Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:03:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_300323APB_FTO_1712555
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-23-007-057-057/10
(S.P.KOTTAI) 		2923007000NRG23300320232273776 30/03/2023 Muthumeenal 2923007WL054016 Muthumeenal 00415 SBIN0000786 250 250 Processed 02/04/2023 008365021 Muthumeenal INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-057-057/119-A
(S.P.KOTTAI) 		2923007000NRG23300320232273777 30/03/2023 Muniyandi 2923007WL054016 Muniyandi 00415 SBIN0000786 750 750 Processed 02/04/2023 008365021 Muniyandi INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-057-057/13-a
(S.P.KOTTAI) 		2923007000NRG23300320232273778 30/03/2023 Pandiyammal 2923007WL054016 Pandiyammal 00415 SBIN0000786 250 250 Processed 02/04/2023 008365021 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-057-057/142-A
(S.P.KOTTAI) 		2923007000NRG23300320232273779 30/03/2023 Devi 2923007WL054016 Devi 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365021 Devi AIRTEL PAYMENTS BANK LIMITED(990288)
5 KADALADI TN-23-007-057-057/172-A
(S.P.KOTTAI) 		2923007000NRG23300320232273780 30/03/2023 Nagamuthu 2923007WL054016 Nagamuthu 00415 SBIN0000786 750 750 Processed 02/04/2023 008365021 Nagamuthu STATE BANK OF INDIA(508548)
6 KADALADI TN-23-007-057-057/211-A
(S.P.KOTTAI) 		2923007000NRG23300320232273781 30/03/2023 Kaleeswari 2923007WL054016 Kaleeswari 00415 SBIN0000786 750 750 Processed 02/04/2023 008365021 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-057-057/23-a
(S.P.KOTTAI) 		2923007000NRG23300320232273782 30/03/2023 Amutha 2923007WL054016 Amutha 00415 SBIN0000786 250 250 Processed 02/04/2023 008365021 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-057-057/26-a
(S.P.KOTTAI) 		2923007000NRG23300320232273783 30/03/2023 Valarmathi 2923007WL054016 Valarmathi 00415 SBIN0000786 1000 1000 Processed 02/04/2023 008365021 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-057-057/318-A
(S.P.KOTTAI) 		2923007000NRG23300320232273784 30/03/2023 Thamaraiselvi 2923007WL054016 Thamaraiselvi 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365021 Thamaraiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-057-057/345-A
(S.P.KOTTAI) 		2923007000NRG23300320232273785 30/03/2023 Suppulakshmi 2923007WL054016 Suppulakshmi 00415 SBIN0000786 500 500 Processed 02/04/2023 008365021 Suppulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-057-057/36-a
(S.P.KOTTAI) 		2923007000NRG23300320232273786 30/03/2023 Mookkammal 2923007WL054016 Mookkammal 00415 SBIN0000786 500 500 Processed 02/04/2023 008365021 Mookkammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-057-057/367-A
(S.P.KOTTAI) 		2923007000NRG23300320232273787 30/03/2023 Nithiya 2923007WL054016 Nithiya 00415 SBIN0000786 1000 1000 Processed 02/04/2023 008365021 Nithiya INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-057-057/41-a
(S.P.KOTTAI) 		2923007000NRG23300320232273788 30/03/2023 Pushpam 2923007WL054016 Pushpam 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365021 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-057-057/413-A
(S.P.KOTTAI) 		2923007000NRG23300320232273789 30/03/2023 Magadevi 2923007WL054016 Magadevi 00415 SBIN0000786 250 250 Processed 02/04/2023 008365021 Magadevi STATE BANK OF INDIA(508548)
15 KADALADI TN-23-007-057-057/68-A
(S.P.KOTTAI) 		2923007000NRG23300320232273791 30/03/2023 Shanmugavalli 2923007WL054016 Shanmugavalli 00415 SBIN0000786 250 250 Processed 02/04/2023 008365021 Shanmugavalli STATE BANK OF INDIA(508548)
16 KADALADI TN-23-007-057-057/82-A
(S.P.KOTTAI) 		2923007000NRG23300320232273792 30/03/2023 Arumugavelu 2923007WL054016 Arumugavelu 00415 SBIN0000786 750 750 Processed 02/04/2023 008365021 Arumugavelu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11000 11000
17 KADALADI TN-23-007-057-057/479-A
(S.P.KOTTAI) 		2923007000NRG23300320232273790 30/03/2023 Murugajothi 2923007WL054016 Murugajothi 00691 IPOS0000001 1250 1250 Processed 02/04/2023 008365021 Murugajothi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
Total 12250 12250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_300323APB_FTO_1712555 State Bank of India SBIN0000786 MUDUKULATHUR 11000
2 KADALADI TN2923007_300323APB_FTO_1712555 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1250

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