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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_290422APB_FTO_160604
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-23-007-049-001/276-A
(A.USILANKULAM) 		2923007000NRG23290420220104839 29/04/2022 Ponnuthai 2923007WL002326 Ponnuthai 00415 SBIN0008469 800 800 Processed 13/05/2022 018427951 Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-049-001/281-A
(A.USILANKULAM) 		2923007000NRG23290420220104840 29/04/2022 Kottaisamy 2923007WL002326 Kottaisamy 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427951 Kottaisamy STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-049-001/281-A
(A.USILANKULAM) 		2923007000NRG23290420220104841 29/04/2022 Panchavarnam 2923007WL002326 Panchavarnam 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427951 Panchavarnam STATE BANK OF INDIA(508548)
4 KADALADI TN-23-007-049-001/282-A
(A.USILANKULAM) 		2923007000NRG23290420220104842 29/04/2022 Mangaleswari 2923007WL002326 Mangaleswari 00415 SBIN0008469 1000 1000 Processed 13/05/2022 018427951 Mangaleswari STATE BANK OF INDIA(508548)
5 KADALADI TN-23-007-049-001/283-A
(A.USILANKULAM) 		2923007000NRG23290420220104843 29/04/2022 Mariyammal 2923007WL002326 Mariyammal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427951 Mariyammal INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-049-001/285-A
(A.USILANKULAM) 		2923007000NRG23290420220104844 29/04/2022 Vellammal 2923007WL002326 Vellammal 00415 SBIN0008469 1000 1000 Processed 13/05/2022 018427951 Vellammal STATE BANK OF INDIA(508548)
7 KADALADI TN-23-007-049-001/94-B
(A.USILANKULAM) 		2923007000NRG23290420220104856 29/04/2022 Valli 2923007WL002326 Valli 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427951 Valli STATE BANK OF INDIA(508548)
8 KADALADI TN-23-007-049-049/208-A
(A.USILANKULAM) 		2923007000NRG23290420220104859 29/04/2022 Muniyasamy 2923007WL002326 Muniyasamy 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427951 Muniyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-049-049/208-A
(A.USILANKULAM) 		2923007000NRG23290420220104860 29/04/2022 Pushpavalli 2923007WL002326 Pushpavalli 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427951 Pushpavalli PALLAVAN GRAMA BANK(607052)
10 KADALADI TN-23-007-049-049/213-A
(A.USILANKULAM) 		2923007000NRG23290420220104861 29/04/2022 Muniyasamy 2923007WL002326 Muniyasamy 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427951 Muniyasamy STATE BANK OF INDIA(508548)
11 KADALADI TN-23-007-049-049/224-a
(A.USILANKULAM) 		2923007000NRG23290420220104862 29/04/2022 Muniyandi 2923007WL002326 Muniyandi 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427951 Muniyandi INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-049-049/233-a
(A.USILANKULAM) 		2923007000NRG23290420220104863 29/04/2022 Muthupillai 2923007WL002326 Muthupillai 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427951 Muthupillai STATE BANK OF INDIA(508548)
13 KADALADI TN-23-007-049-049/249-A
(A.USILANKULAM) 		2923007000NRG23290420220104864 29/04/2022 Karbhagavalli 2923007WL002326 Karbhagavalli 00415 SBIN0008469 800 800 Processed 13/05/2022 018427951 Karbhagavalli UNION BANK OF INDIA(508500)
14 KADALADI TN-23-007-049-049/254-A
(A.USILANKULAM) 		2923007000NRG23290420220104866 29/04/2022 Umamageswari 2923007WL002326 Umamageswari 00415 SBIN0008469 1000 1000 Processed 13/05/2022 018427951 Umamageswari PALLAVAN GRAMA BANK(607052)
15 KADALADI TN-23-007-049-049/257-A
(A.USILANKULAM) 		2923007000NRG23290420220104867 29/04/2022 Lakshmi 2923007WL002326 Lakshmi 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427951 Lakshmi STATE BANK OF INDIA(508548)
16 KADALADI TN-23-007-049-049/258-A
(A.USILANKULAM) 		2923007000NRG23290420220104869 29/04/2022 Pommakkal 2923007WL002326 Pommakkal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427951 Pommakkal STATE BANK OF INDIA(508548)
17 KADALADI TN-23-007-049-049/26-A
(A.USILANKULAM) 		2923007000NRG23290420220104870 29/04/2022 Muniyammal 2923007WL002326 Muniyammal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427951 Muniyammal STATE BANK OF INDIA(508548)
18 KADALADI TN-23-007-049-049/260-A
(A.USILANKULAM) 		2923007000NRG23290420220104871 29/04/2022 Murugeswari 2923007WL002326 Murugeswari 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427951 Murugeswari STATE BANK OF INDIA(508548)
19 KADALADI TN-23-007-049-049/261-A
(A.USILANKULAM) 		2923007000NRG23290420220104872 29/04/2022 Thanikodi 2923007WL002326 Thanikodi 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427951 Thanikodi STATE BANK OF INDIA(508548)
20 KADALADI TN-23-007-049-049/271-A
(A.USILANKULAM) 		2923007000NRG23290420220104873 29/04/2022 Senbhagavalli 2923007WL002326 Senbhagavalli 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427951 Senbhagavalli STATE BANK OF INDIA(508548)
21 KADALADI TN-23-007-049-049/40-A
(A.USILANKULAM) 		2923007000NRG23290420220104874 29/04/2022 Muthunacchi 2923007WL002326 Muthunacchi 00415 SBIN0008469 1000 1000 Processed 13/05/2022 018427951 Muthunacchi STATE BANK OF INDIA(508548)
22 KADALADI TN-23-007-049-049/7560001-A
(A.USILANKULAM) 		2923007000NRG23290420220104875 29/04/2022 Lakshmi 2923007WL002326 Lakshmi 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427951 Lakshmi STATE BANK OF INDIA(508548)
23 KADALADI TN-23-007-049-049/7560002-A
(A.USILANKULAM) 		2923007000NRG23290420220104876 29/04/2022 Ramalakshmi 2923007WL002326 Ramalakshmi 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427951 Ramalakshmi STATE BANK OF INDIA(508548)
24 KADALADI TN-23-007-049-049/7560004-A
(A.USILANKULAM) 		2923007000NRG23290420220104879 29/04/2022 Valivittan 2923007WL002326 Valivittan 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427951 Valivittan STATE BANK OF INDIA(508548)
25 KADALADI TN-23-007-049-049/7560005-A
(A.USILANKULAM) 		2923007000NRG23290420220104880 29/04/2022 Murugavalli 2923007WL002326 Murugavalli 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427951 Murugavalli STATE BANK OF INDIA(508548)
26 KADALADI TN-23-007-049-049/7560007-A
(A.USILANKULAM) 		2923007000NRG23290420220104881 29/04/2022 Muthunagu 2923007WL002326 Muthunagu 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427951 Muthunagu STATE BANK OF INDIA(508548)
27 KADALADI TN-23-007-049-049/7560008-A
(A.USILANKULAM) 		2923007000NRG23290420220104883 29/04/2022 Eswari 2923007WL002326 Eswari 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427951 Eswari STATE BANK OF INDIA(508548)
28 KADALADI TN-23-007-049-049/7560008-A
(A.USILANKULAM) 		2923007000NRG23290420220104882 29/04/2022 Karuppasamy 2923007WL002326 Karuppasamy 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427951 Karuppasamy STATE BANK OF INDIA(508548)
29 KADALADI TN-23-007-049-049/7560009-A
(A.USILANKULAM) 		2923007000NRG23290420220104884 29/04/2022 Murugavel 2923007WL002326 Murugavel 00415 SBIN0008469 600 600 Processed 13/05/2022 018427951 Murugavel STATE BANK OF INDIA(508548)
30 KADALADI TN-23-007-049-049/7560010-A
(A.USILANKULAM) 		2923007000NRG23290420220104885 29/04/2022 Panchavarnam 2923007WL002326 Panchavarnam 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427951 Panchavarnam PALLAVAN GRAMA BANK(607052)
31 KADALADI TN-23-007-049-049/7560015-A
(A.USILANKULAM) 		2923007000NRG23290420220104887 29/04/2022 Kalyani 2923007WL002326 Kalyani 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427951 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-049-049/7560021-A
(A.USILANKULAM) 		2923007000NRG23290420220104888 29/04/2022 Kottaisamy 2923007WL002326 Kottaisamy 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427951 Kottaisamy UNION BANK OF INDIA(508500)
33 KADALADI TN-23-007-049-049/7560023-A
(A.USILANKULAM) 		2923007000NRG23290420220104890 29/04/2022 vinayagajothi 2923007WL002326 vinayagajothi 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427951 vinayagajothi STATE BANK OF INDIA(508548)
34 KADALADI TN-23-007-049-049/7560025-A
(A.USILANKULAM) 		2923007000NRG23290420220104891 29/04/2022 Rajeswari 2923007WL002326 Rajeswari 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427951 Rajeswari STATE BANK OF INDIA(508548)
35 KADALADI TN-23-007-049-049/7560028-A
(A.USILANKULAM) 		2923007000NRG23290420220104892 29/04/2022 Shanmugathai 2923007WL002326 Shanmugathai 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427951 Shanmugathai STATE BANK OF INDIA(508548)
36 KADALADI TN-23-007-049-049/7560029-A
(A.USILANKULAM) 		2923007000NRG23290420220104893 29/04/2022 Pandi 2923007WL002326 Pandi 00415 SBIN0008469 400 400 Processed 13/05/2022 018427951 Pandi STATE BANK OF INDIA(508548)
37 KADALADI TN-23-007-049-049/7560030-A
(A.USILANKULAM) 		2923007000NRG23290420220104894 29/04/2022 Suntharam 2923007WL002326 Suntharam 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427951 Suntharam STATE BANK OF INDIA(508548)
38 KADALADI TN-23-007-049-049/7560031-A
(A.USILANKULAM) 		2923007000NRG23290420220104895 29/04/2022 Muneeswari 2923007WL002326 Muneeswari 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427951 Muneeswari UNION BANK OF INDIA(508500)
39 KADALADI TN-23-007-049-049/7560032-A
(A.USILANKULAM) 		2923007000NRG23290420220104896 29/04/2022 Karuppayee 2923007WL002326 Karuppayee 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427951 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-049-049/7560034-A
(A.USILANKULAM) 		2923007000NRG23290420220104897 29/04/2022 Veermammal 2923007WL002326 Veermammal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427951 Veermammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-049-049/7560036-A
(A.USILANKULAM) 		2923007000NRG23290420220104898 29/04/2022 Pooma 2923007WL002326 Pooma 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427951 Pooma STATE BANK OF INDIA(508548)
42 KADALADI TN-23-007-049-049/7560037-A
(A.USILANKULAM) 		2923007000NRG23290420220104899 29/04/2022 Veyelvanthal 2923007WL002326 Veyelvanthal 00415 SBIN0008469 1000 1000 Processed 13/05/2022 018427951 Veyelvanthal STATE BANK OF INDIA(508548)
43 KADALADI TN-23-007-049-049/7560039-A
(A.USILANKULAM) 		2923007000NRG23290420220104900 29/04/2022 Chettichiyammal 2923007WL002326 Chettichiyammal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427951 Chettichiyammal STATE BANK OF INDIA(508548)
44 KADALADI TN-23-007-049-049/7560045-A
(A.USILANKULAM) 		2923007000NRG23290420220104904 29/04/2022 Thangavel 2923007WL002326 Thangavel 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427951 Thangavel INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-049-049/7560047-A
(A.USILANKULAM) 		2923007000NRG23290420220104905 29/04/2022 Mookammal 2923007WL002326 Mookammal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427951 Mookammal STATE BANK OF INDIA(508548)
46 KADALADI TN-23-007-049-049/7560048-A
(A.USILANKULAM) 		2923007000NRG23290420220104906 29/04/2022 Kalaiselvi 2923007WL002326 Kalaiselvi 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427951 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-049-049/7560050-A
(A.USILANKULAM) 		2923007000NRG23290420220104908 29/04/2022 Arumugavalli 2923007WL002326 Arumugavalli 00415 SBIN0008469 800 800 Processed 13/05/2022 018427951 Arumugavalli PALLAVAN GRAMA BANK(607052)
48 KADALADI TN-23-007-049-049/7560051-A
(A.USILANKULAM) 		2923007000NRG23290420220104909 29/04/2022 Panchavarnam 2923007WL002326 Panchavarnam 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427951 Panchavarnam PALLAVAN GRAMA BANK(607052)
49 KADALADI TN-23-007-049-049/7560052-A
(A.USILANKULAM) 		2923007000NRG23290420220104910 29/04/2022 Nagammal 2923007WL002326 Nagammal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427951 Nagammal STATE BANK OF INDIA(508548)
50 KADALADI TN-23-007-049-049/7560053-A
(A.USILANKULAM) 		2923007000NRG23290420220104911 29/04/2022 Mariyammal 2923007WL002326 Mariyammal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427951 Mariyammal STATE BANK OF INDIA(508548)
51 KADALADI TN-23-007-049-049/7560056-A
(A.USILANKULAM) 		2923007000NRG23290420220104912 29/04/2022 Sethulakshmi 2923007WL002326 Sethulakshmi 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427951 Sethulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-049-049/7560057-A
(A.USILANKULAM) 		2923007000NRG23290420220104913 29/04/2022 Kalaivani 2923007WL002326 Kalaivani 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427951 Kalaivani STATE BANK OF INDIA(508548)
53 KADALADI TN-23-007-049-049/7560058-A
(A.USILANKULAM) 		2923007000NRG23290420220104914 29/04/2022 Balamurugan 2923007WL002326 Balamurugan 00415 SBIN0008469 600 600 Processed 13/05/2022 018427951 Balamurugan STATE BANK OF INDIA(508548)
54 KADALADI TN-23-007-049-049/7560059-B
(A.USILANKULAM) 		2923007000NRG23290420220104915 29/04/2022 Pooranavalli 2923007WL002326 Pooranavalli 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427951 Pooranavalli INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-049-049/7560061-A
(A.USILANKULAM) 		2923007000NRG23290420220104916 29/04/2022 Muniyammal 2923007WL002326 Muniyammal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427951 Muniyammal PALLAVAN GRAMA BANK(607052)
56 KADALADI TN-23-007-049-049/7560064-B
(A.USILANKULAM) 		2923007000NRG23290420220104918 29/04/2022 Muniyammal 2923007WL002326 Muniyammal 00415 SBIN0008469 1000 1000 Processed 13/05/2022 018427951 Muniyammal STATE BANK OF INDIA(508548)
57 KADALADI TN-23-007-049-049/7560065-A
(A.USILANKULAM) 		2923007000NRG23290420220104919 29/04/2022 Pandiyammal 2923007WL002326 Pandiyammal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427951 Pandiyammal PALLAVAN GRAMA BANK(607052)
58 KADALADI TN-23-007-049-049/7560071-B
(A.USILANKULAM) 		2923007000NRG23290420220104922 29/04/2022 Mookkandi 2923007WL002326 Mookkandi 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427951 Mookkandi STATE BANK OF INDIA(508548)
59 KADALADI TN-23-007-049-049/7560071-B
(A.USILANKULAM) 		2923007000NRG23290420220104921 29/04/2022 Sagunthaladevi 2923007WL002326 Sagunthaladevi 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427951 Sagunthaladevi STATE BANK OF INDIA(508548)
60 KADALADI TN-23-007-049-049/7560073-A
(A.USILANKULAM) 		2923007000NRG23290420220104924 29/04/2022 Muniyammal 2923007WL002326 Muniyammal 00415 SBIN0008469 600 600 Processed 13/05/2022 018427951 Muniyammal PALLAVAN GRAMA BANK(607052)
61 KADALADI TN-23-007-049-049/7560075-A
(A.USILANKULAM) 		2923007000NRG23290420220104925 29/04/2022 Vellammal 2923007WL002326 Vellammal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427951 Vellammal STATE BANK OF INDIA(508548)
62 KADALADI TN-23-007-049-049/7560077-A
(A.USILANKULAM) 		2923007000NRG23290420220104926 29/04/2022 Manikkavalli 2923007WL002326 Manikkavalli 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427951 Manikkavalli PALLAVAN GRAMA BANK(607052)
63 KADALADI TN-23-007-049-049/7560080-A
(A.USILANKULAM) 		2923007000NRG23290420220104927 29/04/2022 Pathampriya 2923007WL002326 Pathampriya 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427951 Pathampriya STATE BANK OF INDIA(508548)
64 KADALADI TN-23-007-049-049/7560081-A
(A.USILANKULAM) 		2923007000NRG23290420220104928 29/04/2022 Kottaisamy 2923007WL002326 Kottaisamy 00415 SBIN0008469 800 800 Processed 13/05/2022 018427951 Kottaisamy STATE BANK OF INDIA(508548)
65 KADALADI TN-23-007-049-049/7560081-A
(A.USILANKULAM) 		2923007000NRG23290420220104929 29/04/2022 Parvathi 2923007WL002326 Parvathi 00415 SBIN0008469 1000 1000 Processed 13/05/2022 018427951 Parvathi STATE BANK OF INDIA(508548)
66 KADALADI TN-23-007-049-049/7560082-A
(A.USILANKULAM) 		2923007000NRG23290420220104930 29/04/2022 Mariyammal 2923007WL002326 Mariyammal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427951 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-049-049/7560091-A
(A.USILANKULAM) 		2923007000NRG23290420220104931 29/04/2022 Mariyammal 2923007WL002326 Mariyammal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427951 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-049-049/7560093-A
(A.USILANKULAM) 		2923007000NRG23290420220104932 29/04/2022 Kalyani 2923007WL002326 Kalyani 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427951 Kalyani PALLAVAN GRAMA BANK(607052)
SubTotal 76000 76000
Total 76000 76000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_290422APB_FTO_160604 State Bank of India SBIN0008469 S. THARAIKUDI 76000

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