Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:27:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_290522APB_FTO_242746
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-23-007-058-001/151-A
(Kokkarasankottai A/B) 		2923007000NRG23270520220298036 29/05/2022 Magalakshmi 2923007WL006088 Magalakshmi 00415 SBIN0008469 800 800 Processed 03/06/2022 016872552 Magalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-058-001/175-A
(Kokkarasankottai A/B) 		2923007000NRG23270520220298039 29/05/2022 Usha 2923007WL006088 Usha 00415 SBIN0008469 1000 1000 Processed 03/06/2022 016872552 Usha STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-058-058/127-A
(Kokkarasankottai A/B) 		2923007000NRG23270520220298044 29/05/2022 Ayyappan 2923007WL006088 Ayyappan 00415 SBIN0008469 400 400 Processed 03/06/2022 016872552 Ayyappan INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-058-058/127-A
(Kokkarasankottai A/B) 		2923007000NRG23270520220298043 29/05/2022 Sinnamuthumari 2923007WL006088 Sinnamuthumari 00415 SBIN0008469 1000 1000 Processed 03/06/2022 016872552 Sinnamuthumari INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-058-058/134-A
(Kokkarasankottai A/B) 		2923007000NRG23270520220298046 29/05/2022 Shanmugalakshmi 2923007WL006088 Shanmugalakshmi 00415 SBIN0008469 1000 1000 Processed 03/06/2022 016872552 Shanmugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-058-058/136-a
(Kokkarasankottai A/B) 		2923007000NRG23270520220298047 29/05/2022 Ponmarimuthu 2923007WL006088 Ponmarimuthu 00415 SBIN0008469 800 800 Processed 03/06/2022 016872552 Ponmarimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-058-058/72-A
(Kokkarasankottai A/B) 		2923007000NRG23270520220298049 29/05/2022 Mariyammal 2923007WL006088 Mariyammal 00415 SBIN0008469 800 800 Processed 03/06/2022 016872552 Mariyammal STATE BANK OF INDIA(508548)
8 KADALADI TN-23-007-058-058/7230006-A
(Kokkarasankottai A/B) 		2923007000NRG23270520220298050 29/05/2022 Patchaiyammal 2923007WL006088 Patchaiyammal 00415 SBIN0008469 400 400 Processed 03/06/2022 016872552 Patchaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-058-058/7230010-A
(Kokkarasankottai A/B) 		2923007000NRG23270520220298051 29/05/2022 Eswari 2923007WL006088 Eswari 00415 SBIN0008469 1000 1000 Processed 03/06/2022 016872552 Eswari STATE BANK OF INDIA(508548)
10 KADALADI TN-23-007-058-058/7230013-A
(Kokkarasankottai A/B) 		2923007000NRG23270520220298052 29/05/2022 Valli 2923007WL006088 Valli 00415 SBIN0008469 600 600 Processed 03/06/2022 016872552 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-058-058/7230018-A
(Kokkarasankottai A/B) 		2923007000NRG23270520220298053 29/05/2022 Mariyammal 2923007WL006088 Mariyammal 00415 SBIN0008469 800 800 Processed 03/06/2022 016872552 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-058-058/7230019-A
(Kokkarasankottai A/B) 		2923007000NRG23270520220298054 29/05/2022 Pandiyammal 2923007WL006088 Pandiyammal 00415 SBIN0008469 600 600 Processed 03/06/2022 016872552 Pandiyammal STATE BANK OF INDIA(508548)
13 KADALADI TN-23-007-058-058/7230021-A
(Kokkarasankottai A/B) 		2923007000NRG23270520220298055 29/05/2022 Arumugam 2923007WL006088 Arumugam 00415 SBIN0008469 1000 1000 Processed 03/06/2022 016872552 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-058-058/7230024-A
(Kokkarasankottai A/B) 		2923007000NRG23270520220298056 29/05/2022 Murugan 2923007WL006088 Murugan 00415 SBIN0008469 400 400 Processed 03/06/2022 016872552 Murugan STATE BANK OF INDIA(508548)
15 KADALADI TN-23-007-058-058/7230027-A
(Kokkarasankottai A/B) 		2923007000NRG23270520220298058 29/05/2022 Subbulaxmi 2923007WL006088 Subbulaxmi 00415 SBIN0008469 1000 1000 Processed 03/06/2022 016872552 Subbulaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-058-058/7230029-A
(Kokkarasankottai A/B) 		2923007000NRG23270520220298059 29/05/2022 Shanmugalaxmi 2923007WL006088 Shanmugalaxmi 00415 SBIN0008469 1000 1000 Processed 03/06/2022 016872552 Shanmugalaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-058-058/7230031-A
(Kokkarasankottai A/B) 		2923007000NRG23270520220298061 29/05/2022 Elisammal 2923007WL006088 Elisammal 00415 SBIN0008469 1000 1000 Processed 03/06/2022 016872552 Elisammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-058-058/7230031-A
(Kokkarasankottai A/B) 		2923007000NRG23270520220298060 29/05/2022 Narayanan 2923007WL006088 Narayanan 00415 SBIN0008469 800 800 Processed 03/06/2022 016872552 Narayanan INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-058-058/7230032-A
(Kokkarasankottai A/B) 		2923007000NRG23270520220298062 29/05/2022 Vellaiyammal 2923007WL006088 Vellaiyammal 00415 SBIN0008469 1000 1000 Processed 03/06/2022 016872552 Vellaiyammal STATE BANK OF INDIA(508548)
20 KADALADI TN-23-007-058-058/7230034-A
(Kokkarasankottai A/B) 		2923007000NRG23270520220298063 29/05/2022 Muthusamy 2923007WL006088 Muthusamy 00415 SBIN0008469 800 800 Processed 03/06/2022 016872552 Muthusamy STATE BANK OF INDIA(508548)
21 KADALADI TN-23-007-058-058/7230036-A
(Kokkarasankottai A/B) 		2923007000NRG23270520220298064 29/05/2022 Jeya 2923007WL006088 Jeya 00415 SBIN0008469 1000 1000 Processed 03/06/2022 016872552 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-058-058/7230037-A
(Kokkarasankottai A/B) 		2923007000NRG23270520220298065 29/05/2022 Umapathi 2923007WL006088 Umapathi 00415 SBIN0008469 800 800 Processed 03/06/2022 016872552 Umapathi STATE BANK OF INDIA(508548)
23 KADALADI TN-23-007-058-058/7230041-A
(Kokkarasankottai A/B) 		2923007000NRG23270520220298066 29/05/2022 Solaiappan 2923007WL006088 Solaiappan 00415 SBIN0008469 1000 1000 Processed 03/06/2022 016872552 Solaiappan INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-058-058/7230041-A
(Kokkarasankottai A/B) 		2923007000NRG23270520220298067 29/05/2022 Sounthiravalli 2923007WL006088 Sounthiravalli 00415 SBIN0008469 1000 1000 Processed 03/06/2022 016872552 Sounthiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-058-058/7230043-A
(Kokkarasankottai A/B) 		2923007000NRG23270520220298068 29/05/2022 Alagulaxmi 2923007WL006088 Alagulaxmi 00415 SBIN0008469 800 800 Processed 03/06/2022 016872552 Alagulaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-058-058/7230044-A
(Kokkarasankottai A/B) 		2923007000NRG23270520220298069 29/05/2022 Periyasamy 2923007WL006088 Periyasamy 00415 SBIN0008469 800 800 Processed 03/06/2022 016872552 Periyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-058-058/7230044-A
(Kokkarasankottai A/B) 		2923007000NRG23270520220298070 29/05/2022 Ramalaxmi 2923007WL006088 Ramalaxmi 00415 SBIN0008469 800 800 Processed 03/06/2022 016872552 Ramalaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-058-058/7230048-A
(Kokkarasankottai A/B) 		2923007000NRG23270520220298072 29/05/2022 Vellasamy 2923007WL006088 Vellasamy 00415 SBIN0008469 1000 1000 Processed 03/06/2022 016872552 Vellasamy STATE BANK OF INDIA(508548)
29 KADALADI TN-23-007-058-058/7230050-A
(Kokkarasankottai A/B) 		2923007000NRG23270520220298074 29/05/2022 Perumal 2923007WL006088 Perumal 00415 SBIN0008469 1000 1000 Processed 03/06/2022 016872552 Perumal INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-058-058/7230051-A
(Kokkarasankottai A/B) 		2923007000NRG23270520220298075 29/05/2022 Ramakkal 2923007WL006088 Ramakkal 00415 SBIN0008469 600 600 Processed 03/06/2022 016872552 Ramakkal INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-058-058/7230053-A
(Kokkarasankottai A/B) 		2923007000NRG23270520220298077 29/05/2022 Ramalaxmi 2923007WL006088 Ramalaxmi 00415 SBIN0008469 800 800 Processed 03/06/2022 016872552 Ramalaxmi STATE BANK OF INDIA(508548)
32 KADALADI TN-23-007-058-058/7230053-A
(Kokkarasankottai A/B) 		2923007000NRG23270520220298076 29/05/2022 Veeraputthiran 2923007WL006088 Veeraputthiran 00415 SBIN0008469 200 200 Processed 03/06/2022 016872552 Veeraputthiran STATE BANK OF INDIA(508548)
33 KADALADI TN-23-007-058-058/7230054-A
(Kokkarasankottai A/B) 		2923007000NRG23270520220298078 29/05/2022 Kaliyammal 2923007WL006088 Kaliyammal 00415 SBIN0008469 1000 1000 Processed 03/06/2022 016872552 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-058-058/7230055-A
(Kokkarasankottai A/B) 		2923007000NRG23270520220298079 29/05/2022 Vasuki 2923007WL006088 Vasuki 00415 SBIN0008469 1000 1000 Processed 03/06/2022 016872552 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-058-058/7230056-A
(Kokkarasankottai A/B) 		2923007000NRG23270520220298080 29/05/2022 Umaiyammal 2923007WL006088 Umaiyammal 00415 SBIN0008469 1000 1000 Processed 03/06/2022 016872552 Umaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-058-058/7230058-A
(Kokkarasankottai A/B) 		2923007000NRG23270520220298082 29/05/2022 Ayyarappan 2923007WL006088 Ayyarappan 00415 SBIN0008469 400 400 Processed 03/06/2022 016872552 Ayyarappan INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-058-058/7230058-A
(Kokkarasankottai A/B) 		2923007000NRG23270520220298083 29/05/2022 Jeyalaxmi 2923007WL006088 Jeyalaxmi 00415 SBIN0008469 1000 1000 Processed 03/06/2022 016872552 Jeyalaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-058-058/7230059-A
(Kokkarasankottai A/B) 		2923007000NRG23270520220298084 29/05/2022 Kaleeswari 2923007WL006088 Kaleeswari 00415 SBIN0008469 800 800 Processed 03/06/2022 016872552 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-058-058/7230065-A
(Kokkarasankottai A/B) 		2923007000NRG23270520220298085 29/05/2022 Manoranjetham 2923007WL006088 Manoranjetham 00415 SBIN0008469 1000 1000 Processed 03/06/2022 016872552 Manoranjetham INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-058-058/7230067-A
(Kokkarasankottai A/B) 		2923007000NRG23270520220298086 29/05/2022 Santha 2923007WL006088 Santha 00415 SBIN0008469 1000 1000 Processed 03/06/2022 016872552 Santha STATE BANK OF INDIA(508548)
41 KADALADI TN-23-007-058-058/7230075-A
(Kokkarasankottai A/B) 		2923007000NRG23270520220298087 29/05/2022 Krishnaveni 2923007WL006088 Krishnaveni 00415 SBIN0008469 400 400 Processed 03/06/2022 016872552 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-058-058/7230087-A
(Kokkarasankottai A/B) 		2923007000NRG23270520220298088 29/05/2022 Chinnathangal 2923007WL006088 Chinnathangal 00415 SBIN0008469 1000 1000 Processed 03/06/2022 016872552 Chinnathangal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34600 34600
Total 34600 34600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_290522APB_FTO_242746 State Bank of India SBIN0008469 S. THARAIKUDI 8000
2 KADALADI TN2923007_290522APB_FTO_242746 State Bank of India SBIN0008469 S.Tharaikudi 26600

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