Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:56:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_310323APB_FTO_1719012
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-23-007-044-002/455-A
(Kaanikoor) 		2923007000NRG23310320232318799 31/03/2023 Vanitha 2923007WL054811 Vanitha 00437 TMBL0000052 510 510 Processed 05/05/2023 018529184 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-044-002/472-A
(Kaanikoor) 		2923007000NRG23310320232318800 31/03/2023 Mani 2923007WL054811 Mani 00437 TMBL0000052 510 510 Processed 05/05/2023 018529184 Mani INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-044-044/15-A
(Kaanikoor) 		2923007000NRG23310320232318801 31/03/2023 villammal 2923007WL054811 villammal 00437 TMBL0000052 255 255 Processed 05/05/2023 018529184 villammal PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-044-044/177-A
(Kaanikoor) 		2923007000NRG23310320232318802 31/03/2023 R.Ramu 2923007WL054811 R.Ramu 00437 TMBL0000052 510 510 Processed 05/05/2023 018529184 R.Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-044-044/177-A
(Kaanikoor) 		2923007000NRG23310320232318803 31/03/2023 Ramakrishnan 2923007WL054811 Ramakrishnan 00437 TMBL0000052 510 510 Processed 05/05/2023 018529184 Ramakrishnan INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-044-044/2-A
(Kaanikoor) 		2923007000NRG23310320232318804 31/03/2023 Nagarathinam 2923007WL054811 Nagarathinam 00437 TMBL0000052 510 510 Processed 05/05/2023 018529184 Nagarathinam INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-044-044/215-A
(Kaanikoor) 		2923007000NRG23310320232318805 31/03/2023 Muthuvel 2923007WL054811 Muthuvel 00437 TMBL0000052 510 510 Processed 05/05/2023 018529184 Muthuvel TAMILNAD MERCANTILE BANK LTD.(607187)
8 KADALADI TN-23-007-044-044/218-A
(Kaanikoor) 		2923007000NRG23310320232318806 31/03/2023 Lakshmi 2923007WL054811 Lakshmi 00437 TMBL0000052 510 510 Processed 05/05/2023 018529184 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-044-044/25-A
(Kaanikoor) 		2923007000NRG23310320232318809 31/03/2023 Loganathan 2923007WL054811 Loganathan 00437 TMBL0000052 510 510 Processed 05/05/2023 018529184 Loganathan INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-044-044/252-A
(Kaanikoor) 		2923007000NRG23310320232318810 31/03/2023 Mariyammal 2923007WL054811 Mariyammal 00437 TMBL0000052 510 510 Processed 05/05/2023 018529184 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-044-044/26-A
(Kaanikoor) 		2923007000NRG23310320232318811 31/03/2023 Petchiyammal 2923007WL054811 Petchiyammal 00437 TMBL0000052 510 510 Processed 05/05/2023 018529184 Petchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-044-044/28-A
(Kaanikoor) 		2923007000NRG23310320232318813 31/03/2023 Veeramakali 2923007WL054811 Veeramakali 00437 TMBL0000052 510 510 Processed 05/05/2023 018529184 Veeramakali TAMILNAD MERCANTILE BANK LTD.(607187)
13 KADALADI TN-23-007-044-044/301-A
(Kaanikoor) 		2923007000NRG23310320232318815 31/03/2023 Arumugam 2923007WL054811 Arumugam 00437 TMBL0000052 510 510 Processed 05/05/2023 018529184 Arumugam TAMILNAD MERCANTILE BANK LTD.(607187)
14 KADALADI TN-23-007-044-044/336-A
(Kaanikoor) 		2923007000NRG23310320232318816 31/03/2023 Muthurathinam 2923007WL054811 Muthurathinam 00437 TMBL0000052 255 255 Processed 05/05/2023 018529184 Muthurathinam TAMILNAD MERCANTILE BANK LTD.(607187)
15 KADALADI TN-23-007-044-044/339-A
(Kaanikoor) 		2923007000NRG23310320232318817 31/03/2023 Sunthari 2923007WL054811 Sunthari 00437 TMBL0000052 255 255 Processed 05/05/2023 018529184 Sunthari INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-044-044/35-A
(Kaanikoor) 		2923007000NRG23310320232318818 31/03/2023 Kalaiyarasan 2923007WL054811 Kalaiyarasan 00437 TMBL0000052 510 510 Processed 05/05/2023 018529184 Kalaiyarasan INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-044-044/35-A
(Kaanikoor) 		2923007000NRG23310320232318819 31/03/2023 Meena 2923007WL054811 Meena 00437 TMBL0000052 510 510 Processed 05/05/2023 018529184 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-044-044/360-A
(Kaanikoor) 		2923007000NRG23310320232318820 31/03/2023 Seethalakshmi 2923007WL054811 Seethalakshmi 00437 TMBL0000052 510 510 Processed 05/05/2023 018529184 Seethalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-044-044/38-A
(Kaanikoor) 		2923007000NRG23310320232318821 31/03/2023 Mayilvaganan 2923007WL054811 Mayilvaganan 00437 TMBL0000052 510 510 Processed 05/05/2023 018529184 Mayilvaganan TAMILNAD MERCANTILE BANK LTD.(607187)
20 KADALADI TN-23-007-044-044/399-A
(Kaanikoor) 		2923007000NRG23310320232318823 31/03/2023 Senthuran 2923007WL054811 Senthuran 00437 TMBL0000052 510 510 Processed 05/05/2023 018529184 Senthuran INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-044-044/399-A
(Kaanikoor) 		2923007000NRG23310320232318822 31/03/2023 Veeramagali 2923007WL054811 Veeramagali 00437 TMBL0000052 510 510 Processed 05/05/2023 018529184 Veeramagali INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-044-044/411-A
(Kaanikoor) 		2923007000NRG23310320232318825 31/03/2023 Inthira 2923007WL054811 Inthira 00437 TMBL0000052 510 510 Processed 05/05/2023 018529184 Inthira INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-044-044/440-A
(Kaanikoor) 		2923007000NRG23310320232318827 31/03/2023 Kalishwari 2923007WL054811 Kalishwari 00437 TMBL0000052 510 510 Processed 05/05/2023 018529184 Kalishwari INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-044-044/442-A
(Kaanikoor) 		2923007000NRG23310320232318828 31/03/2023 Vijaya 2923007WL054811 Vijaya 00437 TMBL0000052 510 510 Processed 05/05/2023 018529184 Vijaya INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-044-044/446-A
(Kaanikoor) 		2923007000NRG23310320232318829 31/03/2023 Angalaeswari 2923007WL054811 Angalaeswari 00437 TMBL0000052 255 255 Processed 05/05/2023 018529184 Angalaeswari UNION BANK OF INDIA(508500)
26 KADALADI TN-23-007-044-044/457-A
(Kaanikoor) 		2923007000NRG23310320232318830 31/03/2023 Inthirani 2923007WL054811 Inthirani 00437 TMBL0000052 510 510 Processed 05/05/2023 018529184 Inthirani INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-044-044/520-A
(Kaanikoor) 		2923007000NRG23310320232318841 31/03/2023 Sangeetha 2923007WL054811 Sangeetha 00437 TMBL0000052 510 510 Processed 05/05/2023 018529184 Sangeetha STATE BANK OF INDIA(508548)
28 KADALADI TN-23-007-044-044/54-A
(Kaanikoor) 		2923007000NRG23310320232318842 31/03/2023 Meenal 2923007WL054811 Meenal 00437 TMBL0000052 510 510 Processed 05/05/2023 018529184 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-044-044/6-A
(Kaanikoor) 		2923007000NRG23310320232318843 31/03/2023 Valli 2923007WL054811 Valli 00437 TMBL0000052 510 510 Processed 05/05/2023 018529184 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-044-044/61-A
(Kaanikoor) 		2923007000NRG23310320232318844 31/03/2023 Thangavel 2923007WL054811 Thangavel 00437 TMBL0000052 510 510 Processed 05/05/2023 018529184 Thangavel INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-044-044/65-A
(Kaanikoor) 		2923007000NRG23310320232318845 31/03/2023 Pushpavalli 2923007WL054811 Pushpavalli 00437 TMBL0000052 510 510 Processed 05/05/2023 018529184 Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-044-044/7-A
(Kaanikoor) 		2923007000NRG23310320232318846 31/03/2023 Ramayee 2923007WL054811 Ramayee 00437 TMBL0000052 510 510 Processed 05/05/2023 018529184 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-044-044/71-A
(Kaanikoor) 		2923007000NRG23310320232318848 31/03/2023 Karthigaijothi 2923007WL054811 Karthigaijothi 00437 TMBL0000052 510 510 Processed 05/05/2023 018529184 Karthigaijothi INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-044-044/8-A
(Kaanikoor) 		2923007000NRG23310320232318850 31/03/2023 Pakkiyam 2923007WL054811 Pakkiyam 00437 TMBL0000052 510 510 Processed 05/05/2023 018529184 Pakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-044-044/91-A
(Kaanikoor) 		2923007000NRG23310320232318851 31/03/2023 Karuppayee 2923007WL054811 Karuppayee 00437 TMBL0000052 255 255 Processed 05/05/2023 018529184 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16575 16575
36 KADALADI TN-23-007-044-044/218-A
(Kaanikoor) 		2923007000NRG23310320232318807 31/03/2023 Velusamy 2923007WL054811 Velusamy 00691 IPOS0000001 255 255 Processed 05/05/2023 018529184 Velusamy INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-044-044/44-A
(Kaanikoor) 		2923007000NRG23310320232318826 31/03/2023 Nagammal 2923007WL054811 Nagammal 00691 IPOS0000001 255 255 Processed 05/05/2023 018529184 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-044-044/468-A
(Kaanikoor) 		2923007000NRG23310320232318831 31/03/2023 Sankaranarayan 2923007WL054811 Sankaranarayan 00691 IPOS0000001 510 510 Processed 05/05/2023 018529184 Sankaranarayan INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-044-044/469-A
(Kaanikoor) 		2923007000NRG23310320232318832 31/03/2023 Parasakthi 2923007WL054811 Parasakthi 00691 IPOS0000001 510 510 Processed 05/05/2023 018529184 Parasakthi INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-044-044/473-A
(Kaanikoor) 		2923007000NRG23310320232318833 31/03/2023 Kaleeswari 2923007WL054811 Kaleeswari 00691 IPOS0000001 510 510 Processed 05/05/2023 018529184 Kaleeswari PALLAVAN GRAMA BANK(607052)
41 KADALADI TN-23-007-044-044/478-A
(Kaanikoor) 		2923007000NRG23310320232318835 31/03/2023 KKalaiselvi 2923007WL054811 KKalaiselvi 00691 IPOS0000001 510 510 Processed 05/05/2023 018529184 KKalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-044-044/479-A
(Kaanikoor) 		2923007000NRG23310320232318836 31/03/2023 Pooveni 2923007WL054811 Pooveni 00691 IPOS0000001 510 510 Processed 05/05/2023 018529184 Pooveni INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-044-044/48-A
(Kaanikoor) 		2923007000NRG23310320232318837 31/03/2023 Lakshmi 2923007WL054811 Lakshmi 00691 IPOS0000001 510 510 Processed 05/05/2023 018529184 Lakshmi UNION BANK OF INDIA(508500)
44 KADALADI TN-23-007-044-044/480-A
(Kaanikoor) 		2923007000NRG23310320232318838 31/03/2023 Saravanamuthu 2923007WL054811 Saravanamuthu 00691 IPOS0000001 510 510 Processed 05/05/2023 018529184 Saravanamuthu UNION BANK OF INDIA(508500)
45 KADALADI TN-23-007-044-044/481-A
(Kaanikoor) 		2923007000NRG23310320232318839 31/03/2023 Rajalakshmi 2923007WL054811 Rajalakshmi 00691 IPOS0000001 510 510 Processed 05/05/2023 018529184 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-044-044/483-A
(Kaanikoor) 		2923007000NRG23310320232318840 31/03/2023 Perumal 2923007WL054811 Perumal 00691 IPOS0000001 510 510 Processed 05/05/2023 018529184 Perumal INDIAN BANK(607105)
47 KADALADI TN-23-007-044-044/78-A
(Kaanikoor) 		2923007000NRG23310320232318849 31/03/2023 Ragavi 2923007WL054811 Ragavi 00691 IPOS0000001 510 510 Processed 05/05/2023 018529184 Ragavi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5610 5610
Total 22185 22185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_310323APB_FTO_1719012 Tamilnadu Mercantile Bank TMBL0000052 SAYALKUDI 16575
2 KADALADI TN2923007_310323APB_FTO_1719012 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 5610

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