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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_011222APB_FTO_1222364
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-23-007-045-002/387-A
(PANIVASAL A/B) 		2923007000NRG23011220221562567 01/12/2022 Sumaiya Begam 2923007WL037873 Sumaiya Begam 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441765 Sumaiya Begam PALLAVAN GRAMA BANK(607052)
2 KADALADI TN-23-007-045-002/392-A
(PANIVASAL A/B) 		2923007000NRG23011220221562568 01/12/2022 Rahmath nisha 2923007WL037873 Rahmath nisha 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441765 Rahmath nisha INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-045-002/407-A
(PANIVASAL A/B) 		2923007000NRG23011220221562569 01/12/2022 Aneesfathima 2923007WL037873 Aneesfathima 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441765 Aneesfathima INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-045-002/412-A
(PANIVASAL A/B) 		2923007000NRG23011220221562570 01/12/2022 Ayyasamy 2923007WL037873 Ayyasamy 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Ayyasamy PALLAVAN GRAMA BANK(607052)
5 KADALADI TN-23-007-045-002/414-A
(PANIVASAL A/B) 		2923007000NRG23011220221562571 01/12/2022 Chithra 2923007WL037873 Chithra 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441765 Chithra PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-045-002/419-A
(PANIVASAL A/B) 		2923007000NRG23011220221562572 01/12/2022 Ameera 2923007WL037873 Ameera 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Ameera INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-045-002/430-A
(PANIVASAL A/B) 		2923007000NRG23011220221562573 01/12/2022 Veeranathiya 2923007WL037873 Veeranathiya 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441765 Veeranathiya INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-045-002/434-A
(PANIVASAL A/B) 		2923007000NRG23011220221562574 01/12/2022 Gowthami 2923007WL037873 Gowthami 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441765 Gowthami PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-045-002/443-A
(PANIVASAL A/B) 		2923007000NRG23011220221562576 01/12/2022 Bharithafeevi 2923007WL037873 Bharithafeevi 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441765 Bharithafeevi PALLAVAN GRAMA BANK(607052)
10 KADALADI TN-23-007-045-045/106-A
(PANIVASAL A/B) 		2923007000NRG23011220221562577 01/12/2022 Raman 2923007WL037873 Raman 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441765 Raman PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-045-045/110-A
(PANIVASAL A/B) 		2923007000NRG23011220221562578 01/12/2022 Veeraselvi 2923007WL037873 Veeraselvi 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441765 Veeraselvi INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-045-045/115-A
(PANIVASAL A/B) 		2923007000NRG23011220221562579 01/12/2022 Rajakumari 2923007WL037873 Rajakumari 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-045-045/127-A
(PANIVASAL A/B) 		2923007000NRG23011220221562580 01/12/2022 Boominathan 2923007WL037873 Boominathan 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Boominathan PALLAVAN GRAMA BANK(607052)
14 KADALADI TN-23-007-045-045/143-A
(PANIVASAL A/B) 		2923007000NRG23011220221562582 01/12/2022 Sasikala 2923007WL037873 Sasikala 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441765 Sasikala CANARA BANK(508532)
15 KADALADI TN-23-007-045-045/146-A
(PANIVASAL A/B) 		2923007000NRG23011220221562583 01/12/2022 Selvi 2923007WL037873 Selvi 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441765 Selvi PALLAVAN GRAMA BANK(607052)
16 KADALADI TN-23-007-045-045/148-A
(PANIVASAL A/B) 		2923007000NRG23011220221562584 01/12/2022 Renugadevi 2923007WL037873 Renugadevi 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441765 Renugadevi PALLAVAN GRAMA BANK(607052)
17 KADALADI TN-23-007-045-045/150-A
(PANIVASAL A/B) 		2923007000NRG23011220221562585 01/12/2022 Kalimuthu 2923007WL037873 Kalimuthu 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441765 Kalimuthu PALLAVAN GRAMA BANK(607052)
18 KADALADI TN-23-007-045-045/151-A
(PANIVASAL A/B) 		2923007000NRG23011220221562586 01/12/2022 Sugunadevi 2923007WL037873 Sugunadevi 00328 IOBA0PGB001 400 400 Processed 09/12/2022 026441765 Sugunadevi STATE BANK OF INDIA(508548)
19 KADALADI TN-23-007-045-045/152-A
(PANIVASAL A/B) 		2923007000NRG23011220221562587 01/12/2022 Sunmugavalli 2923007WL037873 Sunmugavalli 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441765 Sunmugavalli PALLAVAN GRAMA BANK(607052)
20 KADALADI TN-23-007-045-045/157-A
(PANIVASAL A/B) 		2923007000NRG23011220221562588 01/12/2022 Kadersulthan 2923007WL037873 Kadersulthan 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Kadersulthan PALLAVAN GRAMA BANK(607052)
21 KADALADI TN-23-007-045-045/164-A
(PANIVASAL A/B) 		2923007000NRG23011220221562590 01/12/2022 Ansarali 2923007WL037873 Ansarali 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441765 Ansarali PALLAVAN GRAMA BANK(607052)
22 KADALADI TN-23-007-045-045/165-A
(PANIVASAL A/B) 		2923007000NRG23011220221562591 01/12/2022 Sikkandar 2923007WL037873 Sikkandar 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441765 Sikkandar INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-045-045/166-A
(PANIVASAL A/B) 		2923007000NRG23011220221562592 01/12/2022 Sandhi 2923007WL037873 Sandhi 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441765 Sandhi INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-045-045/168-A
(PANIVASAL A/B) 		2923007000NRG23011220221562593 01/12/2022 Kaliyammal 2923007WL037873 Kaliyammal 00328 IOBA0PGB001 400 400 Processed 09/12/2022 026441765 Kaliyammal PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-045-045/174-A
(PANIVASAL A/B) 		2923007000NRG23011220221562594 01/12/2022 Panchavarnam 2923007WL037873 Panchavarnam 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-045-045/189-A
(PANIVASAL A/B) 		2923007000NRG23011220221562596 01/12/2022 Kalimuthu 2923007WL037873 Kalimuthu 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441765 Kalimuthu PALLAVAN GRAMA BANK(607052)
27 KADALADI TN-23-007-045-045/242-A
(PANIVASAL A/B) 		2923007000NRG23011220221562597 01/12/2022 Karuppaiya 2923007WL037873 Karuppaiya 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Karuppaiya PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-045-045/242-A
(PANIVASAL A/B) 		2923007000NRG23011220221562598 01/12/2022 Sunmugavalli 2923007WL037873 Sunmugavalli 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441765 Sunmugavalli PALLAVAN GRAMA BANK(607052)
29 KADALADI TN-23-007-045-045/243-A
(PANIVASAL A/B) 		2923007000NRG23011220221562599 01/12/2022 Naseemabegam 2923007WL037873 Naseemabegam 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441765 Naseemabegam INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-045-045/247-A
(PANIVASAL A/B) 		2923007000NRG23011220221562600 01/12/2022 Palsamy 2923007WL037873 Palsamy 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441765 Palsamy PALLAVAN GRAMA BANK(607052)
31 KADALADI TN-23-007-045-045/252-A
(PANIVASAL A/B) 		2923007000NRG23011220221562601 01/12/2022 Savurinisha 2923007WL037873 Savurinisha 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441765 Savurinisha INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-045-045/256-A
(PANIVASAL A/B) 		2923007000NRG23011220221562602 01/12/2022 Patthimakani 2923007WL037873 Patthimakani 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441765 Patthimakani STATE BANK OF INDIA(508548)
33 KADALADI TN-23-007-045-045/261-A
(PANIVASAL A/B) 		2923007000NRG23011220221562603 01/12/2022 Noornisha 2923007WL037873 Noornisha 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441765 Noornisha PALLAVAN GRAMA BANK(607052)
34 KADALADI TN-23-007-045-045/264-A
(PANIVASAL A/B) 		2923007000NRG23011220221562604 01/12/2022 Malar 2923007WL037873 Malar 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441765 Malar PALLAVAN GRAMA BANK(607052)
35 KADALADI TN-23-007-045-045/282-A
(PANIVASAL A/B) 		2923007000NRG23011220221562605 01/12/2022 Kanaga 2923007WL037873 Kanaga 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Kanaga PALLAVAN GRAMA BANK(607052)
36 KADALADI TN-23-007-045-045/309-A
(PANIVASAL A/B) 		2923007000NRG23011220221562543 01/12/2022 Rani 2923007WL037871 Rani 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441765 Rani PALLAVAN GRAMA BANK(607052)
37 KADALADI TN-23-007-045-045/319-A
(PANIVASAL A/B) 		2923007000NRG23011220221562607 01/12/2022 Mangalam 2923007WL037873 Mangalam 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441765 Mangalam PALLAVAN GRAMA BANK(607052)
38 KADALADI TN-23-007-045-045/323-A
(PANIVASAL A/B) 		2923007000NRG23011220221562608 01/12/2022 Sunaithabanu 2923007WL037873 Sunaithabanu 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441765 Sunaithabanu STATE BANK OF INDIA(508548)
39 KADALADI TN-23-007-045-045/324-A
(PANIVASAL A/B) 		2923007000NRG23011220221562609 01/12/2022 Sakirabanu 2923007WL037873 Sakirabanu 00328 IOBA0PGB001 400 400 Processed 09/12/2022 026441765 Sakirabanu INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-045-045/335-A
(PANIVASAL A/B) 		2923007000NRG23011220221562610 01/12/2022 Saradha 2923007WL037873 Saradha 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441765 Saradha PALLAVAN GRAMA BANK(607052)
41 KADALADI TN-23-007-045-045/383-A
(PANIVASAL A/B) 		2923007000NRG23011220221562611 01/12/2022 Revathi 2923007WL037873 Revathi 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441765 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-045-045/39-A
(PANIVASAL A/B) 		2923007000NRG23011220221562544 01/12/2022 Meenal 2923007WL037871 Meenal 00328 IOBA0PGB001 400 400 Processed 09/12/2022 026441765 Meenal PALLAVAN GRAMA BANK(607052)
43 KADALADI TN-23-007-045-045/4-A
(PANIVASAL A/B) 		2923007000NRG23011220221562545 01/12/2022 Athithiravidarselvi 2923007WL037871 Athithiravidarselvi 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441765 Athithiravidarselvi INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-045-045/421-A
(PANIVASAL A/B) 		2923007000NRG23011220221562547 01/12/2022 Alagu 2923007WL037871 Alagu 00328 IOBA0PGB001 400 400 Processed 09/12/2022 026441765 Alagu PALLAVAN GRAMA BANK(607052)
45 KADALADI TN-23-007-045-045/433-A
(PANIVASAL A/B) 		2923007000NRG23011220221562612 01/12/2022 Manjula 2923007WL037873 Manjula 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441765 Manjula PALLAVAN GRAMA BANK(607052)
46 KADALADI TN-23-007-045-045/45-A
(PANIVASAL A/B) 		2923007000NRG23011220221562548 01/12/2022 Santhimalar 2923007WL037871 Santhimalar 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441765 Santhimalar PALLAVAN GRAMA BANK(607052)
47 KADALADI TN-23-007-045-045/62-A
(PANIVASAL A/B) 		2923007000NRG23011220221562613 01/12/2022 Pandi 2923007WL037873 Pandi 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441765 Pandi PALLAVAN GRAMA BANK(607052)
48 KADALADI TN-23-007-045-045/69-B
(PANIVASAL A/B) 		2923007000NRG23011220221562614 01/12/2022 Veerasamy 2923007WL037873 Veerasamy 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441765 Veerasamy INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-045-045/70-A
(PANIVASAL A/B) 		2923007000NRG23011220221562615 01/12/2022 selthammal 2923007WL037873 selthammal 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441765 selthammal PALLAVAN GRAMA BANK(607052)
50 KADALADI TN-23-007-045-045/71-A
(PANIVASAL A/B) 		2923007000NRG23011220221562616 01/12/2022 Erulayee 2923007WL037873 Erulayee 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441765 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-045-045/72-A
(PANIVASAL A/B) 		2923007000NRG23011220221562617 01/12/2022 Sunmugam 2923007WL037873 Sunmugam 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Sunmugam INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-045-045/74-A
(PANIVASAL A/B) 		2923007000NRG23011220221562618 01/12/2022 Sareenabeevi 2923007WL037873 Sareenabeevi 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441765 Sareenabeevi PALLAVAN GRAMA BANK(607052)
53 KADALADI TN-23-007-045-045/76-A
(PANIVASAL A/B) 		2923007000NRG23011220221562619 01/12/2022 Sundaravalli 2923007WL037873 Sundaravalli 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441765 Sundaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-045-045/91-A
(PANIVASAL A/B) 		2923007000NRG23011220221562620 01/12/2022 Guppammal 2923007WL037873 Guppammal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Guppammal PALLAVAN GRAMA BANK(607052)
55 KADALADI TN-23-007-045-045/99-A
(PANIVASAL A/B) 		2923007000NRG23011220221562621 01/12/2022 Kamal 2923007WL037873 Kamal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45800 45800
56 KADALADI TN-23-007-045-002/436-A
(PANIVASAL A/B) 		2923007000NRG23011220221562575 01/12/2022 Uma 2923007WL037873 Uma 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441765 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 47000 47000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_011222APB_FTO_1222364 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 45800
2 KADALADI TN2923007_011222APB_FTO_1222364 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 1200

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