Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:57:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_021222APB_FTO_1227967
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-23-007-033-033/90-A
(MELACHIRUPODHU) 		2923007000NRG23021220221566770 02/12/2022 Kannan 2923007WL038031 Kannan 00177 IOBA0002300 1200 1200 Processed 09/12/2022 026441765 Kannan INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
2 KADALADI TN-23-007-033-033/1-A
(MELACHIRUPODHU) 		2923007000NRG23021220221566719 02/12/2022 Santhanam 2923007WL038031 Santhanam 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Santhanam INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-033-033/100-A
(MELACHIRUPODHU) 		2923007000NRG23021220221566720 02/12/2022 Senduran 2923007WL038031 Senduran 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Senduran PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-033-033/104-A
(MELACHIRUPODHU) 		2923007000NRG23021220221566722 02/12/2022 Sanmugam 2923007WL038031 Sanmugam 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Sanmugam INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-033-033/11-A
(MELACHIRUPODHU) 		2923007000NRG23021220221566723 02/12/2022 Boss 2923007WL038031 Boss 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Boss PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-033-033/127-A
(MELACHIRUPODHU) 		2923007000NRG23021220221566724 02/12/2022 Pandi 2923007WL038031 Pandi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Pandi PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-033-033/142-A
(MELACHIRUPODHU) 		2923007000NRG23021220221566725 02/12/2022 Rajendiran 2923007WL038031 Rajendiran 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Rajendiran PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-033-033/146-A
(MELACHIRUPODHU) 		2923007000NRG23021220221566726 02/12/2022 Nagarajan 2923007WL038031 Nagarajan 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Nagarajan PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-033-033/182-A
(MELACHIRUPODHU) 		2923007000NRG23021220221566728 02/12/2022 Selvaraj 2923007WL038031 Selvaraj 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Selvaraj PALLAVAN GRAMA BANK(607052)
10 KADALADI TN-23-007-033-033/186-A
(MELACHIRUPODHU) 		2923007000NRG23021220221566729 02/12/2022 Karuppusamy 2923007WL038031 Karuppusamy 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Karuppusamy PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-033-033/203-A
(MELACHIRUPODHU) 		2923007000NRG23021220221566730 02/12/2022 Mahamani 2923007WL038031 Mahamani 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Mahamani AIRTEL PAYMENTS BANK LIMITED(990288)
12 KADALADI TN-23-007-033-033/206-A
(MELACHIRUPODHU) 		2923007000NRG23021220221566731 02/12/2022 Goodalingam 2923007WL038031 Goodalingam 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Goodalingam PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-033-033/238-A
(MELACHIRUPODHU) 		2923007000NRG23021220221566733 02/12/2022 Govintharaj 2923007WL038031 Govintharaj 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Govintharaj PALLAVAN GRAMA BANK(607052)
14 KADALADI TN-23-007-033-033/242-A
(MELACHIRUPODHU) 		2923007000NRG23021220221566734 02/12/2022 Ramayee 2923007WL038031 Ramayee 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Ramayee AIRTEL PAYMENTS BANK LIMITED(990288)
15 KADALADI TN-23-007-033-033/246-A
(MELACHIRUPODHU) 		2923007000NRG23021220221566735 02/12/2022 Sanmugam 2923007WL038031 Sanmugam 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Sanmugam PALLAVAN GRAMA BANK(607052)
16 KADALADI TN-23-007-033-033/259-A
(MELACHIRUPODHU) 		2923007000NRG23021220221566736 02/12/2022 Ramaiya 2923007WL038031 Ramaiya 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Ramaiya PALLAVAN GRAMA BANK(607052)
17 KADALADI TN-23-007-033-033/288-A
(MELACHIRUPODHU) 		2923007000NRG23021220221566738 02/12/2022 Ramaiya 2923007WL038031 Ramaiya 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441765 Ramaiya PALLAVAN GRAMA BANK(607052)
18 KADALADI TN-23-007-033-033/296-A
(MELACHIRUPODHU) 		2923007000NRG23021220221566739 02/12/2022 Muniyasamy 2923007WL038031 Muniyasamy 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Muniyasamy PALLAVAN GRAMA BANK(607052)
19 KADALADI TN-23-007-033-033/297-A
(MELACHIRUPODHU) 		2923007000NRG23021220221566740 02/12/2022 Govintharaj 2923007WL038031 Govintharaj 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Govintharaj INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-033-033/3-A
(MELACHIRUPODHU) 		2923007000NRG23021220221566741 02/12/2022 Thangaraj 2923007WL038031 Thangaraj 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Thangaraj INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-033-033/397-A
(MELACHIRUPODHU) 		2923007000NRG23021220221566744 02/12/2022 Santhanam 2923007WL038031 Santhanam 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Santhanam PALLAVAN GRAMA BANK(607052)
22 KADALADI TN-23-007-033-033/41-A
(MELACHIRUPODHU) 		2923007000NRG23021220221566746 02/12/2022 Sanmugavel 2923007WL038031 Sanmugavel 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Sanmugavel INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-033-033/459-A
(MELACHIRUPODHU) 		2923007000NRG23021220221566748 02/12/2022 Ariyamuthu 2923007WL038031 Ariyamuthu 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441765 Ariyamuthu PALLAVAN GRAMA BANK(607052)
24 KADALADI TN-23-007-033-033/485-A
(MELACHIRUPODHU) 		2923007000NRG23021220221566750 02/12/2022 Malairaj 2923007WL038031 Malairaj 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Malairaj PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-033-033/486-A
(MELACHIRUPODHU) 		2923007000NRG23021220221566751 02/12/2022 Deyvendiran 2923007WL038031 Deyvendiran 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Deyvendiran PALLAVAN GRAMA BANK(607052)
26 KADALADI TN-23-007-033-033/49-A
(MELACHIRUPODHU) 		2923007000NRG23021220221566752 02/12/2022 murugesan 2923007WL038031 murugesan 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 murugesan PALLAVAN GRAMA BANK(607052)
27 KADALADI TN-23-007-033-033/53-A
(MELACHIRUPODHU) 		2923007000NRG23021220221566754 02/12/2022 Santhakumar 2923007WL038031 Santhakumar 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Santhakumar STATE BANK OF INDIA(508548)
28 KADALADI TN-23-007-033-033/58-A
(MELACHIRUPODHU) 		2923007000NRG23021220221566755 02/12/2022 Karunanithi 2923007WL038031 Karunanithi 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441765 Karunanithi PALLAVAN GRAMA BANK(607052)
29 KADALADI TN-23-007-033-033/589-A
(MELACHIRUPODHU) 		2923007000NRG23021220221566756 02/12/2022 Jansirani 2923007WL038031 Jansirani 00328 IOBA0PGB001 1686 1686 Processed 09/12/2022 026441765 Jansirani PALLAVAN GRAMA BANK(607052)
30 KADALADI TN-23-007-033-033/62-A
(MELACHIRUPODHU) 		2923007000NRG23021220221566757 02/12/2022 Chandirasekaran 2923007WL038031 Chandirasekaran 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Chandirasekaran AIRTEL PAYMENTS BANK LIMITED(990288)
31 KADALADI TN-23-007-033-033/65-A
(MELACHIRUPODHU) 		2923007000NRG23021220221566758 02/12/2022 Haridoss 2923007WL038031 Haridoss 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Haridoss INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-033-033/667-A
(MELACHIRUPODHU) 		2923007000NRG23021220221566759 02/12/2022 Baskaran 2923007WL038031 Baskaran 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441765 Baskaran PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-033-033/75-A
(MELACHIRUPODHU) 		2923007000NRG23021220221566762 02/12/2022 Sanmugam 2923007WL038031 Sanmugam 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Sanmugam PALLAVAN GRAMA BANK(607052)
34 KADALADI TN-23-007-033-033/8-A
(MELACHIRUPODHU) 		2923007000NRG23021220221566766 02/12/2022 Thirunavukkarasu 2923007WL038031 Thirunavukkarasu 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Thirunavukkarasu PALLAVAN GRAMA BANK(607052)
35 KADALADI TN-23-007-033-033/85-A
(MELACHIRUPODHU) 		2923007000NRG23021220221566769 02/12/2022 Ramachandiran 2923007WL038031 Ramachandiran 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441765 Ramachandiran INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-033-033/91-A
(MELACHIRUPODHU) 		2923007000NRG23021220221566771 02/12/2022 Gunasekaran 2923007WL038031 Gunasekaran 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Gunasekaran INDIAN OVERSEAS BANK(508541)
SubTotal 40686 40686
37 KADALADI TN-23-007-033-033/455-A
(MELACHIRUPODHU) 		2923007000NRG23021220221566747 02/12/2022 Chakrapani 2923007WL038031 Chakrapani 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441765 Chakrapani AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1200 1200
Total 43086 43086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_021222APB_FTO_1227967 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 1200
2 KADALADI TN2923007_021222APB_FTO_1227967 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 40686
3 KADALADI TN2923007_021222APB_FTO_1227967 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 1200

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