Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:18:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_310323APB_FTO_1718007
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-23-007-033-002/813-A
(MELACHIRUPODHU) 		2923007000NRG23300320232288967 31/03/2023 Pitchai 2923007WL054230 Pitchai 00177 IOBA0000525 1250 1250 Processed 05/05/2023 018529184 Pitchai INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
2 KADALADI TN-23-007-033-002/816-A
(MELACHIRUPODHU) 		2923007000NRG23300320232288968 31/03/2023 Sowmiya 2923007WL054230 Sowmiya 00177 IOBA0001663 1500 1500 Processed 05/05/2023 018529184 Sowmiya INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
3 KADALADI TN-23-007-033-002/799-A
(MELACHIRUPODHU) 		2923007000NRG23300320232288966 31/03/2023 Thirunaukkarasu 2923007WL054230 Thirunaukkarasu 00177 IOBA0002300 1686 1686 Processed 05/05/2023 018529184 Thirunaukkarasu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
4 KADALADI TN-23-007-033-002/677-A
(MELACHIRUPODHU) 		2923007000NRG23300320232288955 31/03/2023 Banupriya 2923007WL054230 Banupriya 00328 IOBA0PGB001 1250 1250 Processed 05/05/2023 018529184 Banupriya PALLAVAN GRAMA BANK(607052)
5 KADALADI TN-23-007-033-002/719-A
(MELACHIRUPODHU) 		2923007000NRG23300320232288956 31/03/2023 Pooranam 2923007WL054230 Pooranam 00328 IOBA0PGB001 750 750 Processed 05/05/2023 018529184 Pooranam PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-033-002/720-A
(MELACHIRUPODHU) 		2923007000NRG23300320232288957 31/03/2023 Malarkodi 2923007WL054230 Malarkodi 00328 IOBA0PGB001 1500 1500 Processed 05/05/2023 018529184 Malarkodi PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-033-002/722-A
(MELACHIRUPODHU) 		2923007000NRG23300320232288958 31/03/2023 Veeramakali 2923007WL054230 Veeramakali 00328 IOBA0PGB001 1500 1500 Processed 05/05/2023 018529184 Veeramakali PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-033-002/723-A
(MELACHIRUPODHU) 		2923007000NRG23300320232288959 31/03/2023 Thirumathi 2923007WL054230 Thirumathi 00328 IOBA0PGB001 1250 1250 Processed 05/05/2023 018529184 Thirumathi PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-033-002/730-A
(MELACHIRUPODHU) 		2923007000NRG23300320232288960 31/03/2023 Karuppaiya 2923007WL054230 Karuppaiya 00328 IOBA0PGB001 1500 1500 Processed 05/05/2023 018529184 Karuppaiya INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-033-002/733-A
(MELACHIRUPODHU) 		2923007000NRG23300320232288961 31/03/2023 Sivasakthi 2923007WL054230 Sivasakthi 00328 IOBA0PGB001 1250 1250 Processed 05/05/2023 018529184 Sivasakthi PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-033-002/754-A
(MELACHIRUPODHU) 		2923007000NRG23300320232288963 31/03/2023 Neelavathi 2923007WL054230 Neelavathi 00328 IOBA0PGB001 1500 1500 Processed 05/05/2023 018529184 Neelavathi STATE BANK OF INDIA(508548)
12 KADALADI TN-23-007-033-033/248-A
(MELACHIRUPODHU) 		2923007000NRG23300320232288969 31/03/2023 Muneeswari 2923007WL054230 Muneeswari 00328 IOBA0PGB001 1250 1250 Processed 05/05/2023 018529184 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-033-033/266-A
(MELACHIRUPODHU) 		2923007000NRG23300320232288970 31/03/2023 Rajageetha 2923007WL054230 Rajageetha 00328 IOBA0PGB001 1500 1500 Processed 05/05/2023 018529184 Rajageetha INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-033-033/267-A
(MELACHIRUPODHU) 		2923007000NRG23300320232288971 31/03/2023 Tamilarasi 2923007WL054230 Tamilarasi 00328 IOBA0PGB001 500 500 Processed 05/05/2023 018529184 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-033-033/278-A
(MELACHIRUPODHU) 		2923007000NRG23300320232288972 31/03/2023 Kaladevi 2923007WL054230 Kaladevi 00328 IOBA0PGB001 1250 1250 Processed 05/05/2023 018529184 Kaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-033-033/280-A
(MELACHIRUPODHU) 		2923007000NRG23300320232288973 31/03/2023 Ramalakshmi 2923007WL054230 Ramalakshmi 00328 IOBA0PGB001 750 750 Processed 05/05/2023 018529184 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-033-033/336-A
(MELACHIRUPODHU) 		2923007000NRG23300320232288974 31/03/2023 ammasi 2923007WL054230 ammasi 00328 IOBA0PGB001 1250 1250 Processed 05/05/2023 018529184 ammasi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-033-033/337-A
(MELACHIRUPODHU) 		2923007000NRG23300320232288975 31/03/2023 Guruvammal 2923007WL054230 Guruvammal 00328 IOBA0PGB001 1000 1000 Processed 05/05/2023 018529184 Guruvammal PALLAVAN GRAMA BANK(607052)
19 KADALADI TN-23-007-033-033/341-A
(MELACHIRUPODHU) 		2923007000NRG23300320232288976 31/03/2023 Satthayee 2923007WL054230 Satthayee 00328 IOBA0PGB001 1500 1500 Processed 05/05/2023 018529184 Satthayee PALLAVAN GRAMA BANK(607052)
20 KADALADI TN-23-007-033-033/343-A
(MELACHIRUPODHU) 		2923007000NRG23300320232288977 31/03/2023 Kalarani 2923007WL054230 Kalarani 00328 IOBA0PGB001 250 250 Processed 05/05/2023 018529184 Kalarani INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-033-033/346-A
(MELACHIRUPODHU) 		2923007000NRG23300320232288978 31/03/2023 Rajeswari 2923007WL054230 Rajeswari 00328 IOBA0PGB001 1250 1250 Processed 05/05/2023 018529184 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-033-033/348-A
(MELACHIRUPODHU) 		2923007000NRG23300320232288979 31/03/2023 Occhammai 2923007WL054230 Occhammai 00328 IOBA0PGB001 750 750 Processed 05/05/2023 018529184 Occhammai INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-033-033/349-A
(MELACHIRUPODHU) 		2923007000NRG23300320232288980 31/03/2023 Kalimuthu 2923007WL054230 Kalimuthu 00328 IOBA0PGB001 1500 1500 Processed 05/05/2023 018529184 Kalimuthu PALLAVAN GRAMA BANK(607052)
24 KADALADI TN-23-007-033-033/351-A
(MELACHIRUPODHU) 		2923007000NRG23300320232288981 31/03/2023 Santha 2923007WL054230 Santha 00328 IOBA0PGB001 1000 1000 Processed 05/05/2023 018529184 Santha STATE BANK OF INDIA(508548)
25 KADALADI TN-23-007-033-033/353-A
(MELACHIRUPODHU) 		2923007000NRG23300320232288982 31/03/2023 Udaiyammai 2923007WL054230 Udaiyammai 00328 IOBA0PGB001 1500 1500 Processed 05/05/2023 018529184 Udaiyammai PALLAVAN GRAMA BANK(607052)
26 KADALADI TN-23-007-033-033/355-A
(MELACHIRUPODHU) 		2923007000NRG23300320232288983 31/03/2023 jothi 2923007WL054230 jothi 00328 IOBA0PGB001 1500 1500 Processed 05/05/2023 018529184 jothi PALLAVAN GRAMA BANK(607052)
27 KADALADI TN-23-007-033-033/356-A
(MELACHIRUPODHU) 		2923007000NRG23300320232288984 31/03/2023 Pothumpon 2923007WL054230 Pothumpon 00328 IOBA0PGB001 750 750 Processed 05/05/2023 018529184 Pothumpon INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-033-033/359-A
(MELACHIRUPODHU) 		2923007000NRG23300320232288985 31/03/2023 Meenal 2923007WL054230 Meenal 00328 IOBA0PGB001 1500 1500 Processed 05/05/2023 018529184 Meenal PALLAVAN GRAMA BANK(607052)
29 KADALADI TN-23-007-033-033/366-A
(MELACHIRUPODHU) 		2923007000NRG23300320232288986 31/03/2023 Murugavalli 2923007WL054230 Murugavalli 00328 IOBA0PGB001 1500 1500 Processed 05/05/2023 018529184 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-033-033/368-B
(MELACHIRUPODHU) 		2923007000NRG23300320232288987 31/03/2023 Erulayee 2923007WL054230 Erulayee 00328 IOBA0PGB001 1500 1500 Processed 05/05/2023 018529184 Erulayee PALLAVAN GRAMA BANK(607052)
31 KADALADI TN-23-007-033-033/373-A
(MELACHIRUPODHU) 		2923007000NRG23300320232288988 31/03/2023 Santha 2923007WL054230 Santha 00328 IOBA0PGB001 1500 1500 Processed 05/05/2023 018529184 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-033-033/385-A
(MELACHIRUPODHU) 		2923007000NRG23300320232288989 31/03/2023 Pandiyammal 2923007WL054230 Pandiyammal 00328 IOBA0PGB001 1500 1500 Processed 05/05/2023 018529184 Pandiyammal PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-033-033/386-A
(MELACHIRUPODHU) 		2923007000NRG23300320232288990 31/03/2023 Veeramahali 2923007WL054230 Veeramahali 00328 IOBA0PGB001 1500 1500 Processed 05/05/2023 018529184 Veeramahali INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-033-033/409-A
(MELACHIRUPODHU) 		2923007000NRG23300320232288991 31/03/2023 Boomadevi 2923007WL054230 Boomadevi 00328 IOBA0PGB001 1500 1500 Processed 05/05/2023 018529184 Boomadevi STATE BANK OF INDIA(508548)
35 KADALADI TN-23-007-033-033/415-A
(MELACHIRUPODHU) 		2923007000NRG23300320232288992 31/03/2023 Ponnammal 2923007WL054230 Ponnammal 00328 IOBA0PGB001 1500 1500 Processed 05/05/2023 018529184 Ponnammal INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-033-033/442-A
(MELACHIRUPODHU) 		2923007000NRG23300320232288993 31/03/2023 Meenal 2923007WL054230 Meenal 00328 IOBA0PGB001 750 750 Processed 05/05/2023 018529184 Meenal PALLAVAN GRAMA BANK(607052)
37 KADALADI TN-23-007-033-033/478-A
(MELACHIRUPODHU) 		2923007000NRG23300320232288994 31/03/2023 Occhammai 2923007WL054230 Occhammai 00328 IOBA0PGB001 1500 1500 Processed 05/05/2023 018529184 Occhammai PALLAVAN GRAMA BANK(607052)
38 KADALADI TN-23-007-033-033/548-A
(MELACHIRUPODHU) 		2923007000NRG23300320232288995 31/03/2023 Ramalkshmi 2923007WL054230 Ramalkshmi 00328 IOBA0PGB001 250 250 Processed 05/05/2023 018529184 Ramalkshmi PALLAVAN GRAMA BANK(607052)
39 KADALADI TN-23-007-033-033/575-a
(MELACHIRUPODHU) 		2923007000NRG23300320232288996 31/03/2023 VEERAMMAL 2923007WL054230 VEERAMMAL 00328 IOBA0PGB001 1500 1500 Processed 05/05/2023 018529184 VEERAMMAL PALLAVAN GRAMA BANK(607052)
40 KADALADI TN-23-007-033-033/577-A
(MELACHIRUPODHU) 		2923007000NRG23300320232288997 31/03/2023 KALIMUTHU 2923007WL054230 KALIMUTHU 00328 IOBA0PGB001 750 750 Processed 05/05/2023 018529184 KALIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-033-033/587-A
(MELACHIRUPODHU) 		2923007000NRG23300320232288998 31/03/2023 Ranjitha 2923007WL054230 Ranjitha 00328 IOBA0PGB001 1500 1500 Processed 05/05/2023 018529184 Ranjitha INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-033-033/619-A
(MELACHIRUPODHU) 		2923007000NRG23300320232288999 31/03/2023 Pusphavalli 2923007WL054230 Pusphavalli 00328 IOBA0PGB001 1500 1500 Processed 05/05/2023 018529184 Pusphavalli STATE BANK OF INDIA(508548)
43 KADALADI TN-23-007-033-033/623-a
(MELACHIRUPODHU) 		2923007000NRG23300320232289000 31/03/2023 veeramahali 2923007WL054230 veeramahali 00328 IOBA0PGB001 1500 1500 Processed 05/05/2023 018529184 veeramahali INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-033-033/656-A
(MELACHIRUPODHU) 		2923007000NRG23300320232289001 31/03/2023 Megaladevi 2923007WL054230 Megaladevi 00328 IOBA0PGB001 1250 1250 Processed 05/05/2023 018529184 Megaladevi PALLAVAN GRAMA BANK(607052)
45 KADALADI TN-23-007-033-033/657-A
(MELACHIRUPODHU) 		2923007000NRG23300320232289002 31/03/2023 Kanjiyammal 2923007WL054230 Kanjiyammal 00328 IOBA0PGB001 1000 1000 Processed 05/05/2023 018529184 Kanjiyammal PALLAVAN GRAMA BANK(607052)
46 KADALADI TN-23-007-033-033/688-A
(MELACHIRUPODHU) 		2923007000NRG23300320232289003 31/03/2023 Puvaneswari 2923007WL054230 Puvaneswari 00328 IOBA0PGB001 1500 1500 Processed 05/05/2023 018529184 Puvaneswari INDIAN OVERSEAS BANK(508541)
SubTotal 53000 53000
47 KADALADI TN-23-007-033-033/696-A
(MELACHIRUPODHU) 		2923007000NRG23300320232289004 31/03/2023 Gokila 2923007WL054230 Gokila 00415 SBIN0002223 250 250 Processed 05/05/2023 018529184 Gokila STATE BANK OF INDIA(508548)
SubTotal 250 250
48 KADALADI TN-23-007-033-002/748-A
(MELACHIRUPODHU) 		2923007000NRG23300320232288962 31/03/2023 Gomathi 2923007WL054230 Gomathi 00691 IPOS0000001 1500 1500 Processed 05/05/2023 018529184 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-033-002/788-A
(MELACHIRUPODHU) 		2923007000NRG23300320232288964 31/03/2023 Saratha 2923007WL054230 Saratha 00691 IPOS0000001 1500 1500 Processed 05/05/2023 018529184 Saratha PALLAVAN GRAMA BANK(607052)
50 KADALADI TN-23-007-033-002/789-A
(MELACHIRUPODHU) 		2923007000NRG23300320232288965 31/03/2023 Bhuvaneswari 2923007WL054230 Bhuvaneswari 00691 IPOS0000001 500 500 Processed 05/05/2023 018529184 Bhuvaneswari PALLAVAN GRAMA BANK(607052)
SubTotal 3500 3500
Total 61186 61186

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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_1718007 Indian Overseas Bank IOBA0000525 KADALADI 1250
2 KADALADI TN2923007_310323APB_FTO_1718007 Indian Overseas Bank IOBA0001663 NARAYANAPURAM 1500
3 KADALADI TN2923007_310323APB_FTO_1718007 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 1686
4 KADALADI TN2923007_310323APB_FTO_1718007 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 53000
5 KADALADI TN2923007_310323APB_FTO_1718007 State Bank of India SBIN0002223 KILAKKARAI 250
6 KADALADI TN2923007_310323APB_FTO_1718007 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3500

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