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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:11:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_100522APB_FTO_189563
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-23-007-012-012/124-A
(Elajembur) 		2923007000NRG23090520220160015 10/05/2022 Bhavani 2923007WL003401 Bhavani 00177 IOBA0002300 800 800 Processed 16/05/2022 014388872 Bhavani PALLAVAN GRAMA BANK(607052)
2 KADALADI TN-23-007-012-012/51-A
(Elajembur) 		2923007000NRG23090520220160021 10/05/2022 Kalaiselvi 2923007WL003401 Kalaiselvi 00177 IOBA0002300 800 800 Processed 16/05/2022 014388872 Kalaiselvi PALLAVAN GRAMA BANK(607052)
SubTotal 1600 1600
3 KADALADI TN-23-007-012-004/1062
(Elajembur) 		2923007000NRG23090520220160007 10/05/2022 Saranya 2923007WL003401 Saranya 00328 IOBA0PGB001 800 800 Processed 16/05/2022 014388872 Saranya STATE BANK OF INDIA(508548)
4 KADALADI TN-23-007-012-004/1509-A
(Elajembur) 		2923007000NRG23090520220160009 10/05/2022 Sariba beevi 2923007WL003401 Sariba beevi 00328 IOBA0PGB001 800 800 Processed 16/05/2022 014388872 Sariba beevi INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-012-012/100-A
(Elajembur) 		2923007000NRG23090520220160012 10/05/2022 Muneeswari 2923007WL003401 Muneeswari 00328 IOBA0PGB001 800 800 Processed 16/05/2022 014388872 Muneeswari STATE BANK OF INDIA(508548)
6 KADALADI TN-23-007-012-012/115-A
(Elajembur) 		2923007000NRG23090520220160013 10/05/2022 Balammal 2923007WL003401 Balammal 00328 IOBA0PGB001 800 800 Processed 16/05/2022 014388872 Balammal PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-012-012/21-A
(Elajembur) 		2923007000NRG23090520220160016 10/05/2022 Pandiyammal 2923007WL003401 Pandiyammal 00328 IOBA0PGB001 800 800 Processed 16/05/2022 014388872 Pandiyammal PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-012-012/309-A
(Elajembur) 		2923007000NRG23090520220160018 10/05/2022 Magabunisha 2923007WL003401 Magabunisha 00328 IOBA0PGB001 800 800 Processed 16/05/2022 014388872 Magabunisha PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-012-012/34-A
(Elajembur) 		2923007000NRG23090520220160019 10/05/2022 Asothai 2923007WL003401 Asothai 00328 IOBA0PGB001 800 800 Processed 16/05/2022 014388872 Asothai PALLAVAN GRAMA BANK(607052)
10 KADALADI TN-23-007-012-012/50-A
(Elajembur) 		2923007000NRG23090520220160020 10/05/2022 Santhi 2923007WL003401 Santhi 00328 IOBA0PGB001 800 800 Processed 16/05/2022 014388872 Santhi STATE BANK OF INDIA(508548)
11 KADALADI TN-23-007-012-012/531-A
(Elajembur) 		2923007000NRG23090520220160022 10/05/2022 Valli 2923007WL003401 Valli 00328 IOBA0PGB001 800 800 Processed 16/05/2022 014388872 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-012-012/57-A
(Elajembur) 		2923007000NRG23090520220160024 10/05/2022 Vasuki 2923007WL003401 Vasuki 00328 IOBA0PGB001 800 800 Processed 16/05/2022 014388872 Vasuki PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-012-012/6-A
(Elajembur) 		2923007000NRG23090520220160025 10/05/2022 Vellaiyammal 2923007WL003401 Vellaiyammal 00328 IOBA0PGB001 800 800 Processed 16/05/2022 014388872 Vellaiyammal PALLAVAN GRAMA BANK(607052)
14 KADALADI TN-23-007-012-012/61-A
(Elajembur) 		2923007000NRG23090520220160026 10/05/2022 Panchu 2923007WL003401 Panchu 00328 IOBA0PGB001 800 800 Processed 16/05/2022 014388872 Panchu PALLAVAN GRAMA BANK(607052)
15 KADALADI TN-23-007-012-012/68-A
(Elajembur) 		2923007000NRG23090520220160027 10/05/2022 Indhurani 2923007WL003401 Indhurani 00328 IOBA0PGB001 800 800 Processed 16/05/2022 014388872 Indhurani PALLAVAN GRAMA BANK(607052)
16 KADALADI TN-23-007-012-012/7-A
(Elajembur) 		2923007000NRG23090520220160028 10/05/2022 Villammal 2923007WL003401 Villammal 00328 IOBA0PGB001 800 800 Processed 16/05/2022 014388872 Villammal PALLAVAN GRAMA BANK(607052)
17 KADALADI TN-23-007-012-012/83-A
(Elajembur) 		2923007000NRG23090520220160031 10/05/2022 Ariammal 2923007WL003401 Ariammal 00328 IOBA0PGB001 800 800 Processed 16/05/2022 014388872 Ariammal PALLAVAN GRAMA BANK(607052)
18 KADALADI TN-23-007-012-012/9-A
(Elajembur) 		2923007000NRG23090520220160032 10/05/2022 Asothai 2923007WL003401 Asothai 00328 IOBA0PGB001 800 800 Processed 16/05/2022 014388872 Asothai PALLAVAN GRAMA BANK(607052)
SubTotal 12800 12800
19 KADALADI TN-23-007-012-004/1358-A
(Elajembur) 		2923007000NRG23090520220160008 10/05/2022 Pattima kani 2923007WL003401 Pattima kani 00691 IPOS0000001 800 800 Processed 16/05/2022 014388872 Pattima kani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
Total 15200 15200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_100522APB_FTO_189563 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 1600
2 KADALADI TN2923007_100522APB_FTO_189563 Pandyan Grama Bank IOBA0PGB001 Peraiyur 12800
3 KADALADI TN2923007_100522APB_FTO_189563 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 800

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