Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:28:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_270223APB_FTO_1595858
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-23-007-057-057/468-A
(S.P.KOTTAI) 		2923007000NRG23270220232029301 27/02/2023 Muthukali 2923007WL048675 Muthukali 00078 CNRB0008449 250 250 Processed 02/04/2023 005713705 Muthukali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 250 250
2 KADALADI TN-23-007-057-057/444-A
(S.P.KOTTAI) 		2923007000NRG23270220232029299 27/02/2023 Sumathi 2923007WL048675 Sumathi 00177 IOBA0002300 250 250 Processed 02/04/2023 005713705 Sumathi INDIAN OVERSEAS BANK(508541)
SubTotal 250 250
3 KADALADI TN-23-007-057-057/10
(S.P.KOTTAI) 		2923007000NRG23270220232029275 27/02/2023 Muthumeenal 2923007WL048675 Muthumeenal 00415 SBIN0000786 250 250 Processed 02/04/2023 005713705 Muthumeenal INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-057-057/100-A
(S.P.KOTTAI) 		2923007000NRG23270220232029276 27/02/2023 Petchiyammal 2923007WL048675 Petchiyammal 00415 SBIN0000786 500 500 Processed 02/04/2023 005713705 Petchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-057-057/115-A
(S.P.KOTTAI) 		2923007000NRG23270220232029277 27/02/2023 Vellaiyammal 2923007WL048675 Vellaiyammal 00415 SBIN0000786 500 500 Processed 02/04/2023 005713705 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-057-057/13-a
(S.P.KOTTAI) 		2923007000NRG23270220232029278 27/02/2023 Pandiyammal 2923007WL048675 Pandiyammal 00415 SBIN0000786 1000 1000 Processed 02/04/2023 005713705 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-057-057/142-A
(S.P.KOTTAI) 		2923007000NRG23270220232029279 27/02/2023 Devi 2923007WL048675 Devi 00415 SBIN0000786 750 750 Processed 02/04/2023 005713705 Devi AIRTEL PAYMENTS BANK LIMITED(990288)
8 KADALADI TN-23-007-057-057/172-A
(S.P.KOTTAI) 		2923007000NRG23270220232029280 27/02/2023 Nagamuthu 2923007WL048675 Nagamuthu 00415 SBIN0000786 250 250 Processed 02/04/2023 005713705 Nagamuthu STATE BANK OF INDIA(508548)
9 KADALADI TN-23-007-057-057/18-a
(S.P.KOTTAI) 		2923007000NRG23270220232029281 27/02/2023 Susila 2923007WL048675 Susila 00415 SBIN0000786 1000 1000 Processed 02/04/2023 005713705 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-057-057/182-A
(S.P.KOTTAI) 		2923007000NRG23270220232029282 27/02/2023 Gomathi 2923007WL048675 Gomathi 00415 SBIN0000786 500 500 Processed 02/04/2023 005713705 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-057-057/211-A
(S.P.KOTTAI) 		2923007000NRG23270220232029283 27/02/2023 Kaleeswari 2923007WL048675 Kaleeswari 00415 SBIN0000786 250 250 Processed 02/04/2023 005713705 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-057-057/24-a
(S.P.KOTTAI) 		2923007000NRG23270220232029285 27/02/2023 Murugavalli 2923007WL048675 Murugavalli 00415 SBIN0000786 750 750 Processed 02/04/2023 005713705 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-057-057/248-A
(S.P.KOTTAI) 		2923007000NRG23270220232029286 27/02/2023 Pooma 2923007WL048675 Pooma 00415 SBIN0000786 500 500 Processed 02/04/2023 005713705 Pooma INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-057-057/27-a
(S.P.KOTTAI) 		2923007000NRG23270220232029287 27/02/2023 Muthuvel 2923007WL048675 Muthuvel 00415 SBIN0000786 1000 1000 Processed 02/04/2023 005713705 Muthuvel INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-057-057/28-a
(S.P.KOTTAI) 		2923007000NRG23270220232029288 27/02/2023 Guruvammal 2923007WL048675 Guruvammal 00415 SBIN0000786 250 250 Processed 02/04/2023 005713705 Guruvammal STATE BANK OF INDIA(508548)
16 KADALADI TN-23-007-057-057/29-a
(S.P.KOTTAI) 		2923007000NRG23270220232029289 27/02/2023 Muthumari 2923007WL048675 Muthumari 00415 SBIN0000786 500 500 Processed 02/04/2023 005713705 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-057-057/318-A
(S.P.KOTTAI) 		2923007000NRG23270220232029290 27/02/2023 Thamaraiselvi 2923007WL048675 Thamaraiselvi 00415 SBIN0000786 250 250 Processed 02/04/2023 005713705 Thamaraiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-057-057/343-A
(S.P.KOTTAI) 		2923007000NRG23270220232029291 27/02/2023 Mari 2923007WL048675 Mari 00415 SBIN0000786 250 250 Processed 02/04/2023 005713705 Mari INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-057-057/345-A
(S.P.KOTTAI) 		2923007000NRG23270220232029292 27/02/2023 Suppulakshmi 2923007WL048675 Suppulakshmi 00415 SBIN0000786 1250 1250 Processed 02/04/2023 005713705 Suppulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-057-057/36-a
(S.P.KOTTAI) 		2923007000NRG23270220232029293 27/02/2023 Mookkammal 2923007WL048675 Mookkammal 00415 SBIN0000786 1000 1000 Processed 02/04/2023 005713705 Mookkammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-057-057/364-A
(S.P.KOTTAI) 		2923007000NRG23270220232029294 27/02/2023 Muneeswari 2923007WL048675 Muneeswari 00415 SBIN0000786 250 250 Processed 02/04/2023 005713705 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-057-057/367-A
(S.P.KOTTAI) 		2923007000NRG23270220232029295 27/02/2023 Nithiya 2923007WL048675 Nithiya 00415 SBIN0000786 1250 1250 Processed 02/04/2023 005713705 Nithiya INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-057-057/41-a
(S.P.KOTTAI) 		2923007000NRG23270220232029296 27/02/2023 Pushpam 2923007WL048675 Pushpam 00415 SBIN0000786 1250 1250 Processed 02/04/2023 005713705 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-057-057/413-A
(S.P.KOTTAI) 		2923007000NRG23270220232029297 27/02/2023 Magadevi 2923007WL048675 Magadevi 00415 SBIN0000786 250 250 Processed 02/04/2023 005713705 Magadevi STATE BANK OF INDIA(508548)
25 KADALADI TN-23-007-057-057/443-A
(S.P.KOTTAI) 		2923007000NRG23270220232029298 27/02/2023 Manimegala 2923007WL048675 Manimegala 00415 SBIN0000786 250 250 Processed 02/04/2023 005713705 Manimegala INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-057-057/50-a
(S.P.KOTTAI) 		2923007000NRG23270220232029306 27/02/2023 Kaliyammal 2923007WL048675 Kaliyammal 00415 SBIN0000786 1000 1000 Processed 02/04/2023 005713705 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-057-057/52-a
(S.P.KOTTAI) 		2923007000NRG23270220232029307 27/02/2023 Shanmugavalli 2923007WL048675 Shanmugavalli 00415 SBIN0000786 1000 1000 Processed 02/04/2023 005713705 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-057-057/6-a
(S.P.KOTTAI) 		2923007000NRG23270220232029308 27/02/2023 Sakayam 2923007WL048675 Sakayam 00415 SBIN0000786 500 500 Processed 02/04/2023 005713705 Sakayam INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-057-057/61-a
(S.P.KOTTAI) 		2923007000NRG23270220232029309 27/02/2023 Lakshmi 2923007WL048675 Lakshmi 00415 SBIN0000786 250 250 Processed 02/04/2023 005713705 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-057-057/62-a
(S.P.KOTTAI) 		2923007000NRG23270220232029310 27/02/2023 Rasammal 2923007WL048675 Rasammal 00415 SBIN0000786 1000 1000 Processed 02/04/2023 005713705 Rasammal STATE BANK OF INDIA(508548)
31 KADALADI TN-23-007-057-057/63-a
(S.P.KOTTAI) 		2923007000NRG23270220232029311 27/02/2023 Arumugavel 2923007WL048675 Arumugavel 00415 SBIN0000786 250 250 Processed 02/04/2023 005713705 Arumugavel INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-057-057/68-A
(S.P.KOTTAI) 		2923007000NRG23270220232029312 27/02/2023 Shanmugavalli 2923007WL048675 Shanmugavalli 00415 SBIN0000786 250 250 Processed 02/04/2023 005713705 Shanmugavalli STATE BANK OF INDIA(508548)
33 KADALADI TN-23-007-057-057/80-A
(S.P.KOTTAI) 		2923007000NRG23270220232029313 27/02/2023 Malliga 2923007WL048675 Malliga 00415 SBIN0000786 750 750 Processed 02/04/2023 005713705 Malliga AIRTEL PAYMENTS BANK LIMITED(990288)
34 KADALADI TN-23-007-057-057/95-A
(S.P.KOTTAI) 		2923007000NRG23270220232029314 27/02/2023 Rakkammal 2923007WL048675 Rakkammal 00415 SBIN0000786 500 500 Processed 02/04/2023 005713705 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19500 19500
35 KADALADI TN-23-007-057-057/229-A
(S.P.KOTTAI) 		2923007000NRG23270220232029284 27/02/2023 Muthuselvi 2923007WL048675 Muthuselvi 00691 IPOS0000001 250 250 Processed 02/04/2023 005713705 Muthuselvi INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-057-057/456-A
(S.P.KOTTAI) 		2923007000NRG23270220232029300 27/02/2023 Rajeswari 2923007WL048675 Rajeswari 00691 IPOS0000001 750 750 Processed 02/04/2023 005713705 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-057-057/472-A
(S.P.KOTTAI) 		2923007000NRG23270220232029302 27/02/2023 Kaliyammal 2923007WL048675 Kaliyammal 00691 IPOS0000001 250 250 Processed 02/04/2023 005713705 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-057-057/475-A
(S.P.KOTTAI) 		2923007000NRG23270220232029303 27/02/2023 Kavitha 2923007WL048675 Kavitha 00691 IPOS0000001 250 250 Processed 02/04/2023 005713705 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-057-057/477-A
(S.P.KOTTAI) 		2923007000NRG23270220232029304 27/02/2023 Shanmugavalli 2923007WL048675 Shanmugavalli 00691 IPOS0000001 500 500 Processed 02/04/2023 005713705 Shanmugavalli STATE BANK OF INDIA(508548)
40 KADALADI TN-23-007-057-057/479-A
(S.P.KOTTAI) 		2923007000NRG23270220232029305 27/02/2023 Murugajothi 2923007WL048675 Murugajothi 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005713705 Murugajothi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
Total 23000 23000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_270223APB_FTO_1595858 Canara Bank CNRB0008449 RAMALINGA NAGAR TRICHY 250
2 KADALADI TN2923007_270223APB_FTO_1595858 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 250
3 KADALADI TN2923007_270223APB_FTO_1595858 State Bank of India SBIN0000786 MUDUKULATHUR 19500
4 KADALADI TN2923007_270223APB_FTO_1595858 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3000

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