Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:03:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_060323APB_FTO_1625097
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-23-007-005-004/1342-A
(MARIYUR A/C) 		2923007000NRG23060320232076172 06/03/2023 Nandini 2923007WL049785 Nandini 00177 IOBA0000978 504 504 Processed 03/04/2023 005716318 Nandini INDIAN OVERSEAS BANK(508541)
SubTotal 504 504
2 KADALADI TN-23-007-005-005/12-A
(MARIYUR A/C) 		2923007000NRG23060320232076173 06/03/2023 Athimuthu 2923007WL049785 Athimuthu 00328 IOBA0PGB001 504 504 Processed 02/04/2023 005716318 Athimuthu PALLAVAN GRAMA BANK(607052)
3 KADALADI TN-23-007-005-005/14-A
(MARIYUR A/C) 		2923007000NRG23060320232076174 06/03/2023 Chitthiraikani 2923007WL049785 Chitthiraikani 00328 IOBA0PGB001 252 252 Processed 02/04/2023 005716318 Chitthiraikani PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-005-005/15-A
(MARIYUR A/C) 		2923007000NRG23060320232076175 06/03/2023 Kalansiyamani 2923007WL049785 Kalansiyamani 00328 IOBA0PGB001 504 504 Processed 02/04/2023 005716318 Kalansiyamani INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-005-005/171-A
(MARIYUR A/C) 		2923007000NRG23060320232076176 06/03/2023 KANI 2923007WL049785 KANI 00328 IOBA0PGB001 252 252 Processed 02/04/2023 005716318 KANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-005-005/183-A
(MARIYUR A/C) 		2923007000NRG23060320232076177 06/03/2023 Chermakani 2923007WL049785 Chermakani 00328 IOBA0PGB001 504 504 Processed 02/04/2023 005716318 Chermakani INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-005-005/187-A
(MARIYUR A/C) 		2923007000NRG23060320232076178 06/03/2023 Pappa 2923007WL049785 Pappa 00328 IOBA0PGB001 504 504 Processed 02/04/2023 005716318 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-005-005/187-A
(MARIYUR A/C) 		2923007000NRG23060320232076179 06/03/2023 Sakthimuthu 2923007WL049785 Sakthimuthu 00328 IOBA0PGB001 252 252 Processed 02/04/2023 005716318 Sakthimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-005-005/19-A
(MARIYUR A/C) 		2923007000NRG23060320232076180 06/03/2023 Pappa 2923007WL049785 Pappa 00328 IOBA0PGB001 504 504 Processed 02/04/2023 005716318 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-005-005/190-A
(MARIYUR A/C) 		2923007000NRG23060320232076181 06/03/2023 S.petchiyammal 2923007WL049785 S.petchiyammal 00328 IOBA0PGB001 252 252 Processed 02/04/2023 005716318 S.petchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-005-005/194-A
(MARIYUR A/C) 		2923007000NRG23060320232076182 06/03/2023 Pandiyammal 2923007WL049785 Pandiyammal 00328 IOBA0PGB001 504 504 Processed 02/04/2023 005716318 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-005-005/195-A
(MARIYUR A/C) 		2923007000NRG23060320232076183 06/03/2023 Murugeswari 2923007WL049785 Murugeswari 00328 IOBA0PGB001 252 252 Processed 02/04/2023 005716318 Murugeswari PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-005-005/235-A
(MARIYUR A/C) 		2923007000NRG23060320232076184 06/03/2023 Srimathi 2923007WL049785 Srimathi 00328 IOBA0PGB001 252 252 Processed 02/04/2023 005716318 Srimathi INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-005-005/253-A
(MARIYUR A/C) 		2923007000NRG23060320232076185 06/03/2023 Lakshmi 2923007WL049785 Lakshmi 00328 IOBA0PGB001 504 504 Processed 02/04/2023 005716318 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-005-005/271-A
(MARIYUR A/C) 		2923007000NRG23060320232076186 06/03/2023 Muniyammal 2923007WL049785 Muniyammal 00328 IOBA0PGB001 504 504 Processed 02/04/2023 005716318 Muniyammal PALLAVAN GRAMA BANK(607052)
16 KADALADI TN-23-007-005-005/354-A
(MARIYUR A/C) 		2923007000NRG23060320232076187 06/03/2023 Muneeswari 2923007WL049785 Muneeswari 00328 IOBA0PGB001 252 252 Processed 02/04/2023 005716318 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-005-005/370-A
(MARIYUR A/C) 		2923007000NRG23060320232076188 06/03/2023 Pushpam 2923007WL049785 Pushpam 00328 IOBA0PGB001 252 252 Processed 02/04/2023 005716318 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-005-005/371-A
(MARIYUR A/C) 		2923007000NRG23060320232076189 06/03/2023 Sakthiyammal 2923007WL049785 Sakthiyammal 00328 IOBA0PGB001 504 504 Processed 02/04/2023 005716318 Sakthiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-005-005/422-A
(MARIYUR A/C) 		2923007000NRG23060320232076190 06/03/2023 Sakthi 2923007WL049785 Sakthi 00328 IOBA0PGB001 504 504 Processed 02/04/2023 005716318 Sakthi INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-005-005/459-A
(MARIYUR A/C) 		2923007000NRG23060320232076191 06/03/2023 Thalavanimuthu 2923007WL049785 Thalavanimuthu 00328 IOBA0PGB001 252 252 Processed 02/04/2023 005716318 Thalavanimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-005-005/459-A
(MARIYUR A/C) 		2923007000NRG23060320232076192 06/03/2023 Velmayil 2923007WL049785 Velmayil 00328 IOBA0PGB001 252 252 Processed 02/04/2023 005716318 Velmayil PALLAVAN GRAMA BANK(607052)
22 KADALADI TN-23-007-005-005/477-A
(MARIYUR A/C) 		2923007000NRG23060320232076193 06/03/2023 Patthirakali 2923007WL049785 Patthirakali 00328 IOBA0PGB001 504 504 Processed 02/04/2023 005716318 Patthirakali INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-005-005/518-A
(MARIYUR A/C) 		2923007000NRG23060320232076194 06/03/2023 Sakthi 2923007WL049785 Sakthi 00328 IOBA0PGB001 252 252 Processed 02/04/2023 005716318 Sakthi INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-005-005/643-A
(MARIYUR A/C) 		2923007000NRG23060320232076195 06/03/2023 Sakthivel 2923007WL049785 Sakthivel 00328 IOBA0PGB001 504 504 Processed 02/04/2023 005716318 Sakthivel INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-005-005/644-A
(MARIYUR A/C) 		2923007000NRG23060320232076196 06/03/2023 Meenal 2923007WL049785 Meenal 00328 IOBA0PGB001 504 504 Processed 02/04/2023 005716318 Meenal PALLAVAN GRAMA BANK(607052)
26 KADALADI TN-23-007-005-005/646-A
(MARIYUR A/C) 		2923007000NRG23060320232076197 06/03/2023 Arulmeri 2923007WL049785 Arulmeri 00328 IOBA0PGB001 504 504 Processed 02/04/2023 005716318 Arulmeri PALLAVAN GRAMA BANK(607052)
27 KADALADI TN-23-007-005-005/7-A
(MARIYUR A/C) 		2923007000NRG23060320232076198 06/03/2023 Mariyapuspham 2923007WL049785 Mariyapuspham 00328 IOBA0PGB001 504 504 Processed 02/04/2023 005716318 Mariyapuspham INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-005-005/792-A
(MARIYUR A/C) 		2923007000NRG23060320232076199 06/03/2023 Gandhimathi 2923007WL049785 Gandhimathi 00328 IOBA0PGB001 504 504 Processed 02/04/2023 005716318 Gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-005-005/80-A
(MARIYUR A/C) 		2923007000NRG23060320232076200 06/03/2023 Deyvakani 2923007WL049785 Deyvakani 00328 IOBA0PGB001 504 504 Processed 02/04/2023 005716318 Deyvakani INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-005-005/808-a
(MARIYUR A/C) 		2923007000NRG23060320232076201 06/03/2023 Amalpushpam 2923007WL049785 Amalpushpam 00328 IOBA0PGB001 504 504 Processed 02/04/2023 005716318 Amalpushpam INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-005-005/809-a
(MARIYUR A/C) 		2923007000NRG23060320232076202 06/03/2023 paseiammal 2923007WL049785 paseiammal 00328 IOBA0PGB001 504 504 Processed 02/04/2023 005716318 paseiammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-005-005/949-A
(MARIYUR A/C) 		2923007000NRG23060320232076203 06/03/2023 Amirthavalli 2923007WL049785 Amirthavalli 00328 IOBA0PGB001 252 252 Processed 02/04/2023 005716318 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-005-005/963-A
(MARIYUR A/C) 		2923007000NRG23060320232076204 06/03/2023 Mari 2923007WL049785 Mari 00328 IOBA0PGB001 252 252 Processed 02/04/2023 005716318 Mari INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-005-005/966-A
(MARIYUR A/C) 		2923007000NRG23060320232076205 06/03/2023 Petchiammal 2923007WL049785 Petchiammal 00328 IOBA0PGB001 252 252 Processed 02/04/2023 005716318 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-005-006/915-A
(MARIYUR A/C) 		2923007000NRG23060320232076210 06/03/2023 Anthoniyammal 2923007WL049785 Anthoniyammal 00328 IOBA0PGB001 504 504 Processed 02/04/2023 005716318 Anthoniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-005-008/1019-A
(MARIYUR A/C) 		2923007000NRG23060320232076212 06/03/2023 Murugammal 2923007WL049785 Murugammal 00328 IOBA0PGB001 504 504 Processed 02/04/2023 005716318 Murugammal PALLAVAN GRAMA BANK(607052)
37 KADALADI TN-23-007-005-008/1041-A
(MARIYUR A/C) 		2923007000NRG23060320232076214 06/03/2023 Annalakshmi 2923007WL049785 Annalakshmi 00328 IOBA0PGB001 504 504 Processed 02/04/2023 005716318 Annalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-005-009/1050-A
(MARIYUR A/C) 		2923007000NRG23060320232076215 06/03/2023 Muthulakshmi 2923007WL049785 Muthulakshmi 00328 IOBA0PGB001 504 504 Processed 02/04/2023 005716318 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-005-009/1062-A
(MARIYUR A/C) 		2923007000NRG23060320232076216 06/03/2023 Rajeshwari 2923007WL049785 Rajeshwari 00328 IOBA0PGB001 504 504 Processed 02/04/2023 005716318 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-005-009/1177-A
(MARIYUR A/C) 		2923007000NRG23060320232076218 06/03/2023 VELAMMAL 2923007WL049785 VELAMMAL 00328 IOBA0PGB001 252 252 Processed 02/04/2023 005716318 VELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-005-009/1244-A
(MARIYUR A/C) 		2923007000NRG23060320232076220 06/03/2023 KALIYAMMAL 2923007WL049785 KALIYAMMAL 00328 IOBA0PGB001 504 504 Processed 02/04/2023 005716318 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
42 KADALADI TN-23-007-005-009/1279-A
(MARIYUR A/C) 		2923007000NRG23060320232076221 06/03/2023 MUTHULAKSHMI 2923007WL049785 MUTHULAKSHMI 00328 IOBA0PGB001 252 252 Processed 02/04/2023 005716318 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
43 KADALADI TN-23-007-005-009/1281-A
(MARIYUR A/C) 		2923007000NRG23060320232076223 06/03/2023 SELVARANI 2923007WL049785 SELVARANI 00328 IOBA0PGB001 504 504 Processed 02/04/2023 005716318 SELVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-005-009/1315-A
(MARIYUR A/C) 		2923007000NRG23060320232076224 06/03/2023 SUDALAIVADIV 2923007WL049785 SUDALAIVADIV 00328 IOBA0PGB001 504 504 Processed 02/04/2023 005716318 SUDALAIVADIV INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-005-009/1322-A
(MARIYUR A/C) 		2923007000NRG23060320232076226 06/03/2023 SEENIYAMMAL 2923007WL049785 SEENIYAMMAL 00328 IOBA0PGB001 504 504 Processed 02/04/2023 005716318 SEENIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-005-009/1328-A
(MARIYUR A/C) 		2923007000NRG23060320232076228 06/03/2023 MUTHULAKSHMI 2923007WL049785 MUTHULAKSHMI 00328 IOBA0PGB001 504 504 Processed 02/04/2023 005716318 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-005-009/1346-A
(MARIYUR A/C) 		2923007000NRG23060320232076229 06/03/2023 PANCHAVARNAM 2923007WL049785 PANCHAVARNAM 00328 IOBA0PGB001 504 504 Processed 02/04/2023 005716318 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-005-009/1370-A
(MARIYUR A/C) 		2923007000NRG23060320232076231 06/03/2023 ARUL MERI 2923007WL049785 ARUL MERI 00328 IOBA0PGB001 504 504 Processed 02/04/2023 005716318 ARUL MERI INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-005-009/1422-A
(MARIYUR A/C) 		2923007000NRG23060320232076233 06/03/2023 Selvi 2923007WL049785 Selvi 00328 IOBA0PGB001 504 504 Processed 02/04/2023 005716318 Selvi PALLAVAN GRAMA BANK(607052)
SubTotal 20160 20160
50 KADALADI TN-23-007-005-006/1008-A
(MARIYUR A/C) 		2923007000NRG23060320232076206 06/03/2023 Meri 2923007WL049785 Meri 00701 IDIB0PLB001 504 504 Processed 02/04/2023 005716318 Meri PALLAVAN GRAMA BANK(607052)
51 KADALADI TN-23-007-005-006/1414-A
(MARIYUR A/C) 		2923007000NRG23060320232076207 06/03/2023 Velammal 2923007WL049785 Velammal 00701 IDIB0PLB001 504 504 Processed 03/04/2023 005716318 Velammal INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-005-006/1598-A
(MARIYUR A/C) 		2923007000NRG23060320232076208 06/03/2023 Madharachi 2923007WL049785 Madharachi 00701 IDIB0PLB001 504 504 Processed 03/04/2023 005716318 Madharachi INDIAN OVERSEAS BANK(508541)
53 KADALADI TN-23-007-005-006/1660-A
(MARIYUR A/C) 		2923007000NRG23060320232076209 06/03/2023 Poonkodi 2923007WL049785 Poonkodi 00701 IDIB0PLB001 252 252 Processed 02/04/2023 005716318 Poonkodi PALLAVAN GRAMA BANK(607052)
54 KADALADI TN-23-007-005-007/1441-A
(MARIYUR A/C) 		2923007000NRG23060320232076211 06/03/2023 Rathika 2923007WL049785 Rathika 00701 IDIB0PLB001 504 504 Processed 02/04/2023 005716318 Rathika INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-005-008/1040-A
(MARIYUR A/C) 		2923007000NRG23060320232076213 06/03/2023 MUNIYASAMY 2923007WL049785 MUNIYASAMY 00701 IDIB0PLB001 252 252 Processed 02/04/2023 005716318 MUNIYASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-005-009/1165-A
(MARIYUR A/C) 		2923007000NRG23060320232076217 06/03/2023 MARIYAMMAL 2923007WL049785 MARIYAMMAL 00701 IDIB0PLB001 504 504 Processed 02/04/2023 005716318 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-005-009/1219-A
(MARIYUR A/C) 		2923007000NRG23060320232076219 06/03/2023 SELVI 2923007WL049785 SELVI 00701 IDIB0PLB001 504 504 Processed 02/04/2023 005716318 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-005-009/1280-A
(MARIYUR A/C) 		2923007000NRG23060320232076222 06/03/2023 RAMALAKSHMI 2923007WL049785 RAMALAKSHMI 00701 IDIB0PLB001 504 504 Processed 02/04/2023 005716318 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-005-009/1316-A
(MARIYUR A/C) 		2923007000NRG23060320232076225 06/03/2023 JAYARATHI 2923007WL049785 JAYARATHI 00701 IDIB0PLB001 252 252 Processed 02/04/2023 005716318 JAYARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-005-009/1322-A
(MARIYUR A/C) 		2923007000NRG23060320232076227 06/03/2023 Lakshmi 2923007WL049785 Lakshmi 00701 IDIB0PLB001 504 504 Processed 02/04/2023 005716318 Lakshmi PALLAVAN GRAMA BANK(607052)
61 KADALADI TN-23-007-005-009/1369-A
(MARIYUR A/C) 		2923007000NRG23060320232076230 06/03/2023 MUTHAIYA 2923007WL049785 MUTHAIYA 00701 IDIB0PLB001 252 252 Processed 02/04/2023 005716318 MUTHAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-005-009/1400-A
(MARIYUR A/C) 		2923007000NRG23060320232076232 06/03/2023 petchiyammal 2923007WL049785 petchiyammal 00701 IDIB0PLB001 504 504 Processed 03/04/2023 005716318 petchiyammal INDIAN OVERSEAS BANK(508541)
63 KADALADI TN-23-007-005-009/1426-A
(MARIYUR A/C) 		2923007000NRG23060320232076234 06/03/2023 Nagavalli 2923007WL049785 Nagavalli 00701 IDIB0PLB001 504 504 Processed 02/04/2023 005716318 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-005-009/1489-A
(MARIYUR A/C) 		2923007000NRG23060320232076235 06/03/2023 Mariyajesumeri 2923007WL049785 Mariyajesumeri 00701 IDIB0PLB001 504 504 Processed 02/04/2023 005716318 Mariyajesumeri INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-005-009/1490-A
(MARIYUR A/C) 		2923007000NRG23060320232076236 06/03/2023 Murugeshwari 2923007WL049785 Murugeshwari 00701 IDIB0PLB001 504 504 Processed 02/04/2023 005716318 Murugeshwari PALLAVAN GRAMA BANK(607052)
66 KADALADI TN-23-007-005-009/1497-A
(MARIYUR A/C) 		2923007000NRG23060320232076237 06/03/2023 Ratha 2923007WL049785 Ratha 00701 IDIB0PLB001 504 504 Processed 02/04/2023 005716318 Ratha INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-005-009/1501-A
(MARIYUR A/C) 		2923007000NRG23060320232076238 06/03/2023 Arumugaselvi 2923007WL049785 Arumugaselvi 00701 IDIB0PLB001 252 252 Processed 02/04/2023 005716318 Arumugaselvi PALLAVAN GRAMA BANK(607052)
SubTotal 7812 7812
Total 28476 28476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_060323APB_FTO_1625097 Indian Overseas Bank IOBA0000978 OPPILAN 504
2 KADALADI TN2923007_060323APB_FTO_1625097 Pandyan Grama Bank IOBA0PGB001 PGB T.Mariyur 20160
3 KADALADI TN2923007_060323APB_FTO_1625097 Tamil Nadu Grama Bank IDIB0PLB001 T.Mariyur 7812

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