Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:57:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_021222APB_FTO_1227932
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-23-007-010-010/581-A
(POTHIKULAM) 		2923007000NRG23021220221567632 02/12/2022 Chitthiravel 2923007WL038059 Chitthiravel 00177 IOBA0002300 1200 1200 Processed 09/12/2022 026441765 Chitthiravel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 KADALADI TN-23-007-010-002/652-B
(POTHIKULAM) 		2923007000NRG23021220221567587 02/12/2022 Neelamegam 2923007WL038059 Neelamegam 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Neelamegam STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-010-002/872-A
(POTHIKULAM) 		2923007000NRG23021220221567588 02/12/2022 Pakkiyalakshmi 2923007WL038059 Pakkiyalakshmi 00328 IOBA0PGB001 1686 1686 Processed 09/12/2022 026441765 Pakkiyalakshmi INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-010-010/397-A
(POTHIKULAM) 		2923007000NRG23021220221567602 02/12/2022 Jeyamanikkam 2923007WL038059 Jeyamanikkam 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Jeyamanikkam PALLAVAN GRAMA BANK(607052)
5 KADALADI TN-23-007-010-010/397-A
(POTHIKULAM) 		2923007000NRG23021220221567601 02/12/2022 Pandiyammal 2923007WL038059 Pandiyammal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-010-010/409-A
(POTHIKULAM) 		2923007000NRG23021220221567604 02/12/2022 Palaniyammal 2923007WL038059 Palaniyammal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Palaniyammal INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-010-010/410-A
(POTHIKULAM) 		2923007000NRG23021220221567606 02/12/2022 Panchavarnam 2923007WL038059 Panchavarnam 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Panchavarnam PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-010-010/410-A
(POTHIKULAM) 		2923007000NRG23021220221567605 02/12/2022 Pandi 2923007WL038059 Pandi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Pandi INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-010-010/411-A
(POTHIKULAM) 		2923007000NRG23021220221567607 02/12/2022 Eswari 2923007WL038059 Eswari 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Eswari PALLAVAN GRAMA BANK(607052)
10 KADALADI TN-23-007-010-010/415-A
(POTHIKULAM) 		2923007000NRG23021220221567608 02/12/2022 Kottaiyammal 2923007WL038059 Kottaiyammal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Kottaiyammal PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-010-010/419-A
(POTHIKULAM) 		2923007000NRG23021220221567609 02/12/2022 Mahalakshmi 2923007WL038059 Mahalakshmi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Mahalakshmi PALLAVAN GRAMA BANK(607052)
12 KADALADI TN-23-007-010-010/421-A
(POTHIKULAM) 		2923007000NRG23021220221567610 02/12/2022 Davasi 2923007WL038059 Davasi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Davasi INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-010-010/422-A
(POTHIKULAM) 		2923007000NRG23021220221567611 02/12/2022 Mookkammal 2923007WL038059 Mookkammal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Mookkammal PALLAVAN GRAMA BANK(607052)
14 KADALADI TN-23-007-010-010/425-A
(POTHIKULAM) 		2923007000NRG23021220221567612 02/12/2022 Pandeeswari 2923007WL038059 Pandeeswari 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Pandeeswari PALLAVAN GRAMA BANK(607052)
15 KADALADI TN-23-007-010-010/426-A
(POTHIKULAM) 		2923007000NRG23021220221567614 02/12/2022 Valli 2923007WL038059 Valli 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Valli PALLAVAN GRAMA BANK(607052)
16 KADALADI TN-23-007-010-010/427-A
(POTHIKULAM) 		2923007000NRG23021220221567615 02/12/2022 Mariyammal 2923007WL038059 Mariyammal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Mariyammal PALLAVAN GRAMA BANK(607052)
17 KADALADI TN-23-007-010-010/428-A
(POTHIKULAM) 		2923007000NRG23021220221567616 02/12/2022 Muthuvel 2923007WL038059 Muthuvel 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Muthuvel PALLAVAN GRAMA BANK(607052)
18 KADALADI TN-23-007-010-010/429-A
(POTHIKULAM) 		2923007000NRG23021220221567617 02/12/2022 Govinthammal 2923007WL038059 Govinthammal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Govinthammal PALLAVAN GRAMA BANK(607052)
19 KADALADI TN-23-007-010-010/430-A
(POTHIKULAM) 		2923007000NRG23021220221567618 02/12/2022 Boopathi 2923007WL038059 Boopathi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Boopathi STATE BANK OF INDIA(508548)
20 KADALADI TN-23-007-010-010/430-A
(POTHIKULAM) 		2923007000NRG23021220221567619 02/12/2022 Jothimuthu 2923007WL038059 Jothimuthu 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Jothimuthu INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-010-010/431-A
(POTHIKULAM) 		2923007000NRG23021220221567620 02/12/2022 Alageswari 2923007WL038059 Alageswari 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Alageswari TAMILNAD MERCANTILE BANK LTD.(607187)
22 KADALADI TN-23-007-010-010/432-A
(POTHIKULAM) 		2923007000NRG23021220221567621 02/12/2022 Valli 2923007WL038059 Valli 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Valli PALLAVAN GRAMA BANK(607052)
23 KADALADI TN-23-007-010-010/434-A
(POTHIKULAM) 		2923007000NRG23021220221567622 02/12/2022 Muthumanikkam 2923007WL038059 Muthumanikkam 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Muthumanikkam STATE BANK OF INDIA(508548)
24 KADALADI TN-23-007-010-010/437-A
(POTHIKULAM) 		2923007000NRG23021220221567623 02/12/2022 Muthu 2923007WL038059 Muthu 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Muthu PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-010-010/438-A
(POTHIKULAM) 		2923007000NRG23021220221567624 02/12/2022 Rajamanikkam 2923007WL038059 Rajamanikkam 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Rajamanikkam PALLAVAN GRAMA BANK(607052)
26 KADALADI TN-23-007-010-010/460-A
(POTHIKULAM) 		2923007000NRG23021220221567625 02/12/2022 Poomadatthi 2923007WL038059 Poomadatthi 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441765 Poomadatthi PALLAVAN GRAMA BANK(607052)
27 KADALADI TN-23-007-010-010/502-A
(POTHIKULAM) 		2923007000NRG23021220221567626 02/12/2022 Malaiselvi 2923007WL038059 Malaiselvi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Malaiselvi PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-010-010/538-A
(POTHIKULAM) 		2923007000NRG23021220221567627 02/12/2022 Ramu 2923007WL038059 Ramu 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441765 Ramu INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-010-010/539-A
(POTHIKULAM) 		2923007000NRG23021220221567629 02/12/2022 Ariyanacchi 2923007WL038059 Ariyanacchi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Ariyanacchi PALLAVAN GRAMA BANK(607052)
30 KADALADI TN-23-007-010-010/539-A
(POTHIKULAM) 		2923007000NRG23021220221567628 02/12/2022 Krishnan 2923007WL038059 Krishnan 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Krishnan INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-010-010/540-A
(POTHIKULAM) 		2923007000NRG23021220221567630 02/12/2022 Poomanikkam 2923007WL038059 Poomanikkam 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Poomanikkam STATE BANK OF INDIA(508548)
32 KADALADI TN-23-007-010-010/549-A
(POTHIKULAM) 		2923007000NRG23021220221567631 02/12/2022 Govinthan 2923007WL038059 Govinthan 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Govinthan PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-010-010/609-A
(POTHIKULAM) 		2923007000NRG23021220221567633 02/12/2022 Savitthiri 2923007WL038059 Savitthiri 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Savitthiri INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-010-010/74300015-A
(POTHIKULAM) 		2923007000NRG23021220221567634 02/12/2022 Meenatchi 2923007WL038059 Meenatchi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-010-010/749-A
(POTHIKULAM) 		2923007000NRG23021220221567635 02/12/2022 Angaleshwari 2923007WL038059 Angaleshwari 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Angaleshwari INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-010-010/876-A
(POTHIKULAM) 		2923007000NRG23021220221567636 02/12/2022 Ganthi 2923007WL038059 Ganthi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Ganthi PALLAVAN GRAMA BANK(607052)
37 KADALADI TN-23-007-010-010/876-A
(POTHIKULAM) 		2923007000NRG23021220221567637 02/12/2022 Petchiyammal 2923007WL038059 Petchiyammal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Petchiyammal PALLAVAN GRAMA BANK(607052)
SubTotal 42886 42886
38 KADALADI TN-23-007-010-010/408-A
(POTHIKULAM) 		2923007000NRG23021220221567603 02/12/2022 Muthuramalingam 2923007WL038059 Muthuramalingam 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441765 Muthuramalingam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 45286 45286

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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_1227932 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 1200
2 KADALADI TN2923007_021222APB_FTO_1227932 Pandyan Grama Bank IOBA0PGB001 Peraiyur 42886
3 KADALADI TN2923007_021222APB_FTO_1227932 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 1200

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