Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:19:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_201022APB_FTO_1043380
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) 		2923007000NRG23201020221351717 20/10/2022 Muthulakshmi 2923007WL032016 Muthulakshmi 00415 SBIN0000786 600 600 Processed 29/10/2022 014731413 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-057-057/103-A
(S.P.KOTTAI) 		2923007000NRG23201020221351718 20/10/2022 Murugesan 2923007WL032016 Murugesan 00415 SBIN0000786 1200 1200 Processed 29/10/2022 014731413 Murugesan INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-057-057/105-A
(S.P.KOTTAI) 		2923007000NRG23201020221351719 20/10/2022 Shanmugan 2923007WL032016 Shanmugan 00415 SBIN0000786 1200 1200 Processed 29/10/2022 014731413 Shanmugan INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-057-057/107-A
(S.P.KOTTAI) 		2923007000NRG23201020221351720 20/10/2022 Poosendu 2923007WL032016 Poosendu 00415 SBIN0000786 1200 1200 Processed 29/10/2022 014731413 Poosendu INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-057-057/109-A
(S.P.KOTTAI) 		2923007000NRG23201020221351722 20/10/2022 Ramayee 2923007WL032016 Ramayee 00415 SBIN0000786 200 200 Processed 29/10/2022 014731413 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-057-057/119-A
(S.P.KOTTAI) 		2923007000NRG23201020221351724 20/10/2022 Pushpavalli 2923007WL032016 Pushpavalli 00415 SBIN0000786 200 200 Processed 29/10/2022 014731413 Pushpavalli STATE BANK OF INDIA(508548)
7 KADALADI TN-23-007-057-057/13-a
(S.P.KOTTAI) 		2923007000NRG23201020221351725 20/10/2022 Pandiyammal 2923007WL032016 Pandiyammal 00415 SBIN0000786 800 800 Processed 29/10/2022 014731413 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-057-057/14-a
(S.P.KOTTAI) 		2923007000NRG23201020221351727 20/10/2022 Erulammal 2923007WL032016 Erulammal 00415 SBIN0000786 800 800 Processed 29/10/2022 014731413 Erulammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-057-057/142-A
(S.P.KOTTAI) 		2923007000NRG23201020221351728 20/10/2022 Devi 2923007WL032016 Devi 00415 SBIN0000786 200 200 Processed 30/10/2022 014731413 Devi AIRTEL PAYMENTS BANK LIMITED(990288)
10 KADALADI TN-23-007-057-057/17
(S.P.KOTTAI) 		2923007000NRG23201020221351729 20/10/2022 Sownthiravalli 2923007WL032016 Sownthiravalli 00415 SBIN0000786 800 800 Processed 29/10/2022 014731413 Sownthiravalli STATE BANK OF INDIA(508548)
11 KADALADI TN-23-007-057-057/182-A
(S.P.KOTTAI) 		2923007000NRG23201020221351731 20/10/2022 Gomathi 2923007WL032016 Gomathi 00415 SBIN0000786 400 400 Processed 29/10/2022 014731413 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-057-057/19-a
(S.P.KOTTAI) 		2923007000NRG23201020221351732 20/10/2022 Amutha 2923007WL032016 Amutha 00415 SBIN0000786 600 600 Processed 29/10/2022 014731413 Amutha STATE BANK OF INDIA(508548)
13 KADALADI TN-23-007-057-057/192-A
(S.P.KOTTAI) 		2923007000NRG23201020221351733 20/10/2022 Chittammal 2923007WL032016 Chittammal 00415 SBIN0000786 400 400 Processed 29/10/2022 014731413 Chittammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-057-057/212-A
(S.P.KOTTAI) 		2923007000NRG23201020221351734 20/10/2022 Iswarya 2923007WL032016 Iswarya 00415 SBIN0000786 600 600 Processed 29/10/2022 014731413 Iswarya INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-057-057/23-a
(S.P.KOTTAI) 		2923007000NRG23201020221351736 20/10/2022 Amutha 2923007WL032016 Amutha 00415 SBIN0000786 600 600 Processed 29/10/2022 014731413 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-057-057/24-a
(S.P.KOTTAI) 		2923007000NRG23201020221351737 20/10/2022 Murugavalli 2923007WL032016 Murugavalli 00415 SBIN0000786 1000 1000 Processed 29/10/2022 014731413 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-057-057/240-A
(S.P.KOTTAI) 		2923007000NRG23201020221351738 20/10/2022 Shanmugavalli 2923007WL032016 Shanmugavalli 00415 SBIN0000786 200 200 Processed 29/10/2022 014731413 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-057-057/248-A
(S.P.KOTTAI) 		2923007000NRG23201020221351739 20/10/2022 Pooma 2923007WL032016 Pooma 00415 SBIN0000786 600 600 Processed 29/10/2022 014731413 Pooma INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-057-057/25-a
(S.P.KOTTAI) 		2923007000NRG23201020221351740 20/10/2022 Kaliyammal 2923007WL032016 Kaliyammal 00415 SBIN0000786 400 400 Processed 29/10/2022 014731413 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-057-057/257-A
(S.P.KOTTAI) 		2923007000NRG23201020221351741 20/10/2022 Muniammal 2923007WL032016 Muniammal 00415 SBIN0000786 600 600 Processed 29/10/2022 014731413 Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-057-057/258-A
(S.P.KOTTAI) 		2923007000NRG23201020221351742 20/10/2022 Kaliyammal 2923007WL032016 Kaliyammal 00415 SBIN0000786 800 800 Processed 29/10/2022 014731413 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-057-057/266-A
(S.P.KOTTAI) 		2923007000NRG23201020221351743 20/10/2022 Muthukarasi 2923007WL032016 Muthukarasi 00415 SBIN0000786 200 200 Processed 29/10/2022 014731413 Muthukarasi INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-057-057/28-a
(S.P.KOTTAI) 		2923007000NRG23201020221351744 20/10/2022 Guruvammal 2923007WL032016 Guruvammal 00415 SBIN0000786 200 200 Processed 29/10/2022 014731413 Guruvammal STATE BANK OF INDIA(508548)
24 KADALADI TN-23-007-057-057/29-a
(S.P.KOTTAI) 		2923007000NRG23201020221351745 20/10/2022 Muthumari 2923007WL032016 Muthumari 00415 SBIN0000786 600 600 Processed 29/10/2022 014731413 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-057-057/3-a
(S.P.KOTTAI) 		2923007000NRG23201020221351746 20/10/2022 Shithiri 2923007WL032016 Shithiri 00415 SBIN0000786 200 200 Processed 29/10/2022 014731413 Shithiri INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-057-057/31-a
(S.P.KOTTAI) 		2923007000NRG23201020221351747 20/10/2022 Sownthirapandiyan 2923007WL032016 Sownthirapandiyan 00415 SBIN0000786 800 800 Processed 29/10/2022 014731413 Sownthirapandiyan INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-057-057/32-a
(S.P.KOTTAI) 		2923007000NRG23201020221351748 20/10/2022 Kottaisamy 2923007WL032016 Kottaisamy 00415 SBIN0000786 600 600 Processed 29/10/2022 014731413 Kottaisamy INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-057-057/35-a
(S.P.KOTTAI) 		2923007000NRG23201020221351751 20/10/2022 Shanmugavalli 2923007WL032016 Shanmugavalli 00415 SBIN0000786 1200 1200 Processed 29/10/2022 014731413 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-057-057/36-a
(S.P.KOTTAI) 		2923007000NRG23201020221351752 20/10/2022 Mookkammal 2923007WL032016 Mookkammal 00415 SBIN0000786 1000 1000 Processed 29/10/2022 014731413 Mookkammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-057-057/364-A
(S.P.KOTTAI) 		2923007000NRG23201020221351753 20/10/2022 Muneeswari 2923007WL032016 Muneeswari 00415 SBIN0000786 200 200 Processed 29/10/2022 014731413 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-057-057/38-A
(S.P.KOTTAI) 		2923007000NRG23201020221351754 20/10/2022 Veeramahali 2923007WL032016 Veeramahali 00415 SBIN0000786 200 200 Processed 29/10/2022 014731413 Veeramahali INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-057-057/39-a
(S.P.KOTTAI) 		2923007000NRG23201020221351755 20/10/2022 Kaliyammal 2923007WL032016 Kaliyammal 00415 SBIN0000786 800 800 Processed 29/10/2022 014731413 Kaliyammal PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-057-057/4-a
(S.P.KOTTAI) 		2923007000NRG23201020221351757 20/10/2022 Tharmaraj 2923007WL032016 Tharmaraj 00415 SBIN0000786 800 800 Processed 29/10/2022 014731413 Tharmaraj STATE BANK OF INDIA(508548)
34 KADALADI TN-23-007-057-057/4-a
(S.P.KOTTAI) 		2923007000NRG23201020221351758 20/10/2022 Valli 2923007WL032016 Valli 00415 SBIN0000786 1200 1200 Processed 29/10/2022 014731413 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-057-057/443-A
(S.P.KOTTAI) 		2923007000NRG23201020221351762 20/10/2022 Manimegala 2923007WL032016 Manimegala 00415 SBIN0000786 400 400 Processed 29/10/2022 014731413 Manimegala INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-057-057/50-a
(S.P.KOTTAI) 		2923007000NRG23201020221351767 20/10/2022 Kaliyammal 2923007WL032016 Kaliyammal 00415 SBIN0000786 600 600 Processed 29/10/2022 014731413 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-057-057/55
(S.P.KOTTAI) 		2923007000NRG23201020221351768 20/10/2022 Manikkam 2923007WL032016 Manikkam 00415 SBIN0000786 800 800 Rejected 02/11/2022 014731413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 KADALADI TN-23-007-057-057/6-a
(S.P.KOTTAI) 		2923007000NRG23201020221351769 20/10/2022 Sakayam 2923007WL032016 Sakayam 00415 SBIN0000786 200 200 Processed 29/10/2022 014731413 Sakayam INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-057-057/66-A
(S.P.KOTTAI) 		2923007000NRG23201020221351771 20/10/2022 Perumakkal 2923007WL032016 Perumakkal 00415 SBIN0000786 800 800 Processed 29/10/2022 014731413 Perumakkal INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-057-057/72-A
(S.P.KOTTAI) 		2923007000NRG23201020221351773 20/10/2022 Kaliyammal 2923007WL032016 Kaliyammal 00415 SBIN0000786 1000 1000 Processed 29/10/2022 014731413 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-057-057/77-A
(S.P.KOTTAI) 		2923007000NRG23201020221351774 20/10/2022 Ramalakshmi 2923007WL032016 Ramalakshmi 00415 SBIN0000786 1000 1000 Processed 29/10/2022 014731413 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-057-057/8-a
(S.P.KOTTAI) 		2923007000NRG23201020221351775 20/10/2022 Angumuthu 2923007WL032016 Angumuthu 00415 SBIN0000786 600 600 Processed 29/10/2022 014731413 Angumuthu STATE BANK OF INDIA(508548)
43 KADALADI TN-23-007-057-057/8-a
(S.P.KOTTAI) 		2923007000NRG23201020221351776 20/10/2022 Nagammal 2923007WL032016 Nagammal 00415 SBIN0000786 600 600 Processed 29/10/2022 014731413 Nagammal STATE BANK OF INDIA(508548)
44 KADALADI TN-23-007-057-057/80-A
(S.P.KOTTAI) 		2923007000NRG23201020221351777 20/10/2022 Malliga 2923007WL032016 Malliga 00415 SBIN0000786 600 600 Processed 30/10/2022 014731413 Malliga AIRTEL PAYMENTS BANK LIMITED(990288)
45 KADALADI TN-23-007-057-057/81-A
(S.P.KOTTAI) 		2923007000NRG23201020221351778 20/10/2022 Pandiyammal 2923007WL032016 Pandiyammal 00415 SBIN0000786 1000 1000 Processed 29/10/2022 014731413 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-057-057/82-A
(S.P.KOTTAI) 		2923007000NRG23201020221351779 20/10/2022 Arumugavelu 2923007WL032016 Arumugavelu 00415 SBIN0000786 600 600 Processed 29/10/2022 014731413 Arumugavelu INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-057-057/85-A
(S.P.KOTTAI) 		2923007000NRG23201020221351780 20/10/2022 Rajammal 2923007WL032016 Rajammal 00415 SBIN0000786 200 200 Processed 29/10/2022 014731413 Rajammal STATE BANK OF INDIA(508548)
48 KADALADI TN-23-007-057-057/95-A
(S.P.KOTTAI) 		2923007000NRG23201020221351781 20/10/2022 Rakkammal 2923007WL032016 Rakkammal 00415 SBIN0000786 800 800 Processed 29/10/2022 014731413 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-057-057/98-A
(S.P.KOTTAI) 		2923007000NRG23201020221351782 20/10/2022 Janaki 2923007WL032016 Janaki 00415 SBIN0000786 400 400 Processed 29/10/2022 014731413 Janaki STATE BANK OF INDIA(508548)
SubTotal 31000 31000
50 KADALADI TN-23-007-057-057/229-A
(S.P.KOTTAI) 		2923007000NRG23201020221351735 20/10/2022 Muthuselvi 2923007WL032016 Muthuselvi 00691 IPOS0000001 600 600 Processed 29/10/2022 014731413 Muthuselvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
Total 31600 31600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_201022APB_FTO_1043380 State Bank of India SBIN0000786 MUDUKULATHUR 31000
2 KADALADI TN2923007_201022APB_FTO_1043380 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 600

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