033431818 Chittradevi INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-010-010/620-A
(POTHIKULAM) 		2923007000NRG23080920221106286 08/09/2022 Devi 2923007WL025475 Devi 00328 IOBA0PGB001 1200 1200 Processed 13/10/2022 033431818 Devi PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-010-010/682-A
(POTHIKULAM) 		2923007000NRG23080920221106288 08/09/2022 Petchiyammal 2923007WL025475 Petchiyammal 00328 IOBA0PGB001 1200 1200 Processed 13/10/2022 033431818 Petchiyammal PALLAVAN GRAMA BANK(607052)
34 KADALADI TN-23-007-010-010/74300229-A
(POTHIKULAM) 		2923007000NRG23080920221106291 08/09/2022 Parvathi 2923007WL025475 Parvathi 00328 IOBA0PGB001 1200 1200 Processed 13/10/2022 033431818 Parvathi PALLAVAN GRAMA BANK(607052)
35 KADALADI TN-23-007-010-010/74300231-A
(POTHIKULAM) 		2923007000NRG23080920221106292 08/09/2022 Meenacchi 2923007WL025475 Meenacchi 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 033431818 Meenacchi INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-010-010/74300233-A
(POTHIKULAM) 		2923007000NRG23080920221106293 08/09/2022 Valli 2923007WL025475 Valli 00328 IOBA0PGB001 1200 1200 Processed 13/10/2022 033431818 Valli PALLAVAN GRAMA BANK(607052)
37 KADALADI TN-23-007-010-010/843-A
(POTHIKULAM) 		2923007000NRG23080920221106296 08/09/2022 Vilvamalar 2923007WL025475 Vilvamalar 00328 IOBA0PGB001 1200 1200 Processed 13/10/2022 033431818 Vilvamalar PALLAVAN GRAMA BANK(607052)
38 KADALADI TN-23-007-010-010/857-A
(POTHIKULAM) 		2923007000NRG23080920221106297 08/09/2022 Valli 2923007WL025475 Valli 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 033431818 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-010-010/916-A
(POTHIKULAM) 		2923007000NRG23080920221106300 08/09/2022 Lakshmi 2923007WL025475 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 033431818 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-010-011/707-B
(POTHIKULAM) 		2923007000NRG23080920221106314 08/09/2022 Ramu 2923007WL025475 Ramu 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 033431818 Ramu INDIAN OVERSEAS BANK(508541)
SubTotal 46800 46800
Total 48000 48000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_080922APB_FTO_845122 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 1200
2 KADALADI TN2923007_080922APB_FTO_845122 Pandyan Grama Bank IOBA0PGB001 Peraiyur 45600
3 KADALADI TN2923007_080922APB_FTO_845122 Pandyan Grama Bank IOBA0PGB001 PGB Mudukulathur 1200

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