Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:29:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_010422APB_FTO_4519
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-23-007-034-034/167-B
(ORIVAYAL) 		2923007000NRG22010420222660685 01/04/2022 sathayee 2923007WL049455 sathayee 00177 IOBA0000525 1638 1638 Processed 05/05/2022 020520291 sathayee CENTRAL BANK OF INDIA(607115)
2 KADALADI TN-23-007-034-034/282-A
(ORIVAYAL) 		2923007000NRG22010420222660687 01/04/2022 Pusphavalli 2923007WL049455 Pusphavalli 00177 IOBA0000525 1638 1638 Processed 05/05/2022 020520291 Pusphavalli INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-034-034/327-A
(ORIVAYAL) 		2923007000NRG22010420222660688 01/04/2022 Parameswari 2923007WL049455 Parameswari 00177 IOBA0000525 1638 1638 Processed 05/05/2022 020520291 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-034-034/56-A
(ORIVAYAL) 		2923007000NRG22010420222660689 01/04/2022 Thiruvasagaselvi 2923007WL049455 Thiruvasagaselvi 00177 IOBA0000525 1638 1638 Processed 05/05/2022 020520291 Thiruvasagaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-034-034/609-A
(ORIVAYAL) 		2923007000NRG22010420222660690 01/04/2022 Jeyalakshmi 2923007WL049455 Jeyalakshmi 00177 IOBA0000525 1638 1638 Processed 05/05/2022 020520291 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-034-034/630-a
(ORIVAYAL) 		2923007000NRG22010420222660691 01/04/2022 Muthulakshmi 2923007WL049455 Muthulakshmi 00177 IOBA0000525 1638 1638 Processed 05/05/2022 020520291 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-034-034/667-A
(ORIVAYAL) 		2923007000NRG22010420222660692 01/04/2022 Santhi 2923007WL049455 Santhi 00177 IOBA0000525 1638 1638 Processed 05/05/2022 020520291 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-034-034/712-A
(ORIVAYAL) 		2923007000NRG22010420222660693 01/04/2022 kaniMooli 2923007WL049455 kaniMooli 00177 IOBA0000525 1638 1638 Processed 05/05/2022 020520291 kaniMooli INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-034-034/713-A
(ORIVAYAL) 		2923007000NRG22010420222660694 01/04/2022 panumadhi 2923007WL049455 panumadhi 00177 IOBA0000525 1638 1638 Processed 05/05/2022 020520291 panumadhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14742 14742
10 KADALADI TN-23-007-021-021/313-A
(MELASELVANUR) 		2923007000NRG22010420222661358 01/04/2022 Divya 2923007WL049473 Divya 00177 IOBA0001237 1536 1536 Processed 05/05/2022 020520291 Divya INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-021-021/630-A
(MELASELVANUR) 		2923007000NRG22010420222661359 01/04/2022 Karungammal 2923007WL049473 Karungammal 00177 IOBA0001237 1536 1536 Processed 05/05/2022 020520291 Karungammal INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-021-021/641-A
(MELASELVANUR) 		2923007000NRG22010420222661360 01/04/2022 Veeramahali 2923007WL049473 Veeramahali 00177 IOBA0001237 1536 1536 Processed 05/05/2022 020520291 Veeramahali INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-021-021/94-A
(MELASELVANUR) 		2923007000NRG22010420222661362 01/04/2022 Veeralakshmi 2923007WL049473 Veeralakshmi 00177 IOBA0001237 1536 1536 Processed 05/05/2022 020520291 Veeralakshmi INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-021-021/95-A
(MELASELVANUR) 		2923007000NRG22010420222661363 01/04/2022 Veeralakshmi 2923007WL049473 Veeralakshmi 00177 IOBA0001237 1536 1536 Processed 05/05/2022 020520291 Veeralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7680 7680
15 KADALADI TN-23-007-036-004/489-A
(Kandilan A/D) 		2923007000NRG22010420222666789 01/04/2022 Pandi 2923007WL049629 Pandi 00415 SBIN0000786 1200 1200 Processed 05/05/2022 020520291 Pandi TAMILNAD MERCANTILE BANK LTD.(607187)
16 KADALADI TN-23-007-036-005/469-A
(Kandilan A/D) 		2923007000NRG22010420222666814 01/04/2022 Palani 2923007WL049629 Palani 00415 SBIN0000786 1200 1200 Processed 05/05/2022 020520291 Palani STATE BANK OF INDIA(508548)
17 KADALADI TN-23-007-036-005/471-A
(Kandilan A/D) 		2923007000NRG22010420222666815 01/04/2022 Kalaiselvi 2923007WL049629 Kalaiselvi 00415 SBIN0000786 1200 1200 Processed 05/05/2022 020520291 Kalaiselvi STATE BANK OF INDIA(508548)
18 KADALADI TN-23-007-036-005/473-A
(Kandilan A/D) 		2923007000NRG22010420222666816 01/04/2022 Ratthinam 2923007WL049629 Ratthinam 00415 SBIN0000786 1200 1200 Processed 05/05/2022 020520291 Ratthinam STATE BANK OF INDIA(508548)
19 KADALADI TN-23-007-036-005/474-A
(Kandilan A/D) 		2923007000NRG22010420222666817 01/04/2022 Paranjothi 2923007WL049629 Paranjothi 00415 SBIN0000786 600 600 Processed 05/05/2022 020520291 Paranjothi INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-036-036/101-A
(Kandilan A/D) 		2923007000NRG22010420222666818 01/04/2022 Panchavarnam 2923007WL049629 Panchavarnam 00415 SBIN0000786 1200 1200 Processed 05/05/2022 020520291 Panchavarnam STATE BANK OF INDIA(508548)
21 KADALADI TN-23-007-036-036/164-A
(Kandilan A/D) 		2923007000NRG22010420222666821 01/04/2022 Vallimayil 2923007WL049629 Vallimayil 00415 SBIN0000786 1200 1200 Processed 05/05/2022 020520291 Vallimayil STATE BANK OF INDIA(508548)
22 KADALADI TN-23-007-036-036/184-A
(Kandilan A/D) 		2923007000NRG22010420222666822 01/04/2022 Gumareswari 2923007WL049629 Gumareswari 00415 SBIN0000786 1200 1200 Processed 05/05/2022 020520291 Gumareswari STATE BANK OF INDIA(508548)
23 KADALADI TN-23-007-036-036/185-A
(Kandilan A/D) 		2923007000NRG22010420222666823 01/04/2022 Ponkodi 2923007WL049629 Ponkodi 00415 SBIN0000786 1200 1200 Processed 05/05/2022 020520291 Ponkodi STATE BANK OF INDIA(508548)
24 KADALADI TN-23-007-036-036/190-A
(Kandilan A/D) 		2923007000NRG22010420222666825 01/04/2022 Paranjothi 2923007WL049629 Paranjothi 00415 SBIN0000786 1200 1200 Processed 05/05/2022 020520291 Paranjothi INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-036-036/198-B
(Kandilan A/D) 		2923007000NRG22010420222666827 01/04/2022 Lakshmi 2923007WL049629 Lakshmi 00415 SBIN0000786 1200 1200 Processed 05/05/2022 020520291 Lakshmi STATE BANK OF INDIA(508548)
26 KADALADI TN-23-007-036-036/204-A
(Kandilan A/D) 		2923007000NRG22010420222666829 01/04/2022 Paruvathavalli 2923007WL049629 Paruvathavalli 00415 SBIN0000786 1200 1200 Processed 05/05/2022 020520291 Paruvathavalli STATE BANK OF INDIA(508548)
27 KADALADI TN-23-007-036-036/208-A
(Kandilan A/D) 		2923007000NRG22010420222666830 01/04/2022 Meenal 2923007WL049629 Meenal 00415 SBIN0000786 600 600 Processed 05/05/2022 020520291 Meenal STATE BANK OF INDIA(508548)
28 KADALADI TN-23-007-036-036/209-A
(Kandilan A/D) 		2923007000NRG22010420222666831 01/04/2022 Pacchi 2923007WL049629 Pacchi 00415 SBIN0000786 1200 1200 Processed 05/05/2022 020520291 Pacchi STATE BANK OF INDIA(508548)
29 KADALADI TN-23-007-036-036/213-A
(Kandilan A/D) 		2923007000NRG22010420222666832 01/04/2022 Panchavarnam 2923007WL049629 Panchavarnam 00415 SBIN0000786 1200 1200 Processed 05/05/2022 020520291 Panchavarnam STATE BANK OF INDIA(508548)
30 KADALADI TN-23-007-036-036/215-A
(Kandilan A/D) 		2923007000NRG22010420222666833 01/04/2022 Ramachandiran 2923007WL049629 Ramachandiran 00415 SBIN0000786 1200 1200 Processed 05/05/2022 020520291 Ramachandiran INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-036-036/218-A
(Kandilan A/D) 		2923007000NRG22010420222666835 01/04/2022 Mangaleswari 2923007WL049629 Mangaleswari 00415 SBIN0000786 800 800 Processed 05/05/2022 020520291 Mangaleswari STATE BANK OF INDIA(508548)
32 KADALADI TN-23-007-036-036/219-A
(Kandilan A/D) 		2923007000NRG22010420222666836 01/04/2022 Ramayee 2923007WL049629 Ramayee 00415 SBIN0000786 1200 1200 Processed 05/05/2022 020520291 Ramayee STATE BANK OF INDIA(508548)
33 KADALADI TN-23-007-036-036/225-A
(Kandilan A/D) 		2923007000NRG22010420222666837 01/04/2022 Paranjothi 2923007WL049629 Paranjothi 00415 SBIN0000786 1200 1200 Processed 05/05/2022 020520291 Paranjothi INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-036-036/230-A
(Kandilan A/D) 		2923007000NRG22010420222666838 01/04/2022 Maragatham 2923007WL049629 Maragatham 00415 SBIN0000786 1200 1200 Processed 05/05/2022 020520291 Maragatham INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-036-036/236-A
(Kandilan A/D) 		2923007000NRG22010420222666839 01/04/2022 Kaleeswari 2923007WL049629 Kaleeswari 00415 SBIN0000786 1200 1200 Processed 05/05/2022 020520291 Kaleeswari STATE BANK OF INDIA(508548)
36 KADALADI TN-23-007-036-036/239-A
(Kandilan A/D) 		2923007000NRG22010420222666840 01/04/2022 Bagavathi 2923007WL049629 Bagavathi 00415 SBIN0000786 1200 1200 Processed 05/05/2022 020520291 Bagavathi STATE BANK OF INDIA(508548)
37 KADALADI TN-23-007-036-036/323-A
(Kandilan A/D) 		2923007000NRG22010420222666843 01/04/2022 Meenacchiyammal 2923007WL049629 Meenacchiyammal 00415 SBIN0000786 1200 1200 Processed 05/05/2022 020520291 Meenacchiyammal STATE BANK OF INDIA(508548)
38 KADALADI TN-23-007-036-036/331-A
(Kandilan A/D) 		2923007000NRG22010420222666844 01/04/2022 Rajamani 2923007WL049629 Rajamani 00415 SBIN0000786 1200 1200 Processed 05/05/2022 020520291 Rajamani STATE BANK OF INDIA(508548)
39 KADALADI TN-23-007-036-036/336-A
(Kandilan A/D) 		2923007000NRG22010420222666845 01/04/2022 Sakthi 2923007WL049629 Sakthi 00415 SBIN0000786 1200 1200 Processed 05/05/2022 020520291 Sakthi INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-036-036/348-A
(Kandilan A/D) 		2923007000NRG22010420222666848 01/04/2022 Thirukkammal 2923007WL049629 Thirukkammal 00415 SBIN0000786 1200 1200 Processed 05/05/2022 020520291 Thirukkammal STATE BANK OF INDIA(508548)
41 KADALADI TN-23-007-036-036/384-B
(Kandilan A/D) 		2923007000NRG22010420222666852 01/04/2022 Manikkam 2923007WL049629 Manikkam 00415 SBIN0000786 1200 1200 Processed 05/05/2022 020520291 Manikkam STATE BANK OF INDIA(508548)
42 KADALADI TN-23-007-036-036/388-a
(Kandilan A/D) 		2923007000NRG22010420222666853 01/04/2022 Jeyakodi 2923007WL049629 Jeyakodi 00415 SBIN0000786 1200 1200 Processed 05/05/2022 020520291 Jeyakodi STATE BANK OF INDIA(508548)
43 KADALADI TN-23-007-036-036/421-A
(Kandilan A/D) 		2923007000NRG22010420222666854 01/04/2022 Paranjothi 2923007WL049629 Paranjothi 00415 SBIN0000786 1200 1200 Processed 05/05/2022 020520291 Paranjothi STATE BANK OF INDIA(508548)
44 KADALADI TN-23-007-036-036/438-A
(Kandilan A/D) 		2923007000NRG22010420222666855 01/04/2022 Valli 2923007WL049629 Valli 00415 SBIN0000786 1200 1200 Processed 05/05/2022 020520291 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-036-036/69-A
(Kandilan A/D) 		2923007000NRG22010420222666881 01/04/2022 Kaleeswari 2923007WL049629 Kaleeswari 00415 SBIN0000786 1200 1200 Processed 05/05/2022 020520291 Kaleeswari STATE BANK OF INDIA(508548)
46 KADALADI TN-23-007-036-036/79-A
(Kandilan A/D) 		2923007000NRG22010420222666884 01/04/2022 Pandi 2923007WL049629 Pandi 00415 SBIN0000786 1200 1200 Processed 05/05/2022 020520291 Pandi INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-036-036/85-A
(Kandilan A/D) 		2923007000NRG22010420222666885 01/04/2022 Gooriyammal 2923007WL049629 Gooriyammal 00415 SBIN0000786 1200 1200 Processed 05/05/2022 020520291 Gooriyammal STATE BANK OF INDIA(508548)
48 KADALADI TN-23-007-036-036/94-A
(Kandilan A/D) 		2923007000NRG22010420222666886 01/04/2022 Soundiravalli 2923007WL049629 Soundiravalli 00415 SBIN0000786 1200 1200 Processed 05/05/2022 020520291 Soundiravalli INDIAN BANK(607105)
49 KADALADI TN-23-007-036-036/98-A
(Kandilan A/D) 		2923007000NRG22010420222666887 01/04/2022 Pacchiyammal 2923007WL049629 Pacchiyammal 00415 SBIN0000786 1200 1200 Processed 05/05/2022 020520291 Pacchiyammal STATE BANK OF INDIA(508548)
SubTotal 40400 40400
Total 62822 62822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_010422APB_FTO_4519 Indian Overseas Bank IOBA0000525 KADALADI 14742
2 KADALADI TN2923007_010422APB_FTO_4519 Indian Overseas Bank IOBA0001237 VALINOKKAM 7680
3 KADALADI TN2923007_010422APB_FTO_4519 State Bank of India SBIN0000786 MUDUKULATHUR 40400

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