Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:29:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_030622APB_FTO_264416
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-23-007-058-001/151-A
(Kokkarasankottai A/B) 		2923007000NRG23030620220367790 03/06/2022 Magalakshmi 2923007WL007344 Magalakshmi 00415 SBIN0008469 1200 1200 Processed 17/06/2022 023844446 Magalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-058-001/175-A
(Kokkarasankottai A/B) 		2923007000NRG23030620220367793 03/06/2022 Usha 2923007WL007344 Usha 00415 SBIN0008469 1000 1000 Processed 17/06/2022 023844446 Usha STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-058-058/127-A
(Kokkarasankottai A/B) 		2923007000NRG23030620220367797 03/06/2022 Ayyappan 2923007WL007344 Ayyappan 00415 SBIN0008469 800 800 Processed 17/06/2022 023844446 Ayyappan INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-058-058/127-A
(Kokkarasankottai A/B) 		2923007000NRG23030620220367798 03/06/2022 Sinnamuthumari 2923007WL007344 Sinnamuthumari 00415 SBIN0008469 600 600 Processed 17/06/2022 023844446 Sinnamuthumari INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-058-058/134-A
(Kokkarasankottai A/B) 		2923007000NRG23030620220367800 03/06/2022 Shanmugalakshmi 2923007WL007344 Shanmugalakshmi 00415 SBIN0008469 1200 1200 Processed 17/06/2022 023844446 Shanmugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-058-058/136-a
(Kokkarasankottai A/B) 		2923007000NRG23030620220367801 03/06/2022 Ponmarimuthu 2923007WL007344 Ponmarimuthu 00415 SBIN0008469 800 800 Processed 17/06/2022 023844446 Ponmarimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-058-058/142-A
(Kokkarasankottai A/B) 		2923007000NRG23030620220367802 03/06/2022 Pothumpon 2923007WL007344 Pothumpon 00415 SBIN0008469 1000 1000 Processed 17/06/2022 023844446 Pothumpon INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-058-058/7230006-A
(Kokkarasankottai A/B) 		2923007000NRG23030620220367804 03/06/2022 Patchaiyammal 2923007WL007344 Patchaiyammal 00415 SBIN0008469 800 800 Processed 17/06/2022 023844446 Patchaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-058-058/7230010-A
(Kokkarasankottai A/B) 		2923007000NRG23030620220367805 03/06/2022 Eswari 2923007WL007344 Eswari 00415 SBIN0008469 1200 1200 Processed 17/06/2022 023844446 Eswari STATE BANK OF INDIA(508548)
10 KADALADI TN-23-007-058-058/7230013-A
(Kokkarasankottai A/B) 		2923007000NRG23030620220367806 03/06/2022 Valli 2923007WL007344 Valli 00415 SBIN0008469 1000 1000 Processed 17/06/2022 023844446 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-058-058/7230018-A
(Kokkarasankottai A/B) 		2923007000NRG23030620220367807 03/06/2022 Mariyammal 2923007WL007344 Mariyammal 00415 SBIN0008469 1000 1000 Processed 17/06/2022 023844446 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-058-058/7230019-A
(Kokkarasankottai A/B) 		2923007000NRG23030620220367808 03/06/2022 Pandiyammal 2923007WL007344 Pandiyammal 00415 SBIN0008469 1000 1000 Processed 17/06/2022 023844446 Pandiyammal STATE BANK OF INDIA(508548)
13 KADALADI TN-23-007-058-058/7230021-A
(Kokkarasankottai A/B) 		2923007000NRG23030620220367809 03/06/2022 Arumugam 2923007WL007344 Arumugam 00415 SBIN0008469 1200 1200 Processed 17/06/2022 023844446 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-058-058/7230027-A
(Kokkarasankottai A/B) 		2923007000NRG23030620220367811 03/06/2022 Subbulaxmi 2923007WL007344 Subbulaxmi 00415 SBIN0008469 1000 1000 Processed 17/06/2022 023844446 Subbulaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-058-058/7230029-A
(Kokkarasankottai A/B) 		2923007000NRG23030620220367812 03/06/2022 Shanmugalaxmi 2923007WL007344 Shanmugalaxmi 00415 SBIN0008469 800 800 Processed 17/06/2022 023844446 Shanmugalaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-058-058/7230031-A
(Kokkarasankottai A/B) 		2923007000NRG23030620220367814 03/06/2022 Elisammal 2923007WL007344 Elisammal 00415 SBIN0008469 1200 1200 Processed 17/06/2022 023844446 Elisammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-058-058/7230031-A
(Kokkarasankottai A/B) 		2923007000NRG23030620220367813 03/06/2022 Narayanan 2923007WL007344 Narayanan 00415 SBIN0008469 1200 1200 Processed 17/06/2022 023844446 Narayanan INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-058-058/7230032-A
(Kokkarasankottai A/B) 		2923007000NRG23030620220367815 03/06/2022 Vellaiyammal 2923007WL007344 Vellaiyammal 00415 SBIN0008469 1200 1200 Processed 17/06/2022 023844446 Vellaiyammal STATE BANK OF INDIA(508548)
19 KADALADI TN-23-007-058-058/7230034-A
(Kokkarasankottai A/B) 		2923007000NRG23030620220367816 03/06/2022 Muthusamy 2923007WL007344 Muthusamy 00415 SBIN0008469 1200 1200 Processed 17/06/2022 023844446 Muthusamy STATE BANK OF INDIA(508548)
20 KADALADI TN-23-007-058-058/7230036-A
(Kokkarasankottai A/B) 		2923007000NRG23030620220367817 03/06/2022 Jeya 2923007WL007344 Jeya 00415 SBIN0008469 600 600 Processed 17/06/2022 023844446 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-058-058/7230037-A
(Kokkarasankottai A/B) 		2923007000NRG23030620220367818 03/06/2022 Umapathi 2923007WL007344 Umapathi 00415 SBIN0008469 1200 1200 Processed 17/06/2022 023844446 Umapathi STATE BANK OF INDIA(508548)
22 KADALADI TN-23-007-058-058/7230041-A
(Kokkarasankottai A/B) 		2923007000NRG23030620220367819 03/06/2022 Solaiappan 2923007WL007344 Solaiappan 00415 SBIN0008469 1200 1200 Processed 17/06/2022 023844446 Solaiappan INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-058-058/7230041-A
(Kokkarasankottai A/B) 		2923007000NRG23030620220367820 03/06/2022 Sounthiravalli 2923007WL007344 Sounthiravalli 00415 SBIN0008469 800 800 Processed 17/06/2022 023844446 Sounthiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-058-058/7230043-A
(Kokkarasankottai A/B) 		2923007000NRG23030620220367821 03/06/2022 Alagulaxmi 2923007WL007344 Alagulaxmi 00415 SBIN0008469 800 800 Processed 17/06/2022 023844446 Alagulaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-058-058/7230044-A
(Kokkarasankottai A/B) 		2923007000NRG23030620220367822 03/06/2022 Periyasamy 2923007WL007344 Periyasamy 00415 SBIN0008469 1000 1000 Processed 17/06/2022 023844446 Periyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-058-058/7230044-A
(Kokkarasankottai A/B) 		2923007000NRG23030620220367823 03/06/2022 Ramalaxmi 2923007WL007344 Ramalaxmi 00415 SBIN0008469 1000 1000 Processed 17/06/2022 023844446 Ramalaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-058-058/7230048-A
(Kokkarasankottai A/B) 		2923007000NRG23030620220367825 03/06/2022 Vellasamy 2923007WL007344 Vellasamy 00415 SBIN0008469 1200 1200 Processed 17/06/2022 023844446 Vellasamy STATE BANK OF INDIA(508548)
28 KADALADI TN-23-007-058-058/7230050-A
(Kokkarasankottai A/B) 		2923007000NRG23030620220367827 03/06/2022 Perumal 2923007WL007344 Perumal 00415 SBIN0008469 1200 1200 Processed 17/06/2022 023844446 Perumal INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-058-058/7230051-A
(Kokkarasankottai A/B) 		2923007000NRG23030620220367828 03/06/2022 Ramakkal 2923007WL007344 Ramakkal 00415 SBIN0008469 800 800 Processed 17/06/2022 023844446 Ramakkal INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-058-058/7230053-A
(Kokkarasankottai A/B) 		2923007000NRG23030620220367830 03/06/2022 Ramalaxmi 2923007WL007344 Ramalaxmi 00415 SBIN0008469 800 800 Processed 17/06/2022 023844446 Ramalaxmi STATE BANK OF INDIA(508548)
31 KADALADI TN-23-007-058-058/7230053-A
(Kokkarasankottai A/B) 		2923007000NRG23030620220367829 03/06/2022 Veeraputthiran 2923007WL007344 Veeraputthiran 00415 SBIN0008469 1000 1000 Processed 17/06/2022 023844446 Veeraputthiran STATE BANK OF INDIA(508548)
32 KADALADI TN-23-007-058-058/7230054-A
(Kokkarasankottai A/B) 		2923007000NRG23030620220367831 03/06/2022 Kaliyammal 2923007WL007344 Kaliyammal 00415 SBIN0008469 1200 1200 Processed 17/06/2022 023844446 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-058-058/7230055-A
(Kokkarasankottai A/B) 		2923007000NRG23030620220367832 03/06/2022 Vasuki 2923007WL007344 Vasuki 00415 SBIN0008469 1000 1000 Processed 17/06/2022 023844446 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-058-058/7230056-A
(Kokkarasankottai A/B) 		2923007000NRG23030620220367833 03/06/2022 Umaiyammal 2923007WL007344 Umaiyammal 00415 SBIN0008469 1200 1200 Processed 17/06/2022 023844446 Umaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-058-058/7230058-A
(Kokkarasankottai A/B) 		2923007000NRG23030620220367835 03/06/2022 Ayyarappan 2923007WL007344 Ayyarappan 00415 SBIN0008469 1000 1000 Processed 17/06/2022 023844446 Ayyarappan INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-058-058/7230058-A
(Kokkarasankottai A/B) 		2923007000NRG23030620220367836 03/06/2022 Jeyalaxmi 2923007WL007344 Jeyalaxmi 00415 SBIN0008469 1200 1200 Processed 17/06/2022 023844446 Jeyalaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-058-058/7230059-A
(Kokkarasankottai A/B) 		2923007000NRG23030620220367837 03/06/2022 Kaleeswari 2923007WL007344 Kaleeswari 00415 SBIN0008469 1200 1200 Processed 17/06/2022 023844446 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-058-058/7230060-A
(Kokkarasankottai A/B) 		2923007000NRG23030620220367838 03/06/2022 Pcchammal 2923007WL007344 Pcchammal 00415 SBIN0008469 1200 1200 Processed 17/06/2022 023844446 Pcchammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-058-058/7230065-A
(Kokkarasankottai A/B) 		2923007000NRG23030620220367839 03/06/2022 Manoranjetham 2923007WL007344 Manoranjetham 00415 SBIN0008469 1200 1200 Processed 17/06/2022 023844446 Manoranjetham INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-058-058/7230067-A
(Kokkarasankottai A/B) 		2923007000NRG23030620220367840 03/06/2022 Santha 2923007WL007344 Santha 00415 SBIN0008469 1000 1000 Processed 17/06/2022 023844446 Santha STATE BANK OF INDIA(508548)
41 KADALADI TN-23-007-058-058/7230069-A
(Kokkarasankottai A/B) 		2923007000NRG23030620220367841 03/06/2022 Vellaiyammal 2923007WL007344 Vellaiyammal 00415 SBIN0008469 1000 1000 Processed 17/06/2022 023844446 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-058-058/7230075-A
(Kokkarasankottai A/B) 		2923007000NRG23030620220367842 03/06/2022 Krishnaveni 2923007WL007344 Krishnaveni 00415 SBIN0008469 600 600 Processed 17/06/2022 023844446 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-058-058/7230087-A
(Kokkarasankottai A/B) 		2923007000NRG23030620220367843 03/06/2022 Chinnathangal 2923007WL007344 Chinnathangal 00415 SBIN0008469 1000 1000 Processed 17/06/2022 023844446 Chinnathangal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43800 43800
Total 43800 43800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_030622APB_FTO_264416 State Bank of India SBIN0008469 S. THARAIKUDI 10800
2 KADALADI TN2923007_030622APB_FTO_264416 State Bank of India SBIN0008469 S.Tharaikudi 33000

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