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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:20:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_011022APB_FTO_954448
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-23-007-009-004/236-A
(Sevalpatti) 		2923007000NRG23011020221238774 01/10/2022 Santhiyammal 2923007WL029271 Santhiyammal 00415 SBIN0008469 1200 1200 Processed 09/10/2022 010261467 Santhiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-009-004/905-A
(Sevalpatti) 		2923007000NRG23011020221238775 01/10/2022 Pasuvathi 2923007WL029271 Pasuvathi 00415 SBIN0008469 800 800 Processed 09/10/2022 010261467 Pasuvathi INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-009-004/929-A
(Sevalpatti) 		2923007000NRG23011020221238776 01/10/2022 kasduri 2923007WL029271 kasduri 00415 SBIN0008469 1200 1200 Processed 09/10/2022 010261467 kasduri STATE BANK OF INDIA(508548)
4 KADALADI TN-23-007-009-004/932-A
(Sevalpatti) 		2923007000NRG23011020221238777 01/10/2022 MuthuMari 2923007WL029271 MuthuMari 00415 SBIN0008469 1200 1200 Processed 09/10/2022 010261467 MuthuMari STATE BANK OF INDIA(508548)
5 KADALADI TN-23-007-009-009/225-A
(Sevalpatti) 		2923007000NRG23011020221238785 01/10/2022 Poomaruthu 2923007WL029271 Poomaruthu 00415 SBIN0008469 1000 1000 Processed 09/10/2022 010261467 Poomaruthu STATE BANK OF INDIA(508548)
6 KADALADI TN-23-007-009-009/226-A
(Sevalpatti) 		2923007000NRG23011020221238786 01/10/2022 Vallimayel 2923007WL029271 Vallimayel 00415 SBIN0008469 1000 1000 Processed 09/10/2022 010261467 Vallimayel INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-009-009/227-A
(Sevalpatti) 		2923007000NRG23011020221238787 01/10/2022 Saraswathi 2923007WL029271 Saraswathi 00415 SBIN0008469 1000 1000 Processed 09/10/2022 010261467 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-009-009/232-A
(Sevalpatti) 		2923007000NRG23011020221238789 01/10/2022 Ponnuthai 2923007WL029271 Ponnuthai 00415 SBIN0008469 1000 1000 Processed 09/10/2022 010261467 Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-009-009/233-A
(Sevalpatti) 		2923007000NRG23011020221238790 01/10/2022 Meenammal 2923007WL029271 Meenammal 00415 SBIN0008469 600 600 Processed 09/10/2022 010261467 Meenammal STATE BANK OF INDIA(508548)
10 KADALADI TN-23-007-009-009/234-A
(Sevalpatti) 		2923007000NRG23011020221238791 01/10/2022 Nacchiyar 2923007WL029271 Nacchiyar 00415 SBIN0008469 800 800 Processed 09/10/2022 010261467 Nacchiyar STATE BANK OF INDIA(508548)
11 KADALADI TN-23-007-009-009/240-A
(Sevalpatti) 		2923007000NRG23011020221238792 01/10/2022 Lakshmi 2923007WL029271 Lakshmi 00415 SBIN0008469 600 600 Processed 09/10/2022 010261467 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-009-009/244-A
(Sevalpatti) 		2923007000NRG23011020221238794 01/10/2022 Satthiya 2923007WL029271 Satthiya 00415 SBIN0008469 1200 1200 Processed 09/10/2022 010261467 Satthiya STATE BANK OF INDIA(508548)
13 KADALADI TN-23-007-009-009/245-A
(Sevalpatti) 		2923007000NRG23011020221238795 01/10/2022 Mookkammal 2923007WL029271 Mookkammal 00415 SBIN0008469 1200 1200 Processed 09/10/2022 010261467 Mookkammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-009-009/246-A
(Sevalpatti) 		2923007000NRG23011020221238796 01/10/2022 Visakanidevi 2923007WL029271 Visakanidevi 00415 SBIN0008469 200 200 Processed 09/10/2022 010261467 Visakanidevi INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-009-009/274-A
(Sevalpatti) 		2923007000NRG23011020221238797 01/10/2022 Muniyammal 2923007WL029271 Muniyammal 00415 SBIN0008469 1200 1200 Processed 09/10/2022 010261467 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-009-009/283-A
(Sevalpatti) 		2923007000NRG23011020221238798 01/10/2022 Sanmugam 2923007WL029271 Sanmugam 00415 SBIN0008469 1000 1000 Processed 09/10/2022 010261467 Sanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-009-009/405-A
(Sevalpatti) 		2923007000NRG23011020221238799 01/10/2022 Muruganantham 2923007WL029271 Muruganantham 00415 SBIN0008469 1200 1200 Processed 09/10/2022 010261467 Muruganantham STATE BANK OF INDIA(508548)
18 KADALADI TN-23-007-009-009/407-A
(Sevalpatti) 		2923007000NRG23011020221238800 01/10/2022 Solaiyammal 2923007WL029271 Solaiyammal 00415 SBIN0008469 1200 1200 Processed 09/10/2022 010261467 Solaiyammal STATE BANK OF INDIA(508548)
19 KADALADI TN-23-007-009-009/408-A
(Sevalpatti) 		2923007000NRG23011020221238801 01/10/2022 Murugalakshmi 2923007WL029271 Murugalakshmi 00415 SBIN0008469 1200 1200 Processed 09/10/2022 010261467 Murugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-009-009/411-A
(Sevalpatti) 		2923007000NRG23011020221238803 01/10/2022 Rethinam 2923007WL029271 Rethinam 00415 SBIN0008469 1200 1200 Processed 09/10/2022 010261467 Rethinam STATE BANK OF INDIA(508548)
21 KADALADI TN-23-007-009-009/412-A
(Sevalpatti) 		2923007000NRG23011020221238804 01/10/2022 Kamacchi 2923007WL029271 Kamacchi 00415 SBIN0008469 1200 1200 Processed 09/10/2022 010261467 Kamacchi STATE BANK OF INDIA(508548)
22 KADALADI TN-23-007-009-009/413-A
(Sevalpatti) 		2923007000NRG23011020221238805 01/10/2022 Amutha 2923007WL029271 Amutha 00415 SBIN0008469 1000 1000 Processed 09/10/2022 010261467 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-009-009/414-A
(Sevalpatti) 		2923007000NRG23011020221238806 01/10/2022 Vellatchi 2923007WL029271 Vellatchi 00415 SBIN0008469 1200 1200 Processed 09/10/2022 010261467 Vellatchi STATE BANK OF INDIA(508548)
24 KADALADI TN-23-007-009-009/416-A
(Sevalpatti) 		2923007000NRG23011020221238807 01/10/2022 Palaniyammal 2923007WL029271 Palaniyammal 00415 SBIN0008469 1000 1000 Processed 09/10/2022 010261467 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-009-009/420-A
(Sevalpatti) 		2923007000NRG23011020221238808 01/10/2022 Solaieswari 2923007WL029271 Solaieswari 00415 SBIN0008469 1200 1200 Processed 09/10/2022 010261467 Solaieswari INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-009-009/426-A
(Sevalpatti) 		2923007000NRG23011020221238811 01/10/2022 Petchiyammal 2923007WL029271 Petchiyammal 00415 SBIN0008469 400 400 Processed 09/10/2022 010261467 Petchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-009-009/427-A
(Sevalpatti) 		2923007000NRG23011020221238812 01/10/2022 Gurusamy 2923007WL029271 Gurusamy 00415 SBIN0008469 1000 1000 Processed 09/10/2022 010261467 Gurusamy STATE BANK OF INDIA(508548)
28 KADALADI TN-23-007-009-009/429-A
(Sevalpatti) 		2923007000NRG23011020221238814 01/10/2022 Sanmugalakshmi 2923007WL029271 Sanmugalakshmi 00415 SBIN0008469 1000 1000 Processed 09/10/2022 010261467 Sanmugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-009-009/435-A
(Sevalpatti) 		2923007000NRG23011020221238816 01/10/2022 Parvathi 2923007WL029271 Parvathi 00415 SBIN0008469 1000 1000 Processed 09/10/2022 010261467 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-009-009/442-A
(Sevalpatti) 		2923007000NRG23011020221238818 01/10/2022 Pandiyammal 2923007WL029271 Pandiyammal 00415 SBIN0008469 1200 1200 Processed 09/10/2022 010261467 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-009-009/447-A
(Sevalpatti) 		2923007000NRG23011020221238819 01/10/2022 Sanmugathai 2923007WL029271 Sanmugathai 00415 SBIN0008469 1200 1200 Processed 09/10/2022 010261467 Sanmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-009-009/448-A
(Sevalpatti) 		2923007000NRG23011020221238820 01/10/2022 Santhi 2923007WL029271 Santhi 00415 SBIN0008469 1200 1200 Processed 09/10/2022 010261467 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-009-009/458-A
(Sevalpatti) 		2923007000NRG23011020221238821 01/10/2022 Murugalakshmi 2923007WL029271 Murugalakshmi 00415 SBIN0008469 1000 1000 Processed 09/10/2022 010261467 Murugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-009-009/544-A
(Sevalpatti) 		2923007000NRG23011020221238822 01/10/2022 Jeya 2923007WL029271 Jeya 00415 SBIN0008469 800 800 Processed 09/10/2022 010261467 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-009-009/575-A
(Sevalpatti) 		2923007000NRG23011020221238823 01/10/2022 Suppulakshmi 2923007WL029271 Suppulakshmi 00415 SBIN0008469 1200 1200 Processed 09/10/2022 010261467 Suppulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-009-009/649-A
(Sevalpatti) 		2923007000NRG23011020221238824 01/10/2022 Devi 2923007WL029271 Devi 00415 SBIN0008469 1000 1000 Processed 09/10/2022 010261467 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-009-009/650-A
(Sevalpatti) 		2923007000NRG23011020221238825 01/10/2022 Renugadevi 2923007WL029271 Renugadevi 00415 SBIN0008469 1200 1200 Processed 09/10/2022 010261467 Renugadevi INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-009-009/652-A
(Sevalpatti) 		2923007000NRG23011020221238826 01/10/2022 Lakshmi 2923007WL029271 Lakshmi 00415 SBIN0008469 400 400 Processed 09/10/2022 010261467 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-009-009/656-A
(Sevalpatti) 		2923007000NRG23011020221238827 01/10/2022 meenal 2923007WL029271 meenal 00415 SBIN0008469 1200 1200 Processed 09/10/2022 010261467 meenal INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-009-009/657-A
(Sevalpatti) 		2923007000NRG23011020221238828 01/10/2022 Parameswari 2923007WL029271 Parameswari 00415 SBIN0008469 1000 1000 Processed 09/10/2022 010261467 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-009-009/675-A
(Sevalpatti) 		2923007000NRG23011020221238830 01/10/2022 Pandiyammal 2923007WL029271 Pandiyammal 00415 SBIN0008469 400 400 Processed 09/10/2022 010261467 Pandiyammal STATE BANK OF INDIA(508548)
42 KADALADI TN-23-007-009-009/701-A
(Sevalpatti) 		2923007000NRG23011020221238831 01/10/2022 Muthulakshmi 2923007WL029271 Muthulakshmi 00415 SBIN0008469 800 800 Processed 09/10/2022 010261467 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-009-009/711-A
(Sevalpatti) 		2923007000NRG23011020221238832 01/10/2022 Jeyalakshmi 2923007WL029271 Jeyalakshmi 00415 SBIN0008469 1200 1200 Processed 09/10/2022 010261467 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-009-009/716-A
(Sevalpatti) 		2923007000NRG23011020221238833 01/10/2022 Rasu 2923007WL029271 Rasu 00415 SBIN0008469 1000 1000 Processed 09/10/2022 010261467 Rasu INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-009-009/726-A
(Sevalpatti) 		2923007000NRG23011020221238834 01/10/2022 INDHIRA 2923007WL029271 INDHIRA 00415 SBIN0008469 800 800 Processed 09/10/2022 010261467 INDHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-009-009/730-A
(Sevalpatti) 		2923007000NRG23011020221238835 01/10/2022 Mageshwari 2923007WL029271 Mageshwari 00415 SBIN0008469 1000 1000 Processed 09/10/2022 010261467 Mageshwari STATE BANK OF INDIA(508548)
47 KADALADI TN-23-007-009-009/733-a
(Sevalpatti) 		2923007000NRG23011020221238836 01/10/2022 MuniyammaL 2923007WL029271 MuniyammaL 00415 SBIN0008469 1000 1000 Processed 09/10/2022 010261467 MuniyammaL STATE BANK OF INDIA(508548)
48 KADALADI TN-23-007-009-009/7600049-A
(Sevalpatti) 		2923007000NRG23011020221238837 01/10/2022 Mariyammal 2923007WL029271 Mariyammal 00415 SBIN0008469 1200 1200 Processed 09/10/2022 010261467 Mariyammal STATE BANK OF INDIA(508548)
49 KADALADI TN-23-007-009-009/7600050-A
(Sevalpatti) 		2923007000NRG23011020221238838 01/10/2022 Vallathai 2923007WL029271 Vallathai 00415 SBIN0008469 1200 1200 Processed 09/10/2022 010261467 Vallathai STATE BANK OF INDIA(508548)
50 KADALADI TN-23-007-009-009/7600058-A
(Sevalpatti) 		2923007000NRG23011020221238839 01/10/2022 Lakshmi 2923007WL029271 Lakshmi 00415 SBIN0008469 1200 1200 Processed 09/10/2022 010261467 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-009-009/7600061-A
(Sevalpatti) 		2923007000NRG23011020221238840 01/10/2022 Santhi 2923007WL029271 Santhi 00415 SBIN0008469 1000 1000 Processed 09/10/2022 010261467 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-009-009/7600065-A
(Sevalpatti) 		2923007000NRG23011020221238841 01/10/2022 Kalimuthu 2923007WL029271 Kalimuthu 00415 SBIN0008469 1000 1000 Processed 09/10/2022 010261467 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-009-009/7600072-A
(Sevalpatti) 		2923007000NRG23011020221238842 01/10/2022 Madatthi 2923007WL029271 Madatthi 00415 SBIN0008469 1000 1000 Processed 09/10/2022 010261467 Madatthi STATE BANK OF INDIA(508548)
54 KADALADI TN-23-007-009-009/7600084-A
(Sevalpatti) 		2923007000NRG23011020221238843 01/10/2022 Dhanalakshmi 2923007WL029271 Dhanalakshmi 00415 SBIN0008469 1000 1000 Processed 09/10/2022 010261467 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-009-009/7600091-A
(Sevalpatti) 		2923007000NRG23011020221238845 01/10/2022 Sunmugaraj 2923007WL029271 Sunmugaraj 00415 SBIN0008469 1200 1200 Processed 09/10/2022 010261467 Sunmugaraj INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-009-009/7600091-A
(Sevalpatti) 		2923007000NRG23011020221238846 01/10/2022 Suppulakshmi 2923007WL029271 Suppulakshmi 00415 SBIN0008469 1200 1200 Processed 09/10/2022 010261467 Suppulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-009-009/7600210-A
(Sevalpatti) 		2923007000NRG23011020221238847 01/10/2022 Jayaseela 2923007WL029271 Jayaseela 00415 SBIN0008469 1200 1200 Processed 09/10/2022 010261467 Jayaseela STATE BANK OF INDIA(508548)
58 KADALADI TN-23-007-009-009/7600219-A
(Sevalpatti) 		2923007000NRG23011020221238849 01/10/2022 Lakshmi 2923007WL029271 Lakshmi 00415 SBIN0008469 1200 1200 Processed 09/10/2022 010261467 Lakshmi STATE BANK OF INDIA(508548)
59 KADALADI TN-23-007-009-009/7600221-A
(Sevalpatti) 		2923007000NRG23011020221238850 01/10/2022 Pasupathi 2923007WL029271 Pasupathi 00415 SBIN0008469 1200 1200 Processed 09/10/2022 010261467 Pasupathi INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-009-009/801-A
(Sevalpatti) 		2923007000NRG23011020221238851 01/10/2022 ANJALADEVI 2923007WL029271 ANJALADEVI 00415 SBIN0008469 1200 1200 Processed 09/10/2022 010261467 ANJALADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-009-009/801-A
(Sevalpatti) 		2923007000NRG23011020221238852 01/10/2022 Ramaraj 2923007WL029271 Ramaraj 00415 SBIN0008469 600 600 Processed 09/10/2022 010261467 Ramaraj STATE BANK OF INDIA(508548)
62 KADALADI TN-23-007-009-009/847-A
(Sevalpatti) 		2923007000NRG23011020221238854 01/10/2022 Kannuthai 2923007WL029271 Kannuthai 00415 SBIN0008469 1000 1000 Processed 09/10/2022 010261467 Kannuthai INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-009-009/882-A
(Sevalpatti) 		2923007000NRG23011020221238855 01/10/2022 Selvi 2923007WL029271 Selvi 00415 SBIN0008469 800 800 Processed 09/10/2022 010261467 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-009-009/890-A
(Sevalpatti) 		2923007000NRG23011020221238856 01/10/2022 Perumal 2923007WL029271 Perumal 00415 SBIN0008469 800 800 Processed 09/10/2022 010261467 Perumal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64600 64600
65 KADALADI TN-23-007-009-009/422-A
(Sevalpatti) 		2923007000NRG23011020221238809 01/10/2022 Poomayel 2923007WL029271 Poomayel 00691 IPOS0000001 1200 1200 Processed 09/10/2022 010261467 Poomayel INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-009-009/7600213-A
(Sevalpatti) 		2923007000NRG23011020221238848 01/10/2022 Mariyammal 2923007WL029271 Mariyammal 00691 IPOS0000001 1200 1200 Processed 09/10/2022 010261467 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
Total 67000 67000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_011022APB_FTO_954448 State Bank of India SBIN0008469 S. THARAIKUDI 21400
2 KADALADI TN2923007_011022APB_FTO_954448 State Bank of India SBIN0008469 S.Tharaikudi 43200
3 KADALADI TN2923007_011022APB_FTO_954448 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2400

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