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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:59:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_230522APB_FTO_225466
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-23-007-058-001/151-A
(Kokkarasankottai A/B) 		2923007000NRG23230520220259726 23/05/2022 Magalakshmi 2923007WL005338 Magalakshmi 00415 SBIN0008469 800 800 Processed 18/06/2022 023844393 Magalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-058-001/175-A
(Kokkarasankottai A/B) 		2923007000NRG23230520220259729 23/05/2022 Usha 2923007WL005338 Usha 00415 SBIN0008469 400 400 Processed 17/06/2022 023844393 Usha STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-058-058/127-A
(Kokkarasankottai A/B) 		2923007000NRG23230520220259734 23/05/2022 Ayyappan 2923007WL005338 Ayyappan 00415 SBIN0008469 800 800 Processed 18/06/2022 023844393 Ayyappan INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-058-058/127-A
(Kokkarasankottai A/B) 		2923007000NRG23230520220259733 23/05/2022 Sinnamuthumari 2923007WL005338 Sinnamuthumari 00415 SBIN0008469 800 800 Processed 18/06/2022 023844393 Sinnamuthumari INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-058-058/134-A
(Kokkarasankottai A/B) 		2923007000NRG23230520220259736 23/05/2022 Shanmugalakshmi 2923007WL005338 Shanmugalakshmi 00415 SBIN0008469 1000 1000 Processed 18/06/2022 023844393 Shanmugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-058-058/136-a
(Kokkarasankottai A/B) 		2923007000NRG23230520220259737 23/05/2022 Ponmarimuthu 2923007WL005338 Ponmarimuthu 00415 SBIN0008469 1200 1200 Processed 18/06/2022 023844393 Ponmarimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-058-058/7230006-A
(Kokkarasankottai A/B) 		2923007000NRG23230520220259738 23/05/2022 Patchaiyammal 2923007WL005338 Patchaiyammal 00415 SBIN0008469 1000 1000 Processed 18/06/2022 023844393 Patchaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-058-058/7230010-A
(Kokkarasankottai A/B) 		2923007000NRG23230520220259739 23/05/2022 Eswari 2923007WL005338 Eswari 00415 SBIN0008469 1200 1200 Processed 17/06/2022 023844393 Eswari STATE BANK OF INDIA(508548)
9 KADALADI TN-23-007-058-058/7230016-A
(Kokkarasankottai A/B) 		2923007000NRG23230520220259740 23/05/2022 Karuppasamy 2923007WL005338 Karuppasamy 00415 SBIN0008469 600 600 Processed 18/06/2022 023844393 Karuppasamy INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-058-058/7230018-A
(Kokkarasankottai A/B) 		2923007000NRG23230520220259741 23/05/2022 Mariyammal 2923007WL005338 Mariyammal 00415 SBIN0008469 1200 1200 Processed 18/06/2022 023844393 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-058-058/7230019-A
(Kokkarasankottai A/B) 		2923007000NRG23230520220259742 23/05/2022 Pandiyammal 2923007WL005338 Pandiyammal 00415 SBIN0008469 600 600 Processed 17/06/2022 023844393 Pandiyammal STATE BANK OF INDIA(508548)
12 KADALADI TN-23-007-058-058/7230021-A
(Kokkarasankottai A/B) 		2923007000NRG23230520220259743 23/05/2022 Arumugam 2923007WL005338 Arumugam 00415 SBIN0008469 1200 1200 Processed 18/06/2022 023844393 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-058-058/7230024-A
(Kokkarasankottai A/B) 		2923007000NRG23230520220259744 23/05/2022 Murugan 2923007WL005338 Murugan 00415 SBIN0008469 200 200 Processed 17/06/2022 023844393 Murugan STATE BANK OF INDIA(508548)
14 KADALADI TN-23-007-058-058/7230027-A
(Kokkarasankottai A/B) 		2923007000NRG23230520220259746 23/05/2022 Subbulaxmi 2923007WL005338 Subbulaxmi 00415 SBIN0008469 1200 1200 Processed 18/06/2022 023844393 Subbulaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-058-058/7230029-A
(Kokkarasankottai A/B) 		2923007000NRG23230520220259747 23/05/2022 Shanmugalaxmi 2923007WL005338 Shanmugalaxmi 00415 SBIN0008469 600 600 Processed 18/06/2022 023844393 Shanmugalaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-058-058/7230031-A
(Kokkarasankottai A/B) 		2923007000NRG23230520220259749 23/05/2022 Elisammal 2923007WL005338 Elisammal 00415 SBIN0008469 600 600 Processed 18/06/2022 023844393 Elisammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-058-058/7230031-A
(Kokkarasankottai A/B) 		2923007000NRG23230520220259748 23/05/2022 Narayanan 2923007WL005338 Narayanan 00415 SBIN0008469 1200 1200 Processed 18/06/2022 023844393 Narayanan INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-058-058/7230032-A
(Kokkarasankottai A/B) 		2923007000NRG23230520220259750 23/05/2022 Vellaiyammal 2923007WL005338 Vellaiyammal 00415 SBIN0008469 1200 1200 Processed 17/06/2022 023844393 Vellaiyammal STATE BANK OF INDIA(508548)
19 KADALADI TN-23-007-058-058/7230034-A
(Kokkarasankottai A/B) 		2923007000NRG23230520220259751 23/05/2022 Muthusamy 2923007WL005338 Muthusamy 00415 SBIN0008469 1200 1200 Processed 17/06/2022 023844393 Muthusamy STATE BANK OF INDIA(508548)
20 KADALADI TN-23-007-058-058/7230036-A
(Kokkarasankottai A/B) 		2923007000NRG23230520220259752 23/05/2022 Jeya 2923007WL005338 Jeya 00415 SBIN0008469 1000 1000 Processed 18/06/2022 023844393 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-058-058/7230037-A
(Kokkarasankottai A/B) 		2923007000NRG23230520220259753 23/05/2022 Umapathi 2923007WL005338 Umapathi 00415 SBIN0008469 1000 1000 Processed 17/06/2022 023844393 Umapathi STATE BANK OF INDIA(508548)
22 KADALADI TN-23-007-058-058/7230041-A
(Kokkarasankottai A/B) 		2923007000NRG23230520220259754 23/05/2022 Solaiappan 2923007WL005338 Solaiappan 00415 SBIN0008469 1200 1200 Processed 18/06/2022 023844393 Solaiappan INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-058-058/7230041-A
(Kokkarasankottai A/B) 		2923007000NRG23230520220259755 23/05/2022 Sounthiravalli 2923007WL005338 Sounthiravalli 00415 SBIN0008469 800 800 Processed 18/06/2022 023844393 Sounthiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-058-058/7230043-A
(Kokkarasankottai A/B) 		2923007000NRG23230520220259756 23/05/2022 Alagulaxmi 2923007WL005338 Alagulaxmi 00415 SBIN0008469 800 800 Processed 18/06/2022 023844393 Alagulaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-058-058/7230044-A
(Kokkarasankottai A/B) 		2923007000NRG23230520220259757 23/05/2022 Periyasamy 2923007WL005338 Periyasamy 00415 SBIN0008469 400 400 Processed 18/06/2022 023844393 Periyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-058-058/7230044-A
(Kokkarasankottai A/B) 		2923007000NRG23230520220259758 23/05/2022 Ramalaxmi 2923007WL005338 Ramalaxmi 00415 SBIN0008469 200 200 Processed 18/06/2022 023844393 Ramalaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-058-058/7230051-A
(Kokkarasankottai A/B) 		2923007000NRG23230520220259761 23/05/2022 Ramakkal 2923007WL005338 Ramakkal 00415 SBIN0008469 600 600 Processed 18/06/2022 023844393 Ramakkal INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-058-058/7230053-A
(Kokkarasankottai A/B) 		2923007000NRG23230520220259762 23/05/2022 Ramalaxmi 2923007WL005338 Ramalaxmi 00415 SBIN0008469 1200 1200 Processed 17/06/2022 023844393 Ramalaxmi STATE BANK OF INDIA(508548)
29 KADALADI TN-23-007-058-058/7230054-A
(Kokkarasankottai A/B) 		2923007000NRG23230520220259763 23/05/2022 Kaliyammal 2923007WL005338 Kaliyammal 00415 SBIN0008469 1000 1000 Processed 18/06/2022 023844393 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-058-058/7230055-A
(Kokkarasankottai A/B) 		2923007000NRG23230520220259764 23/05/2022 Vasuki 2923007WL005338 Vasuki 00415 SBIN0008469 1000 1000 Processed 18/06/2022 023844393 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-058-058/7230056-A
(Kokkarasankottai A/B) 		2923007000NRG23230520220259765 23/05/2022 Umaiyammal 2923007WL005338 Umaiyammal 00415 SBIN0008469 400 400 Processed 18/06/2022 023844393 Umaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-058-058/7230058-A
(Kokkarasankottai A/B) 		2923007000NRG23230520220259767 23/05/2022 Jeyalaxmi 2923007WL005338 Jeyalaxmi 00415 SBIN0008469 1000 1000 Processed 18/06/2022 023844393 Jeyalaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-058-058/7230059-A
(Kokkarasankottai A/B) 		2923007000NRG23230520220259768 23/05/2022 Kaleeswari 2923007WL005338 Kaleeswari 00415 SBIN0008469 800 800 Processed 18/06/2022 023844393 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-058-058/7230060-A
(Kokkarasankottai A/B) 		2923007000NRG23230520220259769 23/05/2022 Pcchammal 2923007WL005338 Pcchammal 00415 SBIN0008469 600 600 Processed 18/06/2022 023844393 Pcchammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-058-058/7230065-A
(Kokkarasankottai A/B) 		2923007000NRG23230520220259770 23/05/2022 Manoranjetham 2923007WL005338 Manoranjetham 00415 SBIN0008469 800 800 Processed 18/06/2022 023844393 Manoranjetham INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-058-058/7230069-A
(Kokkarasankottai A/B) 		2923007000NRG23230520220259771 23/05/2022 Vellaiyammal 2923007WL005338 Vellaiyammal 00415 SBIN0008469 600 600 Processed 18/06/2022 023844393 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-058-058/7230075-A
(Kokkarasankottai A/B) 		2923007000NRG23230520220259772 23/05/2022 Krishnaveni 2923007WL005338 Krishnaveni 00415 SBIN0008469 1000 1000 Processed 18/06/2022 023844393 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-058-058/7230079-A
(Kokkarasankottai A/B) 		2923007000NRG23230520220259773 23/05/2022 Veemar 2923007WL005338 Veemar 00415 SBIN0008469 200 200 Processed 17/06/2022 023844393 Veemar STATE BANK OF INDIA(508548)
39 KADALADI TN-23-007-058-058/7230087-A
(Kokkarasankottai A/B) 		2923007000NRG23230520220259774 23/05/2022 Chinnathangal 2923007WL005338 Chinnathangal 00415 SBIN0008469 1000 1000 Processed 18/06/2022 023844393 Chinnathangal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32600 32600
Total 32600 32600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_230522APB_FTO_225466 State Bank of India SBIN0008469 S. THARAIKUDI 7600
2 KADALADI TN2923007_230522APB_FTO_225466 State Bank of India SBIN0008469 S.Tharaikudi 25000

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