Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:09:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_310323APB_FTO_1717134
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-23-007-010-010/731-A
(POTHIKULAM) 		2923007000NRG23310320232308822 31/03/2023 SappaniMuthu 2923007WL054568 SappaniMuthu 00177 IOBA0002300 562 562 Processed 12/05/2023 020056895 SappaniMuthu STATE BANK OF INDIA(508548)
SubTotal 562 562
2 KADALADI TN-23-007-010-006/29-A
(POTHIKULAM) 		2923007000NRG23310320232308803 31/03/2023 Ramaiya 2923007WL054568 Ramaiya 00328 IOBA0PGB001 562 562 Processed 12/05/2023 020056895 Ramaiya INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-010-006/723-B
(POTHIKULAM) 		2923007000NRG23310320232308804 31/03/2023 selvi 2923007WL054568 selvi 00328 IOBA0PGB001 562 562 Processed 12/05/2023 020056895 selvi STATE BANK OF INDIA(508548)
4 KADALADI TN-23-007-010-006/929-A
(POTHIKULAM) 		2923007000NRG23310320232308806 31/03/2023 Udhayasuriya 2923007WL054568 Udhayasuriya 00328 IOBA0PGB001 562 562 Processed 12/05/2023 020056895 Udhayasuriya CANARA BANK(508532)
5 KADALADI TN-23-007-010-010/404-A
(POTHIKULAM) 		2923007000NRG23310320232308809 31/03/2023 Ramuthai 2923007WL054568 Ramuthai 00328 IOBA0PGB001 562 562 Processed 12/05/2023 020056895 Ramuthai INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-010-010/487-A
(POTHIKULAM) 		2923007000NRG23310320232308810 31/03/2023 Pushpavalli 2923007WL054568 Pushpavalli 00328 IOBA0PGB001 562 562 Processed 12/05/2023 020056895 Pushpavalli PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-010-010/498-A
(POTHIKULAM) 		2923007000NRG23310320232308811 31/03/2023 Valli 2923007WL054568 Valli 00328 IOBA0PGB001 562 562 Processed 12/05/2023 020056895 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-010-010/537-A
(POTHIKULAM) 		2923007000NRG23310320232308813 31/03/2023 Murugeswari 2923007WL054568 Murugeswari 00328 IOBA0PGB001 562 562 Processed 12/05/2023 020056895 Murugeswari STATE BANK OF INDIA(508548)
9 KADALADI TN-23-007-010-010/560-A
(POTHIKULAM) 		2923007000NRG23310320232308814 31/03/2023 Muniyasamy 2923007WL054568 Muniyasamy 00328 IOBA0PGB001 562 562 Processed 12/05/2023 020056895 Muniyasamy INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-010-010/583-A
(POTHIKULAM) 		2923007000NRG23310320232308815 31/03/2023 Karbhagavalli 2923007WL054568 Karbhagavalli 00328 IOBA0PGB001 562 562 Processed 12/05/2023 020056895 Karbhagavalli PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-010-010/585-A
(POTHIKULAM) 		2923007000NRG23310320232308816 31/03/2023 Alagammal 2923007WL054568 Alagammal 00328 IOBA0PGB001 562 562 Processed 12/05/2023 020056895 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-010-010/616-A
(POTHIKULAM) 		2923007000NRG23310320232308817 31/03/2023 Gooriyayee 2923007WL054568 Gooriyayee 00328 IOBA0PGB001 562 562 Processed 12/05/2023 020056895 Gooriyayee INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-010-010/634-A
(POTHIKULAM) 		2923007000NRG23310320232308818 31/03/2023 Valli.S 2923007WL054568 Valli.S 00328 IOBA0PGB001 562 562 Processed 12/05/2023 020056895 Valli.S INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-010-010/639-a
(POTHIKULAM) 		2923007000NRG23310320232308819 31/03/2023 Rajalakshmi 2923007WL054568 Rajalakshmi 00328 IOBA0PGB001 562 562 Processed 12/05/2023 020056895 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-010-010/659-A
(POTHIKULAM) 		2923007000NRG23310320232308820 31/03/2023 Pusupavalli 2923007WL054568 Pusupavalli 00328 IOBA0PGB001 562 562 Processed 12/05/2023 020056895 Pusupavalli INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-010-010/7430001-A
(POTHIKULAM) 		2923007000NRG23310320232308823 31/03/2023 Periyasamy 2923007WL054568 Periyasamy 00328 IOBA0PGB001 562 562 Processed 12/05/2023 020056895 Periyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-010-010/7430002-A
(POTHIKULAM) 		2923007000NRG23310320232308824 31/03/2023 Jeyamani 2923007WL054568 Jeyamani 00328 IOBA0PGB001 562 562 Processed 12/05/2023 020056895 Jeyamani INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-010-010/74300021-A
(POTHIKULAM) 		2923007000NRG23310320232308825 31/03/2023 Pandiyammal 2923007WL054568 Pandiyammal 00328 IOBA0PGB001 562 562 Processed 12/05/2023 020056895 Pandiyammal PALLAVAN GRAMA BANK(607052)
19 KADALADI TN-23-007-010-010/74300044-A
(POTHIKULAM) 		2923007000NRG23310320232308826 31/03/2023 Uthiravalli 2923007WL054568 Uthiravalli 00328 IOBA0PGB001 562 562 Processed 12/05/2023 020056895 Uthiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-010-010/74300049-A
(POTHIKULAM) 		2923007000NRG23310320232308827 31/03/2023 Magadevi 2923007WL054568 Magadevi 00328 IOBA0PGB001 562 562 Processed 12/05/2023 020056895 Magadevi TAMILNAD MERCANTILE BANK LTD.(607187)
21 KADALADI TN-23-007-010-010/74300053-A
(POTHIKULAM) 		2923007000NRG23310320232308828 31/03/2023 Selvi 2923007WL054568 Selvi 00328 IOBA0PGB001 562 562 Processed 12/05/2023 020056895 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-010-010/74300103-A
(POTHIKULAM) 		2923007000NRG23310320232308832 31/03/2023 Muniyammal 2923007WL054568 Muniyammal 00328 IOBA0PGB001 562 562 Processed 12/05/2023 020056895 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-010-010/74300106-A
(POTHIKULAM) 		2923007000NRG23310320232308833 31/03/2023 Sivagamy 2923007WL054568 Sivagamy 00328 IOBA0PGB001 562 562 Processed 12/05/2023 020056895 Sivagamy PALLAVAN GRAMA BANK(607052)
24 KADALADI TN-23-007-010-010/74300113-A
(POTHIKULAM) 		2923007000NRG23310320232308834 31/03/2023 Sundarraj 2923007WL054568 Sundarraj 00328 IOBA0PGB001 562 562 Processed 12/05/2023 020056895 Sundarraj INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-010-010/74300128-A
(POTHIKULAM) 		2923007000NRG23310320232308837 31/03/2023 Rajenthiran 2923007WL054568 Rajenthiran 00328 IOBA0PGB001 562 562 Processed 12/05/2023 020056895 Rajenthiran PALLAVAN GRAMA BANK(607052)
26 KADALADI TN-23-007-010-010/74300145-A
(POTHIKULAM) 		2923007000NRG23310320232308838 31/03/2023 Murugan 2923007WL054568 Murugan 00328 IOBA0PGB001 562 562 Processed 12/05/2023 020056895 Murugan INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-010-010/74300208-A
(POTHIKULAM) 		2923007000NRG23310320232308840 31/03/2023 Indira 2923007WL054568 Indira 00328 IOBA0PGB001 562 562 Processed 12/05/2023 020056895 Indira INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-010-010/769-a
(POTHIKULAM) 		2923007000NRG23310320232308841 31/03/2023 Saritha 2923007WL054568 Saritha 00328 IOBA0PGB001 562 562 Processed 12/05/2023 020056895 Saritha PALLAVAN GRAMA BANK(607052)
29 KADALADI TN-23-007-010-010/776-A
(POTHIKULAM) 		2923007000NRG23310320232308842 31/03/2023 Vellaisamy 2923007WL054568 Vellaisamy 00328 IOBA0PGB001 562 562 Processed 12/05/2023 020056895 Vellaisamy PALLAVAN GRAMA BANK(607052)
30 KADALADI TN-23-007-010-010/792-A
(POTHIKULAM) 		2923007000NRG23310320232308845 31/03/2023 Shanmugavalli 2923007WL054568 Shanmugavalli 00328 IOBA0PGB001 562 562 Processed 12/05/2023 020056895 Shanmugavalli PALLAVAN GRAMA BANK(607052)
31 KADALADI TN-23-007-010-010/860-A
(POTHIKULAM) 		2923007000NRG23310320232308848 31/03/2023 Ariyakkal 2923007WL054568 Ariyakkal 00328 IOBA0PGB001 562 562 Processed 12/05/2023 020056895 Ariyakkal PALLAVAN GRAMA BANK(607052)
32 KADALADI TN-23-007-010-010/862-A
(POTHIKULAM) 		2923007000NRG23310320232308849 31/03/2023 Jeevitha 2923007WL054568 Jeevitha 00328 IOBA0PGB001 562 562 Processed 12/05/2023 020056895 Jeevitha INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-010-010/89-A
(POTHIKULAM) 		2923007000NRG23310320232308850 31/03/2023 Deepa 2923007WL054568 Deepa 00328 IOBA0PGB001 562 562 Processed 12/05/2023 020056895 Deepa PALLAVAN GRAMA BANK(607052)
34 KADALADI TN-23-007-010-010/933-A
(POTHIKULAM) 		2923007000NRG23310320232308851 31/03/2023 Elakkiya 2923007WL054568 Elakkiya 00328 IOBA0PGB001 562 562 Processed 12/05/2023 020056895 Elakkiya PALLAVAN GRAMA BANK(607052)
SubTotal 18546 18546
35 KADALADI TN-23-007-010-006/1006-A
(POTHIKULAM) 		2923007000NRG23310320232308793 31/03/2023 Neelamegam 2923007WL054568 Neelamegam 00691 IPOS0000001 562 562 Processed 12/05/2023 020056895 Neelamegam INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-010-006/1017-A
(POTHIKULAM) 		2923007000NRG23310320232308795 31/03/2023 Deepavathi 2923007WL054568 Deepavathi 00691 IPOS0000001 562 562 Processed 12/05/2023 020056895 Deepavathi INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-010-006/1018-A
(POTHIKULAM) 		2923007000NRG23310320232308796 31/03/2023 Pavithra 2923007WL054568 Pavithra 00691 IPOS0000001 562 562 Processed 12/05/2023 020056895 Pavithra INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-010-006/1034-A
(POTHIKULAM) 		2923007000NRG23310320232308797 31/03/2023 Murugeshwari 2923007WL054568 Murugeshwari 00691 IPOS0000001 562 562 Processed 12/05/2023 020056895 Murugeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-010-006/1052-A
(POTHIKULAM) 		2923007000NRG23310320232308799 31/03/2023 Vasuki 2923007WL054568 Vasuki 00691 IPOS0000001 562 562 Processed 12/05/2023 020056895 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-010-006/1059-A
(POTHIKULAM) 		2923007000NRG23310320232308800 31/03/2023 Sarukasini 2923007WL054568 Sarukasini 00691 IPOS0000001 562 562 Processed 12/05/2023 020056895 Sarukasini INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-010-006/1064-A
(POTHIKULAM) 		2923007000NRG23310320232308801 31/03/2023 Gunasankari 2923007WL054568 Gunasankari 00691 IPOS0000001 562 562 Processed 12/05/2023 020056895 Gunasankari INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-010-006/1074-A
(POTHIKULAM) 		2923007000NRG23310320232308802 31/03/2023 T NATHIYA 2923007WL054568 T NATHIYA 00691 IPOS0000001 562 562 Processed 12/05/2023 020056895 T NATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-010-010/1066-A
(POTHIKULAM) 		2923007000NRG23310320232308808 31/03/2023 Thineka 2923007WL054568 Thineka 00691 IPOS0000001 562 562 Processed 12/05/2023 020056895 Thineka CANARA BANK(508532)
44 KADALADI TN-23-007-010-010/529-A
(POTHIKULAM) 		2923007000NRG23310320232308812 31/03/2023 Koodalingam 2923007WL054568 Koodalingam 00691 IPOS0000001 562 562 Processed 12/05/2023 020056895 Koodalingam INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-010-010/74300064-A
(POTHIKULAM) 		2923007000NRG23310320232308829 31/03/2023 Arumugam 2923007WL054568 Arumugam 00691 IPOS0000001 562 562 Processed 12/05/2023 020056895 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-010-010/74300118-B
(POTHIKULAM) 		2923007000NRG23310320232308835 31/03/2023 Karuppasamy 2923007WL054568 Karuppasamy 00691 IPOS0000001 562 562 Processed 12/05/2023 020056895 Karuppasamy INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-010-010/74300147-A
(POTHIKULAM) 		2923007000NRG23310320232308839 31/03/2023 Sounthra pandi 2923007WL054568 Sounthra pandi 00691 IPOS0000001 562 562 Processed 12/05/2023 020056895 Sounthra pandi INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-010-010/786-a
(POTHIKULAM) 		2923007000NRG23310320232308843 31/03/2023 Ramalingam 2923007WL054568 Ramalingam 00691 IPOS0000001 562 562 Processed 12/05/2023 020056895 Ramalingam INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-010-010/790-A
(POTHIKULAM) 		2923007000NRG23310320232308844 31/03/2023 Velankanni 2923007WL054568 Velankanni 00691 IPOS0000001 562 562 Processed 12/05/2023 020056895 Velankanni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8430 8430
50 KADALADI TN-23-007-010-006/1010-A
(POTHIKULAM) 		2923007000NRG23310320232308794 31/03/2023 Arunya 2923007WL054568 Arunya 00701 IDIB0PLB001 562 562 Processed 12/05/2023 020056895 Arunya INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-010-006/928-A
(POTHIKULAM) 		2923007000NRG23310320232308805 31/03/2023 Udaiyar 2923007WL054568 Udaiyar 00701 IDIB0PLB001 562 562 Processed 12/05/2023 020056895 Udaiyar INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-010-006/936-A
(POTHIKULAM) 		2923007000NRG23310320232308807 31/03/2023 Kottaiselvi 2923007WL054568 Kottaiselvi 00701 IDIB0PLB001 562 562 Processed 12/05/2023 020056895 Kottaiselvi INDIAN OVERSEAS BANK(508541)
53 KADALADI TN-23-007-010-010/74300086-A
(POTHIKULAM) 		2923007000NRG23310320232308830 31/03/2023 Ramalingam 2923007WL054568 Ramalingam 00701 IDIB0PLB001 562 562 Processed 12/05/2023 020056895 Ramalingam PALLAVAN GRAMA BANK(607052)
54 KADALADI TN-23-007-010-010/74300097-A
(POTHIKULAM) 		2923007000NRG23310320232308831 31/03/2023 Ariyajothi 2923007WL054568 Ariyajothi 00701 IDIB0PLB001 562 562 Processed 12/05/2023 020056895 Ariyajothi INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-010-010/853-A
(POTHIKULAM) 		2923007000NRG23310320232308846 31/03/2023 Sathiyasaravanan 2923007WL054568 Sathiyasaravanan 00701 IDIB0PLB001 562 562 Processed 12/05/2023 020056895 Sathiyasaravanan INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-010-010/856-A
(POTHIKULAM) 		2923007000NRG23310320232308847 31/03/2023 Meenal 2923007WL054568 Meenal 00701 IDIB0PLB001 562 562 Processed 12/05/2023 020056895 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3934 3934
Total 31472 31472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_310323APB_FTO_1717134 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 562
2 KADALADI TN2923007_310323APB_FTO_1717134 Pandyan Grama Bank IOBA0PGB001 Peraiyur 18546
3 KADALADI TN2923007_310323APB_FTO_1717134 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 8430
4 KADALADI TN2923007_310323APB_FTO_1717134 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 562
5 KADALADI TN2923007_310323APB_FTO_1717134 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 3372

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