Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:59:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_200922APB_FTO_899916
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-23-007-055-001/109-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23200920221161307 20/09/2022 Ramalakshmi 2923007WL027359 Ramalakshmi 00415 SBIN0008469 800 800 Processed 11/10/2022 014307562 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-055-001/114-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23200920221161309 20/09/2022 Vellaiyammal 2923007WL027359 Vellaiyammal 00415 SBIN0008469 800 800 Processed 11/10/2022 014307562 Vellaiyammal STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-055-001/115-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23200920221161310 20/09/2022 Arumugathai 2923007WL027359 Arumugathai 00415 SBIN0008469 800 800 Processed 11/10/2022 014307562 Arumugathai INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-055-001/129-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23200920221161312 20/09/2022 Senpagam 2923007WL027359 Senpagam 00415 SBIN0008469 800 800 Processed 11/10/2022 014307562 Senpagam STATE BANK OF INDIA(508548)
5 KADALADI TN-23-007-055-001/13-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23200920221161313 20/09/2022 Meenatchi 2923007WL027359 Meenatchi 00415 SBIN0008469 800 800 Processed 11/10/2022 014307562 Meenatchi STATE BANK OF INDIA(508548)
6 KADALADI TN-23-007-055-001/142-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23200920221161314 20/09/2022 Sornam 2923007WL027359 Sornam 00415 SBIN0008469 800 800 Processed 11/10/2022 014307562 Sornam INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-055-001/166-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23200920221161319 20/09/2022 Umaiyar 2923007WL027359 Umaiyar 00415 SBIN0008469 200 200 Processed 11/10/2022 014307562 Umaiyar STATE BANK OF INDIA(508548)
8 KADALADI TN-23-007-055-001/17-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23200920221161320 20/09/2022 Umaiyal 2923007WL027359 Umaiyal 00415 SBIN0008469 600 600 Processed 11/10/2022 014307562 Umaiyal PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-055-001/170-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23200920221161321 20/09/2022 Pushpam 2923007WL027359 Pushpam 00415 SBIN0008469 400 400 Processed 11/10/2022 014307562 Pushpam STATE BANK OF INDIA(508548)
10 KADALADI TN-23-007-055-001/172-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23200920221161322 20/09/2022 Muniyandi 2923007WL027359 Muniyandi 00415 SBIN0008469 200 200 Processed 11/10/2022 014307562 Muniyandi STATE BANK OF INDIA(508548)
11 KADALADI TN-23-007-055-001/172-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23200920221161323 20/09/2022 Saroja 2923007WL027359 Saroja 00415 SBIN0008469 600 600 Processed 11/10/2022 014307562 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-055-001/175-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23200920221161324 20/09/2022 Parvathi 2923007WL027359 Parvathi 00415 SBIN0008469 800 800 Processed 11/10/2022 014307562 Parvathi STATE BANK OF INDIA(508548)
13 KADALADI TN-23-007-055-001/181-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23200920221161325 20/09/2022 Suntharammal 2923007WL027359 Suntharammal 00415 SBIN0008469 800 800 Processed 11/10/2022 014307562 Suntharammal STATE BANK OF INDIA(508548)
14 KADALADI TN-23-007-055-001/19-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23200920221161326 20/09/2022 Ayiravalli 2923007WL027359 Ayiravalli 00415 SBIN0008469 800 800 Processed 11/10/2022 014307562 Ayiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-055-001/191-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23200920221161327 20/09/2022 Pandimeenal 2923007WL027359 Pandimeenal 00415 SBIN0008469 800 800 Processed 11/10/2022 014307562 Pandimeenal STATE BANK OF INDIA(508548)
16 KADALADI TN-23-007-055-001/199-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23200920221161329 20/09/2022 Guruvammal 2923007WL027359 Guruvammal 00415 SBIN0008469 800 800 Processed 11/10/2022 014307562 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-055-001/209-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23200920221161331 20/09/2022 Muthumeri 2923007WL027359 Muthumeri 00415 SBIN0008469 800 800 Processed 11/10/2022 014307562 Muthumeri INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-055-001/21-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23200920221161332 20/09/2022 Pooranam 2923007WL027359 Pooranam 00415 SBIN0008469 800 800 Processed 11/10/2022 014307562 Pooranam STATE BANK OF INDIA(508548)
19 KADALADI TN-23-007-055-001/220-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23200920221161333 20/09/2022 Saraswathi 2923007WL027359 Saraswathi 00415 SBIN0008469 800 800 Processed 11/10/2022 014307562 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-055-001/223-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23200920221161335 20/09/2022 Saraswathi 2923007WL027359 Saraswathi 00415 SBIN0008469 800 800 Processed 11/10/2022 014307562 Saraswathi STATE BANK OF INDIA(508548)
21 KADALADI TN-23-007-055-001/226-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23200920221161336 20/09/2022 Appammal 2923007WL027359 Appammal 00415 SBIN0008469 600 600 Processed 11/10/2022 014307562 Appammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-055-001/236-a
(KONDUNALLANPATTI A/B) 		2923007000NRG23200920221161337 20/09/2022 Indira 2923007WL027359 Indira 00415 SBIN0008469 600 600 Processed 11/10/2022 014307562 Indira STATE BANK OF INDIA(508548)
23 KADALADI TN-23-007-055-001/238-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23200920221161338 20/09/2022 Petchiammal 2923007WL027359 Petchiammal 00415 SBIN0008469 400 400 Processed 11/10/2022 014307562 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-055-001/26-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23200920221161341 20/09/2022 Kaliyammal 2923007WL027359 Kaliyammal 00415 SBIN0008469 600 600 Processed 11/10/2022 014307562 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-055-001/269-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23200920221161344 20/09/2022 Parvathiyammal 2923007WL027359 Parvathiyammal 00415 SBIN0008469 800 800 Processed 11/10/2022 014307562 Parvathiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-055-001/275-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23200920221161345 20/09/2022 Mariammal 2923007WL027359 Mariammal 00415 SBIN0008469 600 600 Processed 11/10/2022 014307562 Mariammal INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-055-001/276-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23200920221161346 20/09/2022 Ambiga 2923007WL027359 Ambiga 00415 SBIN0008469 800 800 Processed 11/10/2022 014307562 Ambiga INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-055-001/278-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23200920221161348 20/09/2022 Arumugam 2923007WL027359 Arumugam 00415 SBIN0008469 800 800 Processed 11/10/2022 014307562 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-055-001/297-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23200920221161352 20/09/2022 Lakshmi 2923007WL027359 Lakshmi 00415 SBIN0008469 800 800 Processed 11/10/2022 014307562 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-055-001/304-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23200920221161354 20/09/2022 Sendurpandiyan 2923007WL027359 Sendurpandiyan 00415 SBIN0008469 600 600 Processed 11/10/2022 014307562 Sendurpandiyan STATE BANK OF INDIA(508548)
31 KADALADI TN-23-007-055-001/31-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23200920221161355 20/09/2022 Kannaki 2923007WL027359 Kannaki 00415 SBIN0008469 800 800 Processed 11/10/2022 014307562 Kannaki INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-055-001/316-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23200920221161357 20/09/2022 Arichandiran 2923007WL027359 Arichandiran 00415 SBIN0008469 800 800 Processed 11/10/2022 014307562 Arichandiran INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-055-001/32-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23200920221161358 20/09/2022 Valliyammal 2923007WL027359 Valliyammal 00415 SBIN0008469 800 800 Processed 11/10/2022 014307562 Valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-055-001/41-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23200920221161361 20/09/2022 Mariyammal 2923007WL027359 Mariyammal 00415 SBIN0008469 600 600 Processed 11/10/2022 014307562 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-055-001/42-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23200920221161362 20/09/2022 Pongavanam 2923007WL027359 Pongavanam 00415 SBIN0008469 400 400 Processed 11/10/2022 014307562 Pongavanam INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-055-001/43-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23200920221161363 20/09/2022 Komandiyammal 2923007WL027359 Komandiyammal 00415 SBIN0008469 600 600 Processed 11/10/2022 014307562 Komandiyammal STATE BANK OF INDIA(508548)
37 KADALADI TN-23-007-055-001/45-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23200920221161365 20/09/2022 Chellathai 2923007WL027359 Chellathai 00415 SBIN0008469 800 800 Processed 11/10/2022 014307562 Chellathai STATE BANK OF INDIA(508548)
38 KADALADI TN-23-007-055-001/46-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23200920221161366 20/09/2022 Komandi 2923007WL027359 Komandi 00415 SBIN0008469 800 800 Processed 11/10/2022 014307562 Komandi INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-055-001/51-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23200920221161367 20/09/2022 Santhi 2923007WL027359 Santhi 00415 SBIN0008469 400 400 Processed 11/10/2022 014307562 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-055-001/57-a
(KONDUNALLANPATTI A/B) 		2923007000NRG23200920221161369 20/09/2022 Pattaiservai 2923007WL027359 Pattaiservai 00415 SBIN0008469 600 600 Processed 11/10/2022 014307562 Pattaiservai STATE BANK OF INDIA(508548)
41 KADALADI TN-23-007-055-001/6-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23200920221161370 20/09/2022 Shanmugathai 2923007WL027359 Shanmugathai 00415 SBIN0008469 600 600 Processed 11/10/2022 014307562 Shanmugathai STATE BANK OF INDIA(508548)
42 KADALADI TN-23-007-055-001/74-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23200920221161375 20/09/2022 Saraswathi 2923007WL027359 Saraswathi 00415 SBIN0008469 400 400 Processed 11/10/2022 014307562 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-055-001/78-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23200920221161376 20/09/2022 Thetsanamoorthi 2923007WL027359 Thetsanamoorthi 00415 SBIN0008469 800 800 Processed 11/10/2022 014307562 Thetsanamoorthi INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-055-001/80-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23200920221161377 20/09/2022 Nagalakshmi 2923007WL027359 Nagalakshmi 00415 SBIN0008469 800 800 Processed 11/10/2022 014307562 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-055-001/90-a
(KONDUNALLANPATTI A/B) 		2923007000NRG23200920221161380 20/09/2022 Annakili 2923007WL027359 Annakili 00415 SBIN0008469 800 800 Processed 11/10/2022 014307562 Annakili INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-055-001/94-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23200920221161381 20/09/2022 Shanmugathai 2923007WL027359 Shanmugathai 00415 SBIN0008469 600 600 Processed 11/10/2022 014307562 Shanmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-055-001/97-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23200920221161382 20/09/2022 Krishnammal 2923007WL027359 Krishnammal 00415 SBIN0008469 600 600 Processed 11/10/2022 014307562 Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-055-001/98-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23200920221161383 20/09/2022 Subbiramaniyan 2923007WL027359 Subbiramaniyan 00415 SBIN0008469 800 800 Processed 11/10/2022 014307562 Subbiramaniyan STATE BANK OF INDIA(508548)
49 KADALADI TN-23-007-055-055/325-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23200920221161384 20/09/2022 Eswari 2923007WL027359 Eswari 00415 SBIN0008469 800 800 Processed 11/10/2022 014307562 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-055-055/350-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23200920221161387 20/09/2022 Ponnammal 2923007WL027359 Ponnammal 00415 SBIN0008469 800 800 Processed 11/10/2022 014307562 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34200 34200
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_200922APB_FTO_899916 State Bank of India SBIN0008469 S. THARAIKUDI 34200

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