Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:39:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_120922FTO_854310
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-23-007-012-012/1804-A
(Elajembur) 		2923007000NRG23090920221115705 12/09/2022 Sathiya 2923007WL025745 Sathiya 00176 IDIB000R009 900 900 Processed 13/10/2022 033431846 Sathiya ()
SubTotal 900 900
2 KADALADI TN-23-007-012-012/1768-A
(Elajembur) 		2923007000NRG23090920221115700 12/09/2022 Murugaboopathy 2923007WL025745 Murugaboopathy 00177 IOBA0000525 900 900 Processed 14/10/2022 033431846 Murugaboopathy ()
SubTotal 900 900
3 KADALADI TN-23-007-012-004/1624-A
(Elajembur) 		2923007000NRG23090920221117714 12/09/2022 Kannaki 2923007WL025774 Kannaki 00177 IOBA0002300 600 600 Processed 14/10/2022 033431846 Kannaki ()
4 KADALADI TN-23-007-012-004/1647-A
(Elajembur) 		2923007000NRG23090920221117717 12/09/2022 Manickaraj 2923007WL025774 Manickaraj 00177 IOBA0002300 450 450 Processed 14/10/2022 033431846 Manickaraj ()
5 KADALADI TN-23-007-012-004/1755-A
(Elajembur) 		2923007000NRG23090920221117954 12/09/2022 Sakunthala 2923007WL025782 Sakunthala 00177 IOBA0002300 1686 1686 Processed 14/10/2022 033431846 Sakunthala ()
6 KADALADI TN-23-007-012-004/1788-A
(Elajembur) 		2923007000NRG23090920221117955 12/09/2022 Priyadevi 2923007WL025782 Priyadevi 00177 IOBA0002300 1686 1686 Processed 14/10/2022 033431846 Priyadevi ()
7 KADALADI TN-23-007-012-004/1794-A
(Elajembur) 		2923007000NRG23090920221117725 12/09/2022 Vinothini 2923007WL025774 Vinothini 00177 IOBA0002300 750 750 Processed 14/10/2022 033431846 Vinothini ()
8 KADALADI TN-23-007-012-005/1455-A
(Elajembur) 		2923007000NRG23090920221115557 12/09/2022 Ebinesar 2923007WL025739 Ebinesar 00177 IOBA0002300 1686 1686 Processed 14/10/2022 033431846 Ebinesar ()
9 KADALADI TN-23-007-012-012/1132-A
(Elajembur) 		2923007000NRG23090920221115560 12/09/2022 Potthiraja 2923007WL025739 Potthiraja 00177 IOBA0002300 900 900 Processed 14/10/2022 033431846 Potthiraja ()
10 KADALADI TN-23-007-012-012/1379-A
(Elajembur) 		2923007000NRG23090920221115686 12/09/2022 Elakkiya 2923007WL025745 Elakkiya 00177 IOBA0002300 900 900 Processed 14/10/2022 033431846 Elakkiya ()
11 KADALADI TN-23-007-012-012/1481-A
(Elajembur) 		2923007000NRG23090920221115688 12/09/2022 Muthuselvi 2923007WL025745 Muthuselvi 00177 IOBA0002300 900 900 Processed 14/10/2022 033431846 Muthuselvi ()
12 KADALADI TN-23-007-012-012/1718-A
(Elajembur) 		2923007000NRG23090920221115696 12/09/2022 Nisanthi 2923007WL025745 Nisanthi 00177 IOBA0002300 900 900 Processed 14/10/2022 033431846 Nisanthi ()
13 KADALADI TN-23-007-012-012/1758-A
(Elajembur) 		2923007000NRG23090920221115697 12/09/2022 Ramalakshmi 2923007WL025745 Ramalakshmi 00177 IOBA0002300 900 900 Processed 14/10/2022 033431846 Ramalakshmi ()
14 KADALADI TN-23-007-012-012/1801-A
(Elajembur) 		2923007000NRG23090920221115703 12/09/2022 Vijayalakshmi 2923007WL025745 Vijayalakshmi 00177 IOBA0002300 900 900 Processed 14/10/2022 033431846 Vijayalakshmi ()
15 KADALADI TN-23-007-012-012/1802-A
(Elajembur) 		2923007000NRG23090920221115704 12/09/2022 Kanagarani 2923007WL025745 Kanagarani 00177 IOBA0002300 900 900 Processed 14/10/2022 033431846 Kanagarani ()
16 KADALADI TN-23-007-012-012/1824-A
(Elajembur) 		2923007000NRG23090920221115708 12/09/2022 Nathiya 2923007WL025745 Nathiya 00177 IOBA0002300 900 900 Processed 14/10/2022 033431846 Nathiya ()
17 KADALADI TN-23-007-012-012/1834-A
(Elajembur) 		2923007000NRG23090920221115711 12/09/2022 Nagalakshmi 2923007WL025745 Nagalakshmi 00177 IOBA0002300 900 900 Processed 14/10/2022 033431846 Nagalakshmi ()
18 KADALADI TN-23-007-012-012/19-A
(Elajembur) 		2923007000NRG23090920221117957 12/09/2022 Yamunadevi 2923007WL025782 Yamunadevi 00177 IOBA0002300 1686 1686 Processed 14/10/2022 033431846 Yamunadevi ()
19 KADALADI TN-23-007-012-012/264-A
(Elajembur) 		2923007000NRG23090920221117737 12/09/2022 Monokaran 2923007WL025774 Monokaran 00177 IOBA0002300 750 750 Processed 14/10/2022 033431846 Monokaran ()
20 KADALADI TN-23-007-012-012/268-A
(Elajembur) 		2923007000NRG23090920221117744 12/09/2022 Subramani 2923007WL025774 Subramani 00177 IOBA0002300 450 450 Processed 14/10/2022 033431846 Subramani ()
21 KADALADI TN-23-007-012-012/280-A
(Elajembur) 		2923007000NRG23090920221117755 12/09/2022 Malaiyandi 2923007WL025774 Malaiyandi 00177 IOBA0002300 600 600 Processed 14/10/2022 033431846 Malaiyandi ()
22 KADALADI TN-23-007-012-012/286-A
(Elajembur) 		2923007000NRG23090920221117759 12/09/2022 Balu 2923007WL025774 Balu 00177 IOBA0002300 750 750 Processed 14/10/2022 033431846 Balu ()
23 KADALADI TN-23-007-012-012/351-A
(Elajembur) 		2923007000NRG23090920221117770 12/09/2022 Vellaiyan 2923007WL025774 Vellaiyan 00177 IOBA0002300 600 600 Processed 14/10/2022 033431846 Vellaiyan ()
24 KADALADI TN-23-007-012-012/373
(Elajembur) 		2923007000NRG23090920221115716 12/09/2022 Ariyammal 2923007WL025745 Ariyammal 00177 IOBA0002300 900 900 Processed 14/10/2022 033431846 Ariyammal ()
25 KADALADI TN-23-007-012-012/387-A
(Elajembur) 		2923007000NRG23090920221115721 12/09/2022 Elangeshwaran 2923007WL025745 Elangeshwaran 00177 IOBA0002300 900 900 Processed 14/10/2022 033431846 Elangeshwaran ()
26 KADALADI TN-23-007-012-012/390-A
(Elajembur) 		2923007000NRG23090920221115724 12/09/2022 Murugan 2923007WL025745 Murugan 00177 IOBA0002300 900 900 Processed 14/10/2022 033431846 Murugan ()
27 KADALADI TN-23-007-012-012/400-A
(Elajembur) 		2923007000NRG23090920221115728 12/09/2022 Linganathan 2923007WL025745 Linganathan 00177 IOBA0002300 900 900 Processed 14/10/2022 033431846 Linganathan ()
28 KADALADI TN-23-007-012-012/426-A
(Elajembur) 		2923007000NRG23090920221115730 12/09/2022 Kottairajan 2923007WL025745 Kottairajan 00177 IOBA0002300 900 900 Processed 14/10/2022 033431846 Kottairajan ()
29 KADALADI TN-23-007-012-012/435-A
(Elajembur) 		2923007000NRG23090920221115732 12/09/2022 Velmurugan 2923007WL025745 Velmurugan 00177 IOBA0002300 900 900 Processed 14/10/2022 033431846 Velmurugan ()
30 KADALADI TN-23-007-012-012/442-A
(Elajembur) 		2923007000NRG23090920221115736 12/09/2022 Muthuselvam 2923007WL025745 Muthuselvam 00177 IOBA0002300 900 900 Processed 14/10/2022 033431846 Muthuselvam ()
31 KADALADI TN-23-007-012-012/450-a
(Elajembur) 		2923007000NRG23090920221115740 12/09/2022 Sivapakkiyam 2923007WL025745 Sivapakkiyam 00177 IOBA0002300 900 900 Processed 14/10/2022 033431846 Sivapakkiyam ()
32 KADALADI TN-23-007-012-012/465-A
(Elajembur) 		2923007000NRG23090920221115744 12/09/2022 Diviyabharathi 2923007WL025745 Diviyabharathi 00177 IOBA0002300 900 900 Processed 14/10/2022 033431846 Diviyabharathi ()
33 KADALADI TN-23-007-012-012/472-A
(Elajembur) 		2923007000NRG23090920221115751 12/09/2022 Balamurugan 2923007WL025745 Balamurugan 00177 IOBA0002300 900 900 Processed 14/10/2022 033431846 Balamurugan ()
34 KADALADI TN-23-007-012-012/558-A
(Elajembur) 		2923007000NRG23090920221115761 12/09/2022 Pattatharasi 2923007WL025745 Pattatharasi 00177 IOBA0002300 900 900 Processed 14/10/2022 033431846 Pattatharasi ()
35 KADALADI TN-23-007-012-012/581-A
(Elajembur) 		2923007000NRG23090920221115765 12/09/2022 Mugeskannan 2923007WL025745 Mugeskannan 00177 IOBA0002300 450 450 Processed 14/10/2022 033431846 Mugeskannan ()
36 KADALADI TN-23-007-012-012/591-A
(Elajembur) 		2923007000NRG23090920221115766 12/09/2022 Kumareswari 2923007WL025745 Kumareswari 00177 IOBA0002300 900 900 Processed 14/10/2022 033431846 Kumareswari ()
SubTotal 31044 31044
37 KADALADI TN-23-007-012-012/1242-A
(Elajembur) 		2923007000NRG23090920221117776 12/09/2022 Rajakumar 2923007WL025775 Rajakumar 00177 IOBA0002332 1686 1686 Processed 14/10/2022 033431846 Rajakumar ()
SubTotal 1686 1686
38 KADALADI TN-23-007-012-004/1742-A
(Elajembur) 		2923007000NRG23090920221117722 12/09/2022 Ranjitha 2923007WL025774 Ranjitha 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431846 Ranjitha ()
39 KADALADI TN-23-007-012-012/1504-A
(Elajembur) 		2923007000NRG23090920221115689 12/09/2022 Seetha 2923007WL025745 Seetha 00328 IOBA0PGB001 900 900 Processed 13/10/2022 033431846 Seetha ()
40 KADALADI TN-23-007-012-012/1591-A
(Elajembur) 		2923007000NRG23090920221115691 12/09/2022 Muthulakshmi 2923007WL025745 Muthulakshmi 00328 IOBA0PGB001 900 900 Processed 13/10/2022 033431846 Muthulakshmi ()
SubTotal 2400 2400
41 KADALADI TN-23-007-012-005/1812-A
(Elajembur) 		2923007000NRG23090920221115559 12/09/2022 Ebinesar 2923007WL025739 Ebinesar 00415 SBIN0000786 900 900 Processed 13/10/2022 033431846 Ebinesar ()
42 KADALADI TN-23-007-012-012/1587-A
(Elajembur) 		2923007000NRG23090920221115690 12/09/2022 Kadarkajan 2923007WL025745 Kadarkajan 00415 SBIN0000786 900 900 Processed 13/10/2022 033431846 Kadarkajan ()
43 KADALADI TN-23-007-012-012/1620-A
(Elajembur) 		2923007000NRG23090920221115692 12/09/2022 Sethuraman 2923007WL025745 Sethuraman 00415 SBIN0000786 900 900 Processed 13/10/2022 033431846 Sethuraman ()
44 KADALADI TN-23-007-012-012/1768-A
(Elajembur) 		2923007000NRG23090920221115699 12/09/2022 Mangaiyarkarasi 2923007WL025745 Mangaiyarkarasi 00415 SBIN0000786 900 900 Processed 13/10/2022 033431846 Mangaiyarkarasi ()
45 KADALADI TN-23-007-012-012/1775-A
(Elajembur) 		2923007000NRG23090920221117729 12/09/2022 Chitradevi 2923007WL025774 Chitradevi 00415 SBIN0000786 600 600 Processed 13/10/2022 033431846 Chitradevi ()
46 KADALADI TN-23-007-012-012/1778-A
(Elajembur) 		2923007000NRG23090920221115702 12/09/2022 Sowndharya 2923007WL025745 Sowndharya 00415 SBIN0000786 900 900 Processed 13/10/2022 033431846 Sowndharya ()
47 KADALADI TN-23-007-012-012/1822-A
(Elajembur) 		2923007000NRG23090920221115706 12/09/2022 Ramalakshmi 2923007WL025745 Ramalakshmi 00415 SBIN0000786 900 900 Processed 13/10/2022 033431846 Ramalakshmi ()
48 KADALADI TN-23-007-012-012/1823-A
(Elajembur) 		2923007000NRG23090920221115707 12/09/2022 Vasantha 2923007WL025745 Vasantha 00415 SBIN0000786 900 900 Processed 13/10/2022 033431846 Vasantha ()
49 KADALADI TN-23-007-012-012/1830-A
(Elajembur) 		2923007000NRG23090920221115709 12/09/2022 Nagarani 2923007WL025745 Nagarani 00415 SBIN0000786 900 900 Processed 13/10/2022 033431846 Nagarani ()
50 KADALADI TN-23-007-012-012/265-A
(Elajembur) 		2923007000NRG23090920221117740 12/09/2022 Sarikamathi 2923007WL025774 Sarikamathi 00415 SBIN0000786 600 600 Processed 13/10/2022 033431846 Sarikamathi ()
51 KADALADI TN-23-007-012-012/351-A
(Elajembur) 		2923007000NRG23090920221117771 12/09/2022 Murugeshwari 2923007WL025774 Murugeshwari 00415 SBIN0000786 750 750 Processed 13/10/2022 033431846 Murugeshwari ()
52 KADALADI TN-23-007-012-012/382-A
(Elajembur) 		2923007000NRG23090920221115717 12/09/2022 Vadivelpandian 2923007WL025745 Vadivelpandian 00415 SBIN0000786 1686 1686 Processed 13/10/2022 033431846 Vadivelpandian ()
53 KADALADI TN-23-007-012-012/399-A
(Elajembur) 		2923007000NRG23090920221115726 12/09/2022 Ilangeswari 2923007WL025745 Ilangeswari 00415 SBIN0000786 900 900 Processed 13/10/2022 033431846 Ilangeswari ()
54 KADALADI TN-23-007-012-012/437-A
(Elajembur) 		2923007000NRG23090920221115735 12/09/2022 Indumathi 2923007WL025745 Indumathi 00415 SBIN0000786 900 900 Processed 13/10/2022 033431846 Indumathi ()
55 KADALADI TN-23-007-012-012/481-A
(Elajembur) 		2923007000NRG23090920221115756 12/09/2022 Senthurpandi 2923007WL025745 Senthurpandi 00415 SBIN0000786 900 900 Processed 13/10/2022 033431846 Senthurpandi ()
56 KADALADI TN-23-007-012-012/888-A
(Elajembur) 		2923007000NRG23090920221115767 12/09/2022 Kalaiselvi 2923007WL025745 Kalaiselvi 00415 SBIN0000786 900 900 Processed 13/10/2022 033431846 Kalaiselvi ()
SubTotal 14436 14436
57 KADALADI TN-23-007-012-012/1766-A
(Elajembur) 		2923007000NRG23090920221115698 12/09/2022 Senthurapandi 2923007WL025745 Senthurapandi 00437 TMBL0000257 900 900 Processed 13/10/2022 033431846 Senthurapandi ()
58 KADALADI TN-23-007-012-012/469-A
(Elajembur) 		2923007000NRG23090920221115747 12/09/2022 Boominathan 2923007WL025745 Boominathan 00437 TMBL0000257 900 900 Processed 13/10/2022 033431846 Boominathan ()
SubTotal 1800 1800
59 KADALADI TN-23-007-012-004/1720-A
(Elajembur) 		2923007000NRG23090920221117721 12/09/2022 Dileepkumari 2923007WL025774 Dileepkumari 00691 IPOS0000001 600 600 Processed 13/10/2022 033431846 Dileepkumari ()
60 KADALADI TN-23-007-012-004/1753-A
(Elajembur) 		2923007000NRG23090920221117723 12/09/2022 Kaladevi 2923007WL025774 Kaladevi 00691 IPOS0000001 600 600 Processed 13/10/2022 033431846 Kaladevi ()
61 KADALADI TN-23-007-012-004/1792-A
(Elajembur) 		2923007000NRG23090920221117724 12/09/2022 Sekar 2923007WL025774 Sekar 00691 IPOS0000001 600 600 Processed 13/10/2022 033431846 Sekar ()
62 KADALADI TN-23-007-012-004/1858-A
(Elajembur) 		2923007000NRG23090920221117727 12/09/2022 Kamalam 2923007WL025774 Kamalam 00691 IPOS0000001 300 300 Processed 13/10/2022 033431846 Kamalam ()
63 KADALADI TN-23-007-012-004/1858-A
(Elajembur) 		2923007000NRG23090920221117726 12/09/2022 Manickam 2923007WL025774 Manickam 00691 IPOS0000001 450 450 Processed 13/10/2022 033431846 Manickam ()
64 KADALADI TN-23-007-012-005/1405-A
(Elajembur) 		2923007000NRG23090920221117775 12/09/2022 Ponrani 2923007WL025775 Ponrani 00691 IPOS0000001 1686 1686 Processed 13/10/2022 033431846 Ponrani ()
65 KADALADI TN-23-007-012-005/1405-A
(Elajembur) 		2923007000NRG23090920221117774 12/09/2022 Selvin 2923007WL025775 Selvin 00691 IPOS0000001 1686 1686 Processed 13/10/2022 033431846 Selvin ()
66 KADALADI TN-23-007-012-012/1178-A
(Elajembur) 		2923007000NRG23090920221115561 12/09/2022 Gristobarmuthukumar 2923007WL025739 Gristobarmuthukumar 00691 IPOS0000001 900 900 Processed 13/10/2022 033431846 Gristobarmuthukumar ()
67 KADALADI TN-23-007-012-012/1774-A
(Elajembur) 		2923007000NRG23090920221115701 12/09/2022 Pasumpon 2923007WL025745 Pasumpon 00691 IPOS0000001 900 900 Processed 13/10/2022 033431846 Pasumpon ()
68 KADALADI TN-23-007-012-012/1831-A
(Elajembur) 		2923007000NRG23090920221115710 12/09/2022 Pakkiyam 2923007WL025745 Pakkiyam 00691 IPOS0000001 900 900 Processed 13/10/2022 033431846 Pakkiyam ()
69 KADALADI TN-23-007-012-012/1839-A
(Elajembur) 		2923007000NRG23090920221115712 12/09/2022 Veerasownthriya 2923007WL025745 Veerasownthriya 00691 IPOS0000001 900 900 Processed 13/10/2022 033431846 Veerasownthriya ()
70 KADALADI TN-23-007-012-012/1844-A
(Elajembur) 		2923007000NRG23090920221115713 12/09/2022 Vanapriya 2923007WL025745 Vanapriya 00691 IPOS0000001 900 900 Processed 13/10/2022 033431846 Vanapriya ()
71 KADALADI TN-23-007-012-012/1847-A
(Elajembur) 		2923007000NRG23090920221115714 12/09/2022 Kanimozhi 2923007WL025745 Kanimozhi 00691 IPOS0000001 900 900 Processed 13/10/2022 033431846 Kanimozhi ()
72 KADALADI TN-23-007-012-012/1848-A
(Elajembur) 		2923007000NRG23090920221115715 12/09/2022 Shanmugavel 2923007WL025745 Shanmugavel 00691 IPOS0000001 900 900 Processed 13/10/2022 033431846 Shanmugavel ()
73 KADALADI TN-23-007-012-012/262-A
(Elajembur) 		2923007000NRG23090920221117735 12/09/2022 Thavasi 2923007WL025774 Thavasi 00691 IPOS0000001 600 600 Processed 13/10/2022 033431846 Thavasi ()
74 KADALADI TN-23-007-012-012/267-A
(Elajembur) 		2923007000NRG23090920221117742 12/09/2022 Senthurpandi 2923007WL025774 Senthurpandi 00691 IPOS0000001 750 750 Processed 13/10/2022 033431846 Senthurpandi ()
75 KADALADI TN-23-007-012-012/304-A
(Elajembur) 		2923007000NRG23090920221117768 12/09/2022 Senthuran 2923007WL025774 Senthuran 00691 IPOS0000001 300 300 Processed 13/10/2022 033431846 Senthuran ()
76 KADALADI TN-23-007-012-012/435-A
(Elajembur) 		2923007000NRG23090920221115733 12/09/2022 Karthiswaran 2923007WL025745 Karthiswaran 00691 IPOS0000001 900 900 Processed 13/10/2022 033431846 Karthiswaran ()
77 KADALADI TN-23-007-012-012/463-A
(Elajembur) 		2923007000NRG23090920221115742 12/09/2022 Magendran 2923007WL025745 Magendran 00691 IPOS0000001 900 900 Processed 13/10/2022 033431846 Magendran ()
78 KADALADI TN-23-007-012-012/470-A
(Elajembur) 		2923007000NRG23090920221115748 12/09/2022 Kandasamy 2923007WL025745 Kandasamy 00691 IPOS0000001 900 900 Processed 13/10/2022 033431846 Kandasamy ()
79 KADALADI TN-23-007-012-012/478-a
(Elajembur) 		2923007000NRG23090920221115753 12/09/2022 Gurusamy 2923007WL025745 Gurusamy 00691 IPOS0000001 900 900 Processed 13/10/2022 033431846 Gurusamy ()
80 KADALADI TN-23-007-012-012/479-A
(Elajembur) 		2923007000NRG23090920221115755 12/09/2022 Boominathan 2923007WL025745 Boominathan 00691 IPOS0000001 900 900 Processed 13/10/2022 033431846 Boominathan ()
81 KADALADI TN-23-007-012-012/567-A
(Elajembur) 		2923007000NRG23090920221115762 12/09/2022 Thanikodi 2923007WL025745 Thanikodi 00691 IPOS0000001 900 900 Processed 13/10/2022 033431846 Thanikodi ()
82 KADALADI TN-23-007-012-012/569-A
(Elajembur) 		2923007000NRG23090920221115763 12/09/2022 Nambiar 2923007WL025745 Nambiar 00691 IPOS0000001 900 900 Processed 13/10/2022 033431846 Nambiar ()
83 KADALADI TN-23-007-012-012/74-A
(Elajembur) 		2923007000NRG23090920221117964 12/09/2022 Panchavarnam 2923007WL025782 Panchavarnam 00691 IPOS0000001 1686 1686 Processed 13/10/2022 033431846 Panchavarnam ()
84 KADALADI TN-23-007-012-012/790-A
(Elajembur) 		2923007000NRG23090920221117773 12/09/2022 Gurusami 2923007WL025774 Gurusami 00691 IPOS0000001 450 450 Processed 13/10/2022 033431846 Gurusami ()
85 KADALADI TN-23-007-012-012/911-A
(Elajembur) 		2923007000NRG23090920221115770 12/09/2022 Karpagam 2923007WL025745 Karpagam 00691 IPOS0000001 900 900 Processed 13/10/2022 033431846 Karpagam ()
86 KADALADI TN-23-007-012-012/962-A
(Elajembur) 		2923007000NRG23090920221115772 12/09/2022 Murugavelboopathi 2923007WL025745 Murugavelboopathi 00691 IPOS0000001 900 900 Processed 13/10/2022 033431846 Murugavelboopathi ()
87 KADALADI TN-23-007-012-012/970-A
(Elajembur) 		2923007000NRG23090920221115774 12/09/2022 Angaleswari 2923007WL025745 Angaleswari 00691 IPOS0000001 900 900 Processed 13/10/2022 033431846 Angaleswari ()
SubTotal 25008 25008
Total 78174 78174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_120922FTO_854310 Indian Bank IDIB000R009 RAMESWARAM 900
2 KADALADI TN2923007_120922FTO_854310 Indian Overseas Bank IOBA0000525 KADALADI 900
3 KADALADI TN2923007_120922FTO_854310 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 31044
4 KADALADI TN2923007_120922FTO_854310 Indian Overseas Bank IOBA0002332 KARUMATHUR 1686
5 KADALADI TN2923007_120922FTO_854310 Pandyan Grama Bank IOBA0PGB001 Peraiyur 2400
6 KADALADI TN2923007_120922FTO_854310 State Bank of India SBIN0000786 MUDUKULATHUR 14436
7 KADALADI TN2923007_120922FTO_854310 Tamilnadu Mercantile Bank TMBL0000257 MUDHUKULATHUR 1800
8 KADALADI TN2923007_120922FTO_854310 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 25008

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