Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:50:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_280722APB_FTO_617673
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-23-007-057-057/103-A
(S.P.KOTTAI) 		2923007000NRG23280720220788017 28/07/2022 Murugesan 2923007WL017210 Murugesan 00415 SBIN0000786 600 600 Processed 07/08/2022 015632497 Murugesan INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-057-057/105-A
(S.P.KOTTAI) 		2923007000NRG23280720220788018 28/07/2022 Shanmugan 2923007WL017210 Shanmugan 00415 SBIN0000786 1000 1000 Processed 07/08/2022 015632497 Shanmugan INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-057-057/109-A
(S.P.KOTTAI) 		2923007000NRG23280720220788020 28/07/2022 Ramayee 2923007WL017210 Ramayee 00415 SBIN0000786 1000 1000 Processed 07/08/2022 015632497 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-057-057/112-A
(S.P.KOTTAI) 		2923007000NRG23280720220788021 28/07/2022 Pandiyammal 2923007WL017210 Pandiyammal 00415 SBIN0000786 800 800 Processed 06/08/2022 015632497 Pandiyammal STATE BANK OF INDIA(508548)
5 KADALADI TN-23-007-057-057/14-a
(S.P.KOTTAI) 		2923007000NRG23280720220788022 28/07/2022 Erulammal 2923007WL017210 Erulammal 00415 SBIN0000786 800 800 Processed 07/08/2022 015632497 Erulammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-057-057/17
(S.P.KOTTAI) 		2923007000NRG23280720220788023 28/07/2022 Sownthiravalli 2923007WL017210 Sownthiravalli 00415 SBIN0000786 1000 1000 Processed 06/08/2022 015632497 Sownthiravalli STATE BANK OF INDIA(508548)
7 KADALADI TN-23-007-057-057/20-a
(S.P.KOTTAI) 		2923007000NRG23280720220788025 28/07/2022 Bhagavathi 2923007WL017210 Bhagavathi 00415 SBIN0000786 600 600 Processed 07/08/2022 015632497 Bhagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-057-057/20-a
(S.P.KOTTAI) 		2923007000NRG23280720220788024 28/07/2022 Periyasamy 2923007WL017210 Periyasamy 00415 SBIN0000786 600 600 Processed 07/08/2022 015632497 Periyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-057-057/212-A
(S.P.KOTTAI) 		2923007000NRG23280720220788026 28/07/2022 Iswarya 2923007WL017210 Iswarya 00415 SBIN0000786 1000 1000 Processed 07/08/2022 015632497 Iswarya INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-057-057/228-A
(S.P.KOTTAI) 		2923007000NRG23280720220788027 28/07/2022 Muthukumaran 2923007WL017210 Muthukumaran 00415 SBIN0000786 1405 1405 Processed 06/08/2022 015632497 Muthukumaran STATE BANK OF INDIA(508548)
11 KADALADI TN-23-007-057-057/244-A
(S.P.KOTTAI) 		2923007000NRG23280720220788029 28/07/2022 Pagavathy 2923007WL017210 Pagavathy 00415 SBIN0000786 1405 1405 Processed 07/08/2022 015632497 Pagavathy INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-057-057/248-A
(S.P.KOTTAI) 		2923007000NRG23280720220788030 28/07/2022 Pooma 2923007WL017210 Pooma 00415 SBIN0000786 800 800 Processed 07/08/2022 015632497 Pooma INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-057-057/25-a
(S.P.KOTTAI) 		2923007000NRG23280720220788031 28/07/2022 Kaliyammal 2923007WL017210 Kaliyammal 00415 SBIN0000786 1000 1000 Processed 07/08/2022 015632497 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-057-057/253-A
(S.P.KOTTAI) 		2923007000NRG23280720220788032 28/07/2022 Rathika 2923007WL017210 Rathika 00415 SBIN0000786 1405 1405 Processed 07/08/2022 015632497 Rathika INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-057-057/258-A
(S.P.KOTTAI) 		2923007000NRG23280720220788033 28/07/2022 Kaliyammal 2923007WL017210 Kaliyammal 00415 SBIN0000786 800 800 Processed 07/08/2022 015632497 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-057-057/29-a
(S.P.KOTTAI) 		2923007000NRG23280720220788034 28/07/2022 Muthumari 2923007WL017210 Muthumari 00415 SBIN0000786 200 200 Processed 07/08/2022 015632497 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-057-057/31-a
(S.P.KOTTAI) 		2923007000NRG23280720220788035 28/07/2022 Sownthirapandiyan 2923007WL017210 Sownthirapandiyan 00415 SBIN0000786 800 800 Processed 07/08/2022 015632497 Sownthirapandiyan INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-057-057/32-a
(S.P.KOTTAI) 		2923007000NRG23280720220788036 28/07/2022 Kottaisamy 2923007WL017210 Kottaisamy 00415 SBIN0000786 800 800 Processed 07/08/2022 015632497 Kottaisamy INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-057-057/35-a
(S.P.KOTTAI) 		2923007000NRG23280720220788037 28/07/2022 Shanmugavalli 2923007WL017210 Shanmugavalli 00415 SBIN0000786 200 200 Processed 07/08/2022 015632497 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-057-057/38-A
(S.P.KOTTAI) 		2923007000NRG23280720220788040 28/07/2022 Veeramahali 2923007WL017210 Veeramahali 00415 SBIN0000786 800 800 Processed 07/08/2022 015632497 Veeramahali INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-057-057/42-a
(S.P.KOTTAI) 		2923007000NRG23280720220788042 28/07/2022 Muthukali 2923007WL017210 Muthukali 00415 SBIN0000786 200 200 Processed 06/08/2022 015632497 Muthukali PALLAVAN GRAMA BANK(607052)
22 KADALADI TN-23-007-057-057/443-A
(S.P.KOTTAI) 		2923007000NRG23280720220788043 28/07/2022 Manimegala 2923007WL017210 Manimegala 00415 SBIN0000786 200 200 Processed 07/08/2022 015632497 Manimegala INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-057-057/55
(S.P.KOTTAI) 		2923007000NRG23280720220788046 28/07/2022 Manikkam 2923007WL017210 Manikkam 00415 SBIN0000786 1000 1000 Processed 06/08/2022 015632497 Manikkam STATE BANK OF INDIA(508548)
24 KADALADI TN-23-007-057-057/6-a
(S.P.KOTTAI) 		2923007000NRG23280720220788047 28/07/2022 Sakayam 2923007WL017210 Sakayam 00415 SBIN0000786 400 400 Processed 07/08/2022 015632497 Sakayam INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-057-057/66-A
(S.P.KOTTAI) 		2923007000NRG23280720220788048 28/07/2022 Perumakkal 2923007WL017210 Perumakkal 00415 SBIN0000786 1000 1000 Processed 07/08/2022 015632497 Perumakkal INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-057-057/72-A
(S.P.KOTTAI) 		2923007000NRG23280720220788050 28/07/2022 Kaliyammal 2923007WL017210 Kaliyammal 00415 SBIN0000786 800 800 Processed 07/08/2022 015632497 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-057-057/76-A
(S.P.KOTTAI) 		2923007000NRG23280720220788051 28/07/2022 Guruvammal 2923007WL017210 Guruvammal 00415 SBIN0000786 1000 1000 Processed 06/08/2022 015632497 Guruvammal STATE BANK OF INDIA(508548)
28 KADALADI TN-23-007-057-057/77-A
(S.P.KOTTAI) 		2923007000NRG23280720220788052 28/07/2022 Ramalakshmi 2923007WL017210 Ramalakshmi 00415 SBIN0000786 800 800 Processed 07/08/2022 015632497 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-057-057/81-A
(S.P.KOTTAI) 		2923007000NRG23280720220788053 28/07/2022 Pandiyammal 2923007WL017210 Pandiyammal 00415 SBIN0000786 1000 1000 Processed 07/08/2022 015632497 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-057-057/85-A
(S.P.KOTTAI) 		2923007000NRG23280720220788054 28/07/2022 Rajammal 2923007WL017210 Rajammal 00415 SBIN0000786 400 400 Processed 06/08/2022 015632497 Rajammal STATE BANK OF INDIA(508548)
31 KADALADI TN-23-007-057-057/9-a
(S.P.KOTTAI) 		2923007000NRG23280720220788055 28/07/2022 Kottaisamy 2923007WL017210 Kottaisamy 00415 SBIN0000786 1000 1000 Processed 07/08/2022 015632497 Kottaisamy INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-057-057/90-A
(S.P.KOTTAI) 		2923007000NRG23280720220788056 28/07/2022 Thannikkodi 2923007WL017210 Thannikkodi 00415 SBIN0000786 1000 1000 Processed 06/08/2022 015632497 Thannikkodi STATE BANK OF INDIA(508548)
33 KADALADI TN-23-007-057-057/95-A
(S.P.KOTTAI) 		2923007000NRG23280720220788057 28/07/2022 Rakkammal 2923007WL017210 Rakkammal 00415 SBIN0000786 800 800 Processed 07/08/2022 015632497 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-057-057/98-A
(S.P.KOTTAI) 		2923007000NRG23280720220788058 28/07/2022 Janaki 2923007WL017210 Janaki 00415 SBIN0000786 800 800 Processed 06/08/2022 015632497 Janaki STATE BANK OF INDIA(508548)
SubTotal 27415 27415
35 KADALADI TN-23-007-057-057/229-A
(S.P.KOTTAI) 		2923007000NRG23280720220788028 28/07/2022 Muthuselvi 2923007WL017210 Muthuselvi 00691 IPOS0000001 200 200 Processed 07/08/2022 015632497 Muthuselvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
Total 27615 27615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_280722APB_FTO_617673 State Bank of India SBIN0000786 MUDUKULATHUR 27415
2 KADALADI TN2923007_280722APB_FTO_617673 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 200

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