Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:16:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_090323APB_FTO_1636735
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-23-007-057-057/119-A
(S.P.KOTTAI) 		2923007000NRG23090320232084030 09/03/2023 Pushpavalli 2923007WL050028 Pushpavalli 00415 SBIN0000786 500 500 Processed 02/04/2023 005717611 Pushpavalli STATE BANK OF INDIA(508548)
2 KADALADI TN-23-007-057-057/13-a
(S.P.KOTTAI) 		2923007000NRG23090320232084031 09/03/2023 Pandiyammal 2923007WL050028 Pandiyammal 00415 SBIN0000786 500 500 Processed 02/04/2023 005717611 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-057-057/142-A
(S.P.KOTTAI) 		2923007000NRG23090320232084032 09/03/2023 Devi 2923007WL050028 Devi 00415 SBIN0000786 1000 1000 Processed 02/04/2023 005717611 Devi AIRTEL PAYMENTS BANK LIMITED(990288)
4 KADALADI TN-23-007-057-057/18-a
(S.P.KOTTAI) 		2923007000NRG23090320232084033 09/03/2023 Susila 2923007WL050028 Susila 00415 SBIN0000786 500 500 Processed 02/04/2023 005717611 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-057-057/24-a
(S.P.KOTTAI) 		2923007000NRG23090320232084034 09/03/2023 Murugavalli 2923007WL050028 Murugavalli 00415 SBIN0000786 250 250 Processed 02/04/2023 005717611 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-057-057/248-A
(S.P.KOTTAI) 		2923007000NRG23090320232084035 09/03/2023 Pooma 2923007WL050028 Pooma 00415 SBIN0000786 500 500 Processed 02/04/2023 005717611 Pooma INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-057-057/318-A
(S.P.KOTTAI) 		2923007000NRG23090320232084036 09/03/2023 Thamaraiselvi 2923007WL050028 Thamaraiselvi 00415 SBIN0000786 750 750 Processed 02/04/2023 005717611 Thamaraiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-057-057/345-A
(S.P.KOTTAI) 		2923007000NRG23090320232084037 09/03/2023 Suppulakshmi 2923007WL050028 Suppulakshmi 00415 SBIN0000786 250 250 Processed 02/04/2023 005717611 Suppulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-057-057/36-a
(S.P.KOTTAI) 		2923007000NRG23090320232084038 09/03/2023 Mookkammal 2923007WL050028 Mookkammal 00415 SBIN0000786 1000 1000 Processed 02/04/2023 005717611 Mookkammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-057-057/367-A
(S.P.KOTTAI) 		2923007000NRG23090320232084039 09/03/2023 Nithiya 2923007WL050028 Nithiya 00415 SBIN0000786 250 250 Processed 02/04/2023 005717611 Nithiya INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-057-057/41-a
(S.P.KOTTAI) 		2923007000NRG23090320232084041 09/03/2023 Pushpam 2923007WL050028 Pushpam 00415 SBIN0000786 1250 1250 Processed 02/04/2023 005717611 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-057-057/443-A
(S.P.KOTTAI) 		2923007000NRG23090320232084042 09/03/2023 Manimegala 2923007WL050028 Manimegala 00415 SBIN0000786 250 250 Processed 02/04/2023 005717611 Manimegala INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-057-057/62-a
(S.P.KOTTAI) 		2923007000NRG23090320232084046 09/03/2023 Rasammal 2923007WL050028 Rasammal 00415 SBIN0000786 250 250 Processed 02/04/2023 005717611 Rasammal STATE BANK OF INDIA(508548)
14 KADALADI TN-23-007-057-057/63-a
(S.P.KOTTAI) 		2923007000NRG23090320232084047 09/03/2023 Arumugavel 2923007WL050028 Arumugavel 00415 SBIN0000786 250 250 Processed 02/04/2023 005717611 Arumugavel INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-057-057/82-A
(S.P.KOTTAI) 		2923007000NRG23090320232084048 09/03/2023 Arumugavelu 2923007WL050028 Arumugavelu 00415 SBIN0000786 1250 1250 Processed 02/04/2023 005717611 Arumugavelu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8750 8750
16 KADALADI TN-23-007-057-057/402-A
(S.P.KOTTAI) 		2923007000NRG23090320232084040 09/03/2023 Boomadevi 2923007WL050028 Boomadevi 00691 IPOS0000001 250 250 Processed 02/04/2023 005717611 Boomadevi INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-057-057/475-A
(S.P.KOTTAI) 		2923007000NRG23090320232084043 09/03/2023 Kavitha 2923007WL050028 Kavitha 00691 IPOS0000001 500 500 Processed 02/04/2023 005717611 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-057-057/477-A
(S.P.KOTTAI) 		2923007000NRG23090320232084044 09/03/2023 Shanmugavalli 2923007WL050028 Shanmugavalli 00691 IPOS0000001 250 250 Processed 02/04/2023 005717611 Shanmugavalli STATE BANK OF INDIA(508548)
19 KADALADI TN-23-007-057-057/479-A
(S.P.KOTTAI) 		2923007000NRG23090320232084045 09/03/2023 Murugajothi 2923007WL050028 Murugajothi 00691 IPOS0000001 1500 1500 Processed 02/04/2023 005717611 Murugajothi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2500 2500
Total 11250 11250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_090323APB_FTO_1636735 State Bank of India SBIN0000786 MUDUKULATHUR 8750
2 KADALADI TN2923007_090323APB_FTO_1636735 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2500

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