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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_150223APB_FTO_1552740
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-23-007-043-043/106-A
(PEIKULAM) 		2923007000NRG23150220231965702 15/02/2023 Pitchaikani 2923007WL047074 Pitchaikani 00177 IOBA0001237 1686 1686 Processed 23/02/2023 014717620 Pitchaikani INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
2 KADALADI TN-23-007-043-001/456-A
(PEIKULAM) 		2923007000NRG23150220231965701 15/02/2023 Jenibar 2923007WL047074 Jenibar 00328 IOBA0PGB001 1686 1686 Processed 23/02/2023 014717620 Jenibar STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-043-043/267-A
(PEIKULAM) 		2923007000NRG23150220231965703 15/02/2023 Sethuramu 2923007WL047074 Sethuramu 00328 IOBA0PGB001 1686 1686 Processed 23/02/2023 014717620 Sethuramu PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-043-043/359-a
(PEIKULAM) 		2923007000NRG23150220231965704 15/02/2023 Kalarani 2923007WL047074 Kalarani 00328 IOBA0PGB001 1686 1686 Processed 23/02/2023 014717620 Kalarani PALLAVAN GRAMA BANK(607052)
5 KADALADI TN-23-007-043-043/38-A
(PEIKULAM) 		2923007000NRG23150220231965705 15/02/2023 Panchavarnam 2923007WL047074 Panchavarnam 00328 IOBA0PGB001 1686 1686 Processed 23/02/2023 014717620 Panchavarnam PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-043-043/461-A
(PEIKULAM) 		2923007000NRG23150220231965706 15/02/2023 Rajalakshmi 2923007WL047074 Rajalakshmi 00328 IOBA0PGB001 1686 1686 Processed 23/02/2023 014717620 Rajalakshmi PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-043-043/63-A
(PEIKULAM) 		2923007000NRG23150220231965711 15/02/2023 Madasamy 2923007WL047074 Madasamy 00328 IOBA0PGB001 1686 1686 Processed 23/02/2023 014717620 Madasamy PALLAVAN GRAMA BANK(607052)
SubTotal 10116 10116
8 KADALADI TN-23-007-043-001/433-A
(PEIKULAM) 		2923007000NRG23150220231965700 15/02/2023 Marteen 2923007WL047074 Marteen 00701 IDIB0PLB001 1686 1686 Processed 23/02/2023 014717620 Marteen PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-043-043/532-A
(PEIKULAM) 		2923007000NRG23150220231965707 15/02/2023 Thirumohan 2923007WL047074 Thirumohan 00701 IDIB0PLB001 1686 1686 Processed 23/02/2023 014717620 Thirumohan STATE BANK OF INDIA(508548)
10 KADALADI TN-23-007-043-043/555-A
(PEIKULAM) 		2923007000NRG23150220231965708 15/02/2023 Karunanithi 2923007WL047074 Karunanithi 00701 IDIB0PLB001 281 281 Processed 23/02/2023 014717620 Karunanithi PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-043-043/557-A
(PEIKULAM) 		2923007000NRG23150220231965709 15/02/2023 Malaiyammal 2923007WL047074 Malaiyammal 00701 IDIB0PLB001 1686 1686 Processed 23/02/2023 014717620 Malaiyammal PALLAVAN GRAMA BANK(607052)
12 KADALADI TN-23-007-043-043/560-A
(PEIKULAM) 		2923007000NRG23150220231965710 15/02/2023 Murugeswari 2923007WL047074 Murugeswari 00701 IDIB0PLB001 1686 1686 Processed 23/02/2023 014717620 Murugeswari PALLAVAN GRAMA BANK(607052)
SubTotal 7025 7025
Total 18827 18827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_150223APB_FTO_1552740 Indian Overseas Bank IOBA0001237 VALINOKKAM 1686
2 KADALADI TN2923007_150223APB_FTO_1552740 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 10116
3 KADALADI TN2923007_150223APB_FTO_1552740 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 7025

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