Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:11:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_190922APB_FTO_895780
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-23-007-058-058/134-A
(Kokkarasankottai A/B) 		2923007000NRG23190920221159200 19/09/2022 Shanmugalakshmi 2923007WL027323 Shanmugalakshmi 00415 SBIN0008468 1200 1200 Processed 14/10/2022 035858077 Shanmugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 KADALADI TN-23-007-058-001/151-A
(Kokkarasankottai A/B) 		2923007000NRG23190920221159189 19/09/2022 Magalakshmi 2923007WL027323 Magalakshmi 00415 SBIN0008469 1200 1200 Processed 14/10/2022 035858077 Magalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-058-058/127-A
(Kokkarasankottai A/B) 		2923007000NRG23190920221159198 19/09/2022 Sinnamuthumari 2923007WL027323 Sinnamuthumari 00415 SBIN0008469 1200 1200 Processed 14/10/2022 035858077 Sinnamuthumari INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-058-058/148-A
(Kokkarasankottai A/B) 		2923007000NRG23190920221159201 19/09/2022 Vinothiya 2923007WL027323 Vinothiya 00415 SBIN0008469 1200 1200 Processed 14/10/2022 035858077 Vinothiya STATE BANK OF INDIA(508548)
5 KADALADI TN-23-007-058-058/7230011-A
(Kokkarasankottai A/B) 		2923007000NRG23190920221159202 19/09/2022 Lakshmi 2923007WL027323 Lakshmi 00415 SBIN0008469 1200 1200 Processed 14/10/2022 035858077 Lakshmi STATE BANK OF INDIA(508548)
6 KADALADI TN-23-007-058-058/7230013-A
(Kokkarasankottai A/B) 		2923007000NRG23190920221159203 19/09/2022 Valli 2923007WL027323 Valli 00415 SBIN0008469 1200 1200 Processed 14/10/2022 035858077 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-058-058/7230018-A
(Kokkarasankottai A/B) 		2923007000NRG23190920221159204 19/09/2022 Mariyammal 2923007WL027323 Mariyammal 00415 SBIN0008469 1200 1200 Processed 14/10/2022 035858077 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-058-058/7230019-A
(Kokkarasankottai A/B) 		2923007000NRG23190920221159205 19/09/2022 Pandiyammal 2923007WL027323 Pandiyammal 00415 SBIN0008469 800 800 Processed 14/10/2022 035858077 Pandiyammal STATE BANK OF INDIA(508548)
9 KADALADI TN-23-007-058-058/7230021-A
(Kokkarasankottai A/B) 		2923007000NRG23190920221159206 19/09/2022 Arumugam 2923007WL027323 Arumugam 00415 SBIN0008469 1200 1200 Processed 14/10/2022 035858077 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-058-058/7230027-A
(Kokkarasankottai A/B) 		2923007000NRG23190920221159208 19/09/2022 Subbulaxmi 2923007WL027323 Subbulaxmi 00415 SBIN0008469 1200 1200 Processed 14/10/2022 035858077 Subbulaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-058-058/7230029-A
(Kokkarasankottai A/B) 		2923007000NRG23190920221159209 19/09/2022 Shanmugalaxmi 2923007WL027323 Shanmugalaxmi 00415 SBIN0008469 1200 1200 Processed 14/10/2022 035858077 Shanmugalaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-058-058/7230031-A
(Kokkarasankottai A/B) 		2923007000NRG23190920221159210 19/09/2022 Narayanan 2923007WL027323 Narayanan 00415 SBIN0008469 1200 1200 Processed 14/10/2022 035858077 Narayanan INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-058-058/7230032-A
(Kokkarasankottai A/B) 		2923007000NRG23190920221159211 19/09/2022 Vellaiyammal 2923007WL027323 Vellaiyammal 00415 SBIN0008469 1200 1200 Processed 14/10/2022 035858077 Vellaiyammal STATE BANK OF INDIA(508548)
14 KADALADI TN-23-007-058-058/7230034-A
(Kokkarasankottai A/B) 		2923007000NRG23190920221159212 19/09/2022 Muthusamy 2923007WL027323 Muthusamy 00415 SBIN0008469 800 800 Processed 14/10/2022 035858077 Muthusamy STATE BANK OF INDIA(508548)
15 KADALADI TN-23-007-058-058/7230036-A
(Kokkarasankottai A/B) 		2923007000NRG23190920221159213 19/09/2022 Jeya 2923007WL027323 Jeya 00415 SBIN0008469 1200 1200 Processed 14/10/2022 035858077 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-058-058/7230041-A
(Kokkarasankottai A/B) 		2923007000NRG23190920221159214 19/09/2022 Solaiappan 2923007WL027323 Solaiappan 00415 SBIN0008469 1200 1200 Processed 14/10/2022 035858077 Solaiappan INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-058-058/7230043-A
(Kokkarasankottai A/B) 		2923007000NRG23190920221159215 19/09/2022 Alagulaxmi 2923007WL027323 Alagulaxmi 00415 SBIN0008469 1200 1200 Processed 14/10/2022 035858077 Alagulaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-058-058/7230044-A
(Kokkarasankottai A/B) 		2923007000NRG23190920221159216 19/09/2022 Ramalaxmi 2923007WL027323 Ramalaxmi 00415 SBIN0008469 1200 1200 Processed 14/10/2022 035858077 Ramalaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-058-058/7230048-A
(Kokkarasankottai A/B) 		2923007000NRG23190920221159219 19/09/2022 Petchiyammal 2923007WL027323 Petchiyammal 00415 SBIN0008469 1200 1200 Processed 14/10/2022 035858077 Petchiyammal STATE BANK OF INDIA(508548)
20 KADALADI TN-23-007-058-058/7230048-A
(Kokkarasankottai A/B) 		2923007000NRG23190920221159218 19/09/2022 Vellasamy 2923007WL027323 Vellasamy 00415 SBIN0008469 1200 1200 Processed 14/10/2022 035858077 Vellasamy STATE BANK OF INDIA(508548)
21 KADALADI TN-23-007-058-058/7230050-A
(Kokkarasankottai A/B) 		2923007000NRG23190920221159221 19/09/2022 Perumal 2923007WL027323 Perumal 00415 SBIN0008469 1200 1200 Processed 14/10/2022 035858077 Perumal INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-058-058/7230051-A
(Kokkarasankottai A/B) 		2923007000NRG23190920221159222 19/09/2022 Ramakkal 2923007WL027323 Ramakkal 00415 SBIN0008469 800 800 Processed 14/10/2022 035858077 Ramakkal INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-058-058/7230053-A
(Kokkarasankottai A/B) 		2923007000NRG23190920221159223 19/09/2022 Ramalaxmi 2923007WL027323 Ramalaxmi 00415 SBIN0008469 1200 1200 Processed 14/10/2022 035858077 Ramalaxmi STATE BANK OF INDIA(508548)
24 KADALADI TN-23-007-058-058/7230054-A
(Kokkarasankottai A/B) 		2923007000NRG23190920221159224 19/09/2022 Kaliyammal 2923007WL027323 Kaliyammal 00415 SBIN0008469 1200 1200 Processed 14/10/2022 035858077 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-058-058/7230055-A
(Kokkarasankottai A/B) 		2923007000NRG23190920221159225 19/09/2022 Vasuki 2923007WL027323 Vasuki 00415 SBIN0008469 1200 1200 Processed 14/10/2022 035858077 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-058-058/7230056-A
(Kokkarasankottai A/B) 		2923007000NRG23190920221159227 19/09/2022 Umaiyammal 2923007WL027323 Umaiyammal 00415 SBIN0008469 800 800 Processed 14/10/2022 035858077 Umaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-058-058/7230058-A
(Kokkarasankottai A/B) 		2923007000NRG23190920221159229 19/09/2022 Ayyarappan 2923007WL027323 Ayyarappan 00415 SBIN0008469 1200 1200 Processed 14/10/2022 035858077 Ayyarappan INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-058-058/7230058-A
(Kokkarasankottai A/B) 		2923007000NRG23190920221159230 19/09/2022 Jeyalaxmi 2923007WL027323 Jeyalaxmi 00415 SBIN0008469 1200 1200 Processed 14/10/2022 035858077 Jeyalaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-058-058/7230059-A
(Kokkarasankottai A/B) 		2923007000NRG23190920221159231 19/09/2022 Kaleeswari 2923007WL027323 Kaleeswari 00415 SBIN0008469 1000 1000 Processed 14/10/2022 035858077 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-058-058/7230060-A
(Kokkarasankottai A/B) 		2923007000NRG23190920221159232 19/09/2022 Gurusamy 2923007WL027323 Gurusamy 00415 SBIN0008469 1000 1000 Processed 14/10/2022 035858077 Gurusamy STATE BANK OF INDIA(508548)
31 KADALADI TN-23-007-058-058/7230060-A
(Kokkarasankottai A/B) 		2923007000NRG23190920221159233 19/09/2022 Pcchammal 2923007WL027323 Pcchammal 00415 SBIN0008469 1000 1000 Processed 14/10/2022 035858077 Pcchammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-058-058/7230063-A
(Kokkarasankottai A/B) 		2923007000NRG23190920221159234 19/09/2022 Pottaithai 2923007WL027323 Pottaithai 00415 SBIN0008469 1200 1200 Processed 14/10/2022 035858077 Pottaithai STATE BANK OF INDIA(508548)
33 KADALADI TN-23-007-058-058/7230065-A
(Kokkarasankottai A/B) 		2923007000NRG23190920221159235 19/09/2022 Manoranjetham 2923007WL027323 Manoranjetham 00415 SBIN0008469 1000 1000 Processed 14/10/2022 035858077 Manoranjetham INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-058-058/7230069-A
(Kokkarasankottai A/B) 		2923007000NRG23190920221159236 19/09/2022 Vellaiyammal 2923007WL027323 Vellaiyammal 00415 SBIN0008469 1200 1200 Processed 14/10/2022 035858077 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-058-058/7230075-A
(Kokkarasankottai A/B) 		2923007000NRG23190920221159237 19/09/2022 Krishnaveni 2923007WL027323 Krishnaveni 00415 SBIN0008469 800 800 Processed 14/10/2022 035858077 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-058-058/7230079-A
(Kokkarasankottai A/B) 		2923007000NRG23190920221159239 19/09/2022 Nageswari 2923007WL027323 Nageswari 00415 SBIN0008469 1200 1200 Processed 14/10/2022 035858077 Nageswari INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-058-058/7230079-A
(Kokkarasankottai A/B) 		2923007000NRG23190920221159238 19/09/2022 Veemar 2923007WL027323 Veemar 00415 SBIN0008469 1000 1000 Processed 14/10/2022 035858077 Veemar STATE BANK OF INDIA(508548)
38 KADALADI TN-23-007-058-058/7230087-A
(Kokkarasankottai A/B) 		2923007000NRG23190920221159240 19/09/2022 Chinnathangal 2923007WL027323 Chinnathangal 00415 SBIN0008469 1000 1000 Processed 14/10/2022 035858077 Chinnathangal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41200 41200
Total 42400 42400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_190922APB_FTO_895780 State Bank of India SBIN0008468 UCHINATHAM 1200
2 KADALADI TN2923007_190922APB_FTO_895780 State Bank of India SBIN0008469 S. THARAIKUDI 7000
3 KADALADI TN2923007_190922APB_FTO_895780 State Bank of India SBIN0008469 S.Tharaikudi 34200

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