Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:21:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_300323APB_FTO_1712720
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-23-007-010-010/581-A
(POTHIKULAM) 		2923007000NRG23300320232276358 30/03/2023 Chitthiravel 2923007WL054048 Chitthiravel 00177 IOBA0002300 1500 1500 Processed 02/04/2023 008365021 Chitthiravel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
2 KADALADI TN-23-007-010-002/652-B
(POTHIKULAM) 		2923007000NRG23300320232276322 30/03/2023 Neelamegam 2923007WL054048 Neelamegam 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 Neelamegam STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-010-003/932-A
(POTHIKULAM) 		2923007000NRG23300320232276327 30/03/2023 Ramu 2923007WL054048 Ramu 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-010-010/346
(POTHIKULAM) 		2923007000NRG23300320232276330 30/03/2023 Pakkiyam 2923007WL054048 Pakkiyam 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 Pakkiyam INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-010-010/348-A
(POTHIKULAM) 		2923007000NRG23300320232276331 30/03/2023 Muthu 2923007WL054048 Muthu 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 Muthu PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-010-010/358-A
(POTHIKULAM) 		2923007000NRG23300320232276333 30/03/2023 Pandiyammal 2923007WL054048 Pandiyammal 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-010-010/362-A
(POTHIKULAM) 		2923007000NRG23300320232276334 30/03/2023 Rathinam 2923007WL054048 Rathinam 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 Rathinam INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-010-010/364-A
(POTHIKULAM) 		2923007000NRG23300320232276335 30/03/2023 Kalimuthu 2923007WL054048 Kalimuthu 00328 IOBA0PGB001 250 250 Processed 02/04/2023 008365021 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-010-010/369-A
(POTHIKULAM) 		2923007000NRG23300320232276336 30/03/2023 Mansula 2923007WL054048 Mansula 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 Mansula INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-010-010/371-A
(POTHIKULAM) 		2923007000NRG23300320232276337 30/03/2023 Bagavathi 2923007WL054048 Bagavathi 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 Bagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-010-010/372-A
(POTHIKULAM) 		2923007000NRG23300320232276338 30/03/2023 Booma 2923007WL054048 Booma 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 Booma INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-010-010/377-A
(POTHIKULAM) 		2923007000NRG23300320232276341 30/03/2023 Selvi 2923007WL054048 Selvi 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-010-010/382-A
(POTHIKULAM) 		2923007000NRG23300320232276342 30/03/2023 Utthiravalli 2923007WL054048 Utthiravalli 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 Utthiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-010-010/389-A
(POTHIKULAM) 		2923007000NRG23300320232276344 30/03/2023 Eswari 2923007WL054048 Eswari 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-010-010/391-A
(POTHIKULAM) 		2923007000NRG23300320232276345 30/03/2023 Mookkaiya 2923007WL054048 Mookkaiya 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 Mookkaiya INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-010-010/393-A
(POTHIKULAM) 		2923007000NRG23300320232276346 30/03/2023 Gumarayee 2923007WL054048 Gumarayee 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 Gumarayee PALLAVAN GRAMA BANK(607052)
17 KADALADI TN-23-007-010-010/395-A
(POTHIKULAM) 		2923007000NRG23300320232276347 30/03/2023 Kasthuri 2923007WL054048 Kasthuri 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-010-010/411-A
(POTHIKULAM) 		2923007000NRG23300320232276348 30/03/2023 Eswari 2923007WL054048 Eswari 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 Eswari PALLAVAN GRAMA BANK(607052)
19 KADALADI TN-23-007-010-010/419-A
(POTHIKULAM) 		2923007000NRG23300320232276349 30/03/2023 Mahalakshmi 2923007WL054048 Mahalakshmi 00328 IOBA0PGB001 250 250 Processed 02/04/2023 008365021 Mahalakshmi PALLAVAN GRAMA BANK(607052)
20 KADALADI TN-23-007-010-010/421-A
(POTHIKULAM) 		2923007000NRG23300320232276350 30/03/2023 Davasi 2923007WL054048 Davasi 00328 IOBA0PGB001 250 250 Processed 02/04/2023 008365021 Davasi INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-010-010/429-A
(POTHIKULAM) 		2923007000NRG23300320232276351 30/03/2023 Govinthammal 2923007WL054048 Govinthammal 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 Govinthammal PALLAVAN GRAMA BANK(607052)
22 KADALADI TN-23-007-010-010/434-A
(POTHIKULAM) 		2923007000NRG23300320232276352 30/03/2023 Muthumanikkam 2923007WL054048 Muthumanikkam 00328 IOBA0PGB001 750 750 Processed 02/04/2023 008365021 Muthumanikkam STATE BANK OF INDIA(508548)
23 KADALADI TN-23-007-010-010/438-A
(POTHIKULAM) 		2923007000NRG23300320232276353 30/03/2023 Rajamanikkam 2923007WL054048 Rajamanikkam 00328 IOBA0PGB001 750 750 Processed 02/04/2023 008365021 Rajamanikkam PALLAVAN GRAMA BANK(607052)
24 KADALADI TN-23-007-010-010/460-A
(POTHIKULAM) 		2923007000NRG23300320232276354 30/03/2023 Poomadatthi 2923007WL054048 Poomadatthi 00328 IOBA0PGB001 750 750 Processed 02/04/2023 008365021 Poomadatthi PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-010-010/502-A
(POTHIKULAM) 		2923007000NRG23300320232276355 30/03/2023 Malaiselvi 2923007WL054048 Malaiselvi 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 Malaiselvi PALLAVAN GRAMA BANK(607052)
26 KADALADI TN-23-007-010-010/536-A
(POTHIKULAM) 		2923007000NRG23300320232276356 30/03/2023 Karbhagam 2923007WL054048 Karbhagam 00328 IOBA0PGB001 750 750 Processed 02/04/2023 008365021 Karbhagam INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-010-010/549-A
(POTHIKULAM) 		2923007000NRG23300320232276357 30/03/2023 Govinthan 2923007WL054048 Govinthan 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 Govinthan PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-010-010/609-A
(POTHIKULAM) 		2923007000NRG23300320232276359 30/03/2023 Savitthiri 2923007WL054048 Savitthiri 00328 IOBA0PGB001 250 250 Processed 02/04/2023 008365021 Savitthiri INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-010-010/716-A
(POTHIKULAM) 		2923007000NRG23300320232276361 30/03/2023 Muthurethinam 2923007WL054048 Muthurethinam 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 Muthurethinam PALLAVAN GRAMA BANK(607052)
30 KADALADI TN-23-007-010-010/736-a
(POTHIKULAM) 		2923007000NRG23300320232276362 30/03/2023 Jeyavalli 2923007WL054048 Jeyavalli 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 Jeyavalli INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-010-010/738-a
(POTHIKULAM) 		2923007000NRG23300320232276364 30/03/2023 Jeya 2923007WL054048 Jeya 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-010-010/740-a
(POTHIKULAM) 		2923007000NRG23300320232276365 30/03/2023 Lakshmi 2923007WL054048 Lakshmi 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-010-010/743-a
(POTHIKULAM) 		2923007000NRG23300320232276366 30/03/2023 Valli 2923007WL054048 Valli 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-010-010/74300015-A
(POTHIKULAM) 		2923007000NRG23300320232276367 30/03/2023 Meenatchi 2923007WL054048 Meenatchi 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-010-010/835-A
(POTHIKULAM) 		2923007000NRG23300320232276370 30/03/2023 Murugavalli 2923007WL054048 Murugavalli 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-010-010/865-A
(POTHIKULAM) 		2923007000NRG23300320232276372 30/03/2023 Guruvammal 2923007WL054048 Guruvammal 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365021 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44500 44500
37 KADALADI TN-23-007-010-002/1015-A
(POTHIKULAM) 		2923007000NRG23300320232276320 30/03/2023 Poo Manikkam 2923007WL054048 Poo Manikkam 00691 IPOS0000001 1500 1500 Processed 02/04/2023 008365021 Poo Manikkam INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-010-002/1030-A
(POTHIKULAM) 		2923007000NRG23300320232276321 30/03/2023 Sumathi 2923007WL054048 Sumathi 00691 IPOS0000001 250 250 Processed 02/04/2023 008365021 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-010-002/986-A
(POTHIKULAM) 		2923007000NRG23300320232276324 30/03/2023 Tamilarasi 2923007WL054048 Tamilarasi 00691 IPOS0000001 1500 1500 Processed 02/04/2023 008365021 Tamilarasi PALLAVAN GRAMA BANK(607052)
40 KADALADI TN-23-007-010-002/987-A
(POTHIKULAM) 		2923007000NRG23300320232276325 30/03/2023 Thavasi Ramalingam 2923007WL054048 Thavasi Ramalingam 00691 IPOS0000001 750 750 Processed 02/04/2023 008365021 Thavasi Ramalingam INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-010-003/1040-A
(POTHIKULAM) 		2923007000NRG23300320232276326 30/03/2023 Sankari 2923007WL054048 Sankari 00691 IPOS0000001 1500 1500 Processed 02/04/2023 008365021 Sankari INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-010-003/940-A
(POTHIKULAM) 		2923007000NRG23300320232276328 30/03/2023 Rani 2923007WL054048 Rani 00691 IPOS0000001 1500 1500 Processed 02/04/2023 008365021 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-010-006/1012-A
(POTHIKULAM) 		2923007000NRG23300320232276329 30/03/2023 Sinthuja 2923007WL054048 Sinthuja 00691 IPOS0000001 1500 1500 Processed 02/04/2023 008365021 Sinthuja INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-010-010/374-A
(POTHIKULAM) 		2923007000NRG23300320232276339 30/03/2023 Kannammal 2923007WL054048 Kannammal 00691 IPOS0000001 1500 1500 Processed 02/04/2023 008365021 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-010-010/376-A
(POTHIKULAM) 		2923007000NRG23300320232276340 30/03/2023 Ramalakshmi 2923007WL054048 Ramalakshmi 00691 IPOS0000001 1500 1500 Processed 02/04/2023 008365021 Ramalakshmi PALLAVAN GRAMA BANK(607052)
46 KADALADI TN-23-007-010-010/384-A
(POTHIKULAM) 		2923007000NRG23300320232276343 30/03/2023 Muthukada 2923007WL054048 Muthukada 00691 IPOS0000001 1500 1500 Processed 02/04/2023 008365021 Muthukada PALLAVAN GRAMA BANK(607052)
47 KADALADI TN-23-007-010-010/619-A
(POTHIKULAM) 		2923007000NRG23300320232276360 30/03/2023 ShakthiGanesan 2923007WL054048 ShakthiGanesan 00691 IPOS0000001 1500 1500 Processed 02/04/2023 008365021 ShakthiGanesan INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-010-010/825-A
(POTHIKULAM) 		2923007000NRG23300320232276369 30/03/2023 Rani 2923007WL054048 Rani 00691 IPOS0000001 1500 1500 Processed 02/04/2023 008365021 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16000 16000
49 KADALADI TN-23-007-010-002/947-A
(POTHIKULAM) 		2923007000NRG23300320232276323 30/03/2023 Muthuramalingam 2923007WL054048 Muthuramalingam 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 008365021 Muthuramalingam STATE BANK OF INDIA(508548)
50 KADALADI TN-23-007-010-010/354-A
(POTHIKULAM) 		2923007000NRG23300320232276332 30/03/2023 Veeramahali 2923007WL054048 Veeramahali 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 008365021 Veeramahali PALLAVAN GRAMA BANK(607052)
51 KADALADI TN-23-007-010-010/737-a
(POTHIKULAM) 		2923007000NRG23300320232276363 30/03/2023 Priya 2923007WL054048 Priya 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 008365021 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-010-010/750-a
(POTHIKULAM) 		2923007000NRG23300320232276368 30/03/2023 Kasthuri 2923007WL054048 Kasthuri 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 008365021 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-010-010/850-A
(POTHIKULAM) 		2923007000NRG23300320232276371 30/03/2023 Mariyaselvi 2923007WL054048 Mariyaselvi 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 008365021 Mariyaselvi INDIAN OVERSEAS BANK(508541)
SubTotal 7500 7500
Total 69500 69500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_300323APB_FTO_1712720 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 1500
2 KADALADI TN2923007_300323APB_FTO_1712720 Pandyan Grama Bank IOBA0PGB001 Peraiyur 44500
3 KADALADI TN2923007_300323APB_FTO_1712720 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 16000
4 KADALADI TN2923007_300323APB_FTO_1712720 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 7500

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