Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:12:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_011022APB_FTO_951597
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-23-007-057-057/1-a
(S.P.KOTTAI) 		2923007000NRG23300920221232400 01/10/2022 Muthulakshmi 2923007WL029111 Muthulakshmi 00415 SBIN0000786 800 800 Processed 14/10/2022 030361548 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-057-057/100-A
(S.P.KOTTAI) 		2923007000NRG23300920221232401 01/10/2022 Petchiyammal 2923007WL029111 Petchiyammal 00415 SBIN0000786 400 400 Processed 14/10/2022 030361548 Petchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-057-057/103-A
(S.P.KOTTAI) 		2923007000NRG23300920221232402 01/10/2022 Murugesan 2923007WL029111 Murugesan 00415 SBIN0000786 800 800 Processed 14/10/2022 030361548 Murugesan INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-057-057/105-A
(S.P.KOTTAI) 		2923007000NRG23300920221232403 01/10/2022 Shanmugan 2923007WL029111 Shanmugan 00415 SBIN0000786 600 600 Processed 14/10/2022 030361548 Shanmugan INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-057-057/107-A
(S.P.KOTTAI) 		2923007000NRG23300920221232404 01/10/2022 Poosendu 2923007WL029111 Poosendu 00415 SBIN0000786 800 800 Processed 14/10/2022 030361548 Poosendu INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-057-057/112-A
(S.P.KOTTAI) 		2923007000NRG23300920221232406 01/10/2022 Pandiyammal 2923007WL029111 Pandiyammal 00415 SBIN0000786 400 400 Processed 12/10/2022 030361548 Pandiyammal STATE BANK OF INDIA(508548)
7 KADALADI TN-23-007-057-057/119-A
(S.P.KOTTAI) 		2923007000NRG23300920221232408 01/10/2022 Pushpavalli 2923007WL029111 Pushpavalli 00415 SBIN0000786 200 200 Processed 12/10/2022 030361548 Pushpavalli STATE BANK OF INDIA(508548)
8 KADALADI TN-23-007-057-057/13-a
(S.P.KOTTAI) 		2923007000NRG23300920221232409 01/10/2022 Pandiyammal 2923007WL029111 Pandiyammal 00415 SBIN0000786 600 600 Processed 14/10/2022 030361548 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-057-057/14-a
(S.P.KOTTAI) 		2923007000NRG23300920221232411 01/10/2022 Erulammal 2923007WL029111 Erulammal 00415 SBIN0000786 400 400 Processed 14/10/2022 030361548 Erulammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-057-057/17
(S.P.KOTTAI) 		2923007000NRG23300920221232412 01/10/2022 Sownthiravalli 2923007WL029111 Sownthiravalli 00415 SBIN0000786 600 600 Processed 12/10/2022 030361548 Sownthiravalli STATE BANK OF INDIA(508548)
11 KADALADI TN-23-007-057-057/19-a
(S.P.KOTTAI) 		2923007000NRG23300920221232414 01/10/2022 Amutha 2923007WL029111 Amutha 00415 SBIN0000786 200 200 Processed 12/10/2022 030361548 Amutha STATE BANK OF INDIA(508548)
12 KADALADI TN-23-007-057-057/192-A
(S.P.KOTTAI) 		2923007000NRG23300920221232415 01/10/2022 Chittammal 2923007WL029111 Chittammal 00415 SBIN0000786 800 800 Processed 14/10/2022 030361548 Chittammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-057-057/211-A
(S.P.KOTTAI) 		2923007000NRG23300920221232416 01/10/2022 Kaleeswari 2923007WL029111 Kaleeswari 00415 SBIN0000786 200 200 Processed 14/10/2022 030361548 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-057-057/212-A
(S.P.KOTTAI) 		2923007000NRG23300920221232417 01/10/2022 Iswarya 2923007WL029111 Iswarya 00415 SBIN0000786 600 600 Processed 14/10/2022 030361548 Iswarya INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-057-057/228-A
(S.P.KOTTAI) 		2923007000NRG23300920221232418 01/10/2022 Muthukumaran 2923007WL029111 Muthukumaran 00415 SBIN0000786 800 800 Processed 12/10/2022 030361548 Muthukumaran STATE BANK OF INDIA(508548)
16 KADALADI TN-23-007-057-057/24-a
(S.P.KOTTAI) 		2923007000NRG23300920221232420 01/10/2022 Murugavalli 2923007WL029111 Murugavalli 00415 SBIN0000786 800 800 Processed 14/10/2022 030361548 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-057-057/240-A
(S.P.KOTTAI) 		2923007000NRG23300920221232421 01/10/2022 Shanmugavalli 2923007WL029111 Shanmugavalli 00415 SBIN0000786 200 200 Processed 14/10/2022 030361548 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-057-057/244-A
(S.P.KOTTAI) 		2923007000NRG23300920221232422 01/10/2022 Pagavathy 2923007WL029111 Pagavathy 00415 SBIN0000786 800 800 Processed 14/10/2022 030361548 Pagavathy INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-057-057/248-A
(S.P.KOTTAI) 		2923007000NRG23300920221232423 01/10/2022 Pooma 2923007WL029111 Pooma 00415 SBIN0000786 800 800 Processed 14/10/2022 030361548 Pooma INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-057-057/25-a
(S.P.KOTTAI) 		2923007000NRG23300920221232424 01/10/2022 Kaliyammal 2923007WL029111 Kaliyammal 00415 SBIN0000786 400 400 Processed 14/10/2022 030361548 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-057-057/253-A
(S.P.KOTTAI) 		2923007000NRG23300920221232425 01/10/2022 Rathika 2923007WL029111 Rathika 00415 SBIN0000786 1124 1124 Processed 14/10/2022 030361548 Rathika INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-057-057/257-A
(S.P.KOTTAI) 		2923007000NRG23300920221232426 01/10/2022 Muniammal 2923007WL029111 Muniammal 00415 SBIN0000786 200 200 Processed 14/10/2022 030361548 Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-057-057/266-A
(S.P.KOTTAI) 		2923007000NRG23300920221232427 01/10/2022 Muthukarasi 2923007WL029111 Muthukarasi 00415 SBIN0000786 200 200 Processed 14/10/2022 030361548 Muthukarasi INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-057-057/29-a
(S.P.KOTTAI) 		2923007000NRG23300920221232428 01/10/2022 Muthumari 2923007WL029111 Muthumari 00415 SBIN0000786 600 600 Processed 14/10/2022 030361548 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-057-057/31-a
(S.P.KOTTAI) 		2923007000NRG23300920221232429 01/10/2022 Sownthirapandiyan 2923007WL029111 Sownthirapandiyan 00415 SBIN0000786 400 400 Processed 14/10/2022 030361548 Sownthirapandiyan INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-057-057/32-a
(S.P.KOTTAI) 		2923007000NRG23300920221232430 01/10/2022 Kottaisamy 2923007WL029111 Kottaisamy 00415 SBIN0000786 600 600 Processed 14/10/2022 030361548 Kottaisamy INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-057-057/35-a
(S.P.KOTTAI) 		2923007000NRG23300920221232433 01/10/2022 Shanmugavalli 2923007WL029111 Shanmugavalli 00415 SBIN0000786 800 800 Processed 14/10/2022 030361548 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-057-057/36-a
(S.P.KOTTAI) 		2923007000NRG23300920221232434 01/10/2022 Mookkammal 2923007WL029111 Mookkammal 00415 SBIN0000786 600 600 Processed 14/10/2022 030361548 Mookkammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-057-057/38-A
(S.P.KOTTAI) 		2923007000NRG23300920221232436 01/10/2022 Veeramahali 2923007WL029111 Veeramahali 00415 SBIN0000786 800 800 Processed 14/10/2022 030361548 Veeramahali INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-057-057/42-a
(S.P.KOTTAI) 		2923007000NRG23300920221232438 01/10/2022 Muthukali 2923007WL029111 Muthukali 00415 SBIN0000786 800 800 Processed 12/10/2022 030361548 Muthukali PALLAVAN GRAMA BANK(607052)
31 KADALADI TN-23-007-057-057/443-A
(S.P.KOTTAI) 		2923007000NRG23300920221232440 01/10/2022 Manimegala 2923007WL029111 Manimegala 00415 SBIN0000786 200 200 Processed 14/10/2022 030361548 Manimegala INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-057-057/50-a
(S.P.KOTTAI) 		2923007000NRG23300920221232448 01/10/2022 Kaliyammal 2923007WL029111 Kaliyammal 00415 SBIN0000786 600 600 Processed 14/10/2022 030361548 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-057-057/6-a
(S.P.KOTTAI) 		2923007000NRG23300920221232449 01/10/2022 Sakayam 2923007WL029111 Sakayam 00415 SBIN0000786 600 600 Processed 14/10/2022 030361548 Sakayam INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-057-057/62-a
(S.P.KOTTAI) 		2923007000NRG23300920221232450 01/10/2022 Rasammal 2923007WL029111 Rasammal 00415 SBIN0000786 200 200 Processed 12/10/2022 030361548 Rasammal STATE BANK OF INDIA(508548)
35 KADALADI TN-23-007-057-057/63-a
(S.P.KOTTAI) 		2923007000NRG23300920221232451 01/10/2022 Arumugavel 2923007WL029111 Arumugavel 00415 SBIN0000786 200 200 Processed 14/10/2022 030361548 Arumugavel INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-057-057/66-A
(S.P.KOTTAI) 		2923007000NRG23300920221232452 01/10/2022 Perumakkal 2923007WL029111 Perumakkal 00415 SBIN0000786 800 800 Processed 14/10/2022 030361548 Perumakkal INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-057-057/7-a
(S.P.KOTTAI) 		2923007000NRG23300920221232454 01/10/2022 Deivanai 2923007WL029111 Deivanai 00415 SBIN0000786 600 600 Processed 12/10/2022 030361548 Deivanai STATE BANK OF INDIA(508548)
38 KADALADI TN-23-007-057-057/72-A
(S.P.KOTTAI) 		2923007000NRG23300920221232455 01/10/2022 Kaliyammal 2923007WL029111 Kaliyammal 00415 SBIN0000786 800 800 Processed 14/10/2022 030361548 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-057-057/77-A
(S.P.KOTTAI) 		2923007000NRG23300920221232456 01/10/2022 Ramalakshmi 2923007WL029111 Ramalakshmi 00415 SBIN0000786 800 800 Processed 14/10/2022 030361548 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-057-057/8-a
(S.P.KOTTAI) 		2923007000NRG23300920221232457 01/10/2022 Angumuthu 2923007WL029111 Angumuthu 00415 SBIN0000786 600 600 Processed 12/10/2022 030361548 Angumuthu STATE BANK OF INDIA(508548)
41 KADALADI TN-23-007-057-057/8-a
(S.P.KOTTAI) 		2923007000NRG23300920221232458 01/10/2022 Nagammal 2923007WL029111 Nagammal 00415 SBIN0000786 600 600 Processed 12/10/2022 030361548 Nagammal STATE BANK OF INDIA(508548)
42 KADALADI TN-23-007-057-057/81-A
(S.P.KOTTAI) 		2923007000NRG23300920221232459 01/10/2022 Pandiyammal 2923007WL029111 Pandiyammal 00415 SBIN0000786 800 800 Processed 14/10/2022 030361548 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-057-057/82-A
(S.P.KOTTAI) 		2923007000NRG23300920221232460 01/10/2022 Arumugavelu 2923007WL029111 Arumugavelu 00415 SBIN0000786 200 200 Processed 14/10/2022 030361548 Arumugavelu INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-057-057/85-A
(S.P.KOTTAI) 		2923007000NRG23300920221232461 01/10/2022 Rajammal 2923007WL029111 Rajammal 00415 SBIN0000786 400 400 Processed 12/10/2022 030361548 Rajammal STATE BANK OF INDIA(508548)
45 KADALADI TN-23-007-057-057/90-A
(S.P.KOTTAI) 		2923007000NRG23300920221232462 01/10/2022 Thannikkodi 2923007WL029111 Thannikkodi 00415 SBIN0000786 800 800 Processed 12/10/2022 030361548 Thannikkodi STATE BANK OF INDIA(508548)
46 KADALADI TN-23-007-057-057/95-A
(S.P.KOTTAI) 		2923007000NRG23300920221232463 01/10/2022 Rakkammal 2923007WL029111 Rakkammal 00415 SBIN0000786 800 800 Processed 14/10/2022 030361548 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-057-057/98-A
(S.P.KOTTAI) 		2923007000NRG23300920221232464 01/10/2022 Janaki 2923007WL029111 Janaki 00415 SBIN0000786 400 400 Processed 12/10/2022 030361548 Janaki STATE BANK OF INDIA(508548)
SubTotal 26724 26724
48 KADALADI TN-23-007-057-057/229-A
(S.P.KOTTAI) 		2923007000NRG23300920221232419 01/10/2022 Muthuselvi 2923007WL029111 Muthuselvi 00691 IPOS0000001 400 400 Processed 14/10/2022 030361548 Muthuselvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
Total 27124 27124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_011022APB_FTO_951597 State Bank of India SBIN0000786 MUDUKULATHUR 26724
2 KADALADI TN2923007_011022APB_FTO_951597 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 400

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