Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:11:28 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_020922APB_FTO_816355
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-23-007-015-003/608-A
(SIRAIKULAM) 		2923007000NRG23020920221077439 02/09/2022 sathakal 2923007WL024730 sathakal 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 sathakal PALLAVAN GRAMA BANK(607052)
2 KADALADI TN-23-007-015-003/612-A
(SIRAIKULAM) 		2923007000NRG23020920221077440 02/09/2022 Peer Habiba 2923007WL024730 Peer Habiba 00328 IOBA0PGB001 1280 1280 Processed 15/10/2022 035857822 Peer Habiba INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-015-003/618-A
(SIRAIKULAM) 		2923007000NRG23020920221077441 02/09/2022 Veerammal 2923007WL024730 Veerammal 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Veerammal PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-015-003/620-A
(SIRAIKULAM) 		2923007000NRG23020920221077442 02/09/2022 Govindammal 2923007WL024730 Govindammal 00328 IOBA0PGB001 1280 1280 Processed 15/10/2022 035857822 Govindammal INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-015-003/682-A
(SIRAIKULAM) 		2923007000NRG23020920221077443 02/09/2022 JAYANTHI 2923007WL024730 JAYANTHI 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 JAYANTHI PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-015-003/689-A
(SIRAIKULAM) 		2923007000NRG23020920221077444 02/09/2022 SUJATHA 2923007WL024730 SUJATHA 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 SUJATHA PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-015-003/693-A
(SIRAIKULAM) 		2923007000NRG23020920221077445 02/09/2022 MEGARBANU 2923007WL024730 MEGARBANU 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 MEGARBANU PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-015-015/203-A
(SIRAIKULAM) 		2923007000NRG23020920221077461 02/09/2022 Anusiyadevi 2923007WL024730 Anusiyadevi 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Anusiyadevi PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-015-015/209-A
(SIRAIKULAM) 		2923007000NRG23020920221077462 02/09/2022 Aandal 2923007WL024730 Aandal 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Aandal PALLAVAN GRAMA BANK(607052)
10 KADALADI TN-23-007-015-015/210-A
(SIRAIKULAM) 		2923007000NRG23020920221077463 02/09/2022 PARAMESHWARI 2923007WL024730 PARAMESHWARI 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 PARAMESHWARI PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-015-015/214-A
(SIRAIKULAM) 		2923007000NRG23020920221077464 02/09/2022 Jeyaraman 2923007WL024730 Jeyaraman 00328 IOBA0PGB001 1280 1280 Processed 15/10/2022 035857822 Jeyaraman INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-015-015/214-A
(SIRAIKULAM) 		2923007000NRG23020920221077465 02/09/2022 Nagalakshmi 2923007WL024730 Nagalakshmi 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Nagalakshmi PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-015-015/218-A
(SIRAIKULAM) 		2923007000NRG23020920221077467 02/09/2022 Ramasamyraj 2923007WL024730 Ramasamyraj 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Ramasamyraj PALLAVAN GRAMA BANK(607052)
14 KADALADI TN-23-007-015-015/224-A
(SIRAIKULAM) 		2923007000NRG23020920221077468 02/09/2022 Jamariyabeevi 2923007WL024730 Jamariyabeevi 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Jamariyabeevi PALLAVAN GRAMA BANK(607052)
15 KADALADI TN-23-007-015-015/226-A
(SIRAIKULAM) 		2923007000NRG23020920221077469 02/09/2022 Maideen ammal 2923007WL024730 Maideen ammal 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Maideen ammal PALLAVAN GRAMA BANK(607052)
16 KADALADI TN-23-007-015-015/232-A
(SIRAIKULAM) 		2923007000NRG23020920221077470 02/09/2022 Savithiri 2923007WL024730 Savithiri 00328 IOBA0PGB001 1280 1280 Processed 15/10/2022 035857822 Savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-015-015/234-A
(SIRAIKULAM) 		2923007000NRG23020920221077471 02/09/2022 Inthurani 2923007WL024730 Inthurani 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Inthurani PALLAVAN GRAMA BANK(607052)
18 KADALADI TN-23-007-015-015/234-A
(SIRAIKULAM) 		2923007000NRG23020920221077472 02/09/2022 sethu lakshmi 2923007WL024730 sethu lakshmi 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 sethu lakshmi PALLAVAN GRAMA BANK(607052)
19 KADALADI TN-23-007-015-015/238-A
(SIRAIKULAM) 		2923007000NRG23020920221077473 02/09/2022 Gangeswari 2923007WL024730 Gangeswari 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Gangeswari PALLAVAN GRAMA BANK(607052)
20 KADALADI TN-23-007-015-015/239-A
(SIRAIKULAM) 		2923007000NRG23020920221077474 02/09/2022 Jeganathan 2923007WL024730 Jeganathan 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Jeganathan PALLAVAN GRAMA BANK(607052)
21 KADALADI TN-23-007-015-015/239-A
(SIRAIKULAM) 		2923007000NRG23020920221077475 02/09/2022 Muthulakshmi 2923007WL024730 Muthulakshmi 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Muthulakshmi PALLAVAN GRAMA BANK(607052)
22 KADALADI TN-23-007-015-015/240-A
(SIRAIKULAM) 		2923007000NRG23020920221077477 02/09/2022 Jamunarani 2923007WL024730 Jamunarani 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Jamunarani PALLAVAN GRAMA BANK(607052)
23 KADALADI TN-23-007-015-015/240-A
(SIRAIKULAM) 		2923007000NRG23020920221077476 02/09/2022 Muniyaraj 2923007WL024730 Muniyaraj 00328 IOBA0PGB001 1280 1280 Processed 15/10/2022 035857822 Muniyaraj INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-015-015/241-A
(SIRAIKULAM) 		2923007000NRG23020920221077478 02/09/2022 Seethalakshmi 2923007WL024730 Seethalakshmi 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Seethalakshmi PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-015-015/242-A
(SIRAIKULAM) 		2923007000NRG23020920221077479 02/09/2022 Kondalraju 2923007WL024730 Kondalraju 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Kondalraju PALLAVAN GRAMA BANK(607052)
26 KADALADI TN-23-007-015-015/242-A
(SIRAIKULAM) 		2923007000NRG23020920221077480 02/09/2022 Paruvatham 2923007WL024730 Paruvatham 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Paruvatham PALLAVAN GRAMA BANK(607052)
27 KADALADI TN-23-007-015-015/243-A
(SIRAIKULAM) 		2923007000NRG23020920221077481 02/09/2022 Soorathubeevi 2923007WL024730 Soorathubeevi 00328 IOBA0PGB001 1280 1280 Processed 15/10/2022 035857822 Soorathubeevi CANARA BANK(508532)
28 KADALADI TN-23-007-015-015/244-A
(SIRAIKULAM) 		2923007000NRG23020920221077483 02/09/2022 Athilakshmi 2923007WL024730 Athilakshmi 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Athilakshmi PALLAVAN GRAMA BANK(607052)
29 KADALADI TN-23-007-015-015/244-A
(SIRAIKULAM) 		2923007000NRG23020920221077482 02/09/2022 Krishnamoorthi 2923007WL024730 Krishnamoorthi 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Krishnamoorthi PALLAVAN GRAMA BANK(607052)
30 KADALADI TN-23-007-015-015/249-A
(SIRAIKULAM) 		2923007000NRG23020920221077484 02/09/2022 Yousufsulaihabeevi 2923007WL024730 Yousufsulaihabeevi 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Yousufsulaihabeevi PALLAVAN GRAMA BANK(607052)
31 KADALADI TN-23-007-015-015/251-A
(SIRAIKULAM) 		2923007000NRG23020920221077485 02/09/2022 Jeyalakshmi 2923007WL024730 Jeyalakshmi 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
32 KADALADI TN-23-007-015-015/252-A
(SIRAIKULAM) 		2923007000NRG23020920221077486 02/09/2022 Jerinabegam 2923007WL024730 Jerinabegam 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Jerinabegam PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-015-015/253-A
(SIRAIKULAM) 		2923007000NRG23020920221077487 02/09/2022 Nakorammal 2923007WL024730 Nakorammal 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Nakorammal PALLAVAN GRAMA BANK(607052)
34 KADALADI TN-23-007-015-015/254-A
(SIRAIKULAM) 		2923007000NRG23020920221077488 02/09/2022 Abithabeevi 2923007WL024730 Abithabeevi 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Abithabeevi PALLAVAN GRAMA BANK(607052)
35 KADALADI TN-23-007-015-015/257-A
(SIRAIKULAM) 		2923007000NRG23020920221077489 02/09/2022 Haniba 2923007WL024730 Haniba 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Haniba PALLAVAN GRAMA BANK(607052)
36 KADALADI TN-23-007-015-015/258-A
(SIRAIKULAM) 		2923007000NRG23020920221077490 02/09/2022 Saburnisha 2923007WL024730 Saburnisha 00328 IOBA0PGB001 1280 1280 Processed 15/10/2022 035857822 Saburnisha INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-015-015/259-A
(SIRAIKULAM) 		2923007000NRG23020920221077491 02/09/2022 Govinthammal 2923007WL024730 Govinthammal 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Govinthammal PALLAVAN GRAMA BANK(607052)
38 KADALADI TN-23-007-015-015/259-A
(SIRAIKULAM) 		2923007000NRG23020920221077492 02/09/2022 RATHAKRISHNAN 2923007WL024730 RATHAKRISHNAN 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 RATHAKRISHNAN PALLAVAN GRAMA BANK(607052)
39 KADALADI TN-23-007-015-015/261-A
(SIRAIKULAM) 		2923007000NRG23020920221077493 02/09/2022 Selvaraj 2923007WL024730 Selvaraj 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Selvaraj STATE BANK OF INDIA(508548)
40 KADALADI TN-23-007-015-015/263-A
(SIRAIKULAM) 		2923007000NRG23020920221077494 02/09/2022 Govinthammal 2923007WL024730 Govinthammal 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Govinthammal PALLAVAN GRAMA BANK(607052)
41 KADALADI TN-23-007-015-015/264-A
(SIRAIKULAM) 		2923007000NRG23020920221077495 02/09/2022 Rengammal 2923007WL024730 Rengammal 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Rengammal PALLAVAN GRAMA BANK(607052)
42 KADALADI TN-23-007-015-015/265-A
(SIRAIKULAM) 		2923007000NRG23020920221077496 02/09/2022 Panchavarnam 2923007WL024730 Panchavarnam 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Panchavarnam PALLAVAN GRAMA BANK(607052)
43 KADALADI TN-23-007-015-015/310-A
(SIRAIKULAM) 		2923007000NRG23020920221077497 02/09/2022 Paruvatham 2923007WL024730 Paruvatham 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Paruvatham PALLAVAN GRAMA BANK(607052)
44 KADALADI TN-23-007-015-015/322-A
(SIRAIKULAM) 		2923007000NRG23020920221077498 02/09/2022 Samsannisha 2923007WL024730 Samsannisha 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Samsannisha PALLAVAN GRAMA BANK(607052)
45 KADALADI TN-23-007-015-015/323-A
(SIRAIKULAM) 		2923007000NRG23020920221077499 02/09/2022 Muminalbegam 2923007WL024730 Muminalbegam 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Muminalbegam PALLAVAN GRAMA BANK(607052)
46 KADALADI TN-23-007-015-015/534-A
(SIRAIKULAM) 		2923007000NRG23020920221077501 02/09/2022 Ahamed 2923007WL024730 Ahamed 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Ahamed PALLAVAN GRAMA BANK(607052)
47 KADALADI TN-23-007-015-015/544-A
(SIRAIKULAM) 		2923007000NRG23020920221077502 02/09/2022 Kuppammal 2923007WL024730 Kuppammal 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Kuppammal PALLAVAN GRAMA BANK(607052)
48 KADALADI TN-23-007-015-015/567-a
(SIRAIKULAM) 		2923007000NRG23020920221077503 02/09/2022 sumathi 2923007WL024730 sumathi 00328 IOBA0PGB001 1280 1280 Processed 15/10/2022 035857822 sumathi INDIAN OVERSEAS BANK(508541)
49 KADALADI TN-23-007-015-015/578-A
(SIRAIKULAM) 		2923007000NRG23020920221077504 02/09/2022 Selvi 2923007WL024730 Selvi 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Selvi PALLAVAN GRAMA BANK(607052)
SubTotal 62720 62720
50 KADALADI TN-23-007-015-003/606-A
(SIRAIKULAM) 		2923007000NRG23020920221077438 02/09/2022 Vanthiyar 2923007WL024730 Vanthiyar 00701 IDIB0PLB001 1280 1280 Processed 15/10/2022 035857822 Vanthiyar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1280 1280
Total 64000 64000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_020922APB_FTO_816355 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 62720
2 KADALADI TN2923007_020922APB_FTO_816355 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 1280

Download In Excel