Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:42:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_150223APB_FTO_1554844
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-23-007-035-035/495-A
(Severiyarpattinam) 		2923007000NRG23130220231949519 15/02/2023 Merchy Daiyana 2923007WL046740 Merchy Daiyana 00177 IOBA0002300 400 400 Processed 23/02/2023 014717620 Merchy Daiyana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
2 KADALADI TN-23-007-035-001/19-A
(Severiyarpattinam) 		2923007000NRG23130220231949476 15/02/2023 Pilavendiraraj 2923007WL046740 Pilavendiraraj 00415 SBIN0000756 800 800 Processed 23/02/2023 014717620 Pilavendiraraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
3 KADALADI TN-23-007-035-001/101-A
(Severiyarpattinam) 		2923007000NRG23130220231949466 15/02/2023 Anthoniyammal 2923007WL046740 Anthoniyammal 00415 SBIN0000786 200 200 Processed 23/02/2023 014717620 Anthoniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-035-001/113-A
(Severiyarpattinam) 		2923007000NRG23130220231949467 15/02/2023 Jeyameri 2923007WL046740 Jeyameri 00415 SBIN0000786 200 200 Processed 23/02/2023 014717620 Jeyameri STATE BANK OF INDIA(508548)
5 KADALADI TN-23-007-035-001/124-A
(Severiyarpattinam) 		2923007000NRG23130220231949468 15/02/2023 Modsm 2923007WL046740 Modsm 00415 SBIN0000786 800 800 Processed 23/02/2023 014717620 Modsm INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-035-001/130-A
(Severiyarpattinam) 		2923007000NRG23130220231949469 15/02/2023 Rosali 2923007WL046740 Rosali 00415 SBIN0000786 200 200 Processed 23/02/2023 014717620 Rosali INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-035-001/138-A
(Severiyarpattinam) 		2923007000NRG23130220231949470 15/02/2023 Arokkiyasamy 2923007WL046740 Arokkiyasamy 00415 SBIN0000786 562 562 Processed 23/02/2023 014717620 Arokkiyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-035-001/139-A
(Severiyarpattinam) 		2923007000NRG23130220231949471 15/02/2023 Jemesmeri 2923007WL046740 Jemesmeri 00415 SBIN0000786 200 200 Processed 23/02/2023 014717620 Jemesmeri INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-035-001/145-A
(Severiyarpattinam) 		2923007000NRG23130220231949472 15/02/2023 Michalammal 2923007WL046740 Michalammal 00415 SBIN0000786 200 200 Processed 23/02/2023 014717620 Michalammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-035-001/146-A
(Severiyarpattinam) 		2923007000NRG23130220231949473 15/02/2023 Arul selvi 2923007WL046740 Arul selvi 00415 SBIN0000786 400 400 Processed 23/02/2023 014717620 Arul selvi INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-035-001/147-A
(Severiyarpattinam) 		2923007000NRG23130220231949474 15/02/2023 Gulanthaideras 2923007WL046740 Gulanthaideras 00415 SBIN0000786 800 800 Processed 23/02/2023 014717620 Gulanthaideras INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-035-001/15-A
(Severiyarpattinam) 		2923007000NRG23130220231949475 15/02/2023 Soosaimeri 2923007WL046740 Soosaimeri 00415 SBIN0000786 200 200 Processed 23/02/2023 014717620 Soosaimeri INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-035-001/23-A
(Severiyarpattinam) 		2923007000NRG23130220231949477 15/02/2023 Alangaravanitha 2923007WL046740 Alangaravanitha 00415 SBIN0000786 200 200 Processed 23/02/2023 014717620 Alangaravanitha INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-035-001/24-A
(Severiyarpattinam) 		2923007000NRG23130220231949478 15/02/2023 Soosaimeri 2923007WL046740 Soosaimeri 00415 SBIN0000786 600 600 Processed 23/02/2023 014717620 Soosaimeri INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-035-001/262-A
(Severiyarpattinam) 		2923007000NRG23130220231949479 15/02/2023 Perkmans 2923007WL046740 Perkmans 00415 SBIN0000786 800 800 Processed 23/02/2023 014717620 Perkmans STATE BANK OF INDIA(508548)
16 KADALADI TN-23-007-035-001/268-A
(Severiyarpattinam) 		2923007000NRG23130220231949480 15/02/2023 Leema Roosh 2923007WL046740 Leema Roosh 00415 SBIN0000786 600 600 Processed 23/02/2023 014717620 Leema Roosh INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-035-001/27-A
(Severiyarpattinam) 		2923007000NRG23130220231949481 15/02/2023 Sesuratthinam 2923007WL046740 Sesuratthinam 00415 SBIN0000786 800 800 Processed 23/02/2023 014717620 Sesuratthinam INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-035-001/277-A
(Severiyarpattinam) 		2923007000NRG23130220231949482 15/02/2023 Arulamthu 2923007WL046740 Arulamthu 00415 SBIN0000786 800 800 Processed 23/02/2023 014717620 Arulamthu INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-035-001/28-A
(Severiyarpattinam) 		2923007000NRG23130220231949483 15/02/2023 Leemarose 2923007WL046740 Leemarose 00415 SBIN0000786 200 200 Processed 23/02/2023 014717620 Leemarose INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-035-001/292-A
(Severiyarpattinam) 		2923007000NRG23130220231949484 15/02/2023 Nirmalameri 2923007WL046740 Nirmalameri 00415 SBIN0000786 800 800 Processed 23/02/2023 014717620 Nirmalameri STATE BANK OF INDIA(508548)
21 KADALADI TN-23-007-035-001/311-A
(Severiyarpattinam) 		2923007000NRG23130220231949485 15/02/2023 Luthumalar 2923007WL046740 Luthumalar 00415 SBIN0000786 400 400 Processed 23/02/2023 014717620 Luthumalar INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-035-001/318-A
(Severiyarpattinam) 		2923007000NRG23130220231949486 15/02/2023 Annameri 2923007WL046740 Annameri 00415 SBIN0000786 400 400 Processed 23/02/2023 014717620 Annameri INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-035-001/323-A
(Severiyarpattinam) 		2923007000NRG23130220231949487 15/02/2023 Vanakkamery 2923007WL046740 Vanakkamery 00415 SBIN0000786 800 800 Processed 23/02/2023 014717620 Vanakkamery INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-035-001/328-A
(Severiyarpattinam) 		2923007000NRG23130220231949488 15/02/2023 Belista 2923007WL046740 Belista 00415 SBIN0000786 600 600 Processed 23/02/2023 014717620 Belista INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-035-001/359-A
(Severiyarpattinam) 		2923007000NRG23130220231949489 15/02/2023 MickelRaja 2923007WL046740 MickelRaja 00415 SBIN0000786 843 843 Processed 23/02/2023 014717620 MickelRaja INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-035-001/36-A
(Severiyarpattinam) 		2923007000NRG23130220231949490 15/02/2023 Mikkelammal 2923007WL046740 Mikkelammal 00415 SBIN0000786 600 600 Processed 23/02/2023 014717620 Mikkelammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-035-001/37-A
(Severiyarpattinam) 		2923007000NRG23130220231949493 15/02/2023 Mariyammal 2923007WL046740 Mariyammal 00415 SBIN0000786 800 800 Processed 23/02/2023 014717620 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-035-001/398-A
(Severiyarpattinam) 		2923007000NRG23130220231949494 15/02/2023 Ursila 2923007WL046740 Ursila 00415 SBIN0000786 400 400 Processed 23/02/2023 014717620 Ursila INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-035-001/403-A
(Severiyarpattinam) 		2923007000NRG23130220231949495 15/02/2023 Gulanthaiyammal 2923007WL046740 Gulanthaiyammal 00415 SBIN0000786 800 800 Processed 23/02/2023 014717620 Gulanthaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-035-001/44-A
(Severiyarpattinam) 		2923007000NRG23130220231949496 15/02/2023 Savariyammal 2923007WL046740 Savariyammal 00415 SBIN0000786 800 800 Processed 23/02/2023 014717620 Savariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-035-001/45-A
(Severiyarpattinam) 		2923007000NRG23130220231949497 15/02/2023 Adaikkalam 2923007WL046740 Adaikkalam 00415 SBIN0000786 400 400 Processed 23/02/2023 014717620 Adaikkalam INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-035-001/46-A
(Severiyarpattinam) 		2923007000NRG23130220231949498 15/02/2023 Arulayee 2923007WL046740 Arulayee 00415 SBIN0000786 800 800 Processed 23/02/2023 014717620 Arulayee INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-035-001/47-A
(Severiyarpattinam) 		2923007000NRG23130220231949499 15/02/2023 Jeyarani 2923007WL046740 Jeyarani 00415 SBIN0000786 200 200 Processed 23/02/2023 014717620 Jeyarani INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-035-001/49-A
(Severiyarpattinam) 		2923007000NRG23130220231949500 15/02/2023 Lillirosepuspham 2923007WL046740 Lillirosepuspham 00415 SBIN0000786 600 600 Processed 23/02/2023 014717620 Lillirosepuspham INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-035-001/50-A
(Severiyarpattinam) 		2923007000NRG23130220231949501 15/02/2023 Mikkelammal 2923007WL046740 Mikkelammal 00415 SBIN0000786 200 200 Processed 23/02/2023 014717620 Mikkelammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-035-001/59-A
(Severiyarpattinam) 		2923007000NRG23130220231949503 15/02/2023 Anthoniyammal 2923007WL046740 Anthoniyammal 00415 SBIN0000786 600 600 Processed 23/02/2023 014717620 Anthoniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-035-001/60-A
(Severiyarpattinam) 		2923007000NRG23130220231949504 15/02/2023 Patthimameri 2923007WL046740 Patthimameri 00415 SBIN0000786 200 200 Processed 23/02/2023 014717620 Patthimameri INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-035-001/70-A
(Severiyarpattinam) 		2923007000NRG23130220231949505 15/02/2023 Josephstella 2923007WL046740 Josephstella 00415 SBIN0000786 400 400 Processed 23/02/2023 014717620 Josephstella INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-035-001/72-A
(Severiyarpattinam) 		2923007000NRG23130220231949506 15/02/2023 Saleth 2923007WL046740 Saleth 00415 SBIN0000786 600 600 Processed 23/02/2023 014717620 Saleth INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-035-001/74-A
(Severiyarpattinam) 		2923007000NRG23130220231949507 15/02/2023 Jeyaraj 2923007WL046740 Jeyaraj 00415 SBIN0000786 200 200 Processed 23/02/2023 014717620 Jeyaraj INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-035-001/79-A
(Severiyarpattinam) 		2923007000NRG23130220231949509 15/02/2023 Thomaiyarammal 2923007WL046740 Thomaiyarammal 00415 SBIN0000786 400 400 Processed 23/02/2023 014717620 Thomaiyarammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-035-001/89-A
(Severiyarpattinam) 		2923007000NRG23130220231949511 15/02/2023 Eruthayameri 2923007WL046740 Eruthayameri 00415 SBIN0000786 200 200 Processed 23/02/2023 014717620 Eruthayameri INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-035-001/92-A
(Severiyarpattinam) 		2923007000NRG23130220231949512 15/02/2023 Vanakkameri 2923007WL046740 Vanakkameri 00415 SBIN0000786 400 400 Processed 23/02/2023 014717620 Vanakkameri INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-035-001/95-A
(Severiyarpattinam) 		2923007000NRG23130220231949513 15/02/2023 Pakkiyam 2923007WL046740 Pakkiyam 00415 SBIN0000786 600 600 Processed 23/02/2023 014717620 Pakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-035-001/96-A
(Severiyarpattinam) 		2923007000NRG23130220231949514 15/02/2023 Arokkiyasepasthiyammal 2923007WL046740 Arokkiyasepasthiyammal 00415 SBIN0000786 400 400 Processed 23/02/2023 014717620 Arokkiyasepasthiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-035-035/422-A
(Severiyarpattinam) 		2923007000NRG23130220231949515 15/02/2023 David 2923007WL046740 David 00415 SBIN0000786 843 843 Processed 23/02/2023 014717620 David INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-035-035/435-A
(Severiyarpattinam) 		2923007000NRG23130220231949516 15/02/2023 Magalakshmi 2923007WL046740 Magalakshmi 00415 SBIN0000786 400 400 Processed 23/02/2023 014717620 Magalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-035-035/468-A
(Severiyarpattinam) 		2923007000NRG23130220231949517 15/02/2023 Rose 2923007WL046740 Rose 00415 SBIN0000786 200 200 Processed 23/02/2023 014717620 Rose INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-035-035/487-A
(Severiyarpattinam) 		2923007000NRG23130220231949518 15/02/2023 Nathan 2923007WL046740 Nathan 00415 SBIN0000786 200 200 Processed 23/02/2023 014717620 Nathan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22848 22848
50 KADALADI TN-23-007-035-001/364-A
(Severiyarpattinam) 		2923007000NRG23130220231949491 15/02/2023 Nirmalarani 2923007WL046740 Nirmalarani 00691 IPOS0000001 400 400 Processed 23/02/2023 014717620 Nirmalarani INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-035-001/365-A
(Severiyarpattinam) 		2923007000NRG23130220231949492 15/02/2023 Eruthayarani 2923007WL046740 Eruthayarani 00691 IPOS0000001 800 800 Processed 23/02/2023 014717620 Eruthayarani INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-035-001/57-A
(Severiyarpattinam) 		2923007000NRG23130220231949502 15/02/2023 Eruthayameri 2923007WL046740 Eruthayameri 00691 IPOS0000001 800 800 Processed 23/02/2023 014717620 Eruthayameri INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-035-001/75-A
(Severiyarpattinam) 		2923007000NRG23130220231949508 15/02/2023 Sakayaselvi 2923007WL046740 Sakayaselvi 00691 IPOS0000001 200 200 Processed 23/02/2023 014717620 Sakayaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-035-001/82-A
(Severiyarpattinam) 		2923007000NRG23130220231949510 15/02/2023 Sakayameri 2923007WL046740 Sakayameri 00691 IPOS0000001 600 600 Processed 23/02/2023 014717620 Sakayameri INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-035-035/502-A
(Severiyarpattinam) 		2923007000NRG23130220231949520 15/02/2023 Sudhadevi 2923007WL046740 Sudhadevi 00691 IPOS0000001 1124 1124 Processed 23/02/2023 014717620 Sudhadevi INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-035-035/508-A
(Severiyarpattinam) 		2923007000NRG23130220231949521 15/02/2023 Hendrida Jose 2923007WL046740 Hendrida Jose 00691 IPOS0000001 600 600 Processed 23/02/2023 014717620 Hendrida Jose INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-035-035/521-A
(Severiyarpattinam) 		2923007000NRG23130220231949522 15/02/2023 Yagammal 2923007WL046740 Yagammal 00691 IPOS0000001 200 200 Processed 23/02/2023 014717620 Yagammal INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-035-036/527-A
(Severiyarpattinam) 		2923007000NRG23130220231949523 15/02/2023 James Sharmila 2923007WL046740 James Sharmila 00691 IPOS0000001 800 800 Processed 23/02/2023 014717620 James Sharmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5524 5524
Total 29572 29572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_150223APB_FTO_1554844 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 400
2 KADALADI TN2923007_150223APB_FTO_1554844 State Bank of India SBIN0000756 PARMAGUDI 800
3 KADALADI TN2923007_150223APB_FTO_1554844 State Bank of India SBIN0000786 MUDUKULATHUR 22848
4 KADALADI TN2923007_150223APB_FTO_1554844 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 5524

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