Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:48:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_030922APB_FTO_821910
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-23-007-051-002/200-B
(T.KARISALKULAM) 		2923007000NRG23020920221082378 03/09/2022 Mookaya 2923007WL024839 Mookaya 00415 SBIN0008468 800 800 Processed 15/10/2022 035857822 Mookaya INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-051-002/344-A
(T.KARISALKULAM) 		2923007000NRG23020920221082379 03/09/2022 Ayyaneeshwari 2923007WL024839 Ayyaneeshwari 00415 SBIN0008468 600 600 Processed 15/10/2022 035857822 Ayyaneeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-051-002/365-A
(T.KARISALKULAM) 		2923007000NRG23020920221082380 03/09/2022 Meenakshi 2923007WL024839 Meenakshi 00415 SBIN0008468 800 800 Processed 15/10/2022 035857822 Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-051-051/112-B
(T.KARISALKULAM) 		2923007000NRG23020920221082382 03/09/2022 Selvi 2923007WL024839 Selvi 00415 SBIN0008468 800 800 Processed 15/10/2022 035857822 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-051-051/118-a
(T.KARISALKULAM) 		2923007000NRG23020920221082384 03/09/2022 Thangammal 2923007WL024839 Thangammal 00415 SBIN0008468 800 800 Processed 15/10/2022 035857822 Thangammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-051-051/119
(T.KARISALKULAM) 		2923007000NRG23020920221082385 03/09/2022 Karpagam 2923007WL024839 Karpagam 00415 SBIN0008468 600 600 Processed 15/10/2022 035857822 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-051-051/125-a
(T.KARISALKULAM) 		2923007000NRG23020920221082386 03/09/2022 Ayyarammal 2923007WL024839 Ayyarammal 00415 SBIN0008468 600 600 Processed 15/10/2022 035857822 Ayyarammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-051-051/130-A
(T.KARISALKULAM) 		2923007000NRG23020920221082387 03/09/2022 Thavamani 2923007WL024839 Thavamani 00415 SBIN0008468 600 600 Processed 14/10/2022 035857822 Thavamani STATE BANK OF INDIA(508548)
9 KADALADI TN-23-007-051-051/132-A
(T.KARISALKULAM) 		2923007000NRG23020920221082388 03/09/2022 Tamilarasi 2923007WL024839 Tamilarasi 00415 SBIN0008468 400 400 Processed 15/10/2022 035857822 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-051-051/133-a
(T.KARISALKULAM) 		2923007000NRG23020920221082389 03/09/2022 Petchiyammal 2923007WL024839 Petchiyammal 00415 SBIN0008468 600 600 Processed 15/10/2022 035857822 Petchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-051-051/134-a
(T.KARISALKULAM) 		2923007000NRG23020920221082390 03/09/2022 Kasiammal 2923007WL024839 Kasiammal 00415 SBIN0008468 800 800 Processed 15/10/2022 035857822 Kasiammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-051-051/136-a
(T.KARISALKULAM) 		2923007000NRG23020920221082391 03/09/2022 Pappammal 2923007WL024839 Pappammal 00415 SBIN0008468 800 800 Processed 15/10/2022 035857822 Pappammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-051-051/142-a
(T.KARISALKULAM) 		2923007000NRG23020920221082393 03/09/2022 Pushpam 2923007WL024839 Pushpam 00415 SBIN0008468 800 800 Processed 15/10/2022 035857822 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-051-051/144-A
(T.KARISALKULAM) 		2923007000NRG23020920221082394 03/09/2022 Nainarakkal 2923007WL024839 Nainarakkal 00415 SBIN0008468 400 400 Processed 15/10/2022 035857822 Nainarakkal INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-051-051/145-A
(T.KARISALKULAM) 		2923007000NRG23020920221082395 03/09/2022 Ramakkal 2923007WL024839 Ramakkal 00415 SBIN0008468 600 600 Processed 15/10/2022 035857822 Ramakkal INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-051-051/146-a
(T.KARISALKULAM) 		2923007000NRG23020920221082396 03/09/2022 Rajendiran 2923007WL024839 Rajendiran 00415 SBIN0008468 800 800 Processed 15/10/2022 035857822 Rajendiran INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-051-051/157-a
(T.KARISALKULAM) 		2923007000NRG23020920221082398 03/09/2022 Padma 2923007WL024839 Padma 00415 SBIN0008468 800 800 Processed 15/10/2022 035857822 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-051-051/158-a
(T.KARISALKULAM) 		2923007000NRG23020920221082399 03/09/2022 Tharmanayakkar 2923007WL024839 Tharmanayakkar 00415 SBIN0008468 800 800 Processed 15/10/2022 035857822 Tharmanayakkar INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-051-051/161-A
(T.KARISALKULAM) 		2923007000NRG23020920221082401 03/09/2022 Podimuthu 2923007WL024839 Podimuthu 00415 SBIN0008468 800 800 Processed 15/10/2022 035857822 Podimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-051-051/162-a
(T.KARISALKULAM) 		2923007000NRG23020920221082402 03/09/2022 Pallakkal 2923007WL024839 Pallakkal 00415 SBIN0008468 800 800 Processed 15/10/2022 035857822 Pallakkal INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-051-051/164-a
(T.KARISALKULAM) 		2923007000NRG23020920221082403 03/09/2022 Malar 2923007WL024839 Malar 00415 SBIN0008468 200 200 Processed 14/10/2022 035857822 Malar STATE BANK OF INDIA(508548)
22 KADALADI TN-23-007-051-051/165-a
(T.KARISALKULAM) 		2923007000NRG23020920221082404 03/09/2022 Chithira 2923007WL024839 Chithira 00415 SBIN0008468 400 400 Processed 14/10/2022 035857822 Chithira STATE BANK OF INDIA(508548)
23 KADALADI TN-23-007-051-051/166-A
(T.KARISALKULAM) 		2923007000NRG23020920221082405 03/09/2022 Mareeswari 2923007WL024839 Mareeswari 00415 SBIN0008468 200 200 Processed 14/10/2022 035857822 Mareeswari STATE BANK OF INDIA(508548)
24 KADALADI TN-23-007-051-051/170-a
(T.KARISALKULAM) 		2923007000NRG23020920221082406 03/09/2022 Chandira 2923007WL024839 Chandira 00415 SBIN0008468 400 400 Processed 15/10/2022 035857822 Chandira INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-051-051/173-a
(T.KARISALKULAM) 		2923007000NRG23020920221082407 03/09/2022 Durairaj 2923007WL024839 Durairaj 00415 SBIN0008468 600 600 Processed 15/10/2022 035857822 Durairaj INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-051-051/177-A
(T.KARISALKULAM) 		2923007000NRG23020920221082408 03/09/2022 Saroja 2923007WL024839 Saroja 00415 SBIN0008468 600 600 Processed 15/10/2022 035857822 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-051-051/179-A
(T.KARISALKULAM) 		2923007000NRG23020920221082409 03/09/2022 Sakkammal 2923007WL024839 Sakkammal 00415 SBIN0008468 600 600 Processed 15/10/2022 035857822 Sakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-051-051/180-A
(T.KARISALKULAM) 		2923007000NRG23020920221082410 03/09/2022 Jeyakodi 2923007WL024839 Jeyakodi 00415 SBIN0008468 800 800 Processed 15/10/2022 035857822 Jeyakodi INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-051-051/189-A
(T.KARISALKULAM) 		2923007000NRG23020920221082411 03/09/2022 Malaisamy 2923007WL024839 Malaisamy 00415 SBIN0008468 200 200 Processed 14/10/2022 035857822 Malaisamy STATE BANK OF INDIA(508548)
30 KADALADI TN-23-007-051-051/190-A
(T.KARISALKULAM) 		2923007000NRG23020920221082412 03/09/2022 Jeyalakshmi 2923007WL024839 Jeyalakshmi 00415 SBIN0008468 800 800 Processed 15/10/2022 035857822 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-051-051/191-A
(T.KARISALKULAM) 		2923007000NRG23020920221082413 03/09/2022 Ramalakshmi 2923007WL024839 Ramalakshmi 00415 SBIN0008468 800 800 Processed 14/10/2022 035857822 Ramalakshmi STATE BANK OF INDIA(508548)
32 KADALADI TN-23-007-051-051/204-a
(T.KARISALKULAM) 		2923007000NRG23020920221082415 03/09/2022 Papputhai 2923007WL024839 Papputhai 00415 SBIN0008468 600 600 Processed 15/10/2022 035857822 Papputhai INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-051-051/210-a
(T.KARISALKULAM) 		2923007000NRG23020920221082417 03/09/2022 Parvathi 2923007WL024839 Parvathi 00415 SBIN0008468 800 800 Processed 15/10/2022 035857822 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-051-051/250-A
(T.KARISALKULAM) 		2923007000NRG23020920221082418 03/09/2022 Mariyammal 2923007WL024839 Mariyammal 00415 SBIN0008468 800 800 Processed 14/10/2022 035857822 Mariyammal STATE BANK OF INDIA(508548)
35 KADALADI TN-23-007-051-051/252-A
(T.KARISALKULAM) 		2923007000NRG23020920221082419 03/09/2022 Sinthamaniyammal 2923007WL024839 Sinthamaniyammal 00415 SBIN0008468 800 800 Processed 15/10/2022 035857822 Sinthamaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-051-051/273-a
(T.KARISALKULAM) 		2923007000NRG23020920221082420 03/09/2022 Rajammal 2923007WL024839 Rajammal 00415 SBIN0008468 800 800 Processed 15/10/2022 035857822 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-051-051/295-A
(T.KARISALKULAM) 		2923007000NRG23020920221082421 03/09/2022 Soorammal 2923007WL024839 Soorammal 00415 SBIN0008468 400 400 Processed 15/10/2022 035857822 Soorammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-051-051/298-A
(T.KARISALKULAM) 		2923007000NRG23020920221082422 03/09/2022 Mareeswari 2923007WL024839 Mareeswari 00415 SBIN0008468 800 800 Processed 15/10/2022 035857822 Mareeswari INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-051-051/310-A
(T.KARISALKULAM) 		2923007000NRG23020920221082423 03/09/2022 Sathiya devi 2923007WL024839 Sathiya devi 00415 SBIN0008468 600 600 Processed 15/10/2022 035857822 Sathiya devi INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-051-051/311-A
(T.KARISALKULAM) 		2923007000NRG23020920221082424 03/09/2022 Muthumari 2923007WL024839 Muthumari 00415 SBIN0008468 600 600 Processed 15/10/2022 035857822 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-051-051/312-A
(T.KARISALKULAM) 		2923007000NRG23020920221082425 03/09/2022 Eswari 2923007WL024839 Eswari 00415 SBIN0008468 800 800 Processed 15/10/2022 035857822 Eswari TAMILNAD MERCANTILE BANK LTD.(607187)
42 KADALADI TN-23-007-051-051/325-A
(T.KARISALKULAM) 		2923007000NRG23020920221082426 03/09/2022 Panchavarnam 2923007WL024839 Panchavarnam 00415 SBIN0008468 800 800 Processed 15/10/2022 035857822 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-051-051/331-A
(T.KARISALKULAM) 		2923007000NRG23020920221082427 03/09/2022 Parvathiyammal 2923007WL024839 Parvathiyammal 00415 SBIN0008468 600 600 Processed 15/10/2022 035857822 Parvathiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-051-051/346-A
(T.KARISALKULAM) 		2923007000NRG23020920221082428 03/09/2022 Sanmugathai 2923007WL024839 Sanmugathai 00415 SBIN0008468 600 600 Processed 15/10/2022 035857822 Sanmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-051-051/364-A
(T.KARISALKULAM) 		2923007000NRG23020920221082429 03/09/2022 pandeeshwari 2923007WL024839 pandeeshwari 00415 SBIN0008468 200 200 Processed 15/10/2022 035857822 pandeeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-051-051/366-A
(T.KARISALKULAM) 		2923007000NRG23020920221082430 03/09/2022 karpaham 2923007WL024839 karpaham 00415 SBIN0008468 600 600 Processed 15/10/2022 035857822 karpaham INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-051-051/367-A
(T.KARISALKULAM) 		2923007000NRG23020920221082431 03/09/2022 Chellathai 2923007WL024839 Chellathai 00415 SBIN0008468 800 800 Processed 15/10/2022 035857822 Chellathai INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-051-051/7140127-A
(T.KARISALKULAM) 		2923007000NRG23020920221082436 03/09/2022 Krishnammal 2923007WL024839 Krishnammal 00415 SBIN0008468 800 800 Processed 15/10/2022 035857822 Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-051-051/7140153-B
(T.KARISALKULAM) 		2923007000NRG23020920221082437 03/09/2022 Amirtham 2923007WL024839 Amirtham 00415 SBIN0008468 800 800 Processed 15/10/2022 035857822 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-051-051/7140154-A
(T.KARISALKULAM) 		2923007000NRG23020920221082438 03/09/2022 Seethaiyammal 2923007WL024839 Seethaiyammal 00415 SBIN0008468 800 800 Processed 15/10/2022 035857822 Seethaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-051-051/7140156-A
(T.KARISALKULAM) 		2923007000NRG23020920221082439 03/09/2022 Selvi 2923007WL024839 Selvi 00415 SBIN0008468 800 800 Processed 15/10/2022 035857822 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33400 33400
52 KADALADI TN-23-007-051-051/109-A
(T.KARISALKULAM) 		2923007000NRG23020920221082381 03/09/2022 Veeramakali 2923007WL024839 Veeramakali 00691 IPOS0000001 600 600 Processed 15/10/2022 035857822 Veeramakali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
Total 34000 34000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_030922APB_FTO_821910 State Bank of India SBIN0008468 Uchinatham 33400
2 KADALADI TN2923007_030922APB_FTO_821910 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 600

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