Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:54:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_270622FTO_426212
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-23-007-001-001/1907-A
(ERVADI) 		2923007000NRG23260620220561299 27/06/2022 Pitchammal 2923007WL011524 Pitchammal 00176 IDIB000K158 1200 1200 Processed 01/07/2022 022861828 Pitchammal ()
2 KADALADI TN-23-007-001-001/211-A
(ERVADI) 		2923007000NRG23260620220561316 27/06/2022 SANMUGAVALLI 2923007WL011524 SANMUGAVALLI 00176 IDIB000K158 1000 1000 Processed 01/07/2022 022861828 SANMUGAVALLI ()
3 KADALADI TN-23-007-001-001/890-A
(ERVADI) 		2923007000NRG23260620220561380 27/06/2022 BANUMATHI 2923007WL011524 BANUMATHI 00176 IDIB000K158 1200 1200 Processed 01/07/2022 022861828 BANUMATHI ()
4 KADALADI TN-23-007-001-017/2400-A
(ERVADI) 		2923007000NRG23260620220560923 27/06/2022 Laletha 2923007WL011518 Laletha 00176 IDIB000K158 1200 1200 Processed 01/07/2022 022861828 Laletha ()
SubTotal 4600 4600
5 KADALADI TN-23-007-001-010/2254-A
(ERVADI) 		2923007000NRG23260620220561383 27/06/2022 Kamatchi 2923007WL011524 Kamatchi 00177 IOBA0000138 1200 1200 Processed 01/07/2022 022861828 Kamatchi ()
SubTotal 1200 1200
6 KADALADI TN-23-007-001-009/2343-A
(ERVADI) 		2923007000NRG23260620220560889 27/06/2022 Sanmuga valli 2923007WL011518 Sanmuga valli 00177 IOBA0001380 400 400 Processed 01/07/2022 022861828 Sanmuga valli ()
SubTotal 400 400
7 KADALADI TN-23-007-001-001/1148-A
(ERVADI) 		2923007000NRG23260620220560936 27/06/2022 Pushpam 2923007WL011519 Pushpam 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861828 Pushpam ()
8 KADALADI TN-23-007-001-001/1635-A
(ERVADI) 		2923007000NRG23260620220560960 27/06/2022 MARIYAMMAL 2923007WL011519 MARIYAMMAL 00328 IOBA0PGB001 600 600 Processed 01/07/2022 022861828 MARIYAMMAL ()
9 KADALADI TN-23-007-001-001/1923-A
(ERVADI) 		2923007000NRG23260620220560977 27/06/2022 Amudah 2923007WL011519 Amudah 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861828 Amudah ()
10 KADALADI TN-23-007-001-001/215-a
(ERVADI) 		2923007000NRG23260620220561322 27/06/2022 rasmabegum 2923007WL011524 rasmabegum 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861828 rasmabegum ()
11 KADALADI TN-23-007-001-001/2162-A
(ERVADI) 		2923007000NRG23260620220560983 27/06/2022 Devi 2923007WL011519 Devi 00328 IOBA0PGB001 1000 1000 Processed 01/07/2022 022861828 Devi ()
12 KADALADI TN-23-007-001-001/2175-A
(ERVADI) 		2923007000NRG23260620220560822 27/06/2022 kanimozhi 2923007WL011518 kanimozhi 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861828 kanimozhi ()
13 KADALADI TN-23-007-001-001/224-A
(ERVADI) 		2923007000NRG23260620220561326 27/06/2022 Arasa lakshmi 2923007WL011524 Arasa lakshmi 00328 IOBA0PGB001 1000 1000 Processed 01/07/2022 022861828 Arasa lakshmi ()
14 KADALADI TN-23-007-001-001/236-a
(ERVADI) 		2923007000NRG23260620220560988 27/06/2022 Saratha 2923007WL011519 Saratha 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861828 Saratha ()
15 KADALADI TN-23-007-001-001/261-A
(ERVADI) 		2923007000NRG23260620220561340 27/06/2022 Muthu mari 2923007WL011524 Muthu mari 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861828 Muthu mari ()
16 KADALADI TN-23-007-001-001/319-A
(ERVADI) 		2923007000NRG23260620220560829 27/06/2022 Nampu selvi 2923007WL011518 Nampu selvi 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861828 Nampu selvi ()
17 KADALADI TN-23-007-001-001/32-A
(ERVADI) 		2923007000NRG23260620220560998 27/06/2022 Pancha valli 2923007WL011519 Pancha valli 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861828 Pancha valli ()
18 KADALADI TN-23-007-001-001/379-A
(ERVADI) 		2923007000NRG23260620220560848 27/06/2022 AMUTHA 2923007WL011518 AMUTHA 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861828 AMUTHA ()
19 KADALADI TN-23-007-001-001/447-A
(ERVADI) 		2923007000NRG23260620220560859 27/06/2022 VALARMATHI 2923007WL011518 VALARMATHI 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861828 VALARMATHI ()
20 KADALADI TN-23-007-001-001/76-A
(ERVADI) 		2923007000NRG23260620220561372 27/06/2022 punitha 2923007WL011524 punitha 00328 IOBA0PGB001 1000 1000 Processed 01/07/2022 022861828 punitha ()
21 KADALADI TN-23-007-001-006/2290-A
(ERVADI) 		2923007000NRG23260620220560880 27/06/2022 Vijaya Lakshmi 2923007WL011518 Vijaya Lakshmi 00328 IOBA0PGB001 1686 1686 Processed 01/07/2022 022861828 Vijaya Lakshmi ()
22 KADALADI TN-23-007-001-006/2295-A
(ERVADI) 		2923007000NRG23260620220559555 27/06/2022 Umaiyaselvi 2923007WL011498 Umaiyaselvi 00328 IOBA0PGB001 1967 1967 Processed 01/07/2022 022861828 Umaiyaselvi ()
23 KADALADI TN-23-007-001-009/2172-A
(ERVADI) 		2923007000NRG23260620220560882 27/06/2022 Shanthi 2923007WL011518 Shanthi 00328 IOBA0PGB001 1000 1000 Processed 01/07/2022 022861828 Shanthi ()
24 KADALADI TN-23-007-001-009/2173-A
(ERVADI) 		2923007000NRG23260620220560883 27/06/2022 shanthi 2923007WL011518 shanthi 00328 IOBA0PGB001 1000 1000 Processed 01/07/2022 022861828 shanthi ()
25 KADALADI TN-23-007-001-009/2194-A
(ERVADI) 		2923007000NRG23260620220560887 27/06/2022 Mankaleswari 2923007WL011518 Mankaleswari 00328 IOBA0PGB001 1000 1000 Processed 01/07/2022 022861828 Mankaleswari ()
26 KADALADI TN-23-007-001-010/2293-A
(ERVADI) 		2923007000NRG23260620220560897 27/06/2022 Fathima 2923007WL011518 Fathima 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861828 Fathima ()
27 KADALADI TN-23-007-001-012/2188-A
(ERVADI) 		2923007000NRG23260620220560911 27/06/2022 Rajeswari 2923007WL011518 Rajeswari 00328 IOBA0PGB001 1000 1000 Processed 01/07/2022 022861828 Rajeswari ()
28 KADALADI TN-23-007-001-017/175-A
(ERVADI) 		2923007000NRG23260620220560916 27/06/2022 Vimala 2923007WL011518 Vimala 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861828 Vimala ()
29 KADALADI TN-23-007-001-017/2128-A
(ERVADI) 		2923007000NRG23260620220560920 27/06/2022 Prema 2923007WL011518 Prema 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861828 Prema ()
30 KADALADI TN-23-007-001-017/2206-A
(ERVADI) 		2923007000NRG23260620220560921 27/06/2022 Pooma devi 2923007WL011518 Pooma devi 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861828 Pooma devi ()
31 KADALADI TN-23-007-001-017/2260-A
(ERVADI) 		2923007000NRG23260620220560922 27/06/2022 Sounthiram 2923007WL011518 Sounthiram 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861828 Sounthiram ()
SubTotal 28453 28453
32 KADALADI TN-23-007-001-001/2286-A
(ERVADI) 		2923007000NRG23260620220561328 27/06/2022 Nivetha 2923007WL011524 Nivetha 00415 SBIN0002223 1200 1200 Processed 01/07/2022 022861828 Nivetha ()
SubTotal 1200 1200
33 KADALADI TN-23-007-001-001/1004-A
(ERVADI) 		2923007000NRG23260620220560779 27/06/2022 Lashmi 2923007WL011518 Lashmi 00691 IPOS0000001 1200 1200 Processed 02/07/2022 022861828 Lashmi ()
34 KADALADI TN-23-007-001-001/106-a
(ERVADI) 		2923007000NRG23260620220561266 27/06/2022 Mangaleswari 2923007WL011524 Mangaleswari 00691 IPOS0000001 600 600 Processed 02/07/2022 022861828 Mangaleswari ()
35 KADALADI TN-23-007-001-001/1266-A
(ERVADI) 		2923007000NRG23260620220560790 27/06/2022 PAPPA 2923007WL011518 PAPPA 00691 IPOS0000001 1200 1200 Processed 02/07/2022 022861828 PAPPA ()
36 KADALADI TN-23-007-001-001/1723-A
(ERVADI) 		2923007000NRG23260620220561293 27/06/2022 Muneeswari 2923007WL011524 Muneeswari 00691 IPOS0000001 1200 1200 Processed 02/07/2022 022861828 Muneeswari ()
37 KADALADI TN-23-007-001-001/2076-A
(ERVADI) 		2923007000NRG23260620220560982 27/06/2022 Thamizhilakiya 2923007WL011519 Thamizhilakiya 00691 IPOS0000001 1200 1200 Processed 02/07/2022 022861828 Thamizhilakiya ()
38 KADALADI TN-23-007-001-001/2183-A
(ERVADI) 		2923007000NRG23260620220560984 27/06/2022 Karthigai devi 2923007WL011519 Karthigai devi 00691 IPOS0000001 1200 1200 Processed 02/07/2022 022861828 Karthigai devi ()
39 KADALADI TN-23-007-001-001/2309-A
(ERVADI) 		2923007000NRG23260620220560823 27/06/2022 Nathiya 2923007WL011518 Nathiya 00691 IPOS0000001 1200 1200 Processed 02/07/2022 022861828 Nathiya ()
40 KADALADI TN-23-007-001-001/2360-A
(ERVADI) 		2923007000NRG23260620220561332 27/06/2022 Lakshmi 2923007WL011524 Lakshmi 00691 IPOS0000001 1200 1200 Processed 02/07/2022 022861828 Lakshmi ()
41 KADALADI TN-23-007-001-001/67-A
(ERVADI) 		2923007000NRG23260620220561366 27/06/2022 lakshmi 2923007WL011524 lakshmi 00691 IPOS0000001 1200 1200 Processed 02/07/2022 022861828 lakshmi ()
42 KADALADI TN-23-007-001-001/892-A
(ERVADI) 		2923007000NRG23260620220561011 27/06/2022 Barathi 2923007WL011519 Barathi 00691 IPOS0000001 1200 1200 Processed 02/07/2022 022861828 Barathi ()
43 KADALADI TN-23-007-001-008/2326-A
(ERVADI) 		2923007000NRG23260620220561381 27/06/2022 Revathi 2923007WL011524 Revathi 00691 IPOS0000001 1200 1200 Processed 02/07/2022 022861828 Revathi ()
44 KADALADI TN-23-007-001-009/2174-A
(ERVADI) 		2923007000NRG23260620220560884 27/06/2022 vasantha 2923007WL011518 vasantha 00691 IPOS0000001 1200 1200 Processed 02/07/2022 022861828 vasantha ()
45 KADALADI TN-23-007-001-010/2269-A
(ERVADI) 		2923007000NRG23260620220560896 27/06/2022 Logeswari 2923007WL011518 Logeswari 00691 IPOS0000001 1200 1200 Processed 02/07/2022 022861828 Logeswari ()
46 KADALADI TN-23-007-001-010/2527-A
(ERVADI) 		2923007000NRG23260620220560899 27/06/2022 Ammajoin 2923007WL011518 Ammajoin 00691 IPOS0000001 1000 1000 Processed 02/07/2022 022861828 Ammajoin ()
47 KADALADI TN-23-007-001-010/2551-A
(ERVADI) 		2923007000NRG23260620220561385 27/06/2022 Anees Fathima 2923007WL011524 Anees Fathima 00691 IPOS0000001 1200 1200 Processed 02/07/2022 022861828 Anees Fathima ()
48 KADALADI TN-23-007-001-010/2555-A
(ERVADI) 		2923007000NRG23260620220560900 27/06/2022 Akkurus banu 2923007WL011518 Akkurus banu 00691 IPOS0000001 1200 1200 Processed 02/07/2022 022861828 Akkurus banu ()
49 KADALADI TN-23-007-001-010/2560-A
(ERVADI) 		2923007000NRG23260620220560901 27/06/2022 Rajakani 2923007WL011518 Rajakani 00691 IPOS0000001 1200 1200 Processed 02/07/2022 022861828 Rajakani ()
50 KADALADI TN-23-007-001-012/2510-A
(ERVADI) 		2923007000NRG23260620220560913 27/06/2022 Bathimuthu 2923007WL011518 Bathimuthu 00691 IPOS0000001 1200 1200 Processed 02/07/2022 022861828 Bathimuthu ()
51 KADALADI TN-23-007-001-012/2554-A
(ERVADI) 		2923007000NRG23260620220560914 27/06/2022 Shanthi 2923007WL011518 Shanthi 00691 IPOS0000001 1200 1200 Processed 02/07/2022 022861828 Shanthi ()
52 KADALADI TN-23-007-001-014/2563-A
(ERVADI) 		2923007000NRG23260620220559559 27/06/2022 Sigappiammal 2923007WL011498 Sigappiammal 00691 IPOS0000001 1967 1967 Processed 02/07/2022 022861828 Sigappiammal ()
53 KADALADI TN-23-007-001-017/2442-A
(ERVADI) 		2923007000NRG23260620220561388 27/06/2022 Sasikala 2923007WL011524 Sasikala 00691 IPOS0000001 1200 1200 Processed 02/07/2022 022861828 Sasikala ()
54 KADALADI TN-23-007-001-017/2443-A
(ERVADI) 		2923007000NRG23260620220561389 27/06/2022 Rasiya Devi 2923007WL011524 Rasiya Devi 00691 IPOS0000001 1200 1200 Processed 02/07/2022 022861828 Rasiya Devi ()
SubTotal 26367 26367
55 KADALADI TN-23-007-001-001/12-A
(ERVADI) 		2923007000NRG23260620220561275 27/06/2022 Govithammal 2923007WL011524 Govithammal 00701 IDIB0PLB001 800 800 Processed 01/07/2022 022861828 Govithammal ()
56 KADALADI TN-23-007-001-001/1618-b
(ERVADI) 		2923007000NRG23260620220560957 27/06/2022 malathi 2923007WL011519 malathi 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861828 malathi ()
57 KADALADI TN-23-007-001-001/1627-b
(ERVADI) 		2923007000NRG23260620220560959 27/06/2022 Lakshmi 2923007WL011519 Lakshmi 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861828 Lakshmi ()
58 KADALADI TN-23-007-001-001/1718-A
(ERVADI) 		2923007000NRG23260620220561292 27/06/2022 Lakshmi 2923007WL011524 Lakshmi 00701 IDIB0PLB001 1000 1000 Processed 01/07/2022 022861828 Lakshmi ()
59 KADALADI TN-23-007-001-001/1730-A
(ERVADI) 		2923007000NRG23260620220561294 27/06/2022 Karthigaieswari 2923007WL011524 Karthigaieswari 00701 IDIB0PLB001 1000 1000 Processed 01/07/2022 022861828 Karthigaieswari ()
60 KADALADI TN-23-007-001-001/1956-A
(ERVADI) 		2923007000NRG23260620220561307 27/06/2022 Mangaleswari 2923007WL011524 Mangaleswari 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861828 Mangaleswari ()
61 KADALADI TN-23-007-001-001/1972-A
(ERVADI) 		2923007000NRG23260620220560978 27/06/2022 chandhirakala 2923007WL011519 chandhirakala 00701 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861828 chandhirakala ()
62 KADALADI TN-23-007-001-001/2132-A
(ERVADI) 		2923007000NRG23260620220561317 27/06/2022 Muneeswari 2923007WL011524 Muneeswari 00701 IDIB0PLB001 1000 1000 Processed 01/07/2022 022861828 Muneeswari ()
63 KADALADI TN-23-007-001-001/2134-A
(ERVADI) 		2923007000NRG23260620220561318 27/06/2022 Nakkandi 2923007WL011524 Nakkandi 00701 IDIB0PLB001 1000 1000 Processed 01/07/2022 022861828 Nakkandi ()
64 KADALADI TN-23-007-001-001/2137-A
(ERVADI) 		2923007000NRG23260620220561320 27/06/2022 Karuppayi 2923007WL011524 Karuppayi 00701 IDIB0PLB001 1000 1000 Processed 01/07/2022 022861828 Karuppayi ()
65 KADALADI TN-23-007-001-001/2149-A
(ERVADI) 		2923007000NRG23260620220561321 27/06/2022 Raja lakshmi 2923007WL011524 Raja lakshmi 00701 IDIB0PLB001 1000 1000 Processed 01/07/2022 022861828 Raja lakshmi ()
66 KADALADI TN-23-007-001-001/2163-A
(ERVADI) 		2923007000NRG23260620220561323 27/06/2022 kanakavalli 2923007WL011524 kanakavalli 00701 IDIB0PLB001 1000 1000 Processed 01/07/2022 022861828 kanakavalli ()
67 KADALADI TN-23-007-001-001/2351-A
(ERVADI) 		2923007000NRG23260620220561330 27/06/2022 Jayanthi 2923007WL011524 Jayanthi 00701 IDIB0PLB001 800 800 Processed 01/07/2022 022861828 Jayanthi ()
68 KADALADI TN-23-007-001-001/2359-A
(ERVADI) 		2923007000NRG23260620220561331 27/06/2022 Rani 2923007WL011524 Rani 00701 IDIB0PLB001 1000 1000 Processed 01/07/2022 022861828 Rani ()
69 KADALADI TN-23-007-001-001/252-A
(ERVADI) 		2923007000NRG23260620220561335 27/06/2022 Ponnathal 2923007WL011524 Ponnathal 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861828 Ponnathal ()
70 KADALADI TN-23-007-001-001/261-A
(ERVADI) 		2923007000NRG23260620220561339 27/06/2022 MEENAL 2923007WL011524 MEENAL 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861828 MEENAL ()
71 KADALADI TN-23-007-001-001/327-A
(ERVADI) 		2923007000NRG23260620220560835 27/06/2022 PAPPA 2923007WL011518 PAPPA 00701 IDIB0PLB001 1000 1000 Processed 01/07/2022 022861828 PAPPA ()
72 KADALADI TN-23-007-001-009/2179-A
(ERVADI) 		2923007000NRG23260620220560885 27/06/2022 Alagammal 2923007WL011518 Alagammal 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861828 Alagammal ()
73 KADALADI TN-23-007-001-009/2190-A
(ERVADI) 		2923007000NRG23260620220560886 27/06/2022 kalaiselvi 2923007WL011518 kalaiselvi 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861828 kalaiselvi ()
74 KADALADI TN-23-007-001-009/2300-A
(ERVADI) 		2923007000NRG23260620220560888 27/06/2022 Muniyajothi 2923007WL011518 Muniyajothi 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861828 Muniyajothi ()
75 KADALADI TN-23-007-001-009/2373-A
(ERVADI) 		2923007000NRG23260620220559557 27/06/2022 Ramachandhiran 2923007WL011498 Ramachandhiran 00701 IDIB0PLB001 1967 1967 Processed 01/07/2022 022861828 Ramachandhiran ()
76 KADALADI TN-23-007-001-010/2100-A
(ERVADI) 		2923007000NRG23260620220560895 27/06/2022 Panchavarnam 2923007WL011518 Panchavarnam 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861828 Panchavarnam ()
77 KADALADI TN-23-007-001-010/2274-A
(ERVADI) 		2923007000NRG23260620220561384 27/06/2022 Muneeswari. 2923007WL011524 Muneeswari. 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861828 Muneeswari. ()
78 KADALADI TN-23-007-001-010/2397-A
(ERVADI) 		2923007000NRG23260620220560898 27/06/2022 Ayesha Mariyam 2923007WL011518 Ayesha Mariyam 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861828 Ayesha Mariyam ()
79 KADALADI TN-23-007-001-011/2099-A
(ERVADI) 		2923007000NRG23260620220560906 27/06/2022 Rathika 2923007WL011518 Rathika 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861828 Rathika ()
80 KADALADI TN-23-007-001-011/2333-A
(ERVADI) 		2923007000NRG23260620220560907 27/06/2022 Priya 2923007WL011518 Priya 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861828 Priya ()
81 KADALADI TN-23-007-001-012/2316-A
(ERVADI) 		2923007000NRG23260620220560912 27/06/2022 Ilangeswari 2923007WL011518 Ilangeswari 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861828 Ilangeswari ()
82 KADALADI TN-23-007-001-017/2051-A
(ERVADI) 		2923007000NRG23260620220561387 27/06/2022 Ganaga lakshmi 2923007WL011524 Ganaga lakshmi 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861828 Ganaga lakshmi ()
SubTotal 32253 32253
Total 94473 94473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_270622FTO_426212 Indian Bank IDIB000K158 KELAKARRAI 4600
2 KADALADI TN2923007_270622FTO_426212 Indian Overseas Bank IOBA0000138 KILAKARAI 1200
3 KADALADI TN2923007_270622FTO_426212 Indian Overseas Bank IOBA0001380 ERUVADI 400
4 KADALADI TN2923007_270622FTO_426212 Pandyan Grama Bank IOBA0PGB001 PGB Erwadi 28453
5 KADALADI TN2923007_270622FTO_426212 State Bank of India SBIN0002223 KILAKKARAI 1200
6 KADALADI TN2923007_270622FTO_426212 India Post Payments Bank IPOS0000001 PUDUKKOTTAI 1200
7 KADALADI TN2923007_270622FTO_426212 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 25167
8 KADALADI TN2923007_270622FTO_426212 Tamil Nadu Grama Bank IDIB0PLB001 Erwadi.R 31053
9 KADALADI TN2923007_270622FTO_426212 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 1200

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