Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:12:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_281122APB_FTO_1206810
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-23-007-033-033/90-A
(MELACHIRUPODHU) 		2923007000NRG23281120221546466 28/11/2022 Kannan 2923007WL037414 Kannan 00177 IOBA0002300 1200 1200 Processed 09/12/2022 026442813 Kannan INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
2 KADALADI TN-23-007-033-033/100-A
(MELACHIRUPODHU) 		2923007000NRG23281120221546424 28/11/2022 Senduran 2923007WL037414 Senduran 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442813 Senduran PALLAVAN GRAMA BANK(607052)
3 KADALADI TN-23-007-033-033/104-A
(MELACHIRUPODHU) 		2923007000NRG23281120221546426 28/11/2022 Sanmugam 2923007WL037414 Sanmugam 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026442813 Sanmugam INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-033-033/11-A
(MELACHIRUPODHU) 		2923007000NRG23281120221546427 28/11/2022 Boss 2923007WL037414 Boss 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442813 Boss PALLAVAN GRAMA BANK(607052)
5 KADALADI TN-23-007-033-033/127-A
(MELACHIRUPODHU) 		2923007000NRG23281120221546428 28/11/2022 Pandi 2923007WL037414 Pandi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442813 Pandi PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-033-033/142-A
(MELACHIRUPODHU) 		2923007000NRG23281120221546429 28/11/2022 Rajendiran 2923007WL037414 Rajendiran 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442813 Rajendiran PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-033-033/182-A
(MELACHIRUPODHU) 		2923007000NRG23281120221546430 28/11/2022 Selvaraj 2923007WL037414 Selvaraj 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442813 Selvaraj PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-033-033/186-A
(MELACHIRUPODHU) 		2923007000NRG23281120221546431 28/11/2022 Karuppusamy 2923007WL037414 Karuppusamy 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442813 Karuppusamy PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-033-033/203-A
(MELACHIRUPODHU) 		2923007000NRG23281120221546432 28/11/2022 Mahamani 2923007WL037414 Mahamani 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442813 Mahamani AIRTEL PAYMENTS BANK LIMITED(990288)
10 KADALADI TN-23-007-033-033/206-A
(MELACHIRUPODHU) 		2923007000NRG23281120221546433 28/11/2022 Goodalingam 2923007WL037414 Goodalingam 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442813 Goodalingam PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-033-033/242-A
(MELACHIRUPODHU) 		2923007000NRG23281120221546434 28/11/2022 Ramayee 2923007WL037414 Ramayee 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442813 Ramayee AIRTEL PAYMENTS BANK LIMITED(990288)
12 KADALADI TN-23-007-033-033/259-A
(MELACHIRUPODHU) 		2923007000NRG23281120221546435 28/11/2022 Ramaiya 2923007WL037414 Ramaiya 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442813 Ramaiya PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-033-033/288-A
(MELACHIRUPODHU) 		2923007000NRG23281120221546437 28/11/2022 Ramaiya 2923007WL037414 Ramaiya 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442813 Ramaiya PALLAVAN GRAMA BANK(607052)
14 KADALADI TN-23-007-033-033/296-A
(MELACHIRUPODHU) 		2923007000NRG23281120221546438 28/11/2022 Muniyasamy 2923007WL037414 Muniyasamy 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442813 Muniyasamy PALLAVAN GRAMA BANK(607052)
15 KADALADI TN-23-007-033-033/297-A
(MELACHIRUPODHU) 		2923007000NRG23281120221546439 28/11/2022 Govintharaj 2923007WL037414 Govintharaj 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442813 Govintharaj INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-033-033/3-A
(MELACHIRUPODHU) 		2923007000NRG23281120221546440 28/11/2022 Thangaraj 2923007WL037414 Thangaraj 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442813 Thangaraj INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-033-033/397-A
(MELACHIRUPODHU) 		2923007000NRG23281120221546443 28/11/2022 Santhanam 2923007WL037414 Santhanam 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442813 Santhanam PALLAVAN GRAMA BANK(607052)
18 KADALADI TN-23-007-033-033/41-A
(MELACHIRUPODHU) 		2923007000NRG23281120221546445 28/11/2022 Sanmugavel 2923007WL037414 Sanmugavel 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442813 Sanmugavel INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-033-033/485-A
(MELACHIRUPODHU) 		2923007000NRG23281120221546448 28/11/2022 Malairaj 2923007WL037414 Malairaj 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442813 Malairaj PALLAVAN GRAMA BANK(607052)
20 KADALADI TN-23-007-033-033/486-A
(MELACHIRUPODHU) 		2923007000NRG23281120221546449 28/11/2022 Deyvendiran 2923007WL037414 Deyvendiran 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442813 Deyvendiran PALLAVAN GRAMA BANK(607052)
21 KADALADI TN-23-007-033-033/49-A
(MELACHIRUPODHU) 		2923007000NRG23281120221546450 28/11/2022 murugesan 2923007WL037414 murugesan 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442813 murugesan PALLAVAN GRAMA BANK(607052)
22 KADALADI TN-23-007-033-033/58-A
(MELACHIRUPODHU) 		2923007000NRG23281120221546453 28/11/2022 Karunanithi 2923007WL037414 Karunanithi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442813 Karunanithi PALLAVAN GRAMA BANK(607052)
23 KADALADI TN-23-007-033-033/589-A
(MELACHIRUPODHU) 		2923007000NRG23281120221546454 28/11/2022 Jansirani 2923007WL037414 Jansirani 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442813 Jansirani PALLAVAN GRAMA BANK(607052)
24 KADALADI TN-23-007-033-033/6-A
(MELACHIRUPODHU) 		2923007000NRG23281120221546455 28/11/2022 Santhanam 2923007WL037414 Santhanam 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442813 Santhanam PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-033-033/65-A
(MELACHIRUPODHU) 		2923007000NRG23281120221546456 28/11/2022 Haridoss 2923007WL037414 Haridoss 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442813 Haridoss INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-033-033/667-A
(MELACHIRUPODHU) 		2923007000NRG23281120221546457 28/11/2022 Baskaran 2923007WL037414 Baskaran 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442813 Baskaran PALLAVAN GRAMA BANK(607052)
27 KADALADI TN-23-007-033-033/75-A
(MELACHIRUPODHU) 		2923007000NRG23281120221546460 28/11/2022 Sanmugam 2923007WL037414 Sanmugam 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442813 Sanmugam PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-033-033/91-A
(MELACHIRUPODHU) 		2923007000NRG23281120221546467 28/11/2022 Gunasekaran 2923007WL037414 Gunasekaran 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442813 Gunasekaran INDIAN OVERSEAS BANK(508541)
SubTotal 31800 31800
29 KADALADI TN-23-007-033-033/455-A
(MELACHIRUPODHU) 		2923007000NRG23281120221546446 28/11/2022 Chakrapani 2923007WL037414 Chakrapani 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026442813 Chakrapani AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1200 1200
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_281122APB_FTO_1206810 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 1200
2 KADALADI TN2923007_281122APB_FTO_1206810 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 31800
3 KADALADI TN2923007_281122APB_FTO_1206810 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 1200

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