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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:01:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_090123APB_FTO_1417379
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-23-007-003-003/100-A
(SIKKAL A/C) 		2923007000NRG23090120231787000 09/01/2023 Samarath beevi 2923007WL043040 Samarath beevi 00328 IOBA0PGB001 562 562 Processed 01/02/2023 018558837 Samarath beevi PALLAVAN GRAMA BANK(607052)
2 KADALADI TN-23-007-003-003/121-A
(SIKKAL A/C) 		2923007000NRG23090120231787002 09/01/2023 Sumaiyal 2923007WL043040 Sumaiyal 00328 IOBA0PGB001 562 562 Processed 02/02/2023 018558837 Sumaiyal INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-003-003/1450-A
(SIKKAL A/C) 		2923007000NRG23090120231787004 09/01/2023 REVATHI 2923007WL043040 REVATHI 00328 IOBA0PGB001 562 562 Processed 02/02/2023 018558837 REVATHI CANARA BANK(508532)
4 KADALADI TN-23-007-003-003/87-A
(SIKKAL A/C) 		2923007000NRG23090120231787011 09/01/2023 Arabi 2923007WL043040 Arabi 00328 IOBA0PGB001 562 562 Processed 01/02/2023 018558837 Arabi PALLAVAN GRAMA BANK(607052)
5 KADALADI TN-23-007-003-003/97-A
(SIKKAL A/C) 		2923007000NRG23090120231787012 09/01/2023 Mumthaj 2923007WL043040 Mumthaj 00328 IOBA0PGB001 562 562 Processed 01/02/2023 018558837 Mumthaj PALLAVAN GRAMA BANK(607052)
SubTotal 2810 2810
6 KADALADI TN-23-007-003-003/101-A
(SIKKAL A/C) 		2923007000NRG23090120231787001 09/01/2023 Aravii sikanthar beevi 2923007WL043040 Aravii sikanthar beevi 00701 IDIB0PLB001 562 562 Processed 01/02/2023 018558837 Aravii sikanthar beevi PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-003-003/125-A
(SIKKAL A/C) 		2923007000NRG23090120231787003 09/01/2023 Jemila beevi 2923007WL043040 Jemila beevi 00701 IDIB0PLB001 562 562 Processed 02/02/2023 018558837 Jemila beevi CANARA BANK(508532)
8 KADALADI TN-23-007-003-003/1599-A
(SIKKAL A/C) 		2923007000NRG23090120231787005 09/01/2023 Meharaj beevi 2923007WL043040 Meharaj beevi 00701 IDIB0PLB001 562 562 Processed 01/02/2023 018558837 Meharaj beevi PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-003-003/1601-A
(SIKKAL A/C) 		2923007000NRG23090120231787006 09/01/2023 Thasmin roja 2923007WL043040 Thasmin roja 00701 IDIB0PLB001 562 562 Processed 01/02/2023 018558837 Thasmin roja PALLAVAN GRAMA BANK(607052)
10 KADALADI TN-23-007-003-003/1613-A
(SIKKAL A/C) 		2923007000NRG23090120231787007 09/01/2023 Sheik nabina 2923007WL043040 Sheik nabina 00701 IDIB0PLB001 562 562 Processed 01/02/2023 018558837 Sheik nabina PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-003-003/1672-A
(SIKKAL A/C) 		2923007000NRG23090120231787008 09/01/2023 Sheik Basirulla Khan 2923007WL043040 Sheik Basirulla Khan 00701 IDIB0PLB001 562 562 Processed 01/02/2023 018558837 Sheik Basirulla Khan PALLAVAN GRAMA BANK(607052)
12 KADALADI TN-23-007-003-003/275-A
(SIKKAL A/C) 		2923007000NRG23090120231787009 09/01/2023 Babitha rahuman beevi 2923007WL043040 Babitha rahuman beevi 00701 IDIB0PLB001 562 562 Processed 01/02/2023 018558837 Babitha rahuman beevi STATE BANK OF INDIA(508548)
13 KADALADI TN-23-007-003-003/36-A
(SIKKAL A/C) 		2923007000NRG23090120231787010 09/01/2023 Seyyathammal 2923007WL043040 Seyyathammal 00701 IDIB0PLB001 562 562 Processed 01/02/2023 018558837 Seyyathammal STATE BANK OF INDIA(508548)
SubTotal 4496 4496
Total 7306 7306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_090123APB_FTO_1417379 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 2810
2 KADALADI TN2923007_090123APB_FTO_1417379 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 4496

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