Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:25:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_250822APB_FTO_769333
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-23-007-057-057/1-a
(S.P.KOTTAI) 		2923007000NRG23250820220999726 25/08/2022 Muthulakshmi 2923007WL022697 Muthulakshmi 00415 SBIN0000786 200 200 Processed 05/09/2022 011286800 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-057-057/103-A
(S.P.KOTTAI) 		2923007000NRG23250820220999727 25/08/2022 Murugesan 2923007WL022697 Murugesan 00415 SBIN0000786 1000 1000 Processed 05/09/2022 011286800 Murugesan INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-057-057/105-A
(S.P.KOTTAI) 		2923007000NRG23250820220999728 25/08/2022 Shanmugan 2923007WL022697 Shanmugan 00415 SBIN0000786 1000 1000 Processed 05/09/2022 011286800 Shanmugan INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-057-057/107-A
(S.P.KOTTAI) 		2923007000NRG23250820220999729 25/08/2022 Poosendu 2923007WL022697 Poosendu 00415 SBIN0000786 1000 1000 Processed 05/09/2022 011286800 Poosendu INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-057-057/109-A
(S.P.KOTTAI) 		2923007000NRG23250820220999731 25/08/2022 Ramayee 2923007WL022697 Ramayee 00415 SBIN0000786 1000 1000 Processed 05/09/2022 011286800 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-057-057/112-A
(S.P.KOTTAI) 		2923007000NRG23250820220999732 25/08/2022 Pandiyammal 2923007WL022697 Pandiyammal 00415 SBIN0000786 1000 1000 Processed 05/09/2022 011286800 Pandiyammal STATE BANK OF INDIA(508548)
7 KADALADI TN-23-007-057-057/14-a
(S.P.KOTTAI) 		2923007000NRG23250820220999734 25/08/2022 Erulammal 2923007WL022697 Erulammal 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Erulammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-057-057/142-A
(S.P.KOTTAI) 		2923007000NRG23250820220999735 25/08/2022 Devi 2923007WL022697 Devi 00415 SBIN0000786 400 400 Processed 05/09/2022 011286800 Devi AIRTEL PAYMENTS BANK LIMITED(990288)
9 KADALADI TN-23-007-057-057/17
(S.P.KOTTAI) 		2923007000NRG23250820220999736 25/08/2022 Sownthiravalli 2923007WL022697 Sownthiravalli 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Sownthiravalli STATE BANK OF INDIA(508548)
10 KADALADI TN-23-007-057-057/182-A
(S.P.KOTTAI) 		2923007000NRG23250820220999738 25/08/2022 Gomathi 2923007WL022697 Gomathi 00415 SBIN0000786 200 200 Processed 05/09/2022 011286800 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-057-057/192-A
(S.P.KOTTAI) 		2923007000NRG23250820220999739 25/08/2022 Chittammal 2923007WL022697 Chittammal 00415 SBIN0000786 600 600 Processed 05/09/2022 011286800 Chittammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-057-057/212-A
(S.P.KOTTAI) 		2923007000NRG23250820220999740 25/08/2022 Iswarya 2923007WL022697 Iswarya 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Iswarya INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-057-057/228-A
(S.P.KOTTAI) 		2923007000NRG23250820220999741 25/08/2022 Muthukumaran 2923007WL022697 Muthukumaran 00415 SBIN0000786 1405 1405 Processed 05/09/2022 011286800 Muthukumaran STATE BANK OF INDIA(508548)
14 KADALADI TN-23-007-057-057/23-a
(S.P.KOTTAI) 		2923007000NRG23250820220999743 25/08/2022 Amutha 2923007WL022697 Amutha 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-057-057/24-a
(S.P.KOTTAI) 		2923007000NRG23250820220999744 25/08/2022 Murugavalli 2923007WL022697 Murugavalli 00415 SBIN0000786 600 600 Processed 05/09/2022 011286800 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-057-057/240-A
(S.P.KOTTAI) 		2923007000NRG23250820220999745 25/08/2022 Shanmugavalli 2923007WL022697 Shanmugavalli 00415 SBIN0000786 1000 1000 Processed 05/09/2022 011286800 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-057-057/244-A
(S.P.KOTTAI) 		2923007000NRG23250820220999746 25/08/2022 Pagavathy 2923007WL022697 Pagavathy 00415 SBIN0000786 1405 1405 Processed 05/09/2022 011286800 Pagavathy INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-057-057/248-A
(S.P.KOTTAI) 		2923007000NRG23250820220999747 25/08/2022 Pooma 2923007WL022697 Pooma 00415 SBIN0000786 600 600 Processed 05/09/2022 011286800 Pooma INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-057-057/25-a
(S.P.KOTTAI) 		2923007000NRG23250820220999748 25/08/2022 Kaliyammal 2923007WL022697 Kaliyammal 00415 SBIN0000786 1000 1000 Processed 05/09/2022 011286800 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-057-057/253-A
(S.P.KOTTAI) 		2923007000NRG23250820220999749 25/08/2022 Rathika 2923007WL022697 Rathika 00415 SBIN0000786 1405 1405 Processed 05/09/2022 011286800 Rathika INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-057-057/257-A
(S.P.KOTTAI) 		2923007000NRG23250820220999750 25/08/2022 Muniammal 2923007WL022697 Muniammal 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-057-057/258-A
(S.P.KOTTAI) 		2923007000NRG23250820220999751 25/08/2022 Kaliyammal 2923007WL022697 Kaliyammal 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-057-057/29-a
(S.P.KOTTAI) 		2923007000NRG23250820220999752 25/08/2022 Muthumari 2923007WL022697 Muthumari 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-057-057/3-a
(S.P.KOTTAI) 		2923007000NRG23250820220999753 25/08/2022 Shithiri 2923007WL022697 Shithiri 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Shithiri INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-057-057/31-a
(S.P.KOTTAI) 		2923007000NRG23250820220999754 25/08/2022 Sownthirapandiyan 2923007WL022697 Sownthirapandiyan 00415 SBIN0000786 600 600 Processed 05/09/2022 011286800 Sownthirapandiyan INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-057-057/32-a
(S.P.KOTTAI) 		2923007000NRG23250820220999755 25/08/2022 Kottaisamy 2923007WL022697 Kottaisamy 00415 SBIN0000786 1000 1000 Processed 05/09/2022 011286800 Kottaisamy INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-057-057/35-a
(S.P.KOTTAI) 		2923007000NRG23250820220999756 25/08/2022 Shanmugavalli 2923007WL022697 Shanmugavalli 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-057-057/364-A
(S.P.KOTTAI) 		2923007000NRG23250820220999757 25/08/2022 Muneeswari 2923007WL022697 Muneeswari 00415 SBIN0000786 200 200 Processed 05/09/2022 011286800 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-057-057/38-A
(S.P.KOTTAI) 		2923007000NRG23250820220999759 25/08/2022 Veeramahali 2923007WL022697 Veeramahali 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Veeramahali INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-057-057/4-a
(S.P.KOTTAI) 		2923007000NRG23250820220999761 25/08/2022 Tharmaraj 2923007WL022697 Tharmaraj 00415 SBIN0000786 400 400 Processed 05/09/2022 011286800 Tharmaraj STATE BANK OF INDIA(508548)
31 KADALADI TN-23-007-057-057/4-a
(S.P.KOTTAI) 		2923007000NRG23250820220999762 25/08/2022 Valli 2923007WL022697 Valli 00415 SBIN0000786 400 400 Processed 05/09/2022 011286800 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-057-057/42-a
(S.P.KOTTAI) 		2923007000NRG23250820220999764 25/08/2022 Muthukali 2923007WL022697 Muthukali 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Muthukali PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-057-057/5-a
(S.P.KOTTAI) 		2923007000NRG23250820220999769 25/08/2022 Santha muniyammal 2923007WL022697 Santha muniyammal 00415 SBIN0000786 200 200 Processed 05/09/2022 011286800 Santha muniyammal STATE BANK OF INDIA(508548)
34 KADALADI TN-23-007-057-057/55
(S.P.KOTTAI) 		2923007000NRG23250820220999771 25/08/2022 Manikkam 2923007WL022697 Manikkam 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Manikkam STATE BANK OF INDIA(508548)
35 KADALADI TN-23-007-057-057/6-a
(S.P.KOTTAI) 		2923007000NRG23250820220999772 25/08/2022 Sakayam 2923007WL022697 Sakayam 00415 SBIN0000786 1000 1000 Processed 05/09/2022 011286800 Sakayam INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-057-057/63-a
(S.P.KOTTAI) 		2923007000NRG23250820220999773 25/08/2022 Arumugavel 2923007WL022697 Arumugavel 00415 SBIN0000786 400 400 Processed 05/09/2022 011286800 Arumugavel INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-057-057/66-A
(S.P.KOTTAI) 		2923007000NRG23250820220999775 25/08/2022 Perumakkal 2923007WL022697 Perumakkal 00415 SBIN0000786 400 400 Processed 05/09/2022 011286800 Perumakkal INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-057-057/7-a
(S.P.KOTTAI) 		2923007000NRG23250820220999777 25/08/2022 Deivanai 2923007WL022697 Deivanai 00415 SBIN0000786 1000 1000 Processed 05/09/2022 011286800 Deivanai STATE BANK OF INDIA(508548)
39 KADALADI TN-23-007-057-057/72-A
(S.P.KOTTAI) 		2923007000NRG23250820220999778 25/08/2022 Kaliyammal 2923007WL022697 Kaliyammal 00415 SBIN0000786 1000 1000 Processed 05/09/2022 011286800 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-057-057/76-A
(S.P.KOTTAI) 		2923007000NRG23250820220999779 25/08/2022 Guruvammal 2923007WL022697 Guruvammal 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Guruvammal STATE BANK OF INDIA(508548)
41 KADALADI TN-23-007-057-057/77-A
(S.P.KOTTAI) 		2923007000NRG23250820220999780 25/08/2022 Ramalakshmi 2923007WL022697 Ramalakshmi 00415 SBIN0000786 600 600 Processed 05/09/2022 011286800 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-057-057/81-A
(S.P.KOTTAI) 		2923007000NRG23250820220999781 25/08/2022 Pandiyammal 2923007WL022697 Pandiyammal 00415 SBIN0000786 1000 1000 Processed 05/09/2022 011286800 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-057-057/85-A
(S.P.KOTTAI) 		2923007000NRG23250820220999782 25/08/2022 Rajammal 2923007WL022697 Rajammal 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Rajammal STATE BANK OF INDIA(508548)
44 KADALADI TN-23-007-057-057/9-a
(S.P.KOTTAI) 		2923007000NRG23250820220999783 25/08/2022 Kottaisamy 2923007WL022697 Kottaisamy 00415 SBIN0000786 1000 1000 Processed 05/09/2022 011286800 Kottaisamy INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-057-057/90-A
(S.P.KOTTAI) 		2923007000NRG23250820220999784 25/08/2022 Thannikkodi 2923007WL022697 Thannikkodi 00415 SBIN0000786 1000 1000 Processed 05/09/2022 011286800 Thannikkodi STATE BANK OF INDIA(508548)
46 KADALADI TN-23-007-057-057/95-A
(S.P.KOTTAI) 		2923007000NRG23250820220999785 25/08/2022 Rakkammal 2923007WL022697 Rakkammal 00415 SBIN0000786 200 200 Processed 05/09/2022 011286800 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-057-057/98-A
(S.P.KOTTAI) 		2923007000NRG23250820220999786 25/08/2022 Janaki 2923007WL022697 Janaki 00415 SBIN0000786 1000 1000 Processed 05/09/2022 011286800 Janaki STATE BANK OF INDIA(508548)
SubTotal 36415 36415
48 KADALADI TN-23-007-057-057/229-A
(S.P.KOTTAI) 		2923007000NRG23250820220999742 25/08/2022 Muthuselvi 2923007WL022697 Muthuselvi 00691 IPOS0000001 600 600 Processed 05/09/2022 011286800 Muthuselvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
Total 37015 37015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_250822APB_FTO_769333 State Bank of India SBIN0000786 MUDUKULATHUR 36415
2 KADALADI TN2923007_250822APB_FTO_769333 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 600

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