Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:35:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_040323APB_FTO_1617796
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-23-007-035-001/157-A
(Severiyarpattinam) 		2923007000NRG23030320232052224 04/03/2023 Leema 2923007WL049283 Leema 00415 SBIN0000786 756 756 Processed 31/03/2023 025730210 Leema INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-035-001/158-A
(Severiyarpattinam) 		2923007000NRG23030320232052225 04/03/2023 Nesam 2923007WL049283 Nesam 00415 SBIN0000786 756 756 Processed 31/03/2023 025730210 Nesam INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-035-001/169-A
(Severiyarpattinam) 		2923007000NRG23030320232052227 04/03/2023 Rejinameri 2923007WL049283 Rejinameri 00415 SBIN0000786 1008 1008 Processed 31/03/2023 025730210 Rejinameri INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-035-001/171-A
(Severiyarpattinam) 		2923007000NRG23030320232052229 04/03/2023 Santhiyagu 2923007WL049283 Santhiyagu 00415 SBIN0000786 504 504 Processed 31/03/2023 025730210 Santhiyagu INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-035-001/176-A
(Severiyarpattinam) 		2923007000NRG23030320232052231 04/03/2023 vetham 2923007WL049283 vetham 00415 SBIN0000786 1008 1008 Processed 31/03/2023 025730210 vetham INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-035-001/185-A
(Severiyarpattinam) 		2923007000NRG23030320232052234 04/03/2023 Sagayam 2923007WL049283 Sagayam 00415 SBIN0000786 1008 1008 Processed 31/03/2023 025730210 Sagayam INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-035-001/186-A
(Severiyarpattinam) 		2923007000NRG23030320232052235 04/03/2023 Sagayam 2923007WL049283 Sagayam 00415 SBIN0000786 756 756 Processed 31/03/2023 025730210 Sagayam INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-035-001/188-A
(Severiyarpattinam) 		2923007000NRG23030320232052236 04/03/2023 Santhiyagu 2923007WL049283 Santhiyagu 00415 SBIN0000786 252 252 Processed 31/03/2023 025730210 Santhiyagu INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-035-001/189-A
(Severiyarpattinam) 		2923007000NRG23030320232052237 04/03/2023 Jeyagulora 2923007WL049283 Jeyagulora 00415 SBIN0000786 1260 1260 Processed 31/03/2023 025730210 Jeyagulora INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-035-001/197-A
(Severiyarpattinam) 		2923007000NRG23030320232052239 04/03/2023 Amul 2923007WL049283 Amul 00415 SBIN0000786 756 756 Processed 31/03/2023 025730210 Amul INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-035-001/198-A
(Severiyarpattinam) 		2923007000NRG23030320232052240 04/03/2023 Enikkomeri 2923007WL049283 Enikkomeri 00415 SBIN0000786 756 756 Processed 31/03/2023 025730210 Enikkomeri INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-035-001/199-A
(Severiyarpattinam) 		2923007000NRG23030320232052241 04/03/2023 Arokkiyammal 2923007WL049283 Arokkiyammal 00415 SBIN0000786 504 504 Processed 31/03/2023 025730210 Arokkiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-035-001/200-A
(Severiyarpattinam) 		2923007000NRG23030320232052242 04/03/2023 Jeyarani 2923007WL049283 Jeyarani 00415 SBIN0000786 1008 1008 Processed 31/03/2023 025730210 Jeyarani INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-035-001/205-A
(Severiyarpattinam) 		2923007000NRG23030320232052243 04/03/2023 Sepasthiyammal 2923007WL049283 Sepasthiyammal 00415 SBIN0000786 1008 1008 Processed 31/03/2023 025730210 Sepasthiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-035-001/206-A
(Severiyarpattinam) 		2923007000NRG23030320232052244 04/03/2023 Vetham 2923007WL049283 Vetham 00415 SBIN0000786 756 756 Processed 31/03/2023 025730210 Vetham INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-035-001/210-A
(Severiyarpattinam) 		2923007000NRG23030320232052246 04/03/2023 Ennasi 2923007WL049283 Ennasi 00415 SBIN0000786 252 252 Processed 31/03/2023 025730210 Ennasi INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-035-001/216-A
(Severiyarpattinam) 		2923007000NRG23030320232052248 04/03/2023 Aru Selvi 2923007WL049283 Aru Selvi 00415 SBIN0000786 252 252 Processed 31/03/2023 025730210 Aru Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-035-001/217-A
(Severiyarpattinam) 		2923007000NRG23030320232052249 04/03/2023 Amalorpavam 2923007WL049283 Amalorpavam 00415 SBIN0000786 504 504 Processed 31/03/2023 025730210 Amalorpavam INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-035-001/222-A
(Severiyarpattinam) 		2923007000NRG23030320232052250 04/03/2023 Amalorpavam 2923007WL049283 Amalorpavam 00415 SBIN0000786 1008 1008 Processed 31/03/2023 025730210 Amalorpavam STATE BANK OF INDIA(508548)
20 KADALADI TN-23-007-035-001/223-A
(Severiyarpattinam) 		2923007000NRG23030320232052251 04/03/2023 Mangalam 2923007WL049283 Mangalam 00415 SBIN0000786 756 756 Processed 31/03/2023 025730210 Mangalam INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-035-001/225-A
(Severiyarpattinam) 		2923007000NRG23030320232052252 04/03/2023 Sarlas 2923007WL049283 Sarlas 00415 SBIN0000786 756 756 Processed 31/03/2023 025730210 Sarlas INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-035-001/227-A
(Severiyarpattinam) 		2923007000NRG23030320232052253 04/03/2023 Jenitta 2923007WL049283 Jenitta 00415 SBIN0000786 252 252 Processed 31/03/2023 025730210 Jenitta INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-035-001/228-A
(Severiyarpattinam) 		2923007000NRG23030320232052254 04/03/2023 Ennasi 2923007WL049283 Ennasi 00415 SBIN0000786 504 504 Processed 31/03/2023 025730210 Ennasi INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-035-001/230
(Severiyarpattinam) 		2923007000NRG23030320232052255 04/03/2023 Arokkiyam 2923007WL049283 Arokkiyam 00415 SBIN0000786 756 756 Processed 31/03/2023 025730210 Arokkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-035-001/238-A
(Severiyarpattinam) 		2923007000NRG23030320232052256 04/03/2023 Milani Anthoniyammal 2923007WL049283 Milani Anthoniyammal 00415 SBIN0000786 756 756 Processed 31/03/2023 025730210 Milani Anthoniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-035-001/243-A
(Severiyarpattinam) 		2923007000NRG23030320232052257 04/03/2023 Siluvaiyammal 2923007WL049283 Siluvaiyammal 00415 SBIN0000786 504 504 Processed 31/03/2023 025730210 Siluvaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-035-001/245-A
(Severiyarpattinam) 		2923007000NRG23030320232052258 04/03/2023 Santhiyagu 2923007WL049283 Santhiyagu 00415 SBIN0000786 1260 1260 Processed 31/03/2023 025730210 Santhiyagu INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-035-001/246-A
(Severiyarpattinam) 		2923007000NRG23030320232052259 04/03/2023 Modsam 2923007WL049283 Modsam 00415 SBIN0000786 252 252 Processed 31/03/2023 025730210 Modsam INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-035-001/251-A
(Severiyarpattinam) 		2923007000NRG23030320232052260 04/03/2023 Mikkelammal 2923007WL049283 Mikkelammal 00415 SBIN0000786 504 504 Processed 31/03/2023 025730210 Mikkelammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-035-001/252-A
(Severiyarpattinam) 		2923007000NRG23030320232052261 04/03/2023 Mariyammal 2923007WL049283 Mariyammal 00415 SBIN0000786 756 756 Processed 31/03/2023 025730210 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-035-001/255-A
(Severiyarpattinam) 		2923007000NRG23030320232052262 04/03/2023 Sagayaraj 2923007WL049283 Sagayaraj 00415 SBIN0000786 756 756 Processed 31/03/2023 025730210 Sagayaraj INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-035-001/257-A
(Severiyarpattinam) 		2923007000NRG23030320232052263 04/03/2023 Arokkiyameri 2923007WL049283 Arokkiyameri 00415 SBIN0000786 756 756 Processed 31/03/2023 025730210 Arokkiyameri INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-035-001/282-A
(Severiyarpattinam) 		2923007000NRG23030320232052264 04/03/2023 Lurthusamy 2923007WL049283 Lurthusamy 00415 SBIN0000786 756 756 Processed 31/03/2023 025730210 Lurthusamy INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-035-001/285-A
(Severiyarpattinam) 		2923007000NRG23030320232052266 04/03/2023 Michel Rani 2923007WL049283 Michel Rani 00415 SBIN0000786 504 504 Processed 31/03/2023 025730210 Michel Rani INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-035-001/286-A
(Severiyarpattinam) 		2923007000NRG23030320232052267 04/03/2023 Amirtham 2923007WL049283 Amirtham 00415 SBIN0000786 1260 1260 Processed 31/03/2023 025730210 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-035-001/300-A
(Severiyarpattinam) 		2923007000NRG23030320232052268 04/03/2023 Rani 2923007WL049283 Rani 00415 SBIN0000786 504 504 Processed 31/03/2023 025730210 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-035-001/304-A
(Severiyarpattinam) 		2923007000NRG23030320232052269 04/03/2023 Valli 2923007WL049283 Valli 00415 SBIN0000786 1260 1260 Processed 31/03/2023 025730210 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-035-001/332-A
(Severiyarpattinam) 		2923007000NRG23030320232052270 04/03/2023 Pornathmery 2923007WL049283 Pornathmery 00415 SBIN0000786 756 756 Processed 31/03/2023 025730210 Pornathmery INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-035-001/344-A
(Severiyarpattinam) 		2923007000NRG23030320232052272 04/03/2023 Rojamani 2923007WL049283 Rojamani 00415 SBIN0000786 1008 1008 Processed 31/03/2023 025730210 Rojamani INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-035-001/421-A
(Severiyarpattinam) 		2923007000NRG23030320232052275 04/03/2023 Selvi 2923007WL049283 Selvi 00415 SBIN0000786 504 504 Processed 31/03/2023 025730210 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-035-035/473-A
(Severiyarpattinam) 		2923007000NRG23030320232052276 04/03/2023 Santhi 2923007WL049283 Santhi 00415 SBIN0000786 504 504 Processed 31/03/2023 025730210 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-035-036/465-A
(Severiyarpattinam) 		2923007000NRG23030320232052279 04/03/2023 Joseph Mary 2923007WL049283 Joseph Mary 00415 SBIN0000786 756 756 Processed 31/03/2023 025730210 Joseph Mary INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-035-036/466-A
(Severiyarpattinam) 		2923007000NRG23030320232052280 04/03/2023 Liyo Priya 2923007WL049283 Liyo Priya 00415 SBIN0000786 504 504 Processed 31/03/2023 025730210 Liyo Priya INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-035-036/475-A
(Severiyarpattinam) 		2923007000NRG23030320232052281 04/03/2023 Sophiya 2923007WL049283 Sophiya 00415 SBIN0000786 756 756 Processed 31/03/2023 025730210 Sophiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31752 31752
45 KADALADI TN-23-007-035-001/164-A
(Severiyarpattinam) 		2923007000NRG23030320232052226 04/03/2023 Savariyammal 2923007WL049283 Savariyammal 00691 IPOS0000001 1260 1260 Processed 31/03/2023 025730210 Savariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-035-001/170-A
(Severiyarpattinam) 		2923007000NRG23030320232052228 04/03/2023 Mikkelammal 2923007WL049283 Mikkelammal 00691 IPOS0000001 1260 1260 Processed 31/03/2023 025730210 Mikkelammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-035-001/175-A
(Severiyarpattinam) 		2923007000NRG23030320232052230 04/03/2023 Savarimuthu 2923007WL049283 Savarimuthu 00691 IPOS0000001 1008 1008 Processed 31/03/2023 025730210 Savarimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-035-001/179-A
(Severiyarpattinam) 		2923007000NRG23030320232052232 04/03/2023 Santhiyagu 2923007WL049283 Santhiyagu 00691 IPOS0000001 504 504 Processed 31/03/2023 025730210 Santhiyagu INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-035-001/182-A
(Severiyarpattinam) 		2923007000NRG23030320232052233 04/03/2023 Santhiyagu 2923007WL049283 Santhiyagu 00691 IPOS0000001 756 756 Processed 31/03/2023 025730210 Santhiyagu INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-035-001/190-A
(Severiyarpattinam) 		2923007000NRG23030320232052238 04/03/2023 Savaripuspham 2923007WL049283 Savaripuspham 00691 IPOS0000001 1008 1008 Processed 31/03/2023 025730210 Savaripuspham INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-035-001/209-A
(Severiyarpattinam) 		2923007000NRG23030320232052245 04/03/2023 Vanakkameri 2923007WL049283 Vanakkameri 00691 IPOS0000001 756 756 Processed 31/03/2023 025730210 Vanakkameri INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-035-001/214-A
(Severiyarpattinam) 		2923007000NRG23030320232052247 04/03/2023 Gulanthai 2923007WL049283 Gulanthai 00691 IPOS0000001 1260 1260 Processed 31/03/2023 025730210 Gulanthai INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-035-001/283-A
(Severiyarpattinam) 		2923007000NRG23030320232052265 04/03/2023 Arulmeri 2923007WL049283 Arulmeri 00691 IPOS0000001 1260 1260 Processed 31/03/2023 025730210 Arulmeri INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-035-001/342-A
(Severiyarpattinam) 		2923007000NRG23030320232052271 04/03/2023 Arokkiyapaneerselvam 2923007WL049283 Arokkiyapaneerselvam 00691 IPOS0000001 504 504 Processed 31/03/2023 025730210 Arokkiyapaneerselvam INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-035-001/393-A
(Severiyarpattinam) 		2923007000NRG23030320232052273 04/03/2023 Selvi 2923007WL049283 Selvi 00691 IPOS0000001 504 504 Processed 31/03/2023 025730210 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-035-001/411-A
(Severiyarpattinam) 		2923007000NRG23030320232052274 04/03/2023 Sengolrani 2923007WL049283 Sengolrani 00691 IPOS0000001 756 756 Processed 31/03/2023 025730210 Sengolrani INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-035-035/512-A
(Severiyarpattinam) 		2923007000NRG23030320232052277 04/03/2023 Venchi Ritta 2923007WL049283 Venchi Ritta 00691 IPOS0000001 504 504 Processed 31/03/2023 025730210 Venchi Ritta INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-035-035/518-A
(Severiyarpattinam) 		2923007000NRG23030320232052278 04/03/2023 Tamilarasi 2923007WL049283 Tamilarasi 00691 IPOS0000001 756 756 Processed 31/03/2023 025730210 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-035-036/516-A
(Severiyarpattinam) 		2923007000NRG23030320232052282 04/03/2023 Jasmine Suba 2923007WL049283 Jasmine Suba 00691 IPOS0000001 1260 1260 Processed 31/03/2023 025730210 Jasmine Suba INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-035-036/523-A
(Severiyarpattinam) 		2923007000NRG23030320232052283 04/03/2023 Sathya 2923007WL049283 Sathya 00691 IPOS0000001 1260 1260 Processed 31/03/2023 025730210 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-035-036/530-A
(Severiyarpattinam) 		2923007000NRG23030320232052284 04/03/2023 Amalarupi 2923007WL049283 Amalarupi 00691 IPOS0000001 756 756 Processed 31/03/2023 025730210 Amalarupi INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-035-036/539-A
(Severiyarpattinam) 		2923007000NRG23030320232052285 04/03/2023 Sophia 2923007WL049283 Sophia 00691 IPOS0000001 1008 1008 Processed 31/03/2023 025730210 Sophia STATE BANK OF INDIA(508548)
SubTotal 16380 16380
Total 48132 48132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_040323APB_FTO_1617796 State Bank of India SBIN0000786 MUDUKULATHUR 31752
2 KADALADI TN2923007_040323APB_FTO_1617796 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 16380

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