Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:33:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_170323APB_FTO_1661694
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-23-007-036-001/606-A
(Kandilan A/D) 		2923007000NRG23170320232147210 17/03/2023 Muthu Erulappan 2923007WL051393 Muthu Erulappan 00177 IOBA0002300 281 281 Processed 31/03/2023 025730281 Muthu Erulappan INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-036-036/669-A
(Kandilan A/D) 		2923007000NRG23170320232147261 17/03/2023 Nagamuneeswari 2923007WL051393 Nagamuneeswari 00177 IOBA0002300 281 281 Processed 31/03/2023 025730281 Nagamuneeswari INDIAN OVERSEAS BANK(508541)
SubTotal 562 562
3 KADALADI TN-23-007-036-001/666-A
(Kandilan A/D) 		2923007000NRG23170320232147211 17/03/2023 Bhuvaneswari 2923007WL051393 Bhuvaneswari 00415 SBIN0000786 281 281 Processed 31/03/2023 025730281 Bhuvaneswari INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-036-036/1-A
(Kandilan A/D) 		2923007000NRG23170320232147212 17/03/2023 Kannan 2923007WL051393 Kannan 00415 SBIN0000786 281 281 Processed 30/03/2023 025730281 Kannan STATE BANK OF INDIA(508548)
5 KADALADI TN-23-007-036-036/101-A
(Kandilan A/D) 		2923007000NRG23170320232147214 17/03/2023 Panchavarnam 2923007WL051393 Panchavarnam 00415 SBIN0000786 281 281 Processed 30/03/2023 025730281 Panchavarnam STATE BANK OF INDIA(508548)
6 KADALADI TN-23-007-036-036/104-A
(Kandilan A/D) 		2923007000NRG23170320232147215 17/03/2023 poomayil 2923007WL051393 poomayil 00415 SBIN0000786 281 281 Processed 30/03/2023 025730281 poomayil STATE BANK OF INDIA(508548)
7 KADALADI TN-23-007-036-036/105-A
(Kandilan A/D) 		2923007000NRG23170320232147216 17/03/2023 Datchinamoorthi 2923007WL051393 Datchinamoorthi 00415 SBIN0000786 281 281 Processed 30/03/2023 025730281 Datchinamoorthi STATE BANK OF INDIA(508548)
8 KADALADI TN-23-007-036-036/11-A
(Kandilan A/D) 		2923007000NRG23170320232147217 17/03/2023 Lakshmi 2923007WL051393 Lakshmi 00415 SBIN0000786 281 281 Processed 30/03/2023 025730281 Lakshmi STATE BANK OF INDIA(508548)
9 KADALADI TN-23-007-036-036/128-A
(Kandilan A/D) 		2923007000NRG23170320232147218 17/03/2023 Gurusamy 2923007WL051393 Gurusamy 00415 SBIN0000786 281 281 Processed 30/03/2023 025730281 Gurusamy STATE BANK OF INDIA(508548)
10 KADALADI TN-23-007-036-036/141-A
(Kandilan A/D) 		2923007000NRG23170320232147219 17/03/2023 Pooranam 2923007WL051393 Pooranam 00415 SBIN0000786 281 281 Processed 30/03/2023 025730281 Pooranam STATE BANK OF INDIA(508548)
11 KADALADI TN-23-007-036-036/17-A
(Kandilan A/D) 		2923007000NRG23170320232147221 17/03/2023 Karthigaisamy 2923007WL051393 Karthigaisamy 00415 SBIN0000786 281 281 Processed 30/03/2023 025730281 Karthigaisamy STATE BANK OF INDIA(508548)
12 KADALADI TN-23-007-036-036/199-A
(Kandilan A/D) 		2923007000NRG23170320232147222 17/03/2023 Nagavalli 2923007WL051393 Nagavalli 00415 SBIN0000786 281 281 Processed 30/03/2023 025730281 Nagavalli STATE BANK OF INDIA(508548)
13 KADALADI TN-23-007-036-036/2-A
(Kandilan A/D) 		2923007000NRG23170320232147223 17/03/2023 Annalakshmi 2923007WL051393 Annalakshmi 00415 SBIN0000786 281 281 Processed 31/03/2023 025730281 Annalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-036-036/201-A
(Kandilan A/D) 		2923007000NRG23170320232147224 17/03/2023 Vall 2923007WL051393 Vall 00415 SBIN0000786 281 281 Processed 30/03/2023 025730281 Vall PALLAVAN GRAMA BANK(607052)
15 KADALADI TN-23-007-036-036/206-A
(Kandilan A/D) 		2923007000NRG23170320232147226 17/03/2023 Sendurpandi 2923007WL051393 Sendurpandi 00415 SBIN0000786 281 281 Processed 31/03/2023 025730281 Sendurpandi INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-036-036/211-A
(Kandilan A/D) 		2923007000NRG23170320232147227 17/03/2023 Uatthiravalli 2923007WL051393 Uatthiravalli 00415 SBIN0000786 281 281 Processed 30/03/2023 025730281 Uatthiravalli STATE BANK OF INDIA(508548)
17 KADALADI TN-23-007-036-036/214-A
(Kandilan A/D) 		2923007000NRG23170320232147228 17/03/2023 Kaleeswari 2923007WL051393 Kaleeswari 00415 SBIN0000786 281 281 Processed 30/03/2023 025730281 Kaleeswari STATE BANK OF INDIA(508548)
18 KADALADI TN-23-007-036-036/234-A
(Kandilan A/D) 		2923007000NRG23170320232147229 17/03/2023 Pacchiyammal 2923007WL051393 Pacchiyammal 00415 SBIN0000786 281 281 Processed 30/03/2023 025730281 Pacchiyammal PALLAVAN GRAMA BANK(607052)
19 KADALADI TN-23-007-036-036/240-A
(Kandilan A/D) 		2923007000NRG23170320232147230 17/03/2023 Palaniyammal 2923007WL051393 Palaniyammal 00415 SBIN0000786 281 281 Processed 30/03/2023 025730281 Palaniyammal STATE BANK OF INDIA(508548)
20 KADALADI TN-23-007-036-036/242-A
(Kandilan A/D) 		2923007000NRG23170320232147231 17/03/2023 Veeramahali 2923007WL051393 Veeramahali 00415 SBIN0000786 281 281 Processed 30/03/2023 025730281 Veeramahali STATE BANK OF INDIA(508548)
21 KADALADI TN-23-007-036-036/245-A
(Kandilan A/D) 		2923007000NRG23170320232147233 17/03/2023 Pandi 2923007WL051393 Pandi 00415 SBIN0000786 281 281 Processed 31/03/2023 025730281 Pandi INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-036-036/251-A
(Kandilan A/D) 		2923007000NRG23170320232147234 17/03/2023 Devi 2923007WL051393 Devi 00415 SBIN0000786 281 281 Processed 30/03/2023 025730281 Devi STATE BANK OF INDIA(508548)
23 KADALADI TN-23-007-036-036/254-A
(Kandilan A/D) 		2923007000NRG23170320232147235 17/03/2023 Kalimuthu 2923007WL051393 Kalimuthu 00415 SBIN0000786 281 281 Processed 30/03/2023 025730281 Kalimuthu STATE BANK OF INDIA(508548)
24 KADALADI TN-23-007-036-036/259-A
(Kandilan A/D) 		2923007000NRG23170320232147237 17/03/2023 Rani 2923007WL051393 Rani 00415 SBIN0000786 281 281 Processed 30/03/2023 025730281 Rani STATE BANK OF INDIA(508548)
25 KADALADI TN-23-007-036-036/275-A
(Kandilan A/D) 		2923007000NRG23170320232147238 17/03/2023 Parvathi 2923007WL051393 Parvathi 00415 SBIN0000786 281 281 Processed 30/03/2023 025730281 Parvathi STATE BANK OF INDIA(508548)
26 KADALADI TN-23-007-036-036/282-A
(Kandilan A/D) 		2923007000NRG23170320232147239 17/03/2023 Arumugam 2923007WL051393 Arumugam 00415 SBIN0000786 281 281 Processed 30/03/2023 025730281 Arumugam STATE BANK OF INDIA(508548)
27 KADALADI TN-23-007-036-036/393-a
(Kandilan A/D) 		2923007000NRG23170320232147241 17/03/2023 Palanisamy 2923007WL051393 Palanisamy 00415 SBIN0000786 281 281 Processed 30/03/2023 025730281 Palanisamy STATE BANK OF INDIA(508548)
28 KADALADI TN-23-007-036-036/413-A
(Kandilan A/D) 		2923007000NRG23170320232147242 17/03/2023 Thiruselvi 2923007WL051393 Thiruselvi 00415 SBIN0000786 281 281 Processed 30/03/2023 025730281 Thiruselvi STATE BANK OF INDIA(508548)
29 KADALADI TN-23-007-036-036/480-A
(Kandilan A/D) 		2923007000NRG23170320232147243 17/03/2023 Palaniyammal 2923007WL051393 Palaniyammal 00415 SBIN0000786 281 281 Processed 30/03/2023 025730281 Palaniyammal STATE BANK OF INDIA(508548)
30 KADALADI TN-23-007-036-036/539-A
(Kandilan A/D) 		2923007000NRG23170320232147244 17/03/2023 V Govindhan 2923007WL051393 V Govindhan 00415 SBIN0000786 281 281 Processed 30/03/2023 025730281 V Govindhan STATE BANK OF INDIA(508548)
31 KADALADI TN-23-007-036-036/561-A
(Kandilan A/D) 		2923007000NRG23170320232147245 17/03/2023 Devika 2923007WL051393 Devika 00415 SBIN0000786 281 281 Processed 31/03/2023 025730281 Devika INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-036-036/604-A
(Kandilan A/D) 		2923007000NRG23170320232147246 17/03/2023 Shanmuganthan 2923007WL051393 Shanmuganthan 00415 SBIN0000786 281 281 Processed 30/03/2023 025730281 Shanmuganthan STATE BANK OF INDIA(508548)
33 KADALADI TN-23-007-036-036/607-A
(Kandilan A/D) 		2923007000NRG23170320232147247 17/03/2023 Meera 2923007WL051393 Meera 00415 SBIN0000786 281 281 Processed 31/03/2023 025730281 Meera INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-036-036/610-A
(Kandilan A/D) 		2923007000NRG23170320232147248 17/03/2023 Sasikala Devi 2923007WL051393 Sasikala Devi 00415 SBIN0000786 281 281 Processed 31/03/2023 025730281 Sasikala Devi INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-036-036/625-A
(Kandilan A/D) 		2923007000NRG23170320232147251 17/03/2023 Palani Bharathi 2923007WL051393 Palani Bharathi 00415 SBIN0000786 281 281 Processed 31/03/2023 025730281 Palani Bharathi INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-036-036/629-A
(Kandilan A/D) 		2923007000NRG23170320232147252 17/03/2023 Shanmugavalli 2923007WL051393 Shanmugavalli 00415 SBIN0000786 281 281 Processed 30/03/2023 025730281 Shanmugavalli STATE BANK OF INDIA(508548)
37 KADALADI TN-23-007-036-036/640-A
(Kandilan A/D) 		2923007000NRG23170320232147253 17/03/2023 Lingam 2923007WL051393 Lingam 00415 SBIN0000786 281 281 Processed 30/03/2023 025730281 Lingam STATE BANK OF INDIA(508548)
38 KADALADI TN-23-007-036-036/641-A
(Kandilan A/D) 		2923007000NRG23170320232147254 17/03/2023 Udanachiyan 2923007WL051393 Udanachiyan 00415 SBIN0000786 281 281 Processed 31/03/2023 025730281 Udanachiyan INDIAN BANK(607105)
39 KADALADI TN-23-007-036-036/649-A
(Kandilan A/D) 		2923007000NRG23170320232147255 17/03/2023 Muniyasamy 2923007WL051393 Muniyasamy 00415 SBIN0000786 281 281 Processed 31/03/2023 025730281 Muniyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-036-036/658-A
(Kandilan A/D) 		2923007000NRG23170320232147258 17/03/2023 Mohana 2923007WL051393 Mohana 00415 SBIN0000786 281 281 Processed 31/03/2023 025730281 Mohana INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-036-036/85-A
(Kandilan A/D) 		2923007000NRG23170320232147263 17/03/2023 Gooriyammal 2923007WL051393 Gooriyammal 00415 SBIN0000786 281 281 Processed 30/03/2023 025730281 Gooriyammal STATE BANK OF INDIA(508548)
42 KADALADI TN-23-007-036-036/87-A
(Kandilan A/D) 		2923007000NRG23170320232147264 17/03/2023 Jothi 2923007WL051393 Jothi 00415 SBIN0000786 281 281 Processed 30/03/2023 025730281 Jothi STATE BANK OF INDIA(508548)
SubTotal 11240 11240
43 KADALADI TN-23-007-036-036/100-A
(Kandilan A/D) 		2923007000NRG23170320232147213 17/03/2023 Sasikala 2923007WL051393 Sasikala 00691 IPOS0000001 281 281 Processed 31/03/2023 025730281 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-036-036/205-A
(Kandilan A/D) 		2923007000NRG23170320232147225 17/03/2023 vallimayil 2923007WL051393 vallimayil 00691 IPOS0000001 281 281 Processed 31/03/2023 025730281 vallimayil INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-036-036/256-A
(Kandilan A/D) 		2923007000NRG23170320232147236 17/03/2023 Kaleeswaran 2923007WL051393 Kaleeswaran 00691 IPOS0000001 281 281 Processed 31/03/2023 025730281 Kaleeswaran INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-036-036/340-a
(Kandilan A/D) 		2923007000NRG23170320232147240 17/03/2023 Sivan 2923007WL051393 Sivan 00691 IPOS0000001 281 281 Processed 31/03/2023 025730281 Sivan INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-036-036/619-A
(Kandilan A/D) 		2923007000NRG23170320232147249 17/03/2023 Jeya Deepa 2923007WL051393 Jeya Deepa 00691 IPOS0000001 281 281 Processed 31/03/2023 025730281 Jeya Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-036-036/656-A
(Kandilan A/D) 		2923007000NRG23170320232147257 17/03/2023 Selveganesan 2923007WL051393 Selveganesan 00691 IPOS0000001 281 281 Processed 31/03/2023 025730281 Selveganesan INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-036-036/665
(Kandilan A/D) 		2923007000NRG23170320232147259 17/03/2023 Karthikeyan 2923007WL051393 Karthikeyan 00691 IPOS0000001 281 281 Processed 31/03/2023 025730281 Karthikeyan INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-036-036/668-A
(Kandilan A/D) 		2923007000NRG23170320232147260 17/03/2023 Nagavalli 2923007WL051393 Nagavalli 00691 IPOS0000001 281 281 Processed 31/03/2023 025730281 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-036-036/691-A
(Kandilan A/D) 		2923007000NRG23170320232147262 17/03/2023 Boopandi 2923007WL051393 Boopandi 00691 IPOS0000001 281 281 Processed 31/03/2023 025730281 Boopandi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2529 2529
Total 14331 14331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_170323APB_FTO_1661694 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 562
2 KADALADI TN2923007_170323APB_FTO_1661694 State Bank of India SBIN0000786 MUDUKULATHUR 11240
3 KADALADI TN2923007_170323APB_FTO_1661694 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2529

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