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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_201022APB_FTO_1043447
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-23-007-052-052/108-A
(CHITHIRANGUDI) 		2923007000NRG23201020221351783 20/10/2022 Ramayee 2923007WL032017 Ramayee 00415 SBIN0000786 1200 1200 Processed 29/10/2022 014731413 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-052-052/110-A
(CHITHIRANGUDI) 		2923007000NRG23201020221351784 20/10/2022 Ramalakshmi 2923007WL032017 Ramalakshmi 00415 SBIN0000786 1200 1200 Processed 29/10/2022 014731413 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-052-052/115-A
(CHITHIRANGUDI) 		2923007000NRG23201020221351788 20/10/2022 Murugan 2923007WL032017 Murugan 00415 SBIN0000786 1200 1200 Processed 29/10/2022 014731413 Murugan INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-052-052/115-A
(CHITHIRANGUDI) 		2923007000NRG23201020221351787 20/10/2022 Thangarani 2923007WL032017 Thangarani 00415 SBIN0000786 1200 1200 Processed 29/10/2022 014731413 Thangarani INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-052-052/117-A
(CHITHIRANGUDI) 		2923007000NRG23201020221351790 20/10/2022 Muniyandi 2923007WL032017 Muniyandi 00415 SBIN0000786 800 800 Processed 29/10/2022 014731413 Muniyandi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-052-052/118-A
(CHITHIRANGUDI) 		2923007000NRG23201020221351792 20/10/2022 Arasammal 2923007WL032017 Arasammal 00415 SBIN0000786 1200 1200 Processed 29/10/2022 014731413 Arasammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-052-052/134-A
(CHITHIRANGUDI) 		2923007000NRG23201020221351793 20/10/2022 Rani 2923007WL032017 Rani 00415 SBIN0000786 1200 1200 Processed 29/10/2022 014731413 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-052-052/138-A
(CHITHIRANGUDI) 		2923007000NRG23201020221351796 20/10/2022 Petchiyammal 2923007WL032017 Petchiyammal 00415 SBIN0000786 1200 1200 Processed 29/10/2022 014731413 Petchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-052-052/138-A
(CHITHIRANGUDI) 		2923007000NRG23201020221351795 20/10/2022 Ramaiya 2923007WL032017 Ramaiya 00415 SBIN0000786 1200 1200 Processed 29/10/2022 014731413 Ramaiya INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-052-052/145-A
(CHITHIRANGUDI) 		2923007000NRG23201020221351798 20/10/2022 Velu 2923007WL032017 Velu 00415 SBIN0000786 1200 1200 Processed 29/10/2022 014731413 Velu STATE BANK OF INDIA(508548)
11 KADALADI TN-23-007-052-052/147-A
(CHITHIRANGUDI) 		2923007000NRG23201020221351799 20/10/2022 Kaliyammal 2923007WL032017 Kaliyammal 00415 SBIN0000786 1200 1200 Processed 29/10/2022 014731413 Kaliyammal STATE BANK OF INDIA(508548)
12 KADALADI TN-23-007-052-052/152-A
(CHITHIRANGUDI) 		2923007000NRG23201020221351800 20/10/2022 Seeniyammal 2923007WL032017 Seeniyammal 00415 SBIN0000786 1200 1200 Processed 29/10/2022 014731413 Seeniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-052-052/153-A
(CHITHIRANGUDI) 		2923007000NRG23201020221351801 20/10/2022 Karunaneethi 2923007WL032017 Karunaneethi 00415 SBIN0000786 1200 1200 Processed 29/10/2022 014731413 Karunaneethi INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-052-052/157-A
(CHITHIRANGUDI) 		2923007000NRG23201020221351803 20/10/2022 Dhanabalan 2923007WL032017 Dhanabalan 00415 SBIN0000786 1200 1200 Processed 29/10/2022 014731413 Dhanabalan INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-052-052/157-A
(CHITHIRANGUDI) 		2923007000NRG23201020221351804 20/10/2022 Muthuvel 2923007WL032017 Muthuvel 00415 SBIN0000786 1200 1200 Processed 29/10/2022 014731413 Muthuvel INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-052-052/158-A
(CHITHIRANGUDI) 		2923007000NRG23201020221351806 20/10/2022 Kasilakshmi 2923007WL032017 Kasilakshmi 00415 SBIN0000786 1686 1686 Processed 29/10/2022 014731413 Kasilakshmi STATE BANK OF INDIA(508548)
17 KADALADI TN-23-007-052-052/158-A
(CHITHIRANGUDI) 		2923007000NRG23201020221351805 20/10/2022 Shanmugavalli 2923007WL032017 Shanmugavalli 00415 SBIN0000786 1200 1200 Processed 29/10/2022 014731413 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-052-052/162-A
(CHITHIRANGUDI) 		2923007000NRG23201020221351810 20/10/2022 Sanmuganathan 2923007WL032017 Sanmuganathan 00415 SBIN0000786 1200 1200 Processed 29/10/2022 014731413 Sanmuganathan INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-052-052/162-A
(CHITHIRANGUDI) 		2923007000NRG23201020221351809 20/10/2022 Sethammal 2923007WL032017 Sethammal 00415 SBIN0000786 1200 1200 Processed 29/10/2022 014731413 Sethammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-052-052/167-A
(CHITHIRANGUDI) 		2923007000NRG23201020221351811 20/10/2022 Mangaleswari 2923007WL032017 Mangaleswari 00415 SBIN0000786 1200 1200 Processed 29/10/2022 014731413 Mangaleswari STATE BANK OF INDIA(508548)
21 KADALADI TN-23-007-052-052/198-A
(CHITHIRANGUDI) 		2923007000NRG23201020221351812 20/10/2022 Saivam 2923007WL032017 Saivam 00415 SBIN0000786 1200 1200 Processed 29/10/2022 014731413 Saivam INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-052-052/200-A
(CHITHIRANGUDI) 		2923007000NRG23201020221351813 20/10/2022 Vellaiyammal 2923007WL032017 Vellaiyammal 00415 SBIN0000786 1200 1200 Processed 29/10/2022 014731413 Vellaiyammal STATE BANK OF INDIA(508548)
23 KADALADI TN-23-007-052-052/323-A
(CHITHIRANGUDI) 		2923007000NRG23201020221351814 20/10/2022 Palpandi 2923007WL032017 Palpandi 00415 SBIN0000786 1200 1200 Processed 29/10/2022 014731413 Palpandi INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-052-052/323-A
(CHITHIRANGUDI) 		2923007000NRG23201020221351815 20/10/2022 Pandiyammal 2923007WL032017 Pandiyammal 00415 SBIN0000786 1200 1200 Processed 29/10/2022 014731413 Pandiyammal STATE BANK OF INDIA(508548)
25 KADALADI TN-23-007-052-052/338-A
(CHITHIRANGUDI) 		2923007000NRG23201020221351816 20/10/2022 Mariyammal 2923007WL032017 Mariyammal 00415 SBIN0000786 1200 1200 Processed 29/10/2022 014731413 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-052-052/542-A
(CHITHIRANGUDI) 		2923007000NRG23201020221351817 20/10/2022 Ramamoorthi 2923007WL032017 Ramamoorthi 00415 SBIN0000786 1686 1686 Processed 29/10/2022 014731413 Ramamoorthi STATE BANK OF INDIA(508548)
27 KADALADI TN-23-007-052-052/705-A
(CHITHIRANGUDI) 		2923007000NRG23201020221351818 20/10/2022 Muthu Erulayee 2923007WL032017 Muthu Erulayee 00415 SBIN0000786 1200 1200 Processed 29/10/2022 014731413 Muthu Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-052-052/715-A
(CHITHIRANGUDI) 		2923007000NRG23201020221351819 20/10/2022 Duraipandi 2923007WL032017 Duraipandi 00415 SBIN0000786 600 600 Processed 29/10/2022 014731413 Duraipandi STATE BANK OF INDIA(508548)
29 KADALADI TN-23-007-052-052/715-A
(CHITHIRANGUDI) 		2923007000NRG23201020221351820 20/10/2022 Valli 2923007WL032017 Valli 00415 SBIN0000786 600 600 Processed 29/10/2022 014731413 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34172 34172
30 KADALADI TN-23-007-052-052/134-A
(CHITHIRANGUDI) 		2923007000NRG23201020221351794 20/10/2022 Muniyasamy 2923007WL032017 Muniyasamy 00691 IPOS0000001 1200 1200 Processed 29/10/2022 014731413 Muniyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-052-052/153-A
(CHITHIRANGUDI) 		2923007000NRG23201020221351802 20/10/2022 Pakkiyavalli 2923007WL032017 Pakkiyavalli 00691 IPOS0000001 1200 1200 Processed 29/10/2022 014731413 Pakkiyavalli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
Total 36572 36572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_201022APB_FTO_1043447 State Bank of India SBIN0000786 MUDUKULATHUR 34172
2 KADALADI TN2923007_201022APB_FTO_1043447 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2400

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