Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:10:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_310323APB_FTO_1720388
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-23-007-009-004/983-A
(Sevalpatti) 		2923007000NRG23310320232331007 31/03/2023 Ponmalar 2923007WL055040 Ponmalar 00415 SBIN0008468 510 510 Processed 05/05/2023 018529184 Ponmalar INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-009-009/963-A
(Sevalpatti) 		2923007000NRG23310320232331060 31/03/2023 Jancyrani 2923007WL055040 Jancyrani 00415 SBIN0008468 510 510 Processed 05/05/2023 018529184 Jancyrani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
3 KADALADI TN-23-007-009-004/1016-A
(Sevalpatti) 		2923007000NRG23310320232331004 31/03/2023 Subbulakshmi 2923007WL055040 Subbulakshmi 00415 SBIN0008469 510 510 Processed 05/05/2023 018529184 Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-009-004/236-A
(Sevalpatti) 		2923007000NRG23310320232331005 31/03/2023 Santhiyammal 2923007WL055040 Santhiyammal 00415 SBIN0008469 510 510 Processed 05/05/2023 018529184 Santhiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-009-004/929-A
(Sevalpatti) 		2923007000NRG23310320232331006 31/03/2023 kasduri 2923007WL055040 kasduri 00415 SBIN0008469 510 510 Processed 05/05/2023 018529184 kasduri STATE BANK OF INDIA(508548)
6 KADALADI TN-23-007-009-004/993-A
(Sevalpatti) 		2923007000NRG23310320232331008 31/03/2023 Parvathi 2923007WL055040 Parvathi 00415 SBIN0008469 510 510 Processed 05/05/2023 018529184 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-009-009/1000-A
(Sevalpatti) 		2923007000NRG23310320232331009 31/03/2023 Jothilakshmi 2923007WL055040 Jothilakshmi 00415 SBIN0008469 510 510 Processed 05/05/2023 018529184 Jothilakshmi STATE BANK OF INDIA(508548)
8 KADALADI TN-23-007-009-009/1039-A
(Sevalpatti) 		2923007000NRG23310320232331010 31/03/2023 Rebaccal 2923007WL055040 Rebaccal 00415 SBIN0008469 510 510 Processed 05/05/2023 018529184 Rebaccal INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-009-009/1044-A
(Sevalpatti) 		2923007000NRG23310320232331011 31/03/2023 Lakshmi 2923007WL055040 Lakshmi 00415 SBIN0008469 510 510 Processed 05/05/2023 018529184 Lakshmi STATE BANK OF INDIA(508548)
10 KADALADI TN-23-007-009-009/226-A
(Sevalpatti) 		2923007000NRG23310320232331012 31/03/2023 Vallimayel 2923007WL055040 Vallimayel 00415 SBIN0008469 510 510 Processed 05/05/2023 018529184 Vallimayel INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-009-009/230-A
(Sevalpatti) 		2923007000NRG23310320232331013 31/03/2023 Yasothai 2923007WL055040 Yasothai 00415 SBIN0008469 510 510 Processed 05/05/2023 018529184 Yasothai INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-009-009/314-A
(Sevalpatti) 		2923007000NRG23310320232331014 31/03/2023 Sanmugathai 2923007WL055040 Sanmugathai 00415 SBIN0008469 510 510 Processed 05/05/2023 018529184 Sanmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-009-009/323-A
(Sevalpatti) 		2923007000NRG23310320232331015 31/03/2023 Sakthi 2923007WL055040 Sakthi 00415 SBIN0008469 510 510 Processed 05/05/2023 018529184 Sakthi UNION BANK OF INDIA(508500)
14 KADALADI TN-23-007-009-009/410-A
(Sevalpatti) 		2923007000NRG23310320232331016 31/03/2023 Muthumariyammal 2923007WL055040 Muthumariyammal 00415 SBIN0008469 510 510 Processed 05/05/2023 018529184 Muthumariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-009-009/411-A
(Sevalpatti) 		2923007000NRG23310320232331017 31/03/2023 Rethinam 2923007WL055040 Rethinam 00415 SBIN0008469 510 510 Processed 05/05/2023 018529184 Rethinam STATE BANK OF INDIA(508548)
16 KADALADI TN-23-007-009-009/427-A
(Sevalpatti) 		2923007000NRG23310320232331018 31/03/2023 Gurusamy 2923007WL055040 Gurusamy 00415 SBIN0008469 510 510 Processed 05/05/2023 018529184 Gurusamy STATE BANK OF INDIA(508548)
17 KADALADI TN-23-007-009-009/429-A
(Sevalpatti) 		2923007000NRG23310320232331019 31/03/2023 Sanmugalakshmi 2923007WL055040 Sanmugalakshmi 00415 SBIN0008469 510 510 Processed 05/05/2023 018529184 Sanmugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-009-009/433-A
(Sevalpatti) 		2923007000NRG23310320232331020 31/03/2023 Veeramahali 2923007WL055040 Veeramahali 00415 SBIN0008469 510 510 Processed 05/05/2023 018529184 Veeramahali STATE BANK OF INDIA(508548)
19 KADALADI TN-23-007-009-009/472-A
(Sevalpatti) 		2923007000NRG23310320232331021 31/03/2023 Thiruvadi 2923007WL055040 Thiruvadi 00415 SBIN0008469 255 255 Processed 05/05/2023 018529184 Thiruvadi STATE BANK OF INDIA(508548)
20 KADALADI TN-23-007-009-009/491-A
(Sevalpatti) 		2923007000NRG23310320232331022 31/03/2023 Kaliyammal 2923007WL055040 Kaliyammal 00415 SBIN0008469 510 510 Processed 05/05/2023 018529184 Kaliyammal STATE BANK OF INDIA(508548)
21 KADALADI TN-23-007-009-009/493-A
(Sevalpatti) 		2923007000NRG23310320232331023 31/03/2023 Valiyammal 2923007WL055040 Valiyammal 00415 SBIN0008469 510 510 Processed 05/05/2023 018529184 Valiyammal STATE BANK OF INDIA(508548)
22 KADALADI TN-23-007-009-009/496-A
(Sevalpatti) 		2923007000NRG23310320232331024 31/03/2023 Kasiyammal 2923007WL055040 Kasiyammal 00415 SBIN0008469 510 510 Processed 05/05/2023 018529184 Kasiyammal STATE BANK OF INDIA(508548)
23 KADALADI TN-23-007-009-009/497-A
(Sevalpatti) 		2923007000NRG23310320232331025 31/03/2023 Puspham 2923007WL055040 Puspham 00415 SBIN0008469 510 510 Processed 05/05/2023 018529184 Puspham STATE BANK OF INDIA(508548)
24 KADALADI TN-23-007-009-009/507-A
(Sevalpatti) 		2923007000NRG23310320232331026 31/03/2023 Uma 2923007WL055040 Uma 00415 SBIN0008469 510 510 Processed 05/05/2023 018529184 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-009-009/517-A
(Sevalpatti) 		2923007000NRG23310320232331027 31/03/2023 Mariyal 2923007WL055040 Mariyal 00415 SBIN0008469 510 510 Processed 05/05/2023 018529184 Mariyal INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-009-009/555-A
(Sevalpatti) 		2923007000NRG23310320232331029 31/03/2023 Sanmugam 2923007WL055040 Sanmugam 00415 SBIN0008469 510 510 Processed 05/05/2023 018529184 Sanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-009-009/559-A
(Sevalpatti) 		2923007000NRG23310320232331030 31/03/2023 Rajapandi 2923007WL055040 Rajapandi 00415 SBIN0008469 510 510 Processed 05/05/2023 018529184 Rajapandi INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-009-009/570-A
(Sevalpatti) 		2923007000NRG23310320232331031 31/03/2023 Lingam 2923007WL055040 Lingam 00415 SBIN0008469 510 510 Processed 05/05/2023 018529184 Lingam INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-009-009/577-A
(Sevalpatti) 		2923007000NRG23310320232331032 31/03/2023 Suppulakshmi 2923007WL055040 Suppulakshmi 00415 SBIN0008469 510 510 Processed 05/05/2023 018529184 Suppulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-009-009/578-A
(Sevalpatti) 		2923007000NRG23310320232331033 31/03/2023 Meena 2923007WL055040 Meena 00415 SBIN0008469 255 255 Processed 05/05/2023 018529184 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-009-009/582-A
(Sevalpatti) 		2923007000NRG23310320232331034 31/03/2023 Punithavalli 2923007WL055040 Punithavalli 00415 SBIN0008469 510 510 Processed 05/05/2023 018529184 Punithavalli INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-009-009/733-a
(Sevalpatti) 		2923007000NRG23310320232331036 31/03/2023 MuniyammaL 2923007WL055040 MuniyammaL 00415 SBIN0008469 510 510 Processed 05/05/2023 018529184 MuniyammaL STATE BANK OF INDIA(508548)
33 KADALADI TN-23-007-009-009/743-A
(Sevalpatti) 		2923007000NRG23310320232331037 31/03/2023 Thangam 2923007WL055040 Thangam 00415 SBIN0008469 510 510 Processed 05/05/2023 018529184 Thangam STATE BANK OF INDIA(508548)
34 KADALADI TN-23-007-009-009/753-A
(Sevalpatti) 		2923007000NRG23310320232331038 31/03/2023 MARIAMMAL 2923007WL055040 MARIAMMAL 00415 SBIN0008469 510 510 Processed 05/05/2023 018529184 MARIAMMAL STATE BANK OF INDIA(508548)
35 KADALADI TN-23-007-009-009/7600011-A
(Sevalpatti) 		2923007000NRG23310320232331039 31/03/2023 Muthulakshmi 2923007WL055040 Muthulakshmi 00415 SBIN0008469 510 510 Processed 05/05/2023 018529184 Muthulakshmi STATE BANK OF INDIA(508548)
36 KADALADI TN-23-007-009-009/7600015-A
(Sevalpatti) 		2923007000NRG23310320232331040 31/03/2023 Balamani 2923007WL055040 Balamani 00415 SBIN0008469 510 510 Processed 05/05/2023 018529184 Balamani INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-009-009/7600029-A
(Sevalpatti) 		2923007000NRG23310320232331042 31/03/2023 Umaiyammal 2923007WL055040 Umaiyammal 00415 SBIN0008469 510 510 Processed 05/05/2023 018529184 Umaiyammal STATE BANK OF INDIA(508548)
38 KADALADI TN-23-007-009-009/7600038-A
(Sevalpatti) 		2923007000NRG23310320232331043 31/03/2023 Umaiyammal 2923007WL055040 Umaiyammal 00415 SBIN0008469 510 510 Processed 05/05/2023 018529184 Umaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-009-009/7600057-A
(Sevalpatti) 		2923007000NRG23310320232331044 31/03/2023 Mariyammal 2923007WL055040 Mariyammal 00415 SBIN0008469 510 510 Processed 05/05/2023 018529184 Mariyammal STATE BANK OF INDIA(508548)
40 KADALADI TN-23-007-009-009/7600058-A
(Sevalpatti) 		2923007000NRG23310320232331045 31/03/2023 Lakshmi 2923007WL055040 Lakshmi 00415 SBIN0008469 510 510 Processed 05/05/2023 018529184 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-009-009/7600090-A
(Sevalpatti) 		2923007000NRG23310320232331046 31/03/2023 Nagarathinam 2923007WL055040 Nagarathinam 00415 SBIN0008469 510 510 Processed 05/05/2023 018529184 Nagarathinam STATE BANK OF INDIA(508548)
42 KADALADI TN-23-007-009-009/7600107-A
(Sevalpatti) 		2923007000NRG23310320232331047 31/03/2023 Meenakkani 2923007WL055040 Meenakkani 00415 SBIN0008469 510 510 Processed 05/05/2023 018529184 Meenakkani INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-009-009/7600126-A
(Sevalpatti) 		2923007000NRG23310320232331048 31/03/2023 Rajamani 2923007WL055040 Rajamani 00415 SBIN0008469 510 510 Processed 05/05/2023 018529184 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-009-009/7600187-A
(Sevalpatti) 		2923007000NRG23310320232331049 31/03/2023 Madatthi 2923007WL055040 Madatthi 00415 SBIN0008469 510 510 Processed 05/05/2023 018529184 Madatthi STATE BANK OF INDIA(508548)
45 KADALADI TN-23-007-009-009/7600219-A
(Sevalpatti) 		2923007000NRG23310320232331050 31/03/2023 Lakshmi 2923007WL055040 Lakshmi 00415 SBIN0008469 510 510 Processed 05/05/2023 018529184 Lakshmi STATE BANK OF INDIA(508548)
46 KADALADI TN-23-007-009-009/7600224-A
(Sevalpatti) 		2923007000NRG23310320232331051 31/03/2023 Sunmugatthai 2923007WL055040 Sunmugatthai 00415 SBIN0008469 510 510 Processed 05/05/2023 018529184 Sunmugatthai INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-009-009/783-A
(Sevalpatti) 		2923007000NRG23310320232331052 31/03/2023 VALLIAMMAL 2923007WL055040 VALLIAMMAL 00415 SBIN0008469 510 510 Processed 05/05/2023 018529184 VALLIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-009-009/798-A
(Sevalpatti) 		2923007000NRG23310320232331053 31/03/2023 Vellaiyammal 2923007WL055040 Vellaiyammal 00415 SBIN0008469 255 255 Processed 05/05/2023 018529184 Vellaiyammal STATE BANK OF INDIA(508548)
49 KADALADI TN-23-007-009-009/844-A
(Sevalpatti) 		2923007000NRG23310320232331054 31/03/2023 Chinnapacchi 2923007WL055040 Chinnapacchi 00415 SBIN0008469 510 510 Processed 05/05/2023 018529184 Chinnapacchi STATE BANK OF INDIA(508548)
50 KADALADI TN-23-007-009-009/882-A
(Sevalpatti) 		2923007000NRG23310320232331055 31/03/2023 Selvi 2923007WL055040 Selvi 00415 SBIN0008469 510 510 Processed 05/05/2023 018529184 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-009-009/886-A
(Sevalpatti) 		2923007000NRG23310320232331056 31/03/2023 Appanasamy 2923007WL055040 Appanasamy 00415 SBIN0008469 510 510 Processed 05/05/2023 018529184 Appanasamy STATE BANK OF INDIA(508548)
52 KADALADI TN-23-007-009-009/893-A
(Sevalpatti) 		2923007000NRG23310320232331057 31/03/2023 Chellammal 2923007WL055040 Chellammal 00415 SBIN0008469 510 510 Processed 05/05/2023 018529184 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-009-009/896-A
(Sevalpatti) 		2923007000NRG23310320232331058 31/03/2023 PAKIYAM 2923007WL055040 PAKIYAM 00415 SBIN0008469 255 255 Processed 05/05/2023 018529184 PAKIYAM STATE BANK OF INDIA(508548)
54 KADALADI TN-23-007-009-009/898-A
(Sevalpatti) 		2923007000NRG23310320232331059 31/03/2023 Jayachitra 2923007WL055040 Jayachitra 00415 SBIN0008469 510 510 Processed 05/05/2023 018529184 Jayachitra INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-009-009/986-A
(Sevalpatti) 		2923007000NRG23310320232331061 31/03/2023 Kuru Deepa 2923007WL055040 Kuru Deepa 00415 SBIN0008469 510 510 Processed 05/05/2023 018529184 Kuru Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26010 26010
56 KADALADI TN-23-007-009-009/526-A
(Sevalpatti) 		2923007000NRG23310320232331028 31/03/2023 Dhanalakshmi 2923007WL055040 Dhanalakshmi 00691 IPOS0000001 510 510 Processed 05/05/2023 018529184 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-009-009/709-A
(Sevalpatti) 		2923007000NRG23310320232331035 31/03/2023 Selvi 2923007WL055040 Selvi 00691 IPOS0000001 510 510 Processed 05/05/2023 018529184 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-009-009/7600025-A
(Sevalpatti) 		2923007000NRG23310320232331041 31/03/2023 Vadivammal 2923007WL055040 Vadivammal 00691 IPOS0000001 510 510 Processed 05/05/2023 018529184 Vadivammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1530 1530
Total 28560 28560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_310323APB_FTO_1720388 State Bank of India SBIN0008468 UCHINATHAM 1020
2 KADALADI TN2923007_310323APB_FTO_1720388 State Bank of India SBIN0008469 S. THARAIKUDI 11475
3 KADALADI TN2923007_310323APB_FTO_1720388 State Bank of India SBIN0008469 S.Tharaikudi 14535
4 KADALADI TN2923007_310323APB_FTO_1720388 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1530

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