Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:13:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_081022APB_FTO_985284
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) 		2923007000NRG23081020221287455 08/10/2022 sathakal 2923007WL030364 sathakal 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431890 sathakal PALLAVAN GRAMA BANK(607052)
2 KADALADI TN-23-007-015-003/612-A
(SIRAIKULAM) 		2923007000NRG23081020221287456 08/10/2022 Peer Habiba 2923007WL030364 Peer Habiba 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431890 Peer Habiba INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-015-003/630-A
(SIRAIKULAM) 		2923007000NRG23081020221287457 08/10/2022 Lakshmi 2923007WL030364 Lakshmi 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431890 Lakshmi PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-015-003/648-A
(SIRAIKULAM) 		2923007000NRG23081020221287458 08/10/2022 Kaliyammal 2923007WL030364 Kaliyammal 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431890 Kaliyammal PALLAVAN GRAMA BANK(607052)
5 KADALADI TN-23-007-015-003/682-A
(SIRAIKULAM) 		2923007000NRG23081020221287460 08/10/2022 JAYANTHI 2923007WL030364 JAYANTHI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431890 JAYANTHI PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-015-003/689-A
(SIRAIKULAM) 		2923007000NRG23081020221287461 08/10/2022 SUJATHA 2923007WL030364 SUJATHA 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431890 SUJATHA PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-015-003/693-A
(SIRAIKULAM) 		2923007000NRG23081020221287462 08/10/2022 MEGARBANU 2923007WL030364 MEGARBANU 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431890 MEGARBANU PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-015-003/710-A
(SIRAIKULAM) 		2923007000NRG23081020221287463 08/10/2022 MAGESHWARI 2923007WL030364 MAGESHWARI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431890 MAGESHWARI PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-015-003/715-A
(SIRAIKULAM) 		2923007000NRG23081020221287464 08/10/2022 ALAGARSAMY 2923007WL030364 ALAGARSAMY 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431890 ALAGARSAMY PALLAVAN GRAMA BANK(607052)
10 KADALADI TN-23-007-015-003/715-A
(SIRAIKULAM) 		2923007000NRG23081020221287465 08/10/2022 SUPPULAKSHMI 2923007WL030364 SUPPULAKSHMI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431890 SUPPULAKSHMI PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-015-015/204-A
(SIRAIKULAM) 		2923007000NRG23081020221287480 08/10/2022 Lingapushpam 2923007WL030364 Lingapushpam 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431890 Lingapushpam PALLAVAN GRAMA BANK(607052)
12 KADALADI TN-23-007-015-015/209-A
(SIRAIKULAM) 		2923007000NRG23081020221287481 08/10/2022 Aandal 2923007WL030364 Aandal 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431890 Aandal PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-015-015/210-A
(SIRAIKULAM) 		2923007000NRG23081020221287482 08/10/2022 PARAMESHWARI 2923007WL030364 PARAMESHWARI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431890 PARAMESHWARI PALLAVAN GRAMA BANK(607052)
14 KADALADI TN-23-007-015-015/212-A
(SIRAIKULAM) 		2923007000NRG23081020221287483 08/10/2022 Muthalammal 2923007WL030364 Muthalammal 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431890 Muthalammal PALLAVAN GRAMA BANK(607052)
15 KADALADI TN-23-007-015-015/214-A
(SIRAIKULAM) 		2923007000NRG23081020221287484 08/10/2022 Nagalakshmi 2923007WL030364 Nagalakshmi 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431890 Nagalakshmi PALLAVAN GRAMA BANK(607052)
16 KADALADI TN-23-007-015-015/218-A
(SIRAIKULAM) 		2923007000NRG23081020221287487 08/10/2022 Ramasamyraj 2923007WL030364 Ramasamyraj 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431890 Ramasamyraj PALLAVAN GRAMA BANK(607052)
17 KADALADI TN-23-007-015-015/224-A
(SIRAIKULAM) 		2923007000NRG23081020221287488 08/10/2022 Jamariyabeevi 2923007WL030364 Jamariyabeevi 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431890 Jamariyabeevi PALLAVAN GRAMA BANK(607052)
18 KADALADI TN-23-007-015-015/226-A
(SIRAIKULAM) 		2923007000NRG23081020221287489 08/10/2022 Maideen ammal 2923007WL030364 Maideen ammal 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431890 Maideen ammal PALLAVAN GRAMA BANK(607052)
19 KADALADI TN-23-007-015-015/236-A
(SIRAIKULAM) 		2923007000NRG23081020221287491 08/10/2022 Susila 2923007WL030364 Susila 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431890 Susila PALLAVAN GRAMA BANK(607052)
20 KADALADI TN-23-007-015-015/238-A
(SIRAIKULAM) 		2923007000NRG23081020221287492 08/10/2022 Gangeswari 2923007WL030364 Gangeswari 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431890 Gangeswari PALLAVAN GRAMA BANK(607052)
21 KADALADI TN-23-007-015-015/240-A
(SIRAIKULAM) 		2923007000NRG23081020221287493 08/10/2022 Jamunarani 2923007WL030364 Jamunarani 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431890 Jamunarani PALLAVAN GRAMA BANK(607052)
22 KADALADI TN-23-007-015-015/241-A
(SIRAIKULAM) 		2923007000NRG23081020221287494 08/10/2022 Seethalakshmi 2923007WL030364 Seethalakshmi 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431890 Seethalakshmi PALLAVAN GRAMA BANK(607052)
23 KADALADI TN-23-007-015-015/242-A
(SIRAIKULAM) 		2923007000NRG23081020221287495 08/10/2022 Kondalraju 2923007WL030364 Kondalraju 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431890 Kondalraju PALLAVAN GRAMA BANK(607052)
24 KADALADI TN-23-007-015-015/242-A
(SIRAIKULAM) 		2923007000NRG23081020221287496 08/10/2022 Paruvatham 2923007WL030364 Paruvatham 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431890 Paruvatham PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-015-015/243-A
(SIRAIKULAM) 		2923007000NRG23081020221287497 08/10/2022 Soorathubeevi 2923007WL030364 Soorathubeevi 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431890 Soorathubeevi CANARA BANK(508532)
26 KADALADI TN-23-007-015-015/244-A
(SIRAIKULAM) 		2923007000NRG23081020221287498 08/10/2022 Athilakshmi 2923007WL030364 Athilakshmi 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431890 Athilakshmi PALLAVAN GRAMA BANK(607052)
27 KADALADI TN-23-007-015-015/249-A
(SIRAIKULAM) 		2923007000NRG23081020221287500 08/10/2022 Yousufsulaihabeevi 2923007WL030364 Yousufsulaihabeevi 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431890 Yousufsulaihabeevi PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-015-015/251-A
(SIRAIKULAM) 		2923007000NRG23081020221287501 08/10/2022 Jeyalakshmi 2923007WL030364 Jeyalakshmi 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431890 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
29 KADALADI TN-23-007-015-015/252-A
(SIRAIKULAM) 		2923007000NRG23081020221287502 08/10/2022 Jerinabegam 2923007WL030364 Jerinabegam 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431890 Jerinabegam PALLAVAN GRAMA BANK(607052)
30 KADALADI TN-23-007-015-015/253-A
(SIRAIKULAM) 		2923007000NRG23081020221287503 08/10/2022 Nakorammal 2923007WL030364 Nakorammal 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431890 Nakorammal PALLAVAN GRAMA BANK(607052)
31 KADALADI TN-23-007-015-015/254-A
(SIRAIKULAM) 		2923007000NRG23081020221287504 08/10/2022 Abithabeevi 2923007WL030364 Abithabeevi 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431890 Abithabeevi PALLAVAN GRAMA BANK(607052)
32 KADALADI TN-23-007-015-015/256-A
(SIRAIKULAM) 		2923007000NRG23081020221287505 08/10/2022 Aminalbegam 2923007WL030364 Aminalbegam 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431890 Aminalbegam PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-015-015/257-A
(SIRAIKULAM) 		2923007000NRG23081020221287506 08/10/2022 Haniba 2923007WL030364 Haniba 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431890 Haniba PALLAVAN GRAMA BANK(607052)
34 KADALADI TN-23-007-015-015/258-A
(SIRAIKULAM) 		2923007000NRG23081020221287507 08/10/2022 Saburnisha 2923007WL030364 Saburnisha 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431890 Saburnisha INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-015-015/259-A
(SIRAIKULAM) 		2923007000NRG23081020221287508 08/10/2022 Govinthammal 2923007WL030364 Govinthammal 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431890 Govinthammal PALLAVAN GRAMA BANK(607052)
36 KADALADI TN-23-007-015-015/259-A
(SIRAIKULAM) 		2923007000NRG23081020221287509 08/10/2022 RATHAKRISHNAN 2923007WL030364 RATHAKRISHNAN 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431890 RATHAKRISHNAN PALLAVAN GRAMA BANK(607052)
37 KADALADI TN-23-007-015-015/261-A
(SIRAIKULAM) 		2923007000NRG23081020221287511 08/10/2022 Rukkumani 2923007WL030364 Rukkumani 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431890 Rukkumani PALLAVAN GRAMA BANK(607052)
38 KADALADI TN-23-007-015-015/261-A
(SIRAIKULAM) 		2923007000NRG23081020221287510 08/10/2022 Selvaraj 2923007WL030364 Selvaraj 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431890 Selvaraj STATE BANK OF INDIA(508548)
39 KADALADI TN-23-007-015-015/264-A
(SIRAIKULAM) 		2923007000NRG23081020221287512 08/10/2022 Rengammal 2923007WL030364 Rengammal 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431890 Rengammal PALLAVAN GRAMA BANK(607052)
40 KADALADI TN-23-007-015-015/268-A
(SIRAIKULAM) 		2923007000NRG23081020221287513 08/10/2022 Selvi 2923007WL030364 Selvi 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431890 Selvi PALLAVAN GRAMA BANK(607052)
41 KADALADI TN-23-007-015-015/270-A
(SIRAIKULAM) 		2923007000NRG23081020221287514 08/10/2022 Veerammal 2923007WL030364 Veerammal 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431890 Veerammal PALLAVAN GRAMA BANK(607052)
42 KADALADI TN-23-007-015-015/280-A
(SIRAIKULAM) 		2923007000NRG23081020221287515 08/10/2022 Pushpavalli 2923007WL030364 Pushpavalli 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431890 Pushpavalli PALLAVAN GRAMA BANK(607052)
43 KADALADI TN-23-007-015-015/283-A
(SIRAIKULAM) 		2923007000NRG23081020221287516 08/10/2022 Prema 2923007WL030364 Prema 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431890 Prema PALLAVAN GRAMA BANK(607052)
44 KADALADI TN-23-007-015-015/289-A
(SIRAIKULAM) 		2923007000NRG23081020221287517 08/10/2022 Sanmugavalli 2923007WL030364 Sanmugavalli 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431890 Sanmugavalli PALLAVAN GRAMA BANK(607052)
45 KADALADI TN-23-007-015-015/297-A
(SIRAIKULAM) 		2923007000NRG23081020221287519 08/10/2022 Ananathamal 2923007WL030364 Ananathamal 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431890 Ananathamal PALLAVAN GRAMA BANK(607052)
46 KADALADI TN-23-007-015-015/297-A
(SIRAIKULAM) 		2923007000NRG23081020221287518 08/10/2022 Gopal 2923007WL030364 Gopal 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431890 Gopal PALLAVAN GRAMA BANK(607052)
47 KADALADI TN-23-007-015-015/307-A
(SIRAIKULAM) 		2923007000NRG23081020221287520 08/10/2022 Amutha 2923007WL030364 Amutha 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431890 Amutha PALLAVAN GRAMA BANK(607052)
48 KADALADI TN-23-007-015-015/310-A
(SIRAIKULAM) 		2923007000NRG23081020221287521 08/10/2022 Paruvatham 2923007WL030364 Paruvatham 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431890 Paruvatham PALLAVAN GRAMA BANK(607052)
49 KADALADI TN-23-007-015-015/312-A
(SIRAIKULAM) 		2923007000NRG23081020221287522 08/10/2022 Meenal 2923007WL030364 Meenal 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431890 Meenal PALLAVAN GRAMA BANK(607052)
50 KADALADI TN-23-007-015-015/316-A
(SIRAIKULAM) 		2923007000NRG23081020221287523 08/10/2022 Banumathy 2923007WL030364 Banumathy 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431890 Banumathy PALLAVAN GRAMA BANK(607052)
51 KADALADI TN-23-007-015-015/322-A
(SIRAIKULAM) 		2923007000NRG23081020221287524 08/10/2022 Samsannisha 2923007WL030364 Samsannisha 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431890 Samsannisha PALLAVAN GRAMA BANK(607052)
52 KADALADI TN-23-007-015-015/323-A
(SIRAIKULAM) 		2923007000NRG23081020221287525 08/10/2022 Muminalbegam 2923007WL030364 Muminalbegam 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431890 Muminalbegam PALLAVAN GRAMA BANK(607052)
53 KADALADI TN-23-007-015-015/378-A
(SIRAIKULAM) 		2923007000NRG23081020221287526 08/10/2022 Saraswathi 2923007WL030364 Saraswathi 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431890 Saraswathi STATE BANK OF INDIA(508548)
54 KADALADI TN-23-007-015-015/387-A
(SIRAIKULAM) 		2923007000NRG23081020221287527 08/10/2022 Mariyammal 2923007WL030364 Mariyammal 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431890 Mariyammal PALLAVAN GRAMA BANK(607052)
55 KADALADI TN-23-007-015-015/53-A
(SIRAIKULAM) 		2923007000NRG23081020221287529 08/10/2022 Ayansaripa 2923007WL030364 Ayansaripa 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431890 Ayansaripa PALLAVAN GRAMA BANK(607052)
56 KADALADI TN-23-007-015-015/534-A
(SIRAIKULAM) 		2923007000NRG23081020221287531 08/10/2022 Ahamed 2923007WL030364 Ahamed 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431890 Ahamed PALLAVAN GRAMA BANK(607052)
57 KADALADI TN-23-007-015-015/544-A
(SIRAIKULAM) 		2923007000NRG23081020221287533 08/10/2022 Kuppammal 2923007WL030364 Kuppammal 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431890 Kuppammal PALLAVAN GRAMA BANK(607052)
58 KADALADI TN-23-007-015-015/554-A
(SIRAIKULAM) 		2923007000NRG23081020221287534 08/10/2022 Muthumeenal 2923007WL030364 Muthumeenal 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431890 Muthumeenal PALLAVAN GRAMA BANK(607052)
59 KADALADI TN-23-007-015-015/557-A
(SIRAIKULAM) 		2923007000NRG23081020221287535 08/10/2022 Pappa 2923007WL030364 Pappa 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431890 Pappa PALLAVAN GRAMA BANK(607052)
60 KADALADI TN-23-007-015-015/567-a
(SIRAIKULAM) 		2923007000NRG23081020221287536 08/10/2022 sumathi 2923007WL030364 sumathi 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431890 sumathi INDIAN OVERSEAS BANK(508541)
61 KADALADI TN-23-007-015-015/577-A
(SIRAIKULAM) 		2923007000NRG23081020221287537 08/10/2022 Meenambal 2923007WL030364 Meenambal 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431890 Meenambal PALLAVAN GRAMA BANK(607052)
62 KADALADI TN-23-007-015-015/578-A
(SIRAIKULAM) 		2923007000NRG23081020221287538 08/10/2022 Selvi 2923007WL030364 Selvi 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431890 Selvi PALLAVAN GRAMA BANK(607052)
63 KADALADI TN-23-007-015-015/598-A
(SIRAIKULAM) 		2923007000NRG23081020221287539 08/10/2022 Muthurakku 2923007WL030364 Muthurakku 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431890 Muthurakku PALLAVAN GRAMA BANK(607052)
64 KADALADI TN-23-007-015-015/601-A
(SIRAIKULAM) 		2923007000NRG23081020221287540 08/10/2022 Prema 2923007WL030364 Prema 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431890 Prema PALLAVAN GRAMA BANK(607052)
65 KADALADI TN-23-007-015-015/605-A
(SIRAIKULAM) 		2923007000NRG23081020221287541 08/10/2022 Muthumari 2923007WL030364 Muthumari 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431890 Muthumari PALLAVAN GRAMA BANK(607052)
66 KADALADI TN-23-007-015-015/609-B
(SIRAIKULAM) 		2923007000NRG23081020221287542 08/10/2022 Ummalakshmi 2923007WL030364 Ummalakshmi 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431890 Ummalakshmi PALLAVAN GRAMA BANK(607052)
67 KADALADI TN-23-007-015-015/617-C
(SIRAIKULAM) 		2923007000NRG23081020221287543 08/10/2022 Ramalakshmi 2923007WL030364 Ramalakshmi 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431890 Ramalakshmi INDIAN OVERSEAS BANK(508541)
68 KADALADI TN-23-007-015-015/621-B
(SIRAIKULAM) 		2923007000NRG23081020221287544 08/10/2022 Sarala devi 2923007WL030364 Sarala devi 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431890 Sarala devi PALLAVAN GRAMA BANK(607052)
69 KADALADI TN-23-007-015-015/645-A
(SIRAIKULAM) 		2923007000NRG23081020221287546 08/10/2022 Sumathi 2923007WL030364 Sumathi 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431890 Sumathi PALLAVAN GRAMA BANK(607052)
70 KADALADI TN-23-007-015-015/661-A
(SIRAIKULAM) 		2923007000NRG23081020221287547 08/10/2022 Sakthi 2923007WL030364 Sakthi 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431890 Sakthi PALLAVAN GRAMA BANK(607052)
SubTotal 55400 55400
Total 55400 55400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_081022APB_FTO_985284 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 55400

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