Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_270822APB_FTO_784970
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) 		2923007000NRG23270820221016222 27/08/2022 Susai 2923007WL023280 Susai 00415 SBIN0000786 800 800 Processed 05/09/2022 011286872 Susai INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-035-001/154-A
(Severiyarpattinam) 		2923007000NRG23270820221016223 27/08/2022 Patthimaarokkiyameri 2923007WL023280 Patthimaarokkiyameri 00415 SBIN0000786 1405 1405 Processed 05/09/2022 011286872 Patthimaarokkiyameri INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-035-001/155-A
(Severiyarpattinam) 		2923007000NRG23270820221016224 27/08/2022 Gulanthaideras 2923007WL023280 Gulanthaideras 00415 SBIN0000786 1000 1000 Processed 05/09/2022 011286872 Gulanthaideras INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-035-001/156-A
(Severiyarpattinam) 		2923007000NRG23270820221016225 27/08/2022 Viyagammal 2923007WL023280 Viyagammal 00415 SBIN0000786 1000 1000 Processed 05/09/2022 011286872 Viyagammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-035-001/158-A
(Severiyarpattinam) 		2923007000NRG23270820221016226 27/08/2022 Nesam 2923007WL023280 Nesam 00415 SBIN0000786 200 200 Processed 05/09/2022 011286872 Nesam INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-035-001/159-A
(Severiyarpattinam) 		2923007000NRG23270820221016227 27/08/2022 Rani 2923007WL023280 Rani 00415 SBIN0000786 1000 1000 Processed 05/09/2022 011286872 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-035-001/160-A
(Severiyarpattinam) 		2923007000NRG23270820221016228 27/08/2022 alponesh 2923007WL023280 alponesh 00415 SBIN0000786 1000 1000 Processed 05/09/2022 011286872 alponesh INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-035-001/166-A
(Severiyarpattinam) 		2923007000NRG23270820221016231 27/08/2022 Mariyajeyarani 2923007WL023280 Mariyajeyarani 00415 SBIN0000786 400 400 Processed 05/09/2022 011286872 Mariyajeyarani INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-035-001/169-A
(Severiyarpattinam) 		2923007000NRG23270820221016232 27/08/2022 Rejinameri 2923007WL023280 Rejinameri 00415 SBIN0000786 1000 1000 Processed 05/09/2022 011286872 Rejinameri INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-035-001/171-A
(Severiyarpattinam) 		2923007000NRG23270820221016233 27/08/2022 Jeyaleela 2923007WL023280 Jeyaleela 00415 SBIN0000786 800 800 Processed 05/09/2022 011286872 Jeyaleela INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-035-001/172-A
(Severiyarpattinam) 		2923007000NRG23270820221016234 27/08/2022 Aknasmeri 2923007WL023280 Aknasmeri 00415 SBIN0000786 1000 1000 Processed 05/09/2022 011286872 Aknasmeri INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-035-001/173-A
(Severiyarpattinam) 		2923007000NRG23270820221016235 27/08/2022 Ennasi 2923007WL023280 Ennasi 00415 SBIN0000786 800 800 Processed 05/09/2022 011286872 Ennasi INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-035-001/174-A
(Severiyarpattinam) 		2923007000NRG23270820221016236 27/08/2022 Selvam 2923007WL023280 Selvam 00415 SBIN0000786 1000 1000 Processed 05/09/2022 011286872 Selvam INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-035-001/175-A
(Severiyarpattinam) 		2923007000NRG23270820221016237 27/08/2022 Chitthiriyammal 2923007WL023280 Chitthiriyammal 00415 SBIN0000786 1000 1000 Processed 05/09/2022 011286872 Chitthiriyammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-035-001/176-A
(Severiyarpattinam) 		2923007000NRG23270820221016238 27/08/2022 vetham 2923007WL023280 vetham 00415 SBIN0000786 800 800 Processed 05/09/2022 011286872 vetham INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-035-001/182-A
(Severiyarpattinam) 		2923007000NRG23270820221016241 27/08/2022 Santhiyagu 2923007WL023280 Santhiyagu 00415 SBIN0000786 200 200 Processed 05/09/2022 011286872 Santhiyagu INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-035-001/183-A
(Severiyarpattinam) 		2923007000NRG23270820221016242 27/08/2022 Ennasi 2923007WL023280 Ennasi 00415 SBIN0000786 600 600 Processed 05/09/2022 011286872 Ennasi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-035-001/184-A
(Severiyarpattinam) 		2923007000NRG23270820221016243 27/08/2022 Ennasi 2923007WL023280 Ennasi 00415 SBIN0000786 800 800 Processed 05/09/2022 011286872 Ennasi INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-035-001/185-A
(Severiyarpattinam) 		2923007000NRG23270820221016244 27/08/2022 Sagayam 2923007WL023280 Sagayam 00415 SBIN0000786 1000 1000 Processed 05/09/2022 011286872 Sagayam INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-035-001/186-A
(Severiyarpattinam) 		2923007000NRG23270820221016245 27/08/2022 Sagayam 2923007WL023280 Sagayam 00415 SBIN0000786 400 400 Processed 05/09/2022 011286872 Sagayam INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-035-001/188-A
(Severiyarpattinam) 		2923007000NRG23270820221016246 27/08/2022 Santhiyagu 2923007WL023280 Santhiyagu 00415 SBIN0000786 800 800 Processed 05/09/2022 011286872 Santhiyagu INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-035-001/189-A
(Severiyarpattinam) 		2923007000NRG23270820221016247 27/08/2022 Jeyagulora 2923007WL023280 Jeyagulora 00415 SBIN0000786 600 600 Processed 05/09/2022 011286872 Jeyagulora INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-035-001/194-A
(Severiyarpattinam) 		2923007000NRG23270820221016248 27/08/2022 Josep 2923007WL023280 Josep 00415 SBIN0000786 1000 1000 Processed 05/09/2022 011286872 Josep INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-035-001/197-A
(Severiyarpattinam) 		2923007000NRG23270820221016249 27/08/2022 Amul 2923007WL023280 Amul 00415 SBIN0000786 1000 1000 Processed 05/09/2022 011286872 Amul INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-035-001/199-A
(Severiyarpattinam) 		2923007000NRG23270820221016251 27/08/2022 Arokkiyammal 2923007WL023280 Arokkiyammal 00415 SBIN0000786 1000 1000 Processed 05/09/2022 011286872 Arokkiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-035-001/200-A
(Severiyarpattinam) 		2923007000NRG23270820221016252 27/08/2022 Susairaj 2923007WL023280 Susairaj 00415 SBIN0000786 400 400 Processed 05/09/2022 011286872 Susairaj INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-035-001/201-A
(Severiyarpattinam) 		2923007000NRG23270820221016253 27/08/2022 Pangaraj 2923007WL023280 Pangaraj 00415 SBIN0000786 800 800 Processed 05/09/2022 011286872 Pangaraj INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-035-001/204-A
(Severiyarpattinam) 		2923007000NRG23270820221016254 27/08/2022 Sepasthiyammal 2923007WL023280 Sepasthiyammal 00415 SBIN0000786 600 600 Processed 05/09/2022 011286872 Sepasthiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-035-001/205-A
(Severiyarpattinam) 		2923007000NRG23270820221016255 27/08/2022 Sepasthiyammal 2923007WL023280 Sepasthiyammal 00415 SBIN0000786 1000 1000 Processed 05/09/2022 011286872 Sepasthiyammal STATE BANK OF INDIA(508548)
30 KADALADI TN-23-007-035-001/206-A
(Severiyarpattinam) 		2923007000NRG23270820221016256 27/08/2022 Vetham 2923007WL023280 Vetham 00415 SBIN0000786 1000 1000 Processed 05/09/2022 011286872 Vetham INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24405 24405
Total 24405 24405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_270822APB_FTO_784970 State Bank of India SBIN0000786 MUDUKULATHUR 24405

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