Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_110123APB_FTO_1427839
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-23-007-036-004/527-A
(Kandilan A/D) 		2923007000NRG23110120231789551 11/01/2023 Murugavalli 2923007WL043118 Murugavalli 00177 IOBA0000143 800 800 Processed 03/02/2023 037295842 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
2 KADALADI TN-23-007-036-005/414-A
(Kandilan A/D) 		2923007000NRG23110120231789553 11/01/2023 Poomadevi 2923007WL043118 Poomadevi 00415 SBIN0000786 800 800 Processed 02/02/2023 037295842 Poomadevi STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-036-005/462-A
(Kandilan A/D) 		2923007000NRG23110120231789554 11/01/2023 Kaleeswari 2923007WL043118 Kaleeswari 00415 SBIN0000786 800 800 Processed 02/02/2023 037295842 Kaleeswari STATE BANK OF INDIA(508548)
4 KADALADI TN-23-007-036-005/465-A
(Kandilan A/D) 		2923007000NRG23110120231789555 11/01/2023 Malliga 2923007WL043118 Malliga 00415 SBIN0000786 800 800 Processed 02/02/2023 037295842 Malliga STATE BANK OF INDIA(508548)
5 KADALADI TN-23-007-036-005/466-A
(Kandilan A/D) 		2923007000NRG23110120231789556 11/01/2023 Subhadevi 2923007WL043118 Subhadevi 00415 SBIN0000786 800 800 Processed 02/02/2023 037295842 Subhadevi STATE BANK OF INDIA(508548)
6 KADALADI TN-23-007-036-005/481-A
(Kandilan A/D) 		2923007000NRG23110120231789557 11/01/2023 Durkadevi 2923007WL043118 Durkadevi 00415 SBIN0000786 800 800 Processed 02/02/2023 037295842 Durkadevi STATE BANK OF INDIA(508548)
7 KADALADI TN-23-007-036-005/488-A
(Kandilan A/D) 		2923007000NRG23110120231789558 11/01/2023 Paranjothi 2923007WL043118 Paranjothi 00415 SBIN0000786 800 800 Processed 02/02/2023 037295842 Paranjothi STATE BANK OF INDIA(508548)
8 KADALADI TN-23-007-036-005/509-A
(Kandilan A/D) 		2923007000NRG23110120231789560 11/01/2023 Sumathi 2923007WL043118 Sumathi 00415 SBIN0000786 800 800 Processed 02/02/2023 037295842 Sumathi STATE BANK OF INDIA(508548)
9 KADALADI TN-23-007-036-005/601-A
(Kandilan A/D) 		2923007000NRG23110120231789567 11/01/2023 Kalidoss 2923007WL043118 Kalidoss 00415 SBIN0000786 800 800 Processed 02/02/2023 037295842 Kalidoss STATE BANK OF INDIA(508548)
10 KADALADI TN-23-007-036-005/601-A
(Kandilan A/D) 		2923007000NRG23110120231789568 11/01/2023 Kamalatha 2923007WL043118 Kamalatha 00415 SBIN0000786 800 800 Processed 02/02/2023 037295842 Kamalatha STATE BANK OF INDIA(508548)
11 KADALADI TN-23-007-036-036/12-A
(Kandilan A/D) 		2923007000NRG23110120231789570 11/01/2023 Lakshmi 2923007WL043118 Lakshmi 00415 SBIN0000786 800 800 Processed 02/02/2023 037295842 Lakshmi STATE BANK OF INDIA(508548)
12 KADALADI TN-23-007-036-036/13-A
(Kandilan A/D) 		2923007000NRG23110120231789571 11/01/2023 Bosu 2923007WL043118 Bosu 00415 SBIN0000786 200 200 Processed 02/02/2023 037295842 Bosu STATE BANK OF INDIA(508548)
13 KADALADI TN-23-007-036-036/13-A
(Kandilan A/D) 		2923007000NRG23110120231789572 11/01/2023 Lakshmi 2923007WL043118 Lakshmi 00415 SBIN0000786 600 600 Processed 02/02/2023 037295842 Lakshmi STATE BANK OF INDIA(508548)
14 KADALADI TN-23-007-036-036/18-A
(Kandilan A/D) 		2923007000NRG23110120231789573 11/01/2023 Meenal 2923007WL043118 Meenal 00415 SBIN0000786 600 600 Processed 02/02/2023 037295842 Meenal STATE BANK OF INDIA(508548)
15 KADALADI TN-23-007-036-036/19-A
(Kandilan A/D) 		2923007000NRG23110120231789574 11/01/2023 Murugan 2923007WL043118 Murugan 00415 SBIN0000786 600 600 Processed 02/02/2023 037295842 Murugan STATE BANK OF INDIA(508548)
16 KADALADI TN-23-007-036-036/20-A
(Kandilan A/D) 		2923007000NRG23110120231789575 11/01/2023 Vasuki 2923007WL043118 Vasuki 00415 SBIN0000786 600 600 Processed 03/02/2023 037295842 Vasuki INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-036-036/21-A
(Kandilan A/D) 		2923007000NRG23110120231789576 11/01/2023 Nagammal 2923007WL043118 Nagammal 00415 SBIN0000786 600 600 Processed 02/02/2023 037295842 Nagammal STATE BANK OF INDIA(508548)
18 KADALADI TN-23-007-036-036/23-A
(Kandilan A/D) 		2923007000NRG23110120231789577 11/01/2023 Erulayee 2923007WL043118 Erulayee 00415 SBIN0000786 600 600 Processed 02/02/2023 037295842 Erulayee STATE BANK OF INDIA(508548)
19 KADALADI TN-23-007-036-036/289-A
(Kandilan A/D) 		2923007000NRG23110120231789578 11/01/2023 Ayyanar 2923007WL043118 Ayyanar 00415 SBIN0000786 600 600 Processed 02/02/2023 037295842 Ayyanar STATE BANK OF INDIA(508548)
20 KADALADI TN-23-007-036-036/289-A
(Kandilan A/D) 		2923007000NRG23110120231789579 11/01/2023 Indira 2923007WL043118 Indira 00415 SBIN0000786 600 600 Processed 02/02/2023 037295842 Indira STATE BANK OF INDIA(508548)
21 KADALADI TN-23-007-036-036/29-A
(Kandilan A/D) 		2923007000NRG23110120231789580 11/01/2023 Mangaleswari 2923007WL043118 Mangaleswari 00415 SBIN0000786 600 600 Processed 02/02/2023 037295842 Mangaleswari STATE BANK OF INDIA(508548)
22 KADALADI TN-23-007-036-036/3-A
(Kandilan A/D) 		2923007000NRG23110120231789581 11/01/2023 Shanmuga valli 2923007WL043118 Shanmuga valli 00415 SBIN0000786 600 600 Processed 02/02/2023 037295842 Shanmuga valli STATE BANK OF INDIA(508548)
23 KADALADI TN-23-007-036-036/30-B
(Kandilan A/D) 		2923007000NRG23110120231789583 11/01/2023 Murugesan 2923007WL043118 Murugesan 00415 SBIN0000786 600 600 Processed 02/02/2023 037295842 Murugesan STATE BANK OF INDIA(508548)
24 KADALADI TN-23-007-036-036/30-B
(Kandilan A/D) 		2923007000NRG23110120231789582 11/01/2023 Panchavaranam 2923007WL043118 Panchavaranam 00415 SBIN0000786 600 600 Processed 02/02/2023 037295842 Panchavaranam STATE BANK OF INDIA(508548)
25 KADALADI TN-23-007-036-036/31-A
(Kandilan A/D) 		2923007000NRG23110120231789584 11/01/2023 Andi 2923007WL043118 Andi 00415 SBIN0000786 600 600 Processed 02/02/2023 037295842 Andi UNION BANK OF INDIA(508500)
26 KADALADI TN-23-007-036-036/31-A
(Kandilan A/D) 		2923007000NRG23110120231789585 11/01/2023 Vellaiyammal 2923007WL043118 Vellaiyammal 00415 SBIN0000786 600 600 Processed 02/02/2023 037295842 Vellaiyammal STATE BANK OF INDIA(508548)
27 KADALADI TN-23-007-036-036/32-A
(Kandilan A/D) 		2923007000NRG23110120231789586 11/01/2023 Kannayeram 2923007WL043118 Kannayeram 00415 SBIN0000786 600 600 Processed 02/02/2023 037295842 Kannayeram STATE BANK OF INDIA(508548)
28 KADALADI TN-23-007-036-036/343-A
(Kandilan A/D) 		2923007000NRG23110120231789587 11/01/2023 Murugeswari 2923007WL043118 Murugeswari 00415 SBIN0000786 600 600 Processed 02/02/2023 037295842 Murugeswari STATE BANK OF INDIA(508548)
29 KADALADI TN-23-007-036-036/343-A
(Kandilan A/D) 		2923007000NRG23110120231789588 11/01/2023 Ponnaiya 2923007WL043118 Ponnaiya 00415 SBIN0000786 600 600 Processed 02/02/2023 037295842 Ponnaiya STATE BANK OF INDIA(508548)
30 KADALADI TN-23-007-036-036/35-A
(Kandilan A/D) 		2923007000NRG23110120231789589 11/01/2023 Madeswari 2923007WL043118 Madeswari 00415 SBIN0000786 600 600 Processed 02/02/2023 037295842 Madeswari STATE BANK OF INDIA(508548)
31 KADALADI TN-23-007-036-036/37-A
(Kandilan A/D) 		2923007000NRG23110120231789590 11/01/2023 Kali 2923007WL043118 Kali 00415 SBIN0000786 600 600 Processed 03/02/2023 037295842 Kali INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-036-036/373-A
(Kandilan A/D) 		2923007000NRG23110120231789591 11/01/2023 muthumari 2923007WL043118 muthumari 00415 SBIN0000786 600 600 Processed 02/02/2023 037295842 muthumari BANK OF INDIA(508505)
33 KADALADI TN-23-007-036-036/379-A
(Kandilan A/D) 		2923007000NRG23110120231789592 11/01/2023 lakshmi 2923007WL043118 lakshmi 00415 SBIN0000786 600 600 Processed 02/02/2023 037295842 lakshmi STATE BANK OF INDIA(508548)
34 KADALADI TN-23-007-036-036/4-A
(Kandilan A/D) 		2923007000NRG23110120231789593 11/01/2023 Pavalvalli 2923007WL043118 Pavalvalli 00415 SBIN0000786 600 600 Processed 03/02/2023 037295842 Pavalvalli INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-036-036/40-A
(Kandilan A/D) 		2923007000NRG23110120231789594 11/01/2023 Rajeswari 2923007WL043118 Rajeswari 00415 SBIN0000786 600 600 Processed 03/02/2023 037295842 Rajeswari INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-036-036/404-A
(Kandilan A/D) 		2923007000NRG23110120231789595 11/01/2023 Prabhu 2923007WL043118 Prabhu 00415 SBIN0000786 600 600 Processed 03/02/2023 037295842 Prabhu INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-036-036/44-A
(Kandilan A/D) 		2923007000NRG23110120231789596 11/01/2023 Mageswari 2923007WL043118 Mageswari 00415 SBIN0000786 200 200 Processed 02/02/2023 037295842 Mageswari STATE BANK OF INDIA(508548)
38 KADALADI TN-23-007-036-036/441-A
(Kandilan A/D) 		2923007000NRG23110120231789597 11/01/2023 Soundiravalli 2923007WL043118 Soundiravalli 00415 SBIN0000786 600 600 Processed 02/02/2023 037295842 Soundiravalli STATE BANK OF INDIA(508548)
39 KADALADI TN-23-007-036-036/442-A
(Kandilan A/D) 		2923007000NRG23110120231789598 11/01/2023 Selvi 2923007WL043118 Selvi 00415 SBIN0000786 600 600 Processed 02/02/2023 037295842 Selvi STATE BANK OF INDIA(508548)
40 KADALADI TN-23-007-036-036/445-A
(Kandilan A/D) 		2923007000NRG23110120231789599 11/01/2023 Ganagavalli 2923007WL043118 Ganagavalli 00415 SBIN0000786 600 600 Processed 02/02/2023 037295842 Ganagavalli STATE BANK OF INDIA(508548)
41 KADALADI TN-23-007-036-036/46-A
(Kandilan A/D) 		2923007000NRG23110120231789600 11/01/2023 Vellammal 2923007WL043118 Vellammal 00415 SBIN0000786 600 600 Processed 02/02/2023 037295842 Vellammal STATE BANK OF INDIA(508548)
42 KADALADI TN-23-007-036-036/485-A
(Kandilan A/D) 		2923007000NRG23110120231789601 11/01/2023 Maheshware 2923007WL043118 Maheshware 00415 SBIN0000786 600 600 Processed 02/02/2023 037295842 Maheshware STATE BANK OF INDIA(508548)
43 KADALADI TN-23-007-036-036/49-A
(Kandilan A/D) 		2923007000NRG23110120231789602 11/01/2023 Muniyammal 2923007WL043118 Muniyammal 00415 SBIN0000786 600 600 Processed 02/02/2023 037295842 Muniyammal STATE BANK OF INDIA(508548)
44 KADALADI TN-23-007-036-036/50-A
(Kandilan A/D) 		2923007000NRG23110120231789603 11/01/2023 Erulayee 2923007WL043118 Erulayee 00415 SBIN0000786 600 600 Processed 02/02/2023 037295842 Erulayee STATE BANK OF INDIA(508548)
45 KADALADI TN-23-007-036-036/51-A
(Kandilan A/D) 		2923007000NRG23110120231789604 11/01/2023 Vijaya 2923007WL043118 Vijaya 00415 SBIN0000786 600 600 Processed 02/02/2023 037295842 Vijaya STATE BANK OF INDIA(508548)
46 KADALADI TN-23-007-036-036/54-A
(Kandilan A/D) 		2923007000NRG23110120231789605 11/01/2023 Murugavel 2923007WL043118 Murugavel 00415 SBIN0000786 600 600 Processed 02/02/2023 037295842 Murugavel STATE BANK OF INDIA(508548)
47 KADALADI TN-23-007-036-036/54-A
(Kandilan A/D) 		2923007000NRG23110120231789606 11/01/2023 Ramavalli 2923007WL043118 Ramavalli 00415 SBIN0000786 600 600 Processed 02/02/2023 037295842 Ramavalli STATE BANK OF INDIA(508548)
48 KADALADI TN-23-007-036-036/57-A
(Kandilan A/D) 		2923007000NRG23110120231789607 11/01/2023 Kaliyammal 2923007WL043118 Kaliyammal 00415 SBIN0000786 600 600 Processed 02/02/2023 037295842 Kaliyammal STATE BANK OF INDIA(508548)
49 KADALADI TN-23-007-036-036/58-A
(Kandilan A/D) 		2923007000NRG23110120231789609 11/01/2023 Kaliyammal 2923007WL043118 Kaliyammal 00415 SBIN0000786 600 600 Processed 02/02/2023 037295842 Kaliyammal STATE BANK OF INDIA(508548)
50 KADALADI TN-23-007-036-036/58-A
(Kandilan A/D) 		2923007000NRG23110120231789608 11/01/2023 Sendurpandi 2923007WL043118 Sendurpandi 00415 SBIN0000786 600 600 Processed 02/02/2023 037295842 Sendurpandi STATE BANK OF INDIA(508548)
51 KADALADI TN-23-007-036-036/59-A
(Kandilan A/D) 		2923007000NRG23110120231789610 11/01/2023 Pandiyammal 2923007WL043118 Pandiyammal 00415 SBIN0000786 600 600 Processed 02/02/2023 037295842 Pandiyammal STATE BANK OF INDIA(508548)
52 KADALADI TN-23-007-036-036/6-A
(Kandilan A/D) 		2923007000NRG23110120231789612 11/01/2023 Valli 2923007WL043118 Valli 00415 SBIN0000786 600 600 Processed 02/02/2023 037295842 Valli STATE BANK OF INDIA(508548)
53 KADALADI TN-23-007-036-036/60-A
(Kandilan A/D) 		2923007000NRG23110120231789613 11/01/2023 Madeswari 2923007WL043118 Madeswari 00415 SBIN0000786 200 200 Processed 02/02/2023 037295842 Madeswari STATE BANK OF INDIA(508548)
54 KADALADI TN-23-007-036-036/64-A
(Kandilan A/D) 		2923007000NRG23110120231789615 11/01/2023 Selvaraj 2923007WL043118 Selvaraj 00415 SBIN0000786 600 600 Processed 03/02/2023 037295842 Selvaraj INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-036-036/68-A
(Kandilan A/D) 		2923007000NRG23110120231789616 11/01/2023 Gunsaravalli 2923007WL043118 Gunsaravalli 00415 SBIN0000786 600 600 Processed 03/02/2023 037295842 Gunsaravalli INDIAN OVERSEAS BANK(508541)
56 KADALADI TN-23-007-036-036/9-A
(Kandilan A/D) 		2923007000NRG23110120231789617 11/01/2023 Kanmani 2923007WL043118 Kanmani 00415 SBIN0000786 600 600 Processed 03/02/2023 037295842 Kanmani INDIAN OVERSEAS BANK(508541)
SubTotal 33800 33800
57 KADALADI TN-23-007-036-005/592-A
(Kandilan A/D) 		2923007000NRG23110120231789562 11/01/2023 Sakthimurugan 2923007WL043118 Sakthimurugan 00437 TMBL0000257 800 800 Processed 03/02/2023 037295842 Sakthimurugan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
58 KADALADI TN-23-007-036-005/590-A
(Kandilan A/D) 		2923007000NRG23110120231789561 11/01/2023 Preeda 2923007WL043118 Preeda 00691 IPOS0000001 800 800 Processed 03/02/2023 037295842 Preeda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
Total 36200 36200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_110123APB_FTO_1427839 Indian Overseas Bank IOBA0000143 HARBOUR- TUTICORIN 800
2 KADALADI TN2923007_110123APB_FTO_1427839 State Bank of India SBIN0000786 MUDUKULATHUR 33800
3 KADALADI TN2923007_110123APB_FTO_1427839 Tamilnadu Mercantile Bank TMBL0000257 MUDHUKULATHUR 800
4 KADALADI TN2923007_110123APB_FTO_1427839 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 800

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