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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:06:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_130922APB_FTO_865644
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-23-007-005-005/11-A
(MARIYUR A/C) 		2923007000NRG23130920221128125 13/09/2022 Pakkiyamani 2923007WL026256 Pakkiyamani 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858126 Pakkiyamani INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-005-005/1138-A
(MARIYUR A/C) 		2923007000NRG23130920221128126 13/09/2022 Mari 2923007WL026256 Mari 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858126 Mari PALLAVAN GRAMA BANK(607052)
3 KADALADI TN-23-007-005-005/39-A
(MARIYUR A/C) 		2923007000NRG23130920221128130 13/09/2022 Deivakani 2923007WL026256 Deivakani 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858126 Deivakani INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-005-005/525-A
(MARIYUR A/C) 		2923007000NRG23130920221128131 13/09/2022 Mosas 2923007WL026256 Mosas 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858126 Mosas PALLAVAN GRAMA BANK(607052)
5 KADALADI TN-23-007-005-005/568-A
(MARIYUR A/C) 		2923007000NRG23130920221128132 13/09/2022 Selvamani 2923007WL026256 Selvamani 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858126 Selvamani PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-005-005/574-A
(MARIYUR A/C) 		2923007000NRG23130920221128133 13/09/2022 Arulmani 2923007WL026256 Arulmani 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858126 Arulmani INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-005-005/607-A
(MARIYUR A/C) 		2923007000NRG23130920221128134 13/09/2022 Mariyaayesha 2923007WL026256 Mariyaayesha 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858126 Mariyaayesha INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-005-005/614-A
(MARIYUR A/C) 		2923007000NRG23130920221128135 13/09/2022 Samsubatthu 2923007WL026256 Samsubatthu 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858126 Samsubatthu INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-005-005/833-A
(MARIYUR A/C) 		2923007000NRG23130920221128137 13/09/2022 Thahira beevi 2923007WL026256 Thahira beevi 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858126 Thahira beevi INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-005-005/851-A
(MARIYUR A/C) 		2923007000NRG23130920221128138 13/09/2022 Asmath nisha 2923007WL026256 Asmath nisha 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858126 Asmath nisha INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-005-005/858-A
(MARIYUR A/C) 		2923007000NRG23130920221128139 13/09/2022 Syed beevi 2923007WL026256 Syed beevi 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858126 Syed beevi INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-005-005/891-B
(MARIYUR A/C) 		2923007000NRG23130920221128140 13/09/2022 Annapakiyam 2923007WL026256 Annapakiyam 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858126 Annapakiyam PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-005-005/908-B
(MARIYUR A/C) 		2923007000NRG23130920221128141 13/09/2022 Rabiya banu 2923007WL026256 Rabiya banu 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858126 Rabiya banu INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-005-005/978-A
(MARIYUR A/C) 		2923007000NRG23130920221128143 13/09/2022 Josheph 2923007WL026256 Josheph 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858126 Josheph PALLAVAN GRAMA BANK(607052)
15 KADALADI TN-23-007-005-005/980-A
(MARIYUR A/C) 		2923007000NRG23130920221128144 13/09/2022 Jeyarani 2923007WL026256 Jeyarani 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858126 Jeyarani INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-005-006/1130-A
(MARIYUR A/C) 		2923007000NRG23130920221128145 13/09/2022 Malliga 2923007WL026256 Malliga 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858126 Malliga PALLAVAN GRAMA BANK(607052)
17 KADALADI TN-23-007-005-007/1189-A
(MARIYUR A/C) 		2923007000NRG23130920221128148 13/09/2022 NASIMMABEHAM 2923007WL026256 NASIMMABEHAM 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858126 NASIMMABEHAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-005-007/1229-A
(MARIYUR A/C) 		2923007000NRG23130920221128149 13/09/2022 MEYATHUNISHA 2923007WL026256 MEYATHUNISHA 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858126 MEYATHUNISHA PALLAVAN GRAMA BANK(607052)
19 KADALADI TN-23-007-005-007/1251-A
(MARIYUR A/C) 		2923007000NRG23130920221128150 13/09/2022 MATHINA BEHAM 2923007WL026256 MATHINA BEHAM 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858126 MATHINA BEHAM PALLAVAN GRAMA BANK(607052)
20 KADALADI TN-23-007-005-007/1331-A
(MARIYUR A/C) 		2923007000NRG23130920221128151 13/09/2022 NASIMABANU 2923007WL026256 NASIMABANU 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858126 NASIMABANU INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-005-009/1178-A
(MARIYUR A/C) 		2923007000NRG23130920221128161 13/09/2022 AMMASIKKANI 2923007WL026256 AMMASIKKANI 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858126 AMMASIKKANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25200 25200
22 KADALADI TN-23-007-005-005/751-A
(MARIYUR A/C) 		2923007000NRG23130920221128136 13/09/2022 Muniyasamy 2923007WL026256 Muniyasamy 00701 IDIB0PLB001 1200 1200 Processed 15/10/2022 035858126 Muniyasamy INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
Total 26400 26400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_130922APB_FTO_865644 Pandyan Grama Bank IOBA0PGB001 PGB T.Mariyur 25200
2 KADALADI TN2923007_130922APB_FTO_865644 Tamil Nadu Grama Bank IDIB0PLB001 T.Mariyur 1200

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