Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:22:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_230522FTO_225407
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-23-007-011-002/843-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258754 23/05/2022 Suvetha 2923007WL005329 Suvetha 00177 IOBA0002300 1200 1200 Processed 17/06/2022 023844476 Suvetha ()
2 KADALADI TN-23-007-011-003/857-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258405 23/05/2022 Krishnamoorthi 2923007WL005328 Krishnamoorthi 00177 IOBA0002300 1200 1200 Processed 17/06/2022 023844476 Krishnamoorthi ()
3 KADALADI TN-23-007-011-005/832-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258440 23/05/2022 indira 2923007WL005328 indira 00177 IOBA0002300 1200 1200 Processed 17/06/2022 023844476 indira ()
4 KADALADI TN-23-007-011-005/856-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258445 23/05/2022 Vinothini 2923007WL005328 Vinothini 00177 IOBA0002300 1000 1000 Processed 17/06/2022 023844476 Vinothini ()
5 KADALADI TN-23-007-011-011/249-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258458 23/05/2022 Palani 2923007WL005328 Palani 00177 IOBA0002300 1200 1200 Processed 17/06/2022 023844476 Palani ()
6 KADALADI TN-23-007-011-011/274-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258492 23/05/2022 Pandiyammal 2923007WL005328 Pandiyammal 00177 IOBA0002300 1000 1000 Processed 17/06/2022 023844476 Pandiyammal ()
7 KADALADI TN-23-007-011-011/326-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258565 23/05/2022 Gopinath 2923007WL005328 Gopinath 00177 IOBA0002300 600 600 Processed 17/06/2022 023844476 Gopinath ()
8 KADALADI TN-23-007-011-011/7160062-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258869 23/05/2022 Panchavarnam 2923007WL005329 Panchavarnam 00177 IOBA0002300 1200 1200 Processed 17/06/2022 023844476 Panchavarnam ()
SubTotal 8600 8600
9 KADALADI TN-23-007-011-005/672-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258417 23/05/2022 Radha 2923007WL005328 Radha 00328 IOBA0PGB001 600 600 Processed 17/06/2022 023844476 Radha ()
10 KADALADI TN-23-007-011-005/683-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258426 23/05/2022 Poonkothai 2923007WL005328 Poonkothai 00328 IOBA0PGB001 400 400 Processed 17/06/2022 023844476 Poonkothai ()
11 KADALADI TN-23-007-011-011/152-B
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258762 23/05/2022 Sengalani 2923007WL005329 Sengalani 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844476 Sengalani ()
12 KADALADI TN-23-007-011-011/169-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258770 23/05/2022 Susila 2923007WL005329 Susila 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844476 Susila ()
13 KADALADI TN-23-007-011-011/175-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258772 23/05/2022 Rathamani 2923007WL005329 Rathamani 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844476 Rathamani ()
14 KADALADI TN-23-007-011-011/214-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258797 23/05/2022 Munthaj 2923007WL005329 Munthaj 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844476 Munthaj ()
15 KADALADI TN-23-007-011-011/255-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258468 23/05/2022 Balakrishnan 2923007WL005328 Balakrishnan 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844476 Balakrishnan ()
16 KADALADI TN-23-007-011-011/264-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258478 23/05/2022 Shamugam 2923007WL005328 Shamugam 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844476 Shamugam ()
17 KADALADI TN-23-007-011-011/290-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258511 23/05/2022 Dunaiyammal 2923007WL005328 Dunaiyammal 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844476 Dunaiyammal ()
18 KADALADI TN-23-007-011-011/307-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258535 23/05/2022 Karuppayee 2923007WL005328 Karuppayee 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844476 Karuppayee ()
19 KADALADI TN-23-007-011-011/318-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258551 23/05/2022 Malarvasagan 2923007WL005328 Malarvasagan 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844476 Malarvasagan ()
20 KADALADI TN-23-007-011-011/475-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258814 23/05/2022 Nagaraj 2923007WL005329 Nagaraj 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844476 Nagaraj ()
21 KADALADI TN-23-007-011-011/492-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258588 23/05/2022 Selvarani 2923007WL005328 Selvarani 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844476 Selvarani ()
22 KADALADI TN-23-007-011-011/513-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258820 23/05/2022 Manikkavalli 2923007WL005329 Manikkavalli 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844476 Manikkavalli ()
23 KADALADI TN-23-007-011-011/517-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258822 23/05/2022 Pandiyammal 2923007WL005329 Pandiyammal 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844476 Pandiyammal ()
24 KADALADI TN-23-007-011-011/546-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258830 23/05/2022 Thirunagammal 2923007WL005329 Thirunagammal 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844476 Thirunagammal ()
25 KADALADI TN-23-007-011-011/568-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258838 23/05/2022 Appusamy 2923007WL005329 Appusamy 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844476 Appusamy ()
26 KADALADI TN-23-007-011-011/7160012-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258851 23/05/2022 Santhavaliyan 2923007WL005329 Santhavaliyan 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844476 Santhavaliyan ()
27 KADALADI TN-23-007-011-011/7160052-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258865 23/05/2022 Karungammal 2923007WL005329 Karungammal 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844476 Karungammal ()
28 KADALADI TN-23-007-011-011/7160058-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258866 23/05/2022 Parvathi 2923007WL005329 Parvathi 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844476 Parvathi ()
29 KADALADI TN-23-007-011-011/742-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258874 23/05/2022 Karthikeyan 2923007WL005329 Karthikeyan 00328 IOBA0PGB001 1686 1686 Processed 17/06/2022 023844476 Karthikeyan ()
30 KADALADI TN-23-007-011-011/75-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258877 23/05/2022 Panchavarnam 2923007WL005329 Panchavarnam 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844476 Panchavarnam ()
31 KADALADI TN-23-007-011-011/751-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258878 23/05/2022 Nathiya 2923007WL005329 Nathiya 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844476 Nathiya ()
32 KADALADI TN-23-007-011-011/769-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258883 23/05/2022 Sasikala 2923007WL005329 Sasikala 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844476 Sasikala ()
33 KADALADI TN-23-007-011-011/782-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258889 23/05/2022 Angalammai 2923007WL005329 Angalammai 00328 IOBA0PGB001 600 600 Processed 17/06/2022 023844476 Angalammai ()
34 KADALADI TN-23-007-011-011/783-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258890 23/05/2022 Palanigomathi 2923007WL005329 Palanigomathi 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844476 Palanigomathi ()
35 KADALADI TN-23-007-011-011/787-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258891 23/05/2022 Aparna 2923007WL005329 Aparna 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844476 Aparna ()
36 KADALADI TN-23-007-011-011/810-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258893 23/05/2022 Puspham 2923007WL005329 Puspham 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844476 Puspham ()
37 KADALADI TN-23-007-011-011/811-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258894 23/05/2022 Sethumaiyl 2923007WL005329 Sethumaiyl 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844476 Sethumaiyl ()
SubTotal 32286 32286
38 KADALADI TN-23-007-011-005/670-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258414 23/05/2022 Muthuselvam 2923007WL005328 Muthuselvam 00415 SBIN0000786 1200 1200 Processed 17/06/2022 023844476 Muthuselvam ()
39 KADALADI TN-23-007-011-005/815-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258437 23/05/2022 Ushananthini 2923007WL005328 Ushananthini 00415 SBIN0000786 1686 1686 Processed 17/06/2022 023844476 Ushananthini ()
40 KADALADI TN-23-007-011-005/821-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258438 23/05/2022 Karpagam 2923007WL005328 Karpagam 00415 SBIN0000786 1200 1200 Processed 17/06/2022 023844476 Karpagam ()
41 KADALADI TN-23-007-011-005/851-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258443 23/05/2022 Naganathan 2923007WL005328 Naganathan 00415 SBIN0000786 1200 1200 Processed 17/06/2022 023844476 Naganathan ()
42 KADALADI TN-23-007-011-005/854-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258444 23/05/2022 Saritha 2923007WL005328 Saritha 00415 SBIN0000786 1200 1200 Processed 17/06/2022 023844476 Saritha ()
43 KADALADI TN-23-007-011-011/159-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258768 23/05/2022 Murugan 2923007WL005329 Murugan 00415 SBIN0000786 1200 1200 Processed 17/06/2022 023844476 Murugan ()
44 KADALADI TN-23-007-011-011/195-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258781 23/05/2022 Kadarkarai 2923007WL005329 Kadarkarai 00415 SBIN0000786 1200 1200 Processed 17/06/2022 023844476 Kadarkarai ()
45 KADALADI TN-23-007-011-011/218-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258798 23/05/2022 Sagarupanbeevi 2923007WL005329 Sagarupanbeevi 00415 SBIN0000786 1000 1000 Processed 17/06/2022 023844476 Sagarupanbeevi ()
46 KADALADI TN-23-007-011-011/254-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258466 23/05/2022 Tamilselvan 2923007WL005328 Tamilselvan 00415 SBIN0000786 1200 1200 Processed 17/06/2022 023844476 Tamilselvan ()
47 KADALADI TN-23-007-011-011/255-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258467 23/05/2022 Pathimini 2923007WL005328 Pathimini 00415 SBIN0000786 1200 1200 Processed 17/06/2022 023844476 Pathimini ()
48 KADALADI TN-23-007-011-011/262-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258475 23/05/2022 Kaniraja 2923007WL005328 Kaniraja 00415 SBIN0000786 1000 1000 Processed 17/06/2022 023844476 Kaniraja ()
49 KADALADI TN-23-007-011-011/326-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258566 23/05/2022 Karuppunila 2923007WL005328 Karuppunila 00415 SBIN0000786 800 800 Processed 17/06/2022 023844476 Karuppunila ()
50 KADALADI TN-23-007-011-011/330-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258569 23/05/2022 kasi 2923007WL005328 kasi 00415 SBIN0000786 400 400 Processed 17/06/2022 023844476 kasi ()
SubTotal 14486 14486
51 KADALADI TN-23-007-011-005/849-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258442 23/05/2022 Sutha Malathi 2923007WL005328 Sutha Malathi 00437 TMBL0000257 1200 1200 Processed 17/06/2022 023844476 Sutha Malathi ()
SubTotal 1200 1200
52 KADALADI TN-23-007-011-002/880-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258755 23/05/2022 Kuzhanthaiammal 2923007WL005329 Kuzhanthaiammal 00691 IPOS0000001 1200 1200 Processed 17/06/2022 023844476 Kuzhanthaiammal ()
53 KADALADI TN-23-007-011-005/666-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258409 23/05/2022 Chandrasekar 2923007WL005328 Chandrasekar 00691 IPOS0000001 1200 1200 Processed 17/06/2022 023844476 Chandrasekar ()
54 KADALADI TN-23-007-011-005/874-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258446 23/05/2022 Maruthayi 2923007WL005328 Maruthayi 00691 IPOS0000001 1200 1200 Processed 17/06/2022 023844476 Maruthayi ()
55 KADALADI TN-23-007-011-011/133-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258759 23/05/2022 Selvarani 2923007WL005329 Selvarani 00691 IPOS0000001 1200 1200 Processed 17/06/2022 023844476 Selvarani ()
56 KADALADI TN-23-007-011-011/204-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258789 23/05/2022 Selvi 2923007WL005329 Selvi 00691 IPOS0000001 1200 1200 Processed 17/06/2022 023844476 Selvi ()
57 KADALADI TN-23-007-011-011/237-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258810 23/05/2022 Sadhik Batcha 2923007WL005329 Sadhik Batcha 00691 IPOS0000001 400 400 Processed 17/06/2022 023844476 Sadhik Batcha ()
58 KADALADI TN-23-007-011-011/241-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258447 23/05/2022 Karpagavalli 2923007WL005328 Karpagavalli 00691 IPOS0000001 1200 1200 Processed 17/06/2022 023844476 Karpagavalli ()
59 KADALADI TN-23-007-011-011/267-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258482 23/05/2022 Rajeshwari 2923007WL005328 Rajeshwari 00691 IPOS0000001 1200 1200 Processed 17/06/2022 023844476 Rajeshwari ()
60 KADALADI TN-23-007-011-011/287-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258507 23/05/2022 Lakahmanan 2923007WL005328 Lakahmanan 00691 IPOS0000001 1200 1200 Processed 17/06/2022 023844476 Lakahmanan ()
61 KADALADI TN-23-007-011-011/7160061-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258867 23/05/2022 Kalanjiyam 2923007WL005329 Kalanjiyam 00691 IPOS0000001 1200 1200 Processed 17/06/2022 023844476 Kalanjiyam ()
62 KADALADI TN-23-007-011-011/776-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258887 23/05/2022 Irulayi 2923007WL005329 Irulayi 00691 IPOS0000001 1200 1200 Processed 17/06/2022 023844476 Irulayi ()
63 KADALADI TN-23-007-011-011/805-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258892 23/05/2022 Selvapriya 2923007WL005329 Selvapriya 00691 IPOS0000001 1200 1200 Processed 17/06/2022 023844476 Selvapriya ()
64 KADALADI TN-23-007-011-011/871-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258903 23/05/2022 Shanmugavalli 2923007WL005329 Shanmugavalli 00691 IPOS0000001 1200 1200 Processed 17/06/2022 023844476 Shanmugavalli ()
65 KADALADI TN-23-007-011-011/878-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258904 23/05/2022 Vishalakshi ayyothi 2923007WL005329 Vishalakshi ayyothi 00691 IPOS0000001 1200 1200 Processed 17/06/2022 023844476 Vishalakshi ayyothi ()
66 KADALADI TN-23-007-011-011/884-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258905 23/05/2022 Sulochana 2923007WL005329 Sulochana 00691 IPOS0000001 1200 1200 Processed 17/06/2022 023844476 Sulochana ()
67 KADALADI TN-23-007-011-011/885-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258906 23/05/2022 Muthulakshmi 2923007WL005329 Muthulakshmi 00691 IPOS0000001 1000 1000 Processed 17/06/2022 023844476 Muthulakshmi ()
68 KADALADI TN-23-007-011-012/882-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258911 23/05/2022 Velli 2923007WL005329 Velli 00691 IPOS0000001 1000 1000 Processed 17/06/2022 023844476 Velli ()
SubTotal 19200 19200
69 KADALADI TN-23-007-011-002/825-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258752 23/05/2022 Petchiyammal 2923007WL005329 Petchiyammal 00701 IDIB0PLB001 800 800 Processed 17/06/2022 023844476 Petchiyammal ()
70 KADALADI TN-23-007-011-002/841-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258753 23/05/2022 Chitra 2923007WL005329 Chitra 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 Chitra ()
71 KADALADI TN-23-007-011-005/491-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258406 23/05/2022 Rajammal 2923007WL005328 Rajammal 00701 IDIB0PLB001 400 400 Processed 17/06/2022 023844476 Rajammal ()
72 KADALADI TN-23-007-011-005/671-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258416 23/05/2022 Raguvignesh 2923007WL005328 Raguvignesh 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 Raguvignesh ()
73 KADALADI TN-23-007-011-005/678-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258420 23/05/2022 Marimuthu 2923007WL005328 Marimuthu 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 Marimuthu ()
74 KADALADI TN-23-007-011-005/822-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258439 23/05/2022 Chandraleka 2923007WL005328 Chandraleka 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 Chandraleka ()
75 KADALADI TN-23-007-011-005/840-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258441 23/05/2022 sangeetha 2923007WL005328 sangeetha 00701 IDIB0PLB001 1000 1000 Processed 17/06/2022 023844476 sangeetha ()
76 KADALADI TN-23-007-011-011/203-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258788 23/05/2022 Jeyaraj 2923007WL005329 Jeyaraj 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 Jeyaraj ()
77 KADALADI TN-23-007-011-011/205-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258790 23/05/2022 Selvi 2923007WL005329 Selvi 00701 IDIB0PLB001 1000 1000 Processed 17/06/2022 023844476 Selvi ()
78 KADALADI TN-23-007-011-011/230-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258805 23/05/2022 saidhabanu 2923007WL005329 saidhabanu 00701 IDIB0PLB001 1000 1000 Processed 17/06/2022 023844476 saidhabanu ()
79 KADALADI TN-23-007-011-011/264-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258479 23/05/2022 Sangeetha 2923007WL005328 Sangeetha 00701 IDIB0PLB001 1000 1000 Processed 17/06/2022 023844476 Sangeetha ()
80 KADALADI TN-23-007-011-011/281-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258501 23/05/2022 Boominathan 2923007WL005328 Boominathan 00701 IDIB0PLB001 1000 1000 Processed 17/06/2022 023844476 Boominathan ()
81 KADALADI TN-23-007-011-011/281-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258500 23/05/2022 VELLAML 2923007WL005328 VELLAML 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 VELLAML ()
82 KADALADI TN-23-007-011-011/290-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258510 23/05/2022 Raju 2923007WL005328 Raju 00701 IDIB0PLB001 1000 1000 Processed 17/06/2022 023844476 Raju ()
83 KADALADI TN-23-007-011-011/298-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258521 23/05/2022 Pandiyammal 2923007WL005328 Pandiyammal 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 Pandiyammal ()
84 KADALADI TN-23-007-011-011/318-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258552 23/05/2022 Vasuntharadevi 2923007WL005328 Vasuntharadevi 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 Vasuntharadevi ()
85 KADALADI TN-23-007-011-011/34-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258812 23/05/2022 Nallathambi 2923007WL005329 Nallathambi 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 Nallathambi ()
86 KADALADI TN-23-007-011-011/402-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258582 23/05/2022 Pandiyammal 2923007WL005328 Pandiyammal 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 Pandiyammal ()
87 KADALADI TN-23-007-011-011/487-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258585 23/05/2022 Balakrishnan 2923007WL005328 Balakrishnan 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 Balakrishnan ()
88 KADALADI TN-23-007-011-011/521-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258824 23/05/2022 Manikkavalli 2923007WL005329 Manikkavalli 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 Manikkavalli ()
89 KADALADI TN-23-007-011-011/602-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258841 23/05/2022 Sathaiya 2923007WL005329 Sathaiya 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 Sathaiya ()
90 KADALADI TN-23-007-011-011/7160024-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258856 23/05/2022 Amirthaveni 2923007WL005329 Amirthaveni 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 Amirthaveni ()
91 KADALADI TN-23-007-011-011/7160062-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258868 23/05/2022 Gurusamy 2923007WL005329 Gurusamy 00701 IDIB0PLB001 1000 1000 Processed 17/06/2022 023844476 Gurusamy ()
92 KADALADI TN-23-007-011-011/781-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258888 23/05/2022 Murugeswari 2923007WL005329 Murugeswari 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 Murugeswari ()
93 KADALADI TN-23-007-011-011/813-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258895 23/05/2022 Sahana 2923007WL005329 Sahana 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 Sahana ()
94 KADALADI TN-23-007-011-011/814-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258896 23/05/2022 Iswarya 2923007WL005329 Iswarya 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 Iswarya ()
95 KADALADI TN-23-007-011-011/817-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258897 23/05/2022 Gunaseelan 2923007WL005329 Gunaseelan 00701 IDIB0PLB001 1686 1686 Processed 17/06/2022 023844476 Gunaseelan ()
96 KADALADI TN-23-007-011-011/817-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258898 23/05/2022 Mriyammal 2923007WL005329 Mriyammal 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 Mriyammal ()
97 KADALADI TN-23-007-011-011/844-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258899 23/05/2022 Geethalakshmi 2923007WL005329 Geethalakshmi 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 Geethalakshmi ()
98 KADALADI TN-23-007-011-011/846-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258900 23/05/2022 Ismal beevi 2923007WL005329 Ismal beevi 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 Ismal beevi ()
99 KADALADI TN-23-007-011-011/859-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258901 23/05/2022 Vembeshwari 2923007WL005329 Vembeshwari 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 Vembeshwari ()
100 KADALADI TN-23-007-011-011/863-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258902 23/05/2022 shamsath banu 2923007WL005329 shamsath banu 00701 IDIB0PLB001 1405 1405 Processed 17/06/2022 023844476 shamsath banu ()
101 KADALADI TN-23-007-011-012/774-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230520220258910 23/05/2022 Pandi 2923007WL005329 Pandi 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 Pandi ()
SubTotal 37691 37691
Total 113463 113463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_230522FTO_225407 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 8600
2 KADALADI TN2923007_230522FTO_225407 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 32286
3 KADALADI TN2923007_230522FTO_225407 State Bank of India SBIN0000786 MUDUKULATHUR 14486
4 KADALADI TN2923007_230522FTO_225407 Tamilnadu Mercantile Bank TMBL0000257 MUDHUKULATHUR 1200
5 KADALADI TN2923007_230522FTO_225407 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 19200
6 KADALADI TN2923007_230522FTO_225407 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 37691

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