Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:16:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_130123APB_FTO_1446988
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-23-007-057-057/468-A
(S.P.KOTTAI) 		2923007000NRG23130120231830454 13/01/2023 Muthukali 2923007WL043964 Muthukali 00078 CNRB0008449 800 800 Processed 03/02/2023 037294430 Muthukali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
2 KADALADI TN-23-007-057-057/10
(S.P.KOTTAI) 		2923007000NRG23130120231830424 13/01/2023 Muthumeenal 2923007WL043964 Muthumeenal 00415 SBIN0000786 600 600 Processed 03/02/2023 037294430 Muthumeenal INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-057-057/100-A
(S.P.KOTTAI) 		2923007000NRG23130120231830425 13/01/2023 Petchiyammal 2923007WL043964 Petchiyammal 00415 SBIN0000786 200 200 Processed 03/02/2023 037294430 Petchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-057-057/115-A
(S.P.KOTTAI) 		2923007000NRG23130120231830426 13/01/2023 Vellaiyammal 2923007WL043964 Vellaiyammal 00415 SBIN0000786 200 200 Processed 03/02/2023 037294430 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-057-057/119-A
(S.P.KOTTAI) 		2923007000NRG23130120231830427 13/01/2023 Pushpavalli 2923007WL043964 Pushpavalli 00415 SBIN0000786 200 200 Processed 02/02/2023 037294430 Pushpavalli STATE BANK OF INDIA(508548)
6 KADALADI TN-23-007-057-057/13-a
(S.P.KOTTAI) 		2923007000NRG23130120231830428 13/01/2023 Pandiyammal 2923007WL043964 Pandiyammal 00415 SBIN0000786 600 600 Processed 03/02/2023 037294430 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-057-057/142-A
(S.P.KOTTAI) 		2923007000NRG23130120231830429 13/01/2023 Devi 2923007WL043964 Devi 00415 SBIN0000786 400 400 Processed 02/02/2023 037294430 Devi AIRTEL PAYMENTS BANK LIMITED(990288)
8 KADALADI TN-23-007-057-057/17
(S.P.KOTTAI) 		2923007000NRG23130120231830430 13/01/2023 Sownthiravalli 2923007WL043964 Sownthiravalli 00415 SBIN0000786 200 200 Processed 02/02/2023 037294430 Sownthiravalli STATE BANK OF INDIA(508548)
9 KADALADI TN-23-007-057-057/172-A
(S.P.KOTTAI) 		2923007000NRG23130120231830431 13/01/2023 Nagamuthu 2923007WL043964 Nagamuthu 00415 SBIN0000786 200 200 Processed 02/02/2023 037294430 Nagamuthu STATE BANK OF INDIA(508548)
10 KADALADI TN-23-007-057-057/182-A
(S.P.KOTTAI) 		2923007000NRG23130120231830432 13/01/2023 Gomathi 2923007WL043964 Gomathi 00415 SBIN0000786 200 200 Processed 03/02/2023 037294430 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-057-057/192-A
(S.P.KOTTAI) 		2923007000NRG23130120231830434 13/01/2023 Chittammal 2923007WL043964 Chittammal 00415 SBIN0000786 1000 1000 Processed 03/02/2023 037294430 Chittammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-057-057/23-a
(S.P.KOTTAI) 		2923007000NRG23130120231830437 13/01/2023 Amutha 2923007WL043964 Amutha 00415 SBIN0000786 200 200 Processed 03/02/2023 037294430 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-057-057/24-a
(S.P.KOTTAI) 		2923007000NRG23130120231830438 13/01/2023 Murugavalli 2923007WL043964 Murugavalli 00415 SBIN0000786 400 400 Processed 03/02/2023 037294430 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-057-057/25-a
(S.P.KOTTAI) 		2923007000NRG23130120231830439 13/01/2023 Kaliyammal 2923007WL043964 Kaliyammal 00415 SBIN0000786 600 600 Processed 03/02/2023 037294430 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-057-057/28-a
(S.P.KOTTAI) 		2923007000NRG23130120231830440 13/01/2023 Guruvammal 2923007WL043964 Guruvammal 00415 SBIN0000786 600 600 Processed 02/02/2023 037294430 Guruvammal STATE BANK OF INDIA(508548)
16 KADALADI TN-23-007-057-057/3-a
(S.P.KOTTAI) 		2923007000NRG23130120231830441 13/01/2023 Shithiri 2923007WL043964 Shithiri 00415 SBIN0000786 600 600 Processed 03/02/2023 037294430 Shithiri INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-057-057/318-A
(S.P.KOTTAI) 		2923007000NRG23130120231830442 13/01/2023 Thamaraiselvi 2923007WL043964 Thamaraiselvi 00415 SBIN0000786 800 800 Processed 03/02/2023 037294430 Thamaraiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-057-057/345-A
(S.P.KOTTAI) 		2923007000NRG23130120231830443 13/01/2023 Suppulakshmi 2923007WL043964 Suppulakshmi 00415 SBIN0000786 200 200 Processed 03/02/2023 037294430 Suppulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-057-057/36-a
(S.P.KOTTAI) 		2923007000NRG23130120231830444 13/01/2023 Mookkammal 2923007WL043964 Mookkammal 00415 SBIN0000786 200 200 Processed 03/02/2023 037294430 Mookkammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-057-057/367-A
(S.P.KOTTAI) 		2923007000NRG23130120231830445 13/01/2023 Nithiya 2923007WL043964 Nithiya 00415 SBIN0000786 800 800 Processed 03/02/2023 037294430 Nithiya INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-057-057/38-A
(S.P.KOTTAI) 		2923007000NRG23130120231830446 13/01/2023 Veeramahali 2923007WL043964 Veeramahali 00415 SBIN0000786 400 400 Processed 03/02/2023 037294430 Veeramahali INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-057-057/4-a
(S.P.KOTTAI) 		2923007000NRG23130120231830447 13/01/2023 Valli 2923007WL043964 Valli 00415 SBIN0000786 200 200 Processed 03/02/2023 037294430 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-057-057/41-a
(S.P.KOTTAI) 		2923007000NRG23130120231830449 13/01/2023 Pushpam 2923007WL043964 Pushpam 00415 SBIN0000786 1000 1000 Processed 03/02/2023 037294430 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-057-057/42-a
(S.P.KOTTAI) 		2923007000NRG23130120231830450 13/01/2023 Muthukali 2923007WL043964 Muthukali 00415 SBIN0000786 600 600 Processed 02/02/2023 037294430 Muthukali PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-057-057/439-A
(S.P.KOTTAI) 		2923007000NRG23130120231830451 13/01/2023 Muthukrishnan 2923007WL043964 Muthukrishnan 00415 SBIN0000786 400 400 Processed 03/02/2023 037294430 Muthukrishnan INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-057-057/443-A
(S.P.KOTTAI) 		2923007000NRG23130120231830452 13/01/2023 Manimegala 2923007WL043964 Manimegala 00415 SBIN0000786 200 200 Processed 03/02/2023 037294430 Manimegala INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-057-057/50-a
(S.P.KOTTAI) 		2923007000NRG23130120231830460 13/01/2023 Kaliyammal 2923007WL043964 Kaliyammal 00415 SBIN0000786 400 400 Processed 03/02/2023 037294430 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-057-057/52-a
(S.P.KOTTAI) 		2923007000NRG23130120231830461 13/01/2023 Shanmugavalli 2923007WL043964 Shanmugavalli 00415 SBIN0000786 800 800 Processed 03/02/2023 037294430 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-057-057/58-a
(S.P.KOTTAI) 		2923007000NRG23130120231830462 13/01/2023 Karuppi 2923007WL043964 Karuppi 00415 SBIN0000786 800 800 Processed 03/02/2023 037294430 Karuppi INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-057-057/6-a
(S.P.KOTTAI) 		2923007000NRG23130120231830463 13/01/2023 Sakayam 2923007WL043964 Sakayam 00415 SBIN0000786 600 600 Processed 03/02/2023 037294430 Sakayam INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-057-057/61-a
(S.P.KOTTAI) 		2923007000NRG23130120231830464 13/01/2023 Lakshmi 2923007WL043964 Lakshmi 00415 SBIN0000786 400 400 Processed 03/02/2023 037294430 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-057-057/62-a
(S.P.KOTTAI) 		2923007000NRG23130120231830465 13/01/2023 Rasammal 2923007WL043964 Rasammal 00415 SBIN0000786 600 600 Processed 02/02/2023 037294430 Rasammal STATE BANK OF INDIA(508548)
33 KADALADI TN-23-007-057-057/63-a
(S.P.KOTTAI) 		2923007000NRG23130120231830466 13/01/2023 Arumugavel 2923007WL043964 Arumugavel 00415 SBIN0000786 400 400 Processed 03/02/2023 037294430 Arumugavel INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-057-057/7-a
(S.P.KOTTAI) 		2923007000NRG23130120231830467 13/01/2023 Deivanai 2923007WL043964 Deivanai 00415 SBIN0000786 200 200 Processed 02/02/2023 037294430 Deivanai STATE BANK OF INDIA(508548)
35 KADALADI TN-23-007-057-057/77-A
(S.P.KOTTAI) 		2923007000NRG23130120231830468 13/01/2023 Ramalakshmi 2923007WL043964 Ramalakshmi 00415 SBIN0000786 600 600 Processed 03/02/2023 037294430 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-057-057/82-A
(S.P.KOTTAI) 		2923007000NRG23130120231830469 13/01/2023 Arumugavelu 2923007WL043964 Arumugavelu 00415 SBIN0000786 400 400 Processed 03/02/2023 037294430 Arumugavelu INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-057-057/95-A
(S.P.KOTTAI) 		2923007000NRG23130120231830470 13/01/2023 Rakkammal 2923007WL043964 Rakkammal 00415 SBIN0000786 400 400 Processed 03/02/2023 037294430 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16600 16600
38 KADALADI TN-23-007-057-057/182-A
(S.P.KOTTAI) 		2923007000NRG23130120231830433 13/01/2023 Ilaiyaraja 2923007WL043964 Ilaiyaraja 00691 IPOS0000001 200 200 Processed 03/02/2023 037294430 Ilaiyaraja INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-057-057/226-A
(S.P.KOTTAI) 		2923007000NRG23130120231830435 13/01/2023 Muthulakshmi 2923007WL043964 Muthulakshmi 00691 IPOS0000001 800 800 Processed 03/02/2023 037294430 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-057-057/229-A
(S.P.KOTTAI) 		2923007000NRG23130120231830436 13/01/2023 Muthuselvi 2923007WL043964 Muthuselvi 00691 IPOS0000001 1000 1000 Processed 03/02/2023 037294430 Muthuselvi INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-057-057/402-A
(S.P.KOTTAI) 		2923007000NRG23130120231830448 13/01/2023 Boomadevi 2923007WL043964 Boomadevi 00691 IPOS0000001 800 800 Processed 03/02/2023 037294430 Boomadevi INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-057-057/456-A
(S.P.KOTTAI) 		2923007000NRG23130120231830453 13/01/2023 Rajeswari 2923007WL043964 Rajeswari 00691 IPOS0000001 400 400 Processed 03/02/2023 037294430 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-057-057/472-A
(S.P.KOTTAI) 		2923007000NRG23130120231830455 13/01/2023 Kaliyammal 2923007WL043964 Kaliyammal 00691 IPOS0000001 200 200 Processed 03/02/2023 037294430 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-057-057/475-A
(S.P.KOTTAI) 		2923007000NRG23130120231830456 13/01/2023 Kavitha 2923007WL043964 Kavitha 00691 IPOS0000001 400 400 Processed 03/02/2023 037294430 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-057-057/476-A
(S.P.KOTTAI) 		2923007000NRG23130120231830457 13/01/2023 Parasakthi 2923007WL043964 Parasakthi 00691 IPOS0000001 200 200 Processed 03/02/2023 037294430 Parasakthi INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-057-057/477-A
(S.P.KOTTAI) 		2923007000NRG23130120231830458 13/01/2023 Shanmugavalli 2923007WL043964 Shanmugavalli 00691 IPOS0000001 200 200 Processed 02/02/2023 037294430 Shanmugavalli STATE BANK OF INDIA(508548)
47 KADALADI TN-23-007-057-057/479-A
(S.P.KOTTAI) 		2923007000NRG23130120231830459 13/01/2023 Murugajothi 2923007WL043964 Murugajothi 00691 IPOS0000001 800 800 Processed 03/02/2023 037294430 Murugajothi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5000 5000
Total 22400 22400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_130123APB_FTO_1446988 Canara Bank CNRB0008449 RAMALINGA NAGAR TRICHY 800
2 KADALADI TN2923007_130123APB_FTO_1446988 State Bank of India SBIN0000786 MUDUKULATHUR 16600
3 KADALADI TN2923007_130123APB_FTO_1446988 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 5000

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