Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:33:05 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_290722FTO_627005
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-23-007-012-012/1804-A
(Elajembur)
2923007000NRG23290720220805660 29/07/2022 Sathiya 2923007WL017741 Sathiya 00176 IDIB000R009 1686 1686 Processed 06/08/2022 015632535 Sathiya ()
SubTotal 1686 1686
2 KADALADI TN-23-007-012-012/1759-A
(Elajembur)
2923007000NRG23290720220810597 29/07/2022 SelviSekar 2923007WL017844 SelviSekar 00177 IOBA0000525 900 900 Processed 06/08/2022 015632535 SelviSekar ()
3 KADALADI TN-23-007-012-012/1768-A
(Elajembur)
2923007000NRG23290720220810602 29/07/2022 Murugaboopathy 2923007WL017844 Murugaboopathy 00177 IOBA0000525 900 900 Processed 06/08/2022 015632535 Murugaboopathy ()
4 KADALADI TN-23-007-012-012/1799-A
(Elajembur)
2923007000NRG23290720220810608 29/07/2022 Kavitha 2923007WL017844 Kavitha 00177 IOBA0000525 900 900 Processed 06/08/2022 015632535 Kavitha ()
5 KADALADI TN-23-007-012-012/1799-A
(Elajembur)
2923007000NRG23290720220810607 29/07/2022 Stalin 2923007WL017844 Stalin 00177 IOBA0000525 900 900 Processed 06/08/2022 015632535 Stalin ()
SubTotal 3600 3600
6 KADALADI TN-23-007-012-012/1773-A
(Elajembur)
2923007000NRG23290720220810603 29/07/2022 Parimaladevi 2923007WL017844 Parimaladevi 00177 IOBA0000882 900 900 Processed 06/08/2022 015632535 Parimaladevi ()
SubTotal 900 900
7 KADALADI TN-23-007-012-005/1454-A
(Elajembur)
2923007000NRG23280720220801958 29/07/2022 Suguna 2923007WL017661 Suguna 00177 IOBA0002300 900 900 Processed 06/08/2022 015632535 Suguna ()
8 KADALADI TN-23-007-012-005/1455-A
(Elajembur)
2923007000NRG23280720220801959 29/07/2022 Ebinesar 2923007WL017661 Ebinesar 00177 IOBA0002300 1686 1686 Processed 06/08/2022 015632535 Ebinesar ()
9 KADALADI TN-23-007-012-005/1809-A
(Elajembur)
2923007000NRG23280720220801968 29/07/2022 Ponnammal 2923007WL017661 Ponnammal 00177 IOBA0002300 900 900 Processed 06/08/2022 015632535 Ponnammal ()
10 KADALADI TN-23-007-012-012/1049-A
(Elajembur)
2923007000NRG23290720220810561 29/07/2022 Alaguvadivukarasi 2923007WL017844 Alaguvadivukarasi 00177 IOBA0002300 900 900 Processed 06/08/2022 015632535 Alaguvadivukarasi ()
11 KADALADI TN-23-007-012-012/1067-A
(Elajembur)
2923007000NRG23290720220810562 29/07/2022 Vilvanathan 2923007WL017844 Vilvanathan 00177 IOBA0002300 900 900 Processed 06/08/2022 015632535 Vilvanathan ()
12 KADALADI TN-23-007-012-012/1379-A
(Elajembur)
2923007000NRG23290720220810572 29/07/2022 Elakkiya 2923007WL017844 Elakkiya 00177 IOBA0002300 900 900 Processed 06/08/2022 015632535 Elakkiya ()
13 KADALADI TN-23-007-012-012/1474-A
(Elajembur)
2923007000NRG23290720220810578 29/07/2022 Murugavalli 2923007WL017844 Murugavalli 00177 IOBA0002300 900 900 Processed 06/08/2022 015632535 Murugavalli ()
14 KADALADI TN-23-007-012-012/1481-A
(Elajembur)
2923007000NRG23290720220810579 29/07/2022 Muthuselvi 2923007WL017844 Muthuselvi 00177 IOBA0002300 900 900 Processed 06/08/2022 015632535 Muthuselvi ()
15 KADALADI TN-23-007-012-012/1718-A
(Elajembur)
2923007000NRG23290720220810591 29/07/2022 Nisanthi 2923007WL017844 Nisanthi 00177 IOBA0002300 900 900 Processed 06/08/2022 015632535 Nisanthi ()
16 KADALADI TN-23-007-012-012/1736-A
(Elajembur)
2923007000NRG23290720220810595 29/07/2022 Vanitha 2923007WL017844 Vanitha 00177 IOBA0002300 900 900 Processed 06/08/2022 015632535 Vanitha ()
17 KADALADI TN-23-007-012-012/1758-A
(Elajembur)
2923007000NRG23290720220810596 29/07/2022 Ramalakshmi 2923007WL017844 Ramalakshmi 00177 IOBA0002300 900 900 Processed 06/08/2022 015632535 Ramalakshmi ()
18 KADALADI TN-23-007-012-012/1763-A
(Elajembur)
2923007000NRG23290720220810599 29/07/2022 Muniyajothi 2923007WL017844 Muniyajothi 00177 IOBA0002300 900 900 Processed 06/08/2022 015632535 Muniyajothi ()
19 KADALADI TN-23-007-012-012/1767-A
(Elajembur)
2923007000NRG23290720220810600 29/07/2022 Shanmugavadiu 2923007WL017844 Shanmugavadiu 00177 IOBA0002300 900 900 Processed 06/08/2022 015632535 Shanmugavadiu ()
20 KADALADI TN-23-007-012-012/1769-A
(Elajembur)
2923007000NRG23290720220805655 29/07/2022 Ramalingam 2923007WL017740 Ramalingam 00177 IOBA0002300 1686 1686 Processed 06/08/2022 015632535 Ramalingam ()
21 KADALADI TN-23-007-012-012/1776-A
(Elajembur)
2923007000NRG23290720220810604 29/07/2022 Madhubala 2923007WL017844 Madhubala 00177 IOBA0002300 900 900 Processed 06/08/2022 015632535 Madhubala ()
22 KADALADI TN-23-007-012-012/1801-A
(Elajembur)
2923007000NRG23290720220810609 29/07/2022 Vijayalakshmi 2923007WL017844 Vijayalakshmi 00177 IOBA0002300 900 900 Processed 06/08/2022 015632535 Vijayalakshmi ()
23 KADALADI TN-23-007-012-012/1802-A
(Elajembur)
2923007000NRG23290720220810610 29/07/2022 Kanagarani 2923007WL017844 Kanagarani 00177 IOBA0002300 900 900 Processed 06/08/2022 015632535 Kanagarani ()
24 KADALADI TN-23-007-012-012/1828-A
(Elajembur)
2923007000NRG23290720220810612 29/07/2022 Murugeshwari 2923007WL017844 Murugeshwari 00177 IOBA0002300 900 900 Processed 06/08/2022 015632535 Murugeshwari ()
25 KADALADI TN-23-007-012-012/1834-A
(Elajembur)
2923007000NRG23290720220810615 29/07/2022 Nagalakshmi 2923007WL017844 Nagalakshmi 00177 IOBA0002300 900 900 Processed 06/08/2022 015632535 Nagalakshmi ()
26 KADALADI TN-23-007-012-012/1982-A
(Elajembur)
2923007000NRG23290720220810621 29/07/2022 Vanaja Vanakkamary 2923007WL017844 Vanaja Vanakkamary 00177 IOBA0002300 900 900 Processed 06/08/2022 015632535 Vanaja Vanakkamary ()
27 KADALADI TN-23-007-012-012/380-A
(Elajembur)
2923007000NRG23290720220810631 29/07/2022 Subash 2923007WL017844 Subash 00177 IOBA0002300 900 900 Processed 06/08/2022 015632535 Subash ()
28 KADALADI TN-23-007-012-012/387-A
(Elajembur)
2923007000NRG23290720220810635 29/07/2022 Elangeshwaran 2923007WL017844 Elangeshwaran 00177 IOBA0002300 900 900 Processed 06/08/2022 015632535 Elangeshwaran ()
29 KADALADI TN-23-007-012-012/405-A
(Elajembur)
2923007000NRG23290720220810638 29/07/2022 Deepa 2923007WL017844 Deepa 00177 IOBA0002300 900 900 Processed 06/08/2022 015632535 Deepa ()
30 KADALADI TN-23-007-012-012/435-A
(Elajembur)
2923007000NRG23290720220810649 29/07/2022 Velmurugan 2923007WL017844 Velmurugan 00177 IOBA0002300 900 900 Processed 06/08/2022 015632535 Velmurugan ()
31 KADALADI TN-23-007-012-012/472-A
(Elajembur)
2923007000NRG23290720220810656 29/07/2022 Balamurugan 2923007WL017844 Balamurugan 00177 IOBA0002300 900 900 Processed 06/08/2022 015632535 Balamurugan ()
32 KADALADI TN-23-007-012-012/558-A
(Elajembur)
2923007000NRG23290720220810689 29/07/2022 Pattatharasi 2923007WL017844 Pattatharasi 00177 IOBA0002300 900 900 Processed 06/08/2022 015632535 Pattatharasi ()
33 KADALADI TN-23-007-012-012/576-A
(Elajembur)
2923007000NRG23290720220810703 29/07/2022 Loganathapandi 2923007WL017844 Loganathapandi 00177 IOBA0002300 900 900 Processed 06/08/2022 015632535 Loganathapandi ()
34 KADALADI TN-23-007-012-012/576-A
(Elajembur)
2923007000NRG23290720220810702 29/07/2022 Murugeswari 2923007WL017844 Murugeswari 00177 IOBA0002300 900 900 Processed 06/08/2022 015632535 Murugeswari ()
35 KADALADI TN-23-007-012-012/591-A
(Elajembur)
2923007000NRG23290720220810709 29/07/2022 Kumareswari 2923007WL017844 Kumareswari 00177 IOBA0002300 900 900 Processed 06/08/2022 015632535 Kumareswari ()
36 KADALADI TN-23-007-012-012/593-A
(Elajembur)
2923007000NRG23290720220810710 29/07/2022 Sethumanikam 2923007WL017844 Sethumanikam 00177 IOBA0002300 900 900 Processed 06/08/2022 015632535 Sethumanikam ()
37 KADALADI TN-23-007-012-012/609-A
(Elajembur)
2923007000NRG23280720220801983 29/07/2022 Dawood 2923007WL017661 Dawood 00177 IOBA0002300 900 900 Processed 06/08/2022 015632535 Dawood ()
38 KADALADI TN-23-007-012-012/614-A
(Elajembur)
2923007000NRG23280720220801984 29/07/2022 Jasanjavan 2923007WL017661 Jasanjavan 00177 IOBA0002300 900 900 Processed 06/08/2022 015632535 Jasanjavan ()
39 KADALADI TN-23-007-012-012/616-A
(Elajembur)
2923007000NRG23280720220801985 29/07/2022 Nelsan 2923007WL017661 Nelsan 00177 IOBA0002300 900 900 Processed 06/08/2022 015632535 Nelsan ()
40 KADALADI TN-23-007-012-012/680-A
(Elajembur)
2923007000NRG23280720220801991 29/07/2022 Thevapriyan 2923007WL017661 Thevapriyan 00177 IOBA0002300 900 900 Processed 06/08/2022 015632535 Thevapriyan ()
41 KADALADI TN-23-007-012-012/681-A
(Elajembur)
2923007000NRG23280720220801992 29/07/2022 Dharmaraj 2923007WL017661 Dharmaraj 00177 IOBA0002300 900 900 Processed 06/08/2022 015632535 Dharmaraj ()
42 KADALADI TN-23-007-012-012/90-A
(Elajembur)
2923007000NRG23290720220810721 29/07/2022 Rajenthiran 2923007WL017844 Rajenthiran 00177 IOBA0002300 900 900 Processed 06/08/2022 015632535 Rajenthiran ()
SubTotal 33972 33972
43 KADALADI TN-23-007-012-012/1242-A
(Elajembur)
2923007000NRG23280720220801978 29/07/2022 Rajakumar 2923007WL017661 Rajakumar 00177 IOBA0002332 900 900 Processed 06/08/2022 015632535 Rajakumar ()
SubTotal 900 900
44 KADALADI TN-23-007-012-012/1015-A
(Elajembur)
2923007000NRG23290720220810558 29/07/2022 Vilvalingam 2923007WL017844 Vilvalingam 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632535 Vilvalingam ()
45 KADALADI TN-23-007-012-012/1731-A
(Elajembur)
2923007000NRG23290720220810593 29/07/2022 Muneeswari 2923007WL017844 Muneeswari 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632535 Muneeswari ()
46 KADALADI TN-23-007-012-012/1734-A
(Elajembur)
2923007000NRG23290720220810594 29/07/2022 Sakthi 2923007WL017844 Sakthi 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632535 Sakthi ()
47 KADALADI TN-23-007-012-012/555-A
(Elajembur)
2923007000NRG23290720220810687 29/07/2022 Ramar 2923007WL017844 Ramar 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632535 Ramar ()
SubTotal 3600 3600
48 KADALADI TN-23-007-012-005/1403-A
(Elajembur)
2923007000NRG23280720220801952 29/07/2022 Hercial 2923007WL017661 Hercial 00415 SBIN0000786 900 900 Processed 06/08/2022 015632535 Hercial ()
49 KADALADI TN-23-007-012-005/1808-A
(Elajembur)
2923007000NRG23280720220801967 29/07/2022 Boulinsinthiya 2923007WL017661 Boulinsinthiya 00415 SBIN0000786 900 900 Processed 06/08/2022 015632535 Boulinsinthiya ()
50 KADALADI TN-23-007-012-005/1812-A
(Elajembur)
2923007000NRG23280720220801969 29/07/2022 Ebinesar 2923007WL017661 Ebinesar 00415 SBIN0000786 900 900 Processed 06/08/2022 015632535 Ebinesar ()
51 KADALADI TN-23-007-012-012/1018-A
(Elajembur)
2923007000NRG23290720220810559 29/07/2022 Angalaparameswari 2923007WL017844 Angalaparameswari 00415 SBIN0000786 900 900 Processed 06/08/2022 015632535 Angalaparameswari ()
52 KADALADI TN-23-007-012-012/1136-A
(Elajembur)
2923007000NRG23280720220801974 29/07/2022 Shinysujatha 2923007WL017661 Shinysujatha 00415 SBIN0000786 900 900 Processed 06/08/2022 015632535 Shinysujatha ()
53 KADALADI TN-23-007-012-012/1187-A
(Elajembur)
2923007000NRG23280720220801976 29/07/2022 Madurappa 2923007WL017661 Madurappa 00415 SBIN0000786 900 900 Processed 06/08/2022 015632535 Madurappa ()
54 KADALADI TN-23-007-012-012/1364-A
(Elajembur)
2923007000NRG23290720220810568 29/07/2022 Kasilingam 2923007WL017844 Kasilingam 00415 SBIN0000786 900 900 Processed 06/08/2022 015632535 Kasilingam ()
55 KADALADI TN-23-007-012-012/1494-A
(Elajembur)
2923007000NRG23290720220810580 29/07/2022 Mageswari 2923007WL017844 Mageswari 00415 SBIN0000786 900 900 Processed 06/08/2022 015632535 Mageswari ()
56 KADALADI TN-23-007-012-012/1494-A
(Elajembur)
2923007000NRG23290720220810581 29/07/2022 Manikandan 2923007WL017844 Manikandan 00415 SBIN0000786 900 900 Processed 06/08/2022 015632535 Manikandan ()
57 KADALADI TN-23-007-012-012/1572-A
(Elajembur)
2923007000NRG23290720220810582 29/07/2022 Pandiyammal 2923007WL017844 Pandiyammal 00415 SBIN0000786 900 900 Processed 06/08/2022 015632535 Pandiyammal ()
58 KADALADI TN-23-007-012-012/1573-A
(Elajembur)
2923007000NRG23290720220810583 29/07/2022 Thirumurugan 2923007WL017844 Thirumurugan 00415 SBIN0000786 900 900 Processed 06/08/2022 015632535 Thirumurugan ()
59 KADALADI TN-23-007-012-012/1664-A
(Elajembur)
2923007000NRG23290720220805653 29/07/2022 Deepika 2923007WL017740 Deepika 00415 SBIN0000786 1967 1967 Processed 06/08/2022 015632535 Deepika ()
60 KADALADI TN-23-007-012-012/1768-A
(Elajembur)
2923007000NRG23290720220810601 29/07/2022 Mangaiyarkarasi 2923007WL017844 Mangaiyarkarasi 00415 SBIN0000786 900 900 Processed 06/08/2022 015632535 Mangaiyarkarasi ()
61 KADALADI TN-23-007-012-012/1778-A
(Elajembur)
2923007000NRG23290720220810605 29/07/2022 Sowndharya 2923007WL017844 Sowndharya 00415 SBIN0000786 900 900 Processed 06/08/2022 015632535 Sowndharya ()
62 KADALADI TN-23-007-012-012/1830-A
(Elajembur)
2923007000NRG23290720220810613 29/07/2022 Nagarani 2923007WL017844 Nagarani 00415 SBIN0000786 900 900 Processed 06/08/2022 015632535 Nagarani ()
63 KADALADI TN-23-007-012-012/382-A
(Elajembur)
2923007000NRG23290720220810633 29/07/2022 Vadivelpandian 2923007WL017844 Vadivelpandian 00415 SBIN0000786 1686 1686 Processed 06/08/2022 015632535 Vadivelpandian ()
64 KADALADI TN-23-007-012-012/392-A
(Elajembur)
2923007000NRG23290720220810636 29/07/2022 Ponnammal 2923007WL017844 Ponnammal 00415 SBIN0000786 900 900 Processed 06/08/2022 015632535 Ponnammal ()
65 KADALADI TN-23-007-012-012/451-A
(Elajembur)
2923007000NRG23290720220810651 29/07/2022 Parameswaran 2923007WL017844 Parameswaran 00415 SBIN0000786 900 900 Processed 06/08/2022 015632535 Parameswaran ()
66 KADALADI TN-23-007-012-012/561-A
(Elajembur)
2923007000NRG23290720220810693 29/07/2022 Mugeshkumar 2923007WL017844 Mugeshkumar 00415 SBIN0000786 900 900 Processed 06/08/2022 015632535 Mugeshkumar ()
67 KADALADI TN-23-007-012-012/817-A
(Elajembur)
2923007000NRG23280720220802002 29/07/2022 Asirvatham 2923007WL017661 Asirvatham 00415 SBIN0000786 900 900 Processed 06/08/2022 015632535 Asirvatham ()
68 KADALADI TN-23-007-012-012/853-A
(Elajembur)
2923007000NRG23280720220802005 29/07/2022 Kovilpillai 2923007WL017661 Kovilpillai 00415 SBIN0000786 900 900 Processed 06/08/2022 015632535 Kovilpillai ()
69 KADALADI TN-23-007-012-012/888-A
(Elajembur)
2923007000NRG23290720220810720 29/07/2022 Kalaiselvi 2923007WL017844 Kalaiselvi 00415 SBIN0000786 900 900 Processed 06/08/2022 015632535 Kalaiselvi ()
SubTotal 21653 21653
70 KADALADI TN-23-007-012-004/1838-A
(Elajembur)
2923007000NRG23280720220801951 29/07/2022 Jeyaseelan 2923007WL017661 Jeyaseelan 00691 IPOS0000001 900 900 Processed 06/08/2022 015632535 Jeyaseelan ()
71 KADALADI TN-23-007-012-005/1405-A
(Elajembur)
2923007000NRG23280720220801954 29/07/2022 Ponrani 2923007WL017661 Ponrani 00691 IPOS0000001 900 900 Processed 06/08/2022 015632535 Ponrani ()
72 KADALADI TN-23-007-012-005/1405-A
(Elajembur)
2923007000NRG23280720220801953 29/07/2022 Selvin 2923007WL017661 Selvin 00691 IPOS0000001 900 900 Processed 06/08/2022 015632535 Selvin ()
73 KADALADI TN-23-007-012-005/1421-A
(Elajembur)
2923007000NRG23280720220801956 29/07/2022 Mohan 2923007WL017661 Mohan 00691 IPOS0000001 900 900 Processed 06/08/2022 015632535 Mohan ()
74 KADALADI TN-23-007-012-005/1625-A
(Elajembur)
2923007000NRG23280720220801960 29/07/2022 Osanna 2923007WL017661 Osanna 00691 IPOS0000001 900 900 Processed 06/08/2022 015632535 Osanna ()
75 KADALADI TN-23-007-012-005/1694-A
(Elajembur)
2923007000NRG23280720220801963 29/07/2022 Elkana Rajendran 2923007WL017661 Elkana Rajendran 00691 IPOS0000001 900 900 Processed 06/08/2022 015632535 Elkana Rajendran ()
76 KADALADI TN-23-007-012-005/1709-A
(Elajembur)
2923007000NRG23280720220801966 29/07/2022 Gnanamuthukumar 2923007WL017661 Gnanamuthukumar 00691 IPOS0000001 900 900 Processed 06/08/2022 015632535 Gnanamuthukumar ()
77 KADALADI TN-23-007-012-005/1987-A
(Elajembur)
2923007000NRG23280720220801970 29/07/2022 Philip 2923007WL017661 Philip 00691 IPOS0000001 900 900 Processed 06/08/2022 015632535 Philip ()
78 KADALADI TN-23-007-012-005/1987-A
(Elajembur)
2923007000NRG23280720220801971 29/07/2022 Shalinisaranya 2923007WL017661 Shalinisaranya 00691 IPOS0000001 900 900 Processed 06/08/2022 015632535 Shalinisaranya ()
79 KADALADI TN-23-007-012-012/1178-A
(Elajembur)
2923007000NRG23280720220801975 29/07/2022 Gristobarmuthukumar 2923007WL017661 Gristobarmuthukumar 00691 IPOS0000001 900 900 Processed 06/08/2022 015632535 Gristobarmuthukumar ()
80 KADALADI TN-23-007-012-012/1216-A
(Elajembur)
2923007000NRG23280720220801977 29/07/2022 Livin 2923007WL017661 Livin 00691 IPOS0000001 900 900 Processed 06/08/2022 015632535 Livin ()
81 KADALADI TN-23-007-012-012/1311-A
(Elajembur)
2923007000NRG23290720220810565 29/07/2022 Ramapandi 2923007WL017844 Ramapandi 00691 IPOS0000001 900 900 Processed 06/08/2022 015632535 Ramapandi ()
82 KADALADI TN-23-007-012-012/1798-A
(Elajembur)
2923007000NRG23290720220810606 29/07/2022 Selvam 2923007WL017844 Selvam 00691 IPOS0000001 900 900 Processed 06/08/2022 015632535 Selvam ()
83 KADALADI TN-23-007-012-012/1819-A
(Elajembur)
2923007000NRG23290720220810611 29/07/2022 Vilvarani 2923007WL017844 Vilvarani 00691 IPOS0000001 900 900 Processed 06/08/2022 015632535 Vilvarani ()
84 KADALADI TN-23-007-012-012/1832-A
(Elajembur)
2923007000NRG23290720220810614 29/07/2022 Pandiyan 2923007WL017844 Pandiyan 00691 IPOS0000001 900 900 Processed 06/08/2022 015632535 Pandiyan ()
85 KADALADI TN-23-007-012-012/1839-A
(Elajembur)
2923007000NRG23290720220810616 29/07/2022 Veerasownthriya 2923007WL017844 Veerasownthriya 00691 IPOS0000001 900 900 Processed 06/08/2022 015632535 Veerasownthriya ()
86 KADALADI TN-23-007-012-012/1842-A
(Elajembur)
2923007000NRG23290720220810617 29/07/2022 Ranjitha 2923007WL017844 Ranjitha 00691 IPOS0000001 900 900 Processed 06/08/2022 015632535 Ranjitha ()
87 KADALADI TN-23-007-012-012/1851-A
(Elajembur)
2923007000NRG23290720220810618 29/07/2022 Rajeshkannan 2923007WL017844 Rajeshkannan 00691 IPOS0000001 900 900 Processed 06/08/2022 015632535 Rajeshkannan ()
88 KADALADI TN-23-007-012-012/1852-A
(Elajembur)
2923007000NRG23290720220810619 29/07/2022 Duraimurugan 2923007WL017844 Duraimurugan 00691 IPOS0000001 900 900 Processed 06/08/2022 015632535 Duraimurugan ()
89 KADALADI TN-23-007-012-012/1866-A
(Elajembur)
2923007000NRG23290720220810620 29/07/2022 Krishanaveni 2923007WL017844 Krishanaveni 00691 IPOS0000001 900 900 Processed 06/08/2022 015632535 Krishanaveni ()
90 KADALADI TN-23-007-012-012/1984-A
(Elajembur)
2923007000NRG23290720220810622 29/07/2022 Thirukannan 2923007WL017844 Thirukannan 00691 IPOS0000001 900 900 Processed 06/08/2022 015632535 Thirukannan ()
91 KADALADI TN-23-007-012-012/1984-A
(Elajembur)
2923007000NRG23290720220810623 29/07/2022 Valli 2923007WL017844 Valli 00691 IPOS0000001 900 900 Processed 06/08/2022 015632535 Valli ()
92 KADALADI TN-23-007-012-012/362-A
(Elajembur)
2923007000NRG23290720220810625 29/07/2022 Dineka 2923007WL017844 Dineka 00691 IPOS0000001 900 900 Processed 06/08/2022 015632535 Dineka ()
93 KADALADI TN-23-007-012-012/369-A
(Elajembur)
2923007000NRG23290720220810629 29/07/2022 Parameswari 2923007WL017844 Parameswari 00691 IPOS0000001 900 900 Processed 06/08/2022 015632535 Parameswari ()
94 KADALADI TN-23-007-012-012/428-A
(Elajembur)
2923007000NRG23290720220810646 29/07/2022 Manikandaprabhu 2923007WL017844 Manikandaprabhu 00691 IPOS0000001 900 900 Processed 06/08/2022 015632535 Manikandaprabhu ()
95 KADALADI TN-23-007-012-012/430-A
(Elajembur)
2923007000NRG23290720220810648 29/07/2022 Vijay 2923007WL017844 Vijay 00691 IPOS0000001 900 900 Processed 06/08/2022 015632535 Vijay ()
96 KADALADI TN-23-007-012-012/435-A
(Elajembur)
2923007000NRG23290720220810650 29/07/2022 Karthiswaran 2923007WL017844 Karthiswaran 00691 IPOS0000001 900 900 Processed 06/08/2022 015632535 Karthiswaran ()
97 KADALADI TN-23-007-012-012/488-a
(Elajembur)
2923007000NRG23290720220810664 29/07/2022 Pandi 2923007WL017844 Pandi 00691 IPOS0000001 900 900 Processed 06/08/2022 015632535 Pandi ()
98 KADALADI TN-23-007-012-012/488-a
(Elajembur)
2923007000NRG23290720220810665 29/07/2022 Ranjitha 2923007WL017844 Ranjitha 00691 IPOS0000001 900 900 Processed 06/08/2022 015632535 Ranjitha ()
99 KADALADI TN-23-007-012-012/489-A
(Elajembur)
2923007000NRG23290720220810667 29/07/2022 Tharaniya 2923007WL017844 Tharaniya 00691 IPOS0000001 900 900 Processed 06/08/2022 015632535 Tharaniya ()
100 KADALADI TN-23-007-012-012/490-A
(Elajembur)
2923007000NRG23290720220810669 29/07/2022 Kavitha 2923007WL017844 Kavitha 00691 IPOS0000001 900 900 Processed 06/08/2022 015632535 Kavitha ()
101 KADALADI TN-23-007-012-012/498-A
(Elajembur)
2923007000NRG23290720220810680 29/07/2022 Poovalingam 2923007WL017844 Poovalingam 00691 IPOS0000001 900 900 Processed 06/08/2022 015632535 Poovalingam ()
102 KADALADI TN-23-007-012-012/667-A
(Elajembur)
2923007000NRG23280720220801987 29/07/2022 Jamunarani 2923007WL017661 Jamunarani 00691 IPOS0000001 900 900 Processed 06/08/2022 015632535 Jamunarani ()
103 KADALADI TN-23-007-012-012/684-A
(Elajembur)
2923007000NRG23280720220801994 29/07/2022 Sukumar 2923007WL017661 Sukumar 00691 IPOS0000001 900 900 Processed 06/08/2022 015632535 Sukumar ()
104 KADALADI TN-23-007-012-012/800-A
(Elajembur)
2923007000NRG23280720220801998 29/07/2022 Yagoppu 2923007WL017661 Yagoppu 00691 IPOS0000001 900 900 Processed 06/08/2022 015632535 Yagoppu ()
105 KADALADI TN-23-007-012-012/808-A
(Elajembur)
2923007000NRG23280720220802001 29/07/2022 Vasantharaja 2923007WL017661 Vasantharaja 00691 IPOS0000001 900 900 Processed 06/08/2022 015632535 Vasantharaja ()
106 KADALADI TN-23-007-012-012/826-A
(Elajembur)
2923007000NRG23280720220802004 29/07/2022 Christopher 2923007WL017661 Christopher 00691 IPOS0000001 900 900 Processed 06/08/2022 015632535 Christopher ()
107 KADALADI TN-23-007-012-012/874-A
(Elajembur)
2923007000NRG23290720220810717 29/07/2022 Sivasubramanian 2923007WL017844 Sivasubramanian 00691 IPOS0000001 900 900 Processed 06/08/2022 015632535 Sivasubramanian ()
108 KADALADI TN-23-007-012-012/962-A
(Elajembur)
2923007000NRG23290720220810724 29/07/2022 Murugavelboopathi 2923007WL017844 Murugavelboopathi 00691 IPOS0000001 900 900 Processed 06/08/2022 015632535 Murugavelboopathi ()
SubTotal 35100 35100
109 KADALADI TN-23-007-012-012/1297-A
(Elajembur)
2923007000NRG23280720220801979 29/07/2022 korneliyu 2923007WL017661 korneliyu 00701 IDIB0PLB001 900 900 Processed 06/08/2022 015632535 korneliyu ()
110 KADALADI TN-23-007-012-012/1725-A
(Elajembur)
2923007000NRG23290720220810592 29/07/2022 Ramamoothy 2923007WL017844 Ramamoothy 00701 IDIB0PLB001 900 900 Processed 06/08/2022 015632535 Ramamoothy ()
111 KADALADI TN-23-007-012-012/1762-A
(Elajembur)
2923007000NRG23290720220810598 29/07/2022 Vilvakani 2923007WL017844 Vilvakani 00701 IDIB0PLB001 900 900 Processed 06/08/2022 015632535 Vilvakani ()
SubTotal 2700 2700
Total 104111 104111

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_290722FTO_627005 Indian Bank IDIB000R009 RAMESWARAM 1686
2 KADALADI TN2923007_290722FTO_627005 Indian Overseas Bank IOBA0000525 KADALADI 3600
3 KADALADI TN2923007_290722FTO_627005 Indian Overseas Bank IOBA0000882 KAKKUR 900
4 KADALADI TN2923007_290722FTO_627005 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 33972
5 KADALADI TN2923007_290722FTO_627005 Indian Overseas Bank IOBA0002332 KARUMATHUR 900
6 KADALADI TN2923007_290722FTO_627005 Pandyan Grama Bank IOBA0PGB001 Peraiyur 3600
7 KADALADI TN2923007_290722FTO_627005 State Bank of India SBIN0000786 MUDUKULATHUR 21653
8 KADALADI TN2923007_290722FTO_627005 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 35100
9 KADALADI TN2923007_290722FTO_627005 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 2700

Download In Excel