Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:27:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_210922FTO_903089
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-23-007-041-041/325-A
(KEELASAKULAM) 		2923007000NRG23210920221162591 21/09/2022 Bhuvaneswari 2923007WL027420 Bhuvaneswari 00032 UTIB0001080 1686 1686 Processed 11/10/2022 014307517 Bhuvaneswari ()
SubTotal 1686 1686
2 KADALADI TN-23-007-041-041/308-A
(KEELASAKULAM) 		2923007000NRG23210920221162588 21/09/2022 Sathyamoorthy 2923007WL027420 Sathyamoorthy 00078 CNRB0002808 1686 1686 Processed 11/10/2022 014307517 Sathyamoorthy ()
SubTotal 1686 1686
3 KADALADI TN-23-007-041-041/673-A
(KEELASAKULAM) 		2923007000NRG23210920221162650 21/09/2022 Kilavathevar 2923007WL027421 Kilavathevar 00176 IDIB000A030 1686 1686 Processed 11/10/2022 014307517 Kilavathevar ()
SubTotal 1686 1686
4 KADALADI TN-23-007-041-003/775-A
(KEELASAKULAM) 		2923007000NRG23210920221162624 21/09/2022 Captain Prabakaran 2923007WL027421 Captain Prabakaran 00177 IOBA0000240 1686 1686 Processed 11/10/2022 014307517 Captain Prabakaran ()
5 KADALADI TN-23-007-041-041/331-A
(KEELASAKULAM) 		2923007000NRG23210920221162632 21/09/2022 Monisha 2923007WL027421 Monisha 00177 IOBA0000240 1686 1686 Processed 11/10/2022 014307517 Monisha ()
6 KADALADI TN-23-007-041-041/492-A
(KEELASAKULAM) 		2923007000NRG23210920221162604 21/09/2022 Kumaraiyadevar 2923007WL027420 Kumaraiyadevar 00177 IOBA0000240 1686 1686 Processed 11/10/2022 014307517 Kumaraiyadevar ()
7 KADALADI TN-23-007-041-041/538-A
(KEELASAKULAM) 		2923007000NRG23210920221162647 21/09/2022 Jeyarani 2923007WL027421 Jeyarani 00177 IOBA0000240 1686 1686 Processed 11/10/2022 014307517 Jeyarani ()
8 KADALADI TN-23-007-041-041/659-A
(KEELASAKULAM) 		2923007000NRG23210920221162615 21/09/2022 Kumaravalli 2923007WL027420 Kumaravalli 00177 IOBA0000240 1686 1686 Processed 11/10/2022 014307517 Kumaravalli ()
9 KADALADI TN-23-007-041-041/687-A
(KEELASAKULAM) 		2923007000NRG23210920221162653 21/09/2022 Mariyappan 2923007WL027421 Mariyappan 00177 IOBA0000240 1686 1686 Processed 11/10/2022 014307517 Mariyappan ()
SubTotal 10116 10116
10 KADALADI TN-23-007-041-041/491-A
(KEELASAKULAM) 		2923007000NRG23210920221162603 21/09/2022 Karthick 2923007WL027420 Karthick 00177 IOBA0001712 1686 1686 Processed 11/10/2022 014307517 Karthick ()
SubTotal 1686 1686
11 KADALADI TN-23-007-041-002/704-A
(KEELASAKULAM) 		2923007000NRG23210920221162618 21/09/2022 Latha 2923007WL027421 Latha 00177 IOBA0002300 1686 1686 Processed 11/10/2022 014307517 Latha ()
12 KADALADI TN-23-007-041-003/637-A
(KEELASAKULAM) 		2923007000NRG23210920221162619 21/09/2022 Irulaiya 2923007WL027421 Irulaiya 00177 IOBA0002300 1686 1686 Processed 11/10/2022 014307517 Irulaiya ()
13 KADALADI TN-23-007-041-003/652-A
(KEELASAKULAM) 		2923007000NRG23210920221162621 21/09/2022 Krishnan 2923007WL027421 Krishnan 00177 IOBA0002300 1686 1686 Processed 11/10/2022 014307517 Krishnan ()
14 KADALADI TN-23-007-041-003/653-A
(KEELASAKULAM) 		2923007000NRG23210920221162582 21/09/2022 Chellamani 2923007WL027420 Chellamani 00177 IOBA0002300 1686 1686 Processed 11/10/2022 014307517 Chellamani ()
15 KADALADI TN-23-007-041-003/654-A
(KEELASAKULAM) 		2923007000NRG23210920221162622 21/09/2022 Valli 2923007WL027421 Valli 00177 IOBA0002300 1686 1686 Processed 11/10/2022 014307517 Valli ()
16 KADALADI TN-23-007-041-041/435-A
(KEELASAKULAM) 		2923007000NRG23210920221162634 21/09/2022 Alagarsamy 2923007WL027421 Alagarsamy 00177 IOBA0002300 1686 1686 Processed 11/10/2022 014307517 Alagarsamy ()
17 KADALADI TN-23-007-041-041/452-A
(KEELASAKULAM) 		2923007000NRG23210920221162599 21/09/2022 Muthulakshmi 2923007WL027420 Muthulakshmi 00177 IOBA0002300 1686 1686 Processed 11/10/2022 014307517 Muthulakshmi ()
18 KADALADI TN-23-007-041-041/486-A
(KEELASAKULAM) 		2923007000NRG23210920221162638 21/09/2022 Govintharaj 2923007WL027421 Govintharaj 00177 IOBA0002300 1686 1686 Processed 11/10/2022 014307517 Govintharaj ()
19 KADALADI TN-23-007-041-041/490-A
(KEELASAKULAM) 		2923007000NRG23210920221162639 21/09/2022 Indra 2923007WL027421 Indra 00177 IOBA0002300 1686 1686 Processed 11/10/2022 014307517 Indra ()
20 KADALADI TN-23-007-041-041/507-A
(KEELASAKULAM) 		2923007000NRG23210920221162640 21/09/2022 Muneeswari 2923007WL027421 Muneeswari 00177 IOBA0002300 1686 1686 Processed 11/10/2022 014307517 Muneeswari ()
21 KADALADI TN-23-007-041-041/520-A
(KEELASAKULAM) 		2923007000NRG23210920221162644 21/09/2022 Banupriya 2923007WL027421 Banupriya 00177 IOBA0002300 1686 1686 Processed 11/10/2022 014307517 Banupriya ()
SubTotal 18546 18546
22 KADALADI TN-23-007-041-003/664-A
(KEELASAKULAM) 		2923007000NRG23210920221162583 21/09/2022 Sindhuja 2923007WL027420 Sindhuja 00177 IOBA0002805 1686 1686 Processed 11/10/2022 014307517 Sindhuja ()
23 KADALADI TN-23-007-041-041/726-A
(KEELASAKULAM) 		2923007000NRG23210920221162616 21/09/2022 Jansirani 2923007WL027420 Jansirani 00177 IOBA0002805 1686 1686 Processed 11/10/2022 014307517 Jansirani ()
SubTotal 3372 3372
24 KADALADI TN-23-007-041-003/683-A
(KEELASAKULAM) 		2923007000NRG23210920221162584 21/09/2022 Thirukkammal 2923007WL027420 Thirukkammal 00409 SIBL0000005 1686 1686 Processed 11/10/2022 014307517 Thirukkammal ()
25 KADALADI TN-23-007-041-041/531-A
(KEELASAKULAM) 		2923007000NRG23210920221162611 21/09/2022 Sethu 2923007WL027420 Sethu 00409 SIBL0000005 1686 1686 Processed 11/10/2022 014307517 Sethu ()
SubTotal 3372 3372
26 KADALADI TN-23-007-041-041/513-A
(KEELASAKULAM) 		2923007000NRG23210920221162606 21/09/2022 Angayarkanni 2923007WL027420 Angayarkanni 00415 SBIN0000786 1686 1686 Processed 11/10/2022 014307517 Angayarkanni ()
SubTotal 1686 1686
27 KADALADI TN-23-007-041-041/431-A
(KEELASAKULAM) 		2923007000NRG23210920221162598 21/09/2022 mUNIYASAMY 2923007WL027420 mUNIYASAMY 00415 SBIN0000908 1686 1686 Processed 11/10/2022 014307517 mUNIYASAMY ()
28 KADALADI TN-23-007-041-041/498-A
(KEELASAKULAM) 		2923007000NRG23210920221162605 21/09/2022 Mariselvam 2923007WL027420 Mariselvam 00415 SBIN0000908 1686 1686 Processed 11/10/2022 014307517 Mariselvam ()
SubTotal 3372 3372
29 KADALADI TN-23-007-041-041/621-A
(KEELASAKULAM) 		2923007000NRG23210920221162614 21/09/2022 Muthukumar 2923007WL027420 Muthukumar 00415 SBIN0002239 1686 1686 Processed 11/10/2022 014307517 Muthukumar ()
SubTotal 1686 1686
30 KADALADI TN-23-007-041-003/684-A
(KEELASAKULAM) 		2923007000NRG23210920221162585 21/09/2022 Sumathi 2923007WL027420 Sumathi 00415 SBIN0014203 1686 1686 Processed 11/10/2022 014307517 Sumathi ()
31 KADALADI TN-23-007-041-003/748-A
(KEELASAKULAM) 		2923007000NRG23210920221162623 21/09/2022 Devi 2923007WL027421 Devi 00415 SBIN0014203 1686 1686 Processed 11/10/2022 014307517 Devi ()
32 KADALADI TN-23-007-041-003/777-A
(KEELASAKULAM) 		2923007000NRG23210920221162625 21/09/2022 Ramya 2923007WL027421 Ramya 00415 SBIN0014203 1686 1686 Processed 11/10/2022 014307517 Ramya ()
33 KADALADI TN-23-007-041-041/376-A
(KEELASAKULAM) 		2923007000NRG23210920221162593 21/09/2022 Dinakaran 2923007WL027420 Dinakaran 00415 SBIN0014203 1686 1686 Processed 11/10/2022 014307517 Dinakaran ()
34 KADALADI TN-23-007-041-041/396-A
(KEELASAKULAM) 		2923007000NRG23210920221162594 21/09/2022 Muthu Suriya Kumar 2923007WL027420 Muthu Suriya Kumar 00415 SBIN0014203 1686 1686 Processed 11/10/2022 014307517 Muthu Suriya Kumar ()
35 KADALADI TN-23-007-041-041/457-A
(KEELASAKULAM) 		2923007000NRG23210920221162636 21/09/2022 Valli 2923007WL027421 Valli 00415 SBIN0014203 1686 1686 Processed 11/10/2022 014307517 Valli ()
36 KADALADI TN-23-007-041-041/481-A
(KEELASAKULAM) 		2923007000NRG23210920221162637 21/09/2022 Thirumurugan 2923007WL027421 Thirumurugan 00415 SBIN0014203 1686 1686 Processed 11/10/2022 014307517 Thirumurugan ()
37 KADALADI TN-23-007-041-041/488-A
(KEELASAKULAM) 		2923007000NRG23210920221162602 21/09/2022 Nithya 2923007WL027420 Nithya 00415 SBIN0014203 1686 1686 Processed 11/10/2022 014307517 Nithya ()
38 KADALADI TN-23-007-041-041/523-A
(KEELASAKULAM) 		2923007000NRG23210920221162645 21/09/2022 Janani 2923007WL027421 Janani 00415 SBIN0014203 1686 1686 Processed 11/10/2022 014307517 Janani ()
39 KADALADI TN-23-007-041-041/686-A
(KEELASAKULAM) 		2923007000NRG23210920221162652 21/09/2022 Vignesh 2923007WL027421 Vignesh 00415 SBIN0014203 1686 1686 Processed 11/10/2022 014307517 Vignesh ()
SubTotal 16860 16860
40 KADALADI TN-23-007-041-003/648-A
(KEELASAKULAM) 		2923007000NRG23210920221162581 21/09/2022 Priyanka 2923007WL027420 Priyanka 00437 TMBL0000038 1686 1686 Processed 11/10/2022 014307517 Priyanka ()
41 KADALADI TN-23-007-041-041/526-A
(KEELASAKULAM) 		2923007000NRG23210920221162609 21/09/2022 Rani 2923007WL027420 Rani 00437 TMBL0000038 1686 1686 Processed 11/10/2022 014307517 Rani ()
SubTotal 3372 3372
42 KADALADI TN-23-007-041-003/640-A
(KEELASAKULAM) 		2923007000NRG23210920221162620 21/09/2022 Gopinathan 2923007WL027421 Gopinathan 00437 TMBL0000257 1686 1686 Processed 11/10/2022 014307517 Gopinathan ()
SubTotal 1686 1686
43 KADALADI TN-23-007-041-002/707-A
(KEELASAKULAM) 		2923007000NRG23210920221162579 21/09/2022 SappaniMuthu 2923007WL027420 SappaniMuthu 00468 UBIN0534111 1686 1686 Processed 11/10/2022 014307517 SappaniMuthu ()
44 KADALADI TN-23-007-041-003/708-A
(KEELASAKULAM) 		2923007000NRG23210920221162587 21/09/2022 Saravanan 2923007WL027420 Saravanan 00468 UBIN0534111 1686 1686 Processed 11/10/2022 014307517 Saravanan ()
45 KADALADI TN-23-007-041-041/423-A
(KEELASAKULAM) 		2923007000NRG23210920221162596 21/09/2022 Veeramahali 2923007WL027420 Veeramahali 00468 UBIN0534111 1686 1686 Processed 11/10/2022 014307517 Veeramahali ()
46 KADALADI TN-23-007-041-041/484-A
(KEELASAKULAM) 		2923007000NRG23210920221162601 21/09/2022 Thirumurugan 2923007WL027420 Thirumurugan 00468 UBIN0534111 1686 1686 Processed 11/10/2022 014307517 Thirumurugan ()
SubTotal 6744 6744
47 KADALADI TN-23-007-041-003/638-A
(KEELASAKULAM) 		2923007000NRG23210920221162580 21/09/2022 Boominathan 2923007WL027420 Boominathan 00691 IPOS0000001 1686 1686 Processed 11/10/2022 014307517 Boominathan ()
48 KADALADI TN-23-007-041-003/702-A
(KEELASAKULAM) 		2923007000NRG23210920221162586 21/09/2022 Jothimuthuramalingam 2923007WL027420 Jothimuthuramalingam 00691 IPOS0000001 1686 1686 Processed 11/10/2022 014307517 Jothimuthuramalingam ()
49 KADALADI TN-23-007-041-041/247-A
(KEELASAKULAM) 		2923007000NRG23210920221162627 21/09/2022 Mohanraj 2923007WL027421 Mohanraj 00691 IPOS0000001 1686 1686 Processed 11/10/2022 014307517 Mohanraj ()
50 KADALADI TN-23-007-041-041/272-A
(KEELASAKULAM) 		2923007000NRG23210920221162628 21/09/2022 Ganeasan 2923007WL027421 Ganeasan 00691 IPOS0000001 1686 1686 Processed 11/10/2022 014307517 Ganeasan ()
51 KADALADI TN-23-007-041-041/301-A
(KEELASAKULAM) 		2923007000NRG23210920221162629 21/09/2022 Guppakannu 2923007WL027421 Guppakannu 00691 IPOS0000001 1686 1686 Processed 11/10/2022 014307517 Guppakannu ()
52 KADALADI TN-23-007-041-041/302-A
(KEELASAKULAM) 		2923007000NRG23210920221162630 21/09/2022 Ramu 2923007WL027421 Ramu 00691 IPOS0000001 1686 1686 Processed 11/10/2022 014307517 Ramu ()
53 KADALADI TN-23-007-041-041/323-A
(KEELASAKULAM) 		2923007000NRG23210920221162631 21/09/2022 Govinthammal 2923007WL027421 Govinthammal 00691 IPOS0000001 1686 1686 Processed 11/10/2022 014307517 Govinthammal ()
54 KADALADI TN-23-007-041-041/324-A
(KEELASAKULAM) 		2923007000NRG23210920221162590 21/09/2022 Sulochana 2923007WL027420 Sulochana 00691 IPOS0000001 1686 1686 Processed 11/10/2022 014307517 Sulochana ()
55 KADALADI TN-23-007-041-041/434-A
(KEELASAKULAM) 		2923007000NRG23210920221162633 21/09/2022 Amutha 2923007WL027421 Amutha 00691 IPOS0000001 1686 1686 Processed 11/10/2022 014307517 Amutha ()
56 KADALADI TN-23-007-041-041/453-A
(KEELASAKULAM) 		2923007000NRG23210920221162635 21/09/2022 Krishnammal 2923007WL027421 Krishnammal 00691 IPOS0000001 1686 1686 Processed 11/10/2022 014307517 Krishnammal ()
57 KADALADI TN-23-007-041-041/511-A
(KEELASAKULAM) 		2923007000NRG23210920221162641 21/09/2022 Ramachandran 2923007WL027421 Ramachandran 00691 IPOS0000001 1686 1686 Processed 11/10/2022 014307517 Ramachandran ()
58 KADALADI TN-23-007-041-041/514-A
(KEELASAKULAM) 		2923007000NRG23210920221162642 21/09/2022 Uthayaraja 2923007WL027421 Uthayaraja 00691 IPOS0000001 1686 1686 Processed 11/10/2022 014307517 Uthayaraja ()
59 KADALADI TN-23-007-041-041/515-A
(KEELASAKULAM) 		2923007000NRG23210920221162643 21/09/2022 Deepa 2923007WL027421 Deepa 00691 IPOS0000001 1686 1686 Processed 11/10/2022 014307517 Deepa ()
60 KADALADI TN-23-007-041-041/518-A
(KEELASAKULAM) 		2923007000NRG23210920221162607 21/09/2022 Suganyadevi 2923007WL027420 Suganyadevi 00691 IPOS0000001 1686 1686 Processed 11/10/2022 014307517 Suganyadevi ()
61 KADALADI TN-23-007-041-041/519-A
(KEELASAKULAM) 		2923007000NRG23210920221162608 21/09/2022 Mano 2923007WL027420 Mano 00691 IPOS0000001 1686 1686 Processed 11/10/2022 014307517 Mano ()
62 KADALADI TN-23-007-041-041/527-A
(KEELASAKULAM) 		2923007000NRG23210920221162610 21/09/2022 Mari 2923007WL027420 Mari 00691 IPOS0000001 1686 1686 Processed 11/10/2022 014307517 Mari ()
63 KADALADI TN-23-007-041-041/53-A
(KEELASAKULAM) 		2923007000NRG23210920221162646 21/09/2022 Sudharsan 2923007WL027421 Sudharsan 00691 IPOS0000001 1686 1686 Processed 11/10/2022 014307517 Sudharsan ()
64 KADALADI TN-23-007-041-041/533-A
(KEELASAKULAM) 		2923007000NRG23210920221162612 21/09/2022 Babu 2923007WL027420 Babu 00691 IPOS0000001 1686 1686 Processed 11/10/2022 014307517 Babu ()
65 KADALADI TN-23-007-041-041/546-A
(KEELASAKULAM) 		2923007000NRG23210920221162613 21/09/2022 Murugeshwari 2923007WL027420 Murugeshwari 00691 IPOS0000001 1686 1686 Processed 11/10/2022 014307517 Murugeshwari ()
66 KADALADI TN-23-007-041-041/597-A
(KEELASAKULAM) 		2923007000NRG23210920221162648 21/09/2022 Jothi R 2923007WL027421 Jothi R 00691 IPOS0000001 1686 1686 Processed 11/10/2022 014307517 Jothi R ()
67 KADALADI TN-23-007-041-041/662-A
(KEELASAKULAM) 		2923007000NRG23210920221162649 21/09/2022 Jothi Malar 2923007WL027421 Jothi Malar 00691 IPOS0000001 1686 1686 Processed 11/10/2022 014307517 Jothi Malar ()
68 KADALADI TN-23-007-041-041/681-A
(KEELASAKULAM) 		2923007000NRG23210920221162651 21/09/2022 Varunkumar 2923007WL027421 Varunkumar 00691 IPOS0000001 1686 1686 Processed 11/10/2022 014307517 Varunkumar ()
69 KADALADI TN-23-007-041-041/722-A
(KEELASAKULAM) 		2923007000NRG23210920221162654 21/09/2022 Vigneswaran 2923007WL027421 Vigneswaran 00691 IPOS0000001 1686 1686 Processed 11/10/2022 014307517 Vigneswaran ()
SubTotal 38778 38778
70 KADALADI TN-23-007-041-002/655-A
(KEELASAKULAM) 		2923007000NRG23210920221162617 21/09/2022 Muniyandi 2923007WL027421 Muniyandi 00701 IDIB0PLB001 1686 1686 Processed 11/10/2022 014307517 Muniyandi ()
71 KADALADI TN-23-007-041-041/243-A
(KEELASAKULAM) 		2923007000NRG23210920221162626 21/09/2022 Muthuselvi 2923007WL027421 Muthuselvi 00701 IDIB0PLB001 1686 1686 Processed 11/10/2022 014307517 Muthuselvi ()
72 KADALADI TN-23-007-041-041/354-a
(KEELASAKULAM) 		2923007000NRG23210920221162592 21/09/2022 RamaMeenal 2923007WL027420 RamaMeenal 00701 IDIB0PLB001 1686 1686 Processed 11/10/2022 014307517 RamaMeenal ()
73 KADALADI TN-23-007-041-041/409-A
(KEELASAKULAM) 		2923007000NRG23210920221162595 21/09/2022 Ajaypandiyan 2923007WL027420 Ajaypandiyan 00701 IDIB0PLB001 1686 1686 Processed 11/10/2022 014307517 Ajaypandiyan ()
74 KADALADI TN-23-007-041-041/429-A
(KEELASAKULAM) 		2923007000NRG23210920221162597 21/09/2022 Lakshmi 2923007WL027420 Lakshmi 00701 IDIB0PLB001 1686 1686 Processed 11/10/2022 014307517 Lakshmi ()
75 KADALADI TN-23-007-041-041/464-A
(KEELASAKULAM) 		2923007000NRG23210920221162600 21/09/2022 Vigneshpandiyan 2923007WL027420 Vigneshpandiyan 00701 IDIB0PLB001 1686 1686 Processed 11/10/2022 014307517 Vigneshpandiyan ()
SubTotal 10116 10116
Total 126450 126450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_210922FTO_903089 AXIS BANK UTIB0001080 RAMANATHAPURAM 1686
2 KADALADI TN2923007_210922FTO_903089 Canara Bank CNRB0002808 RAMANATHAPURAM 1686
3 KADALADI TN2923007_210922FTO_903089 Indian Bank IDIB000A030 ARUPPUKOTTAI 1686
4 KADALADI TN2923007_210922FTO_903089 Indian Overseas Bank IOBA0000240 KAMUDI 10116
5 KADALADI TN2923007_210922FTO_903089 Indian Overseas Bank IOBA0001712 LOYOLA COLLEGE, CHENNAI 1686
6 KADALADI TN2923007_210922FTO_903089 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 18546
7 KADALADI TN2923007_210922FTO_903089 Indian Overseas Bank IOBA0002805 SAKKARAKOTTAI 3372
8 KADALADI TN2923007_210922FTO_903089 South Indian Bank SIBL0000005 ARUPPUKOTTAI 3372
9 KADALADI TN2923007_210922FTO_903089 State Bank of India SBIN0000786 MUDUKULATHUR 1686
10 KADALADI TN2923007_210922FTO_903089 State Bank of India SBIN0000908 RAMANATHAPURAM 3372
11 KADALADI TN2923007_210922FTO_903089 State Bank of India SBIN0002239 NANDAMBAKKAM, CHENNAI 1686
12 KADALADI TN2923007_210922FTO_903089 State Bank of India SBIN0014203 KAMUTHI 16860
13 KADALADI TN2923007_210922FTO_903089 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 3372
14 KADALADI TN2923007_210922FTO_903089 Tamilnadu Mercantile Bank TMBL0000257 MUDHUKULATHUR 1686
15 KADALADI TN2923007_210922FTO_903089 Union Bank of India UBIN0534111 PANDALGUDI 6744
16 KADALADI TN2923007_210922FTO_903089 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 37092
17 KADALADI TN2923007_210922FTO_903089 India Post Payments Bank IPOS0000001 THANJAVUR 1686
18 KADALADI TN2923007_210922FTO_903089 Tamil Nadu Grama Bank IDIB0PLB001 Kamuthi 3372
19 KADALADI TN2923007_210922FTO_903089 Tamil Nadu Grama Bank IDIB0PLB001 Mudukulathur 1686
20 KADALADI TN2923007_210922FTO_903089 Tamil Nadu Grama Bank IDIB0PLB001 Pattinamkathan 1686
21 KADALADI TN2923007_210922FTO_903089 Tamil Nadu Grama Bank IDIB0PLB001 Ramanathapuram.T 1686
22 KADALADI TN2923007_210922FTO_903089 Tamil Nadu Grama Bank IDIB0PLB001 Sayalkudi 1686

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