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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:57:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_200323APB_FTO_1670069
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-23-007-036-004/527-A
(Kandilan A/D) 		2923007000NRG23200320232165700 20/03/2023 Murugavalli 2923007WL051762 Murugavalli 00177 IOBA0000143 1530 1530 Processed 30/03/2023 025730392 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1530 1530
2 KADALADI TN-23-007-036-004/511-A
(Kandilan A/D) 		2923007000NRG23200320232165699 20/03/2023 Sathya 2923007WL051762 Sathya 00415 SBIN0000786 1530 1530 Processed 30/03/2023 025730392 Sathya INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-036-005/414-A
(Kandilan A/D) 		2923007000NRG23200320232165702 20/03/2023 Poomadevi 2923007WL051762 Poomadevi 00415 SBIN0000786 1530 1530 Processed 30/03/2023 025730392 Poomadevi STATE BANK OF INDIA(508548)
4 KADALADI TN-23-007-036-005/462-A
(Kandilan A/D) 		2923007000NRG23200320232165703 20/03/2023 Kaleeswari 2923007WL051762 Kaleeswari 00415 SBIN0000786 1530 1530 Processed 30/03/2023 025730392 Kaleeswari STATE BANK OF INDIA(508548)
5 KADALADI TN-23-007-036-005/465-A
(Kandilan A/D) 		2923007000NRG23200320232165704 20/03/2023 Malliga 2923007WL051762 Malliga 00415 SBIN0000786 1530 1530 Processed 30/03/2023 025730392 Malliga STATE BANK OF INDIA(508548)
6 KADALADI TN-23-007-036-005/466-A
(Kandilan A/D) 		2923007000NRG23200320232165705 20/03/2023 Subhadevi 2923007WL051762 Subhadevi 00415 SBIN0000786 1530 1530 Processed 30/03/2023 025730392 Subhadevi STATE BANK OF INDIA(508548)
7 KADALADI TN-23-007-036-005/481-A
(Kandilan A/D) 		2923007000NRG23200320232165706 20/03/2023 Durkadevi 2923007WL051762 Durkadevi 00415 SBIN0000786 1530 1530 Processed 30/03/2023 025730392 Durkadevi STATE BANK OF INDIA(508548)
8 KADALADI TN-23-007-036-005/488-A
(Kandilan A/D) 		2923007000NRG23200320232165707 20/03/2023 Paranjothi 2923007WL051762 Paranjothi 00415 SBIN0000786 1530 1530 Processed 30/03/2023 025730392 Paranjothi STATE BANK OF INDIA(508548)
9 KADALADI TN-23-007-036-005/509-A
(Kandilan A/D) 		2923007000NRG23200320232165708 20/03/2023 Sumathi 2923007WL051762 Sumathi 00415 SBIN0000786 1530 1530 Processed 30/03/2023 025730392 Sumathi STATE BANK OF INDIA(508548)
10 KADALADI TN-23-007-036-005/601-A
(Kandilan A/D) 		2923007000NRG23200320232165711 20/03/2023 Kalidoss 2923007WL051762 Kalidoss 00415 SBIN0000786 1530 1530 Processed 30/03/2023 025730392 Kalidoss STATE BANK OF INDIA(508548)
11 KADALADI TN-23-007-036-005/601-A
(Kandilan A/D) 		2923007000NRG23200320232165712 20/03/2023 Kamalatha 2923007WL051762 Kamalatha 00415 SBIN0000786 1530 1530 Processed 30/03/2023 025730392 Kamalatha STATE BANK OF INDIA(508548)
12 KADALADI TN-23-007-036-036/12-A
(Kandilan A/D) 		2923007000NRG23200320232165713 20/03/2023 Lakshmi 2923007WL051762 Lakshmi 00415 SBIN0000786 1530 1530 Processed 30/03/2023 025730392 Lakshmi STATE BANK OF INDIA(508548)
13 KADALADI TN-23-007-036-036/158-A
(Kandilan A/D) 		2923007000NRG23200320232165714 20/03/2023 Goodammal 2923007WL051762 Goodammal 00415 SBIN0000786 1530 1530 Processed 30/03/2023 025730392 Goodammal STATE BANK OF INDIA(508548)
14 KADALADI TN-23-007-036-036/18-A
(Kandilan A/D) 		2923007000NRG23200320232165715 20/03/2023 Meenal 2923007WL051762 Meenal 00415 SBIN0000786 1530 1530 Processed 30/03/2023 025730392 Meenal STATE BANK OF INDIA(508548)
15 KADALADI TN-23-007-036-036/187-A
(Kandilan A/D) 		2923007000NRG23200320232165716 20/03/2023 Muniyasamy 2923007WL051762 Muniyasamy 00415 SBIN0000786 1530 1530 Processed 30/03/2023 025730392 Muniyasamy STATE BANK OF INDIA(508548)
16 KADALADI TN-23-007-036-036/190-A
(Kandilan A/D) 		2923007000NRG23200320232165717 20/03/2023 Paranjothi 2923007WL051762 Paranjothi 00415 SBIN0000786 1530 1530 Processed 30/03/2023 025730392 Paranjothi INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-036-036/192-A
(Kandilan A/D) 		2923007000NRG23200320232165718 20/03/2023 Krishnammal 2923007WL051762 Krishnammal 00415 SBIN0000786 1530 1530 Processed 30/03/2023 025730392 Krishnammal STATE BANK OF INDIA(508548)
18 KADALADI TN-23-007-036-036/20-A
(Kandilan A/D) 		2923007000NRG23200320232165719 20/03/2023 Vasuki 2923007WL051762 Vasuki 00415 SBIN0000786 255 255 Processed 30/03/2023 025730392 Vasuki INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-036-036/21-A
(Kandilan A/D) 		2923007000NRG23200320232165720 20/03/2023 Nagammal 2923007WL051762 Nagammal 00415 SBIN0000786 1530 1530 Processed 30/03/2023 025730392 Nagammal STATE BANK OF INDIA(508548)
20 KADALADI TN-23-007-036-036/216-A
(Kandilan A/D) 		2923007000NRG23200320232165721 20/03/2023 Sethumahali 2923007WL051762 Sethumahali 00415 SBIN0000786 1530 1530 Processed 30/03/2023 025730392 Sethumahali STATE BANK OF INDIA(508548)
21 KADALADI TN-23-007-036-036/226-A
(Kandilan A/D) 		2923007000NRG23200320232165722 20/03/2023 Sendurpandiyan 2923007WL051762 Sendurpandiyan 00415 SBIN0000786 1530 1530 Processed 30/03/2023 025730392 Sendurpandiyan STATE BANK OF INDIA(508548)
22 KADALADI TN-23-007-036-036/23-A
(Kandilan A/D) 		2923007000NRG23200320232165723 20/03/2023 Erulayee 2923007WL051762 Erulayee 00415 SBIN0000786 1530 1530 Processed 30/03/2023 025730392 Erulayee STATE BANK OF INDIA(508548)
23 KADALADI TN-23-007-036-036/289-A
(Kandilan A/D) 		2923007000NRG23200320232165725 20/03/2023 Ayyanar 2923007WL051762 Ayyanar 00415 SBIN0000786 1530 1530 Processed 30/03/2023 025730392 Ayyanar STATE BANK OF INDIA(508548)
24 KADALADI TN-23-007-036-036/29-A
(Kandilan A/D) 		2923007000NRG23200320232165726 20/03/2023 Mangaleswari 2923007WL051762 Mangaleswari 00415 SBIN0000786 1530 1530 Processed 30/03/2023 025730392 Mangaleswari STATE BANK OF INDIA(508548)
25 KADALADI TN-23-007-036-036/3-A
(Kandilan A/D) 		2923007000NRG23200320232165727 20/03/2023 Shanmuga valli 2923007WL051762 Shanmuga valli 00415 SBIN0000786 1530 1530 Processed 30/03/2023 025730392 Shanmuga valli STATE BANK OF INDIA(508548)
26 KADALADI TN-23-007-036-036/30-B
(Kandilan A/D) 		2923007000NRG23200320232165729 20/03/2023 Murugesan 2923007WL051762 Murugesan 00415 SBIN0000786 1530 1530 Processed 30/03/2023 025730392 Murugesan STATE BANK OF INDIA(508548)
27 KADALADI TN-23-007-036-036/30-B
(Kandilan A/D) 		2923007000NRG23200320232165728 20/03/2023 Panchavaranam 2923007WL051762 Panchavaranam 00415 SBIN0000786 1530 1530 Processed 30/03/2023 025730392 Panchavaranam STATE BANK OF INDIA(508548)
28 KADALADI TN-23-007-036-036/32-A
(Kandilan A/D) 		2923007000NRG23200320232165730 20/03/2023 Kannayeram 2923007WL051762 Kannayeram 00415 SBIN0000786 1530 1530 Processed 30/03/2023 025730392 Kannayeram STATE BANK OF INDIA(508548)
29 KADALADI TN-23-007-036-036/343-A
(Kandilan A/D) 		2923007000NRG23200320232165732 20/03/2023 Murugeswari 2923007WL051762 Murugeswari 00415 SBIN0000786 255 255 Processed 30/03/2023 025730392 Murugeswari STATE BANK OF INDIA(508548)
30 KADALADI TN-23-007-036-036/35-A
(Kandilan A/D) 		2923007000NRG23200320232165733 20/03/2023 Madeswari 2923007WL051762 Madeswari 00415 SBIN0000786 1530 1530 Processed 30/03/2023 025730392 Madeswari STATE BANK OF INDIA(508548)
31 KADALADI TN-23-007-036-036/361-A
(Kandilan A/D) 		2923007000NRG23200320232165734 20/03/2023 Udaiyammai 2923007WL051762 Udaiyammai 00415 SBIN0000786 1530 1530 Processed 30/03/2023 025730392 Udaiyammai STATE BANK OF INDIA(508548)
32 KADALADI TN-23-007-036-036/37-A
(Kandilan A/D) 		2923007000NRG23200320232165735 20/03/2023 Kali 2923007WL051762 Kali 00415 SBIN0000786 1530 1530 Processed 30/03/2023 025730392 Kali INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-036-036/378-A
(Kandilan A/D) 		2923007000NRG23200320232165736 20/03/2023 Sendurpandi 2923007WL051762 Sendurpandi 00415 SBIN0000786 1530 1530 Processed 30/03/2023 025730392 Sendurpandi STATE BANK OF INDIA(508548)
34 KADALADI TN-23-007-036-036/379-A
(Kandilan A/D) 		2923007000NRG23200320232165737 20/03/2023 lakshmi 2923007WL051762 lakshmi 00415 SBIN0000786 1530 1530 Processed 30/03/2023 025730392 lakshmi STATE BANK OF INDIA(508548)
35 KADALADI TN-23-007-036-036/404-A
(Kandilan A/D) 		2923007000NRG23200320232165738 20/03/2023 Prabhu 2923007WL051762 Prabhu 00415 SBIN0000786 1530 1530 Processed 30/03/2023 025730392 Prabhu INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-036-036/421-A
(Kandilan A/D) 		2923007000NRG23200320232165739 20/03/2023 Paranjothi 2923007WL051762 Paranjothi 00415 SBIN0000786 1530 1530 Processed 30/03/2023 025730392 Paranjothi STATE BANK OF INDIA(508548)
37 KADALADI TN-23-007-036-036/423-A
(Kandilan A/D) 		2923007000NRG23200320232165740 20/03/2023 Nagaiya 2923007WL051762 Nagaiya 00415 SBIN0000786 1530 1530 Processed 30/03/2023 025730392 Nagaiya INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-036-036/441-A
(Kandilan A/D) 		2923007000NRG23200320232165741 20/03/2023 Soundiravalli 2923007WL051762 Soundiravalli 00415 SBIN0000786 1530 1530 Processed 30/03/2023 025730392 Soundiravalli STATE BANK OF INDIA(508548)
39 KADALADI TN-23-007-036-036/442-A
(Kandilan A/D) 		2923007000NRG23200320232165742 20/03/2023 Selvi 2923007WL051762 Selvi 00415 SBIN0000786 1530 1530 Processed 30/03/2023 025730392 Selvi STATE BANK OF INDIA(508548)
40 KADALADI TN-23-007-036-036/445-A
(Kandilan A/D) 		2923007000NRG23200320232165743 20/03/2023 Ganagavalli 2923007WL051762 Ganagavalli 00415 SBIN0000786 1530 1530 Processed 30/03/2023 025730392 Ganagavalli STATE BANK OF INDIA(508548)
41 KADALADI TN-23-007-036-036/46-A
(Kandilan A/D) 		2923007000NRG23200320232165744 20/03/2023 Vellammal 2923007WL051762 Vellammal 00415 SBIN0000786 1530 1530 Processed 30/03/2023 025730392 Vellammal STATE BANK OF INDIA(508548)
42 KADALADI TN-23-007-036-036/485-A
(Kandilan A/D) 		2923007000NRG23200320232165745 20/03/2023 Maheshware 2923007WL051762 Maheshware 00415 SBIN0000786 1530 1530 Processed 30/03/2023 025730392 Maheshware STATE BANK OF INDIA(508548)
43 KADALADI TN-23-007-036-036/49-A
(Kandilan A/D) 		2923007000NRG23200320232165746 20/03/2023 Muniyammal 2923007WL051762 Muniyammal 00415 SBIN0000786 1530 1530 Processed 30/03/2023 025730392 Muniyammal STATE BANK OF INDIA(508548)
44 KADALADI TN-23-007-036-036/50-A
(Kandilan A/D) 		2923007000NRG23200320232165747 20/03/2023 Erulayee 2923007WL051762 Erulayee 00415 SBIN0000786 1530 1530 Processed 30/03/2023 025730392 Erulayee STATE BANK OF INDIA(508548)
45 KADALADI TN-23-007-036-036/54-A
(Kandilan A/D) 		2923007000NRG23200320232165748 20/03/2023 Murugavel 2923007WL051762 Murugavel 00415 SBIN0000786 1530 1530 Processed 30/03/2023 025730392 Murugavel STATE BANK OF INDIA(508548)
46 KADALADI TN-23-007-036-036/54-A
(Kandilan A/D) 		2923007000NRG23200320232165749 20/03/2023 Ramavalli 2923007WL051762 Ramavalli 00415 SBIN0000786 1530 1530 Processed 30/03/2023 025730392 Ramavalli STATE BANK OF INDIA(508548)
47 KADALADI TN-23-007-036-036/57-A
(Kandilan A/D) 		2923007000NRG23200320232165750 20/03/2023 Kaliyammal 2923007WL051762 Kaliyammal 00415 SBIN0000786 1530 1530 Processed 30/03/2023 025730392 Kaliyammal STATE BANK OF INDIA(508548)
48 KADALADI TN-23-007-036-036/59-A
(Kandilan A/D) 		2923007000NRG23200320232165751 20/03/2023 Pandiyammal 2923007WL051762 Pandiyammal 00415 SBIN0000786 1530 1530 Processed 30/03/2023 025730392 Pandiyammal STATE BANK OF INDIA(508548)
49 KADALADI TN-23-007-036-036/6-A
(Kandilan A/D) 		2923007000NRG23200320232165752 20/03/2023 Valli 2923007WL051762 Valli 00415 SBIN0000786 1530 1530 Processed 30/03/2023 025730392 Valli STATE BANK OF INDIA(508548)
50 KADALADI TN-23-007-036-036/627-A
(Kandilan A/D) 		2923007000NRG23200320232165753 20/03/2023 Murugavalli 2923007WL051762 Murugavalli 00415 SBIN0000786 1530 1530 Processed 30/03/2023 025730392 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-036-036/64-A
(Kandilan A/D) 		2923007000NRG23200320232165754 20/03/2023 Selvaraj 2923007WL051762 Selvaraj 00415 SBIN0000786 1530 1530 Processed 30/03/2023 025730392 Selvaraj INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-036-036/68-A
(Kandilan A/D) 		2923007000NRG23200320232165756 20/03/2023 Gunsaravalli 2923007WL051762 Gunsaravalli 00415 SBIN0000786 1530 1530 Processed 30/03/2023 025730392 Gunsaravalli INDIAN OVERSEAS BANK(508541)
53 KADALADI TN-23-007-036-036/687-A
(Kandilan A/D) 		2923007000NRG23200320232165757 20/03/2023 Kannan 2923007WL051762 Kannan 00415 SBIN0000786 1530 1530 Processed 30/03/2023 025730392 Kannan STATE BANK OF INDIA(508548)
54 KADALADI TN-23-007-036-036/9-A
(Kandilan A/D) 		2923007000NRG23200320232165758 20/03/2023 Kanmani 2923007WL051762 Kanmani 00415 SBIN0000786 1020 1020 Processed 30/03/2023 025730392 Kanmani INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-036-036/90
(Kandilan A/D) 		2923007000NRG23200320232165759 20/03/2023 Kamala 2923007WL051762 Kamala 00415 SBIN0000786 765 765 Processed 30/03/2023 025730392 Kamala STATE BANK OF INDIA(508548)
SubTotal 78795 78795
56 KADALADI TN-23-007-036-005/592-A
(Kandilan A/D) 		2923007000NRG23200320232165710 20/03/2023 Sakthimurugan 2923007WL051762 Sakthimurugan 00437 TMBL0000257 1686 1686 Processed 30/03/2023 025730392 Sakthimurugan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
57 KADALADI TN-23-007-036-004/576-A
(Kandilan A/D) 		2923007000NRG23200320232165701 20/03/2023 Diviyabharathi 2923007WL051762 Diviyabharathi 00691 IPOS0000001 1530 1530 Processed 30/03/2023 025730392 Diviyabharathi INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-036-005/590-A
(Kandilan A/D) 		2923007000NRG23200320232165709 20/03/2023 Preeda 2923007WL051762 Preeda 00691 IPOS0000001 1530 1530 Processed 30/03/2023 025730392 Preeda INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-036-036/28-A
(Kandilan A/D) 		2923007000NRG23200320232165724 20/03/2023 Muniyandi 2923007WL051762 Muniyandi 00691 IPOS0000001 1530 1530 Processed 30/03/2023 025730392 Muniyandi INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-036-036/337-A
(Kandilan A/D) 		2923007000NRG23200320232165731 20/03/2023 Mariyammal 2923007WL051762 Mariyammal 00691 IPOS0000001 1530 1530 Processed 30/03/2023 025730392 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-036-036/645
(Kandilan A/D) 		2923007000NRG23200320232165755 20/03/2023 Saranya 2923007WL051762 Saranya 00691 IPOS0000001 1530 1530 Processed 30/03/2023 025730392 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7650 7650
Total 89661 89661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_200323APB_FTO_1670069 Indian Overseas Bank IOBA0000143 HARBOUR- TUTICORIN 1530
2 KADALADI TN2923007_200323APB_FTO_1670069 State Bank of India SBIN0000786 MUDUKULATHUR 78795
3 KADALADI TN2923007_200323APB_FTO_1670069 Tamilnadu Mercantile Bank TMBL0000257 MUDHUKULATHUR 1686
4 KADALADI TN2923007_200323APB_FTO_1670069 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 7650

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