Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:57:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_310822APB_FTO_806158
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-23-007-006-002/797-A
(KANNIRAJPURAM) 		2923007000NRG23310820221045129 31/08/2022 Seeniyammal 2923007WL023847 Seeniyammal 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858299 Seeniyammal TAMILNAD MERCANTILE BANK LTD.(607187)
2 KADALADI TN-23-007-006-002/801-A
(KANNIRAJPURAM) 		2923007000NRG23310820221045130 31/08/2022 Jeyarani 2923007WL023847 Jeyarani 00328 IOBA0PGB001 400 400 Processed 14/10/2022 035858299 Jeyarani PALLAVAN GRAMA BANK(607052)
3 KADALADI TN-23-007-006-002/804-A
(KANNIRAJPURAM) 		2923007000NRG23310820221045131 31/08/2022 Pappa 2923007WL023847 Pappa 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858299 Pappa PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-006-002/805-A
(KANNIRAJPURAM) 		2923007000NRG23310820221045132 31/08/2022 Poopiratti 2923007WL023847 Poopiratti 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858299 Poopiratti PALLAVAN GRAMA BANK(607052)
5 KADALADI TN-23-007-006-002/809-A
(KANNIRAJPURAM) 		2923007000NRG23310820221045133 31/08/2022 Guruvammal 2923007WL023847 Guruvammal 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858299 Guruvammal UNION BANK OF INDIA(508500)
6 KADALADI TN-23-007-006-002/821-A
(KANNIRAJPURAM) 		2923007000NRG23310820221045134 31/08/2022 Patthirakali 2923007WL023847 Patthirakali 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858299 Patthirakali PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-006-002/822-A
(KANNIRAJPURAM) 		2923007000NRG23310820221045135 31/08/2022 Sanmugalakshmi 2923007WL023847 Sanmugalakshmi 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858299 Sanmugalakshmi PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-006-002/823-A
(KANNIRAJPURAM) 		2923007000NRG23310820221045136 31/08/2022 THANGAMUNIYAMMAL 2923007WL023847 THANGAMUNIYAMMAL 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858299 THANGAMUNIYAMMAL PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-006-002/827-A
(KANNIRAJPURAM) 		2923007000NRG23310820221045137 31/08/2022 Biransishsavariyayi 2923007WL023847 Biransishsavariyayi 00328 IOBA0PGB001 400 400 Processed 14/10/2022 035858299 Biransishsavariyayi PALLAVAN GRAMA BANK(607052)
10 KADALADI TN-23-007-006-002/857-A
(KANNIRAJPURAM) 		2923007000NRG23310820221045145 31/08/2022 Johnsirani 2923007WL023852 Johnsirani 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858299 Johnsirani PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-006-003/862-A
(KANNIRAJPURAM) 		2923007000NRG23310820221045150 31/08/2022 Mari 2923007WL023852 Mari 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858299 Mari STATE BANK OF INDIA(508548)
12 KADALADI TN-23-007-006-003/867-A
(KANNIRAJPURAM) 		2923007000NRG23310820221045151 31/08/2022 Pacchiyammal 2923007WL023852 Pacchiyammal 00328 IOBA0PGB001 400 400 Processed 14/10/2022 035858299 Pacchiyammal PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-006-006/1003-A
(KANNIRAJPURAM) 		2923007000NRG23310820221045185 31/08/2022 Pathirakali 2923007WL023852 Pathirakali 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 035858299 Pathirakali INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-006-006/1035-A
(KANNIRAJPURAM) 		2923007000NRG23310820221045186 31/08/2022 Valarmathi 2923007WL023852 Valarmathi 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858299 Valarmathi UNION BANK OF INDIA(508500)
15 KADALADI TN-23-007-006-006/1049-A
(KANNIRAJPURAM) 		2923007000NRG23310820221045187 31/08/2022 JayaLakshmi 2923007WL023852 JayaLakshmi 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858299 JayaLakshmi UNION BANK OF INDIA(508500)
16 KADALADI TN-23-007-006-006/1062-A
(KANNIRAJPURAM) 		2923007000NRG23310820221045188 31/08/2022 Lakshmi 2923007WL023852 Lakshmi 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858299 Lakshmi STATE BANK OF INDIA(508548)
17 KADALADI TN-23-007-006-006/1063-A
(KANNIRAJPURAM) 		2923007000NRG23310820221045189 31/08/2022 Magalakshmi 2923007WL023852 Magalakshmi 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858299 Magalakshmi PALLAVAN GRAMA BANK(607052)
18 KADALADI TN-23-007-006-006/1068-A
(KANNIRAJPURAM) 		2923007000NRG23310820221045190 31/08/2022 MuniyaPuspam 2923007WL023852 MuniyaPuspam 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858299 MuniyaPuspam UNION BANK OF INDIA(508500)
19 KADALADI TN-23-007-006-006/1070-A
(KANNIRAJPURAM) 		2923007000NRG23310820221045191 31/08/2022 Arokkiyaselvi 2923007WL023852 Arokkiyaselvi 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858299 Arokkiyaselvi CANARA BANK(508532)
20 KADALADI TN-23-007-006-006/1072-A
(KANNIRAJPURAM) 		2923007000NRG23310820221045192 31/08/2022 Thankamuthu 2923007WL023852 Thankamuthu 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858299 Thankamuthu PALLAVAN GRAMA BANK(607052)
21 KADALADI TN-23-007-006-006/1073-A
(KANNIRAJPURAM) 		2923007000NRG23310820221045193 31/08/2022 Anthoni vijaya 2923007WL023852 Anthoni vijaya 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858299 Anthoni vijaya PALLAVAN GRAMA BANK(607052)
22 KADALADI TN-23-007-006-006/1082-A
(KANNIRAJPURAM) 		2923007000NRG23310820221045194 31/08/2022 Lakshmi 2923007WL023852 Lakshmi 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858299 Lakshmi PALLAVAN GRAMA BANK(607052)
23 KADALADI TN-23-007-006-006/1100-A
(KANNIRAJPURAM) 		2923007000NRG23310820221045196 31/08/2022 Mekkel 2923007WL023852 Mekkel 00328 IOBA0PGB001 200 200 Processed 14/10/2022 035858299 Mekkel PALLAVAN GRAMA BANK(607052)
24 KADALADI TN-23-007-006-006/1103-A
(KANNIRAJPURAM) 		2923007000NRG23310820221045197 31/08/2022 Jayabharathi 2923007WL023852 Jayabharathi 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858299 Jayabharathi INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-006-006/1107-A
(KANNIRAJPURAM) 		2923007000NRG23310820221045198 31/08/2022 Rathinammal 2923007WL023852 Rathinammal 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858299 Rathinammal PALLAVAN GRAMA BANK(607052)
26 KADALADI TN-23-007-006-006/1112-A
(KANNIRAJPURAM) 		2923007000NRG23310820221045199 31/08/2022 Seethalakshmi 2923007WL023852 Seethalakshmi 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858299 Seethalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-006-006/1113-A
(KANNIRAJPURAM) 		2923007000NRG23310820221045200 31/08/2022 jegan 2923007WL023852 jegan 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858299 jegan PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-006-006/1131-A
(KANNIRAJPURAM) 		2923007000NRG23310820221045201 31/08/2022 Rajapupathi 2923007WL023852 Rajapupathi 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858299 Rajapupathi PALLAVAN GRAMA BANK(607052)
29 KADALADI TN-23-007-006-006/1145-A
(KANNIRAJPURAM) 		2923007000NRG23310820221045202 31/08/2022 RathiMa 2923007WL023852 RathiMa 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858299 RathiMa INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-006-006/131-A
(KANNIRAJPURAM) 		2923007000NRG23310820221045217 31/08/2022 Mariammal 2923007WL023852 Mariammal 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858299 Mariammal STATE BANK OF INDIA(508548)
31 KADALADI TN-23-007-006-006/132-A
(KANNIRAJPURAM) 		2923007000NRG23310820221045219 31/08/2022 Pushpakani 2923007WL023852 Pushpakani 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858299 Pushpakani PALLAVAN GRAMA BANK(607052)
32 KADALADI TN-23-007-006-006/146-A
(KANNIRAJPURAM) 		2923007000NRG23310820221045236 31/08/2022 Velammal 2923007WL023852 Velammal 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858299 Velammal STATE BANK OF INDIA(508548)
33 KADALADI TN-23-007-006-006/973-A
(KANNIRAJPURAM) 		2923007000NRG23310820221045237 31/08/2022 Pushpam 2923007WL023852 Pushpam 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858299 Pushpam PALLAVAN GRAMA BANK(607052)
34 KADALADI TN-23-007-006-007/934-A
(KANNIRAJPURAM) 		2923007000NRG23310820221045240 31/08/2022 Alanthammal 2923007WL023852 Alanthammal 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858299 Alanthammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-006-008/1066-A
(KANNIRAJPURAM) 		2923007000NRG23310820221045241 31/08/2022 Amirthakani 2923007WL023852 Amirthakani 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858299 Amirthakani PALLAVAN GRAMA BANK(607052)
36 KADALADI TN-23-007-006-008/891-A
(KANNIRAJPURAM) 		2923007000NRG23310820221045244 31/08/2022 Parameswari 2923007WL023852 Parameswari 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858299 Parameswari UNION BANK OF INDIA(508500)
37 KADALADI TN-23-007-006-008/909-A
(KANNIRAJPURAM) 		2923007000NRG23310820221045245 31/08/2022 Ramalakshmi 2923007WL023852 Ramalakshmi 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858299 Ramalakshmi PALLAVAN GRAMA BANK(607052)
38 KADALADI TN-23-007-006-011/901-A
(KANNIRAJPURAM) 		2923007000NRG23310820221045254 31/08/2022 Mariyammal 2923007WL023852 Mariyammal 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858299 Mariyammal PALLAVAN GRAMA BANK(607052)
SubTotal 31200 31200
39 KADALADI TN-23-007-006-006/1083-A
(KANNIRAJPURAM) 		2923007000NRG23310820221045195 31/08/2022 chitra 2923007WL023852 chitra 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858299 chitra PALLAVAN GRAMA BANK(607052)
SubTotal 1000 1000
Total 32200 32200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_310822APB_FTO_806158 Pandyan Grama Bank IOBA0PGB001 PGB SayalKudi 31200
2 KADALADI TN2923007_310822APB_FTO_806158 Tamil Nadu Grama Bank IDIB0PLB001 Sayalkudi 1000

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