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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:28:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_090722APB_FTO_516486
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-23-007-035-001/153-A
(Severiyarpattinam) 		2923007000NRG23090720220673062 09/07/2022 Susai 2923007WL014365 Susai 00415 SBIN0000786 600 600 Processed 15/07/2022 030529644 Susai INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-035-001/154-A
(Severiyarpattinam) 		2923007000NRG23090720220673063 09/07/2022 Patthimaarokkiyameri 2923007WL014365 Patthimaarokkiyameri 00415 SBIN0000786 1686 1686 Processed 15/07/2022 030529644 Patthimaarokkiyameri INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-035-001/155-A
(Severiyarpattinam) 		2923007000NRG23090720220673064 09/07/2022 Gulanthaideras 2923007WL014365 Gulanthaideras 00415 SBIN0000786 1200 1200 Processed 15/07/2022 030529644 Gulanthaideras INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-035-001/156-A
(Severiyarpattinam) 		2923007000NRG23090720220673065 09/07/2022 Samikkannu 2923007WL014365 Samikkannu 00415 SBIN0000786 600 600 Processed 15/07/2022 030529644 Samikkannu PALLAVAN GRAMA BANK(607052)
5 KADALADI TN-23-007-035-001/158-A
(Severiyarpattinam) 		2923007000NRG23090720220673066 09/07/2022 Nesam 2923007WL014365 Nesam 00415 SBIN0000786 1000 1000 Processed 15/07/2022 030529644 Nesam INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-035-001/159-A
(Severiyarpattinam) 		2923007000NRG23090720220673067 09/07/2022 Rani 2923007WL014365 Rani 00415 SBIN0000786 1200 1200 Processed 15/07/2022 030529644 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-035-001/169-A
(Severiyarpattinam) 		2923007000NRG23090720220673068 09/07/2022 Rejinameri 2923007WL014365 Rejinameri 00415 SBIN0000786 1200 1200 Processed 15/07/2022 030529644 Rejinameri INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-035-001/172-A
(Severiyarpattinam) 		2923007000NRG23090720220673069 09/07/2022 Aknasmeri 2923007WL014365 Aknasmeri 00415 SBIN0000786 600 600 Processed 15/07/2022 030529644 Aknasmeri INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-035-001/173-A
(Severiyarpattinam) 		2923007000NRG23090720220673070 09/07/2022 Ennasi 2923007WL014365 Ennasi 00415 SBIN0000786 1200 1200 Processed 15/07/2022 030529644 Ennasi INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-035-001/174-A
(Severiyarpattinam) 		2923007000NRG23090720220673071 09/07/2022 Arokkiyam 2923007WL014365 Arokkiyam 00415 SBIN0000786 1200 1200 Processed 15/07/2022 030529644 Arokkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-035-001/176-A
(Severiyarpattinam) 		2923007000NRG23090720220673072 09/07/2022 vetham 2923007WL014365 vetham 00415 SBIN0000786 1200 1200 Processed 15/07/2022 030529644 vetham INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-035-001/182-A
(Severiyarpattinam) 		2923007000NRG23090720220673074 09/07/2022 Santhiyagu 2923007WL014365 Santhiyagu 00415 SBIN0000786 600 600 Processed 15/07/2022 030529644 Santhiyagu INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-035-001/183-A
(Severiyarpattinam) 		2923007000NRG23090720220673075 09/07/2022 Ennasi 2923007WL014365 Ennasi 00415 SBIN0000786 800 800 Processed 15/07/2022 030529644 Ennasi INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-035-001/184-A
(Severiyarpattinam) 		2923007000NRG23090720220673076 09/07/2022 Ennasi 2923007WL014365 Ennasi 00415 SBIN0000786 1686 1686 Processed 15/07/2022 030529644 Ennasi INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-035-001/185-A
(Severiyarpattinam) 		2923007000NRG23090720220673077 09/07/2022 Sagayam 2923007WL014365 Sagayam 00415 SBIN0000786 800 800 Processed 15/07/2022 030529644 Sagayam INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-035-001/186-A
(Severiyarpattinam) 		2923007000NRG23090720220673078 09/07/2022 Sagayam 2923007WL014365 Sagayam 00415 SBIN0000786 1000 1000 Processed 16/07/2022 030529644 Sagayam INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-035-001/188-A
(Severiyarpattinam) 		2923007000NRG23090720220673079 09/07/2022 Santhiyagu 2923007WL014365 Santhiyagu 00415 SBIN0000786 1000 1000 Processed 15/07/2022 030529644 Santhiyagu INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-035-001/189-A
(Severiyarpattinam) 		2923007000NRG23090720220673080 09/07/2022 Jeyagulora 2923007WL014365 Jeyagulora 00415 SBIN0000786 1200 1200 Processed 15/07/2022 030529644 Jeyagulora INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-035-001/194-A
(Severiyarpattinam) 		2923007000NRG23090720220673081 09/07/2022 Josep 2923007WL014365 Josep 00415 SBIN0000786 1405 1405 Processed 15/07/2022 030529644 Josep INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-035-001/199-A
(Severiyarpattinam) 		2923007000NRG23090720220673082 09/07/2022 Arokkiyammal 2923007WL014365 Arokkiyammal 00415 SBIN0000786 1000 1000 Processed 15/07/2022 030529644 Arokkiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-035-001/201-A
(Severiyarpattinam) 		2923007000NRG23090720220673083 09/07/2022 Pangaraj 2923007WL014365 Pangaraj 00415 SBIN0000786 1200 1200 Processed 15/07/2022 030529644 Pangaraj INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-035-001/207-A
(Severiyarpattinam) 		2923007000NRG23090720220673084 09/07/2022 Selvi 2923007WL014365 Selvi 00415 SBIN0000786 400 400 Processed 15/07/2022 030529644 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-035-001/213-A
(Severiyarpattinam) 		2923007000NRG23090720220673085 09/07/2022 Anthoniyammal 2923007WL014365 Anthoniyammal 00415 SBIN0000786 1200 1200 Processed 15/07/2022 030529644 Anthoniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-035-001/216-A
(Severiyarpattinam) 		2923007000NRG23090720220673086 09/07/2022 Aru Selvi 2923007WL014365 Aru Selvi 00415 SBIN0000786 800 800 Processed 15/07/2022 030529644 Aru Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-035-001/218-A
(Severiyarpattinam) 		2923007000NRG23090720220673087 09/07/2022 Valli 2923007WL014365 Valli 00415 SBIN0000786 1200 1200 Processed 15/07/2022 030529644 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-035-001/219-A
(Severiyarpattinam) 		2923007000NRG23090720220673088 09/07/2022 Amalorpavam 2923007WL014365 Amalorpavam 00415 SBIN0000786 1200 1200 Processed 15/07/2022 030529644 Amalorpavam INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-035-001/225-A
(Severiyarpattinam) 		2923007000NRG23090720220673089 09/07/2022 Gulanthaideras 2923007WL014365 Gulanthaideras 00415 SBIN0000786 1200 1200 Processed 15/07/2022 030529644 Gulanthaideras INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-035-001/233-A
(Severiyarpattinam) 		2923007000NRG23090720220673090 09/07/2022 Alekx 2923007WL014365 Alekx 00415 SBIN0000786 1200 1200 Processed 15/07/2022 030529644 Alekx INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-035-001/238-A
(Severiyarpattinam) 		2923007000NRG23090720220673091 09/07/2022 Milani Anthoniyammal 2923007WL014365 Milani Anthoniyammal 00415 SBIN0000786 600 600 Processed 15/07/2022 030529644 Milani Anthoniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-035-001/240-A
(Severiyarpattinam) 		2923007000NRG23090720220673092 09/07/2022 Modsm 2923007WL014365 Modsm 00415 SBIN0000786 400 400 Processed 15/07/2022 030529644 Modsm INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-035-001/243-A
(Severiyarpattinam) 		2923007000NRG23090720220673093 09/07/2022 Siluvaiyammal 2923007WL014365 Siluvaiyammal 00415 SBIN0000786 200 200 Processed 15/07/2022 030529644 Siluvaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-035-001/245-A
(Severiyarpattinam) 		2923007000NRG23090720220673094 09/07/2022 Leema 2923007WL014365 Leema 00415 SBIN0000786 1000 1000 Processed 15/07/2022 030529644 Leema STATE BANK OF INDIA(508548)
33 KADALADI TN-23-007-035-001/246-A
(Severiyarpattinam) 		2923007000NRG23090720220673095 09/07/2022 Modsam 2923007WL014365 Modsam 00415 SBIN0000786 1200 1200 Processed 15/07/2022 030529644 Modsam INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-035-001/251-A
(Severiyarpattinam) 		2923007000NRG23090720220673096 09/07/2022 Mikkelammal 2923007WL014365 Mikkelammal 00415 SBIN0000786 1200 1200 Processed 15/07/2022 030529644 Mikkelammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-035-001/256-A
(Severiyarpattinam) 		2923007000NRG23090720220673097 09/07/2022 Sanmthiyagammal 2923007WL014365 Sanmthiyagammal 00415 SBIN0000786 1200 1200 Processed 15/07/2022 030529644 Sanmthiyagammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-035-001/258-A
(Severiyarpattinam) 		2923007000NRG23090720220673098 09/07/2022 Arokkiyam 2923007WL014365 Arokkiyam 00415 SBIN0000786 1686 1686 Processed 15/07/2022 030529644 Arokkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-035-001/265-A
(Severiyarpattinam) 		2923007000NRG23090720220673099 09/07/2022 Amirtham 2923007WL014365 Amirtham 00415 SBIN0000786 1200 1200 Processed 15/07/2022 030529644 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-035-001/266-A
(Severiyarpattinam) 		2923007000NRG23090720220673100 09/07/2022 Santhanam 2923007WL014365 Santhanam 00415 SBIN0000786 1200 1200 Processed 15/07/2022 030529644 Santhanam INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-035-001/267-A
(Severiyarpattinam) 		2923007000NRG23090720220673101 09/07/2022 Kalavathi 2923007WL014365 Kalavathi 00415 SBIN0000786 1000 1000 Processed 15/07/2022 030529644 Kalavathi INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-035-001/269-A
(Severiyarpattinam) 		2923007000NRG23090720220673102 09/07/2022 Annameri 2923007WL014365 Annameri 00415 SBIN0000786 400 400 Processed 15/07/2022 030529644 Annameri INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-035-001/278-A
(Severiyarpattinam) 		2923007000NRG23090720220673103 09/07/2022 Mikkel 2923007WL014365 Mikkel 00415 SBIN0000786 1200 1200 Processed 15/07/2022 030529644 Mikkel INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-035-001/282-A
(Severiyarpattinam) 		2923007000NRG23090720220673104 09/07/2022 Lurthusamy 2923007WL014365 Lurthusamy 00415 SBIN0000786 800 800 Processed 15/07/2022 030529644 Lurthusamy INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-035-001/284-A
(Severiyarpattinam) 		2923007000NRG23090720220673105 09/07/2022 Sepasthiyan 2923007WL014365 Sepasthiyan 00415 SBIN0000786 1000 1000 Processed 15/07/2022 030529644 Sepasthiyan INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-035-001/285-A
(Severiyarpattinam) 		2923007000NRG23090720220673106 09/07/2022 Michel Rani 2923007WL014365 Michel Rani 00415 SBIN0000786 1000 1000 Processed 15/07/2022 030529644 Michel Rani INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-035-001/286-A
(Severiyarpattinam) 		2923007000NRG23090720220673107 09/07/2022 Amirtham 2923007WL014365 Amirtham 00415 SBIN0000786 1686 1686 Processed 15/07/2022 030529644 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-035-001/288-A
(Severiyarpattinam) 		2923007000NRG23090720220673108 09/07/2022 Sagayameri 2923007WL014365 Sagayameri 00415 SBIN0000786 1000 1000 Processed 15/07/2022 030529644 Sagayameri INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-035-001/300-A
(Severiyarpattinam) 		2923007000NRG23090720220673109 09/07/2022 Rani 2923007WL014365 Rani 00415 SBIN0000786 400 400 Processed 15/07/2022 030529644 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-035-001/304-A
(Severiyarpattinam) 		2923007000NRG23090720220673110 09/07/2022 Valli 2923007WL014365 Valli 00415 SBIN0000786 800 800 Processed 15/07/2022 030529644 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-035-001/314-A
(Severiyarpattinam) 		2923007000NRG23090720220673111 09/07/2022 Iruthayam 2923007WL014365 Iruthayam 00415 SBIN0000786 1000 1000 Processed 15/07/2022 030529644 Iruthayam INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-035-001/344-A
(Severiyarpattinam) 		2923007000NRG23090720220673112 09/07/2022 Rojamani 2923007WL014365 Rojamani 00415 SBIN0000786 1200 1200 Processed 15/07/2022 030529644 Rojamani INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-035-001/345-A
(Severiyarpattinam) 		2923007000NRG23090720220673113 09/07/2022 Sakaya meri 2923007WL014365 Sakaya meri 00415 SBIN0000786 1124 1124 Processed 15/07/2022 030529644 Sakaya meri INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-035-001/349-a
(Severiyarpattinam) 		2923007000NRG23090720220673114 09/07/2022 Vethaarulselvi 2923007WL014365 Vethaarulselvi 00415 SBIN0000786 1200 1200 Processed 15/07/2022 030529644 Vethaarulselvi INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-035-001/350-a
(Severiyarpattinam) 		2923007000NRG23090720220673115 09/07/2022 Lillypuspham 2923007WL014365 Lillypuspham 00415 SBIN0000786 800 800 Processed 15/07/2022 030529644 Lillypuspham INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-035-001/354-a
(Severiyarpattinam) 		2923007000NRG23090720220673116 09/07/2022 Pangarasmeri 2923007WL014365 Pangarasmeri 00415 SBIN0000786 400 400 Processed 15/07/2022 030529644 Pangarasmeri INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-035-001/370-A
(Severiyarpattinam) 		2923007000NRG23090720220673117 09/07/2022 Jeyarani 2923007WL014365 Jeyarani 00415 SBIN0000786 1200 1200 Processed 15/07/2022 030529644 Jeyarani INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-035-001/394-A
(Severiyarpattinam) 		2923007000NRG23090720220673118 09/07/2022 Santhameri 2923007WL014365 Santhameri 00415 SBIN0000786 800 800 Processed 15/07/2022 030529644 Santhameri INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-035-001/414-A
(Severiyarpattinam) 		2923007000NRG23090720220673119 09/07/2022 Nesam 2923007WL014365 Nesam 00415 SBIN0000786 600 600 Processed 15/07/2022 030529644 Nesam INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-035-001/421-A
(Severiyarpattinam) 		2923007000NRG23090720220673120 09/07/2022 Selvi 2923007WL014365 Selvi 00415 SBIN0000786 800 800 Processed 15/07/2022 030529644 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-035-035/473-A
(Severiyarpattinam) 		2923007000NRG23090720220673121 09/07/2022 Santhi 2923007WL014365 Santhi 00415 SBIN0000786 1200 1200 Processed 15/07/2022 030529644 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-035-036/431-A
(Severiyarpattinam) 		2923007000NRG23090720220673122 09/07/2022 Arulpragasi 2923007WL014365 Arulpragasi 00415 SBIN0000786 1200 1200 Processed 15/07/2022 030529644 Arulpragasi INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-035-036/465-A
(Severiyarpattinam) 		2923007000NRG23090720220673123 09/07/2022 Joseph Mary 2923007WL014365 Joseph Mary 00415 SBIN0000786 600 600 Processed 15/07/2022 030529644 Joseph Mary INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60873 60873
Total 60873 60873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_090722APB_FTO_516486 State Bank of India SBIN0000786 MUDUKULATHUR 60873

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