Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:53:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_100223APB_FTO_1536386
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-23-007-052-001/801-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941836 10/02/2023 Vasantha 2923007WL046543 Vasantha 00177 IOBA0000240 800 800 Processed 17/02/2023 008150297 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
2 KADALADI TN-23-007-052-001/784-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941828 10/02/2023 Deepa 2923007WL046543 Deepa 00177 IOBA0002300 800 800 Processed 17/02/2023 008150297 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-052-001/785-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941829 10/02/2023 Karthika Devi 2923007WL046543 Karthika Devi 00177 IOBA0002300 800 800 Processed 17/02/2023 008150297 Karthika Devi INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-052-001/792-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941833 10/02/2023 Ajitha 2923007WL046543 Ajitha 00177 IOBA0002300 600 600 Processed 17/02/2023 008150297 Ajitha INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-052-052/780-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941909 10/02/2023 Veera Sudha 2923007WL046543 Veera Sudha 00177 IOBA0002300 800 800 Processed 17/02/2023 008150297 Veera Sudha INDIAN OVERSEAS BANK(508541)
SubTotal 3000 3000
6 KADALADI TN-23-007-052-001/757-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941827 10/02/2023 Jeyaranjitha 2923007WL046543 Jeyaranjitha 00415 SBIN0000786 600 600 Processed 17/02/2023 008150297 Jeyaranjitha STATE BANK OF INDIA(508548)
7 KADALADI TN-23-007-052-001/790-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941832 10/02/2023 Sivakumar 2923007WL046543 Sivakumar 00415 SBIN0000786 800 800 Processed 17/02/2023 008150297 Sivakumar INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-052-001/798-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941834 10/02/2023 Irulayee 2923007WL046543 Irulayee 00415 SBIN0000786 600 600 Processed 17/02/2023 008150297 Irulayee INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-052-001/819-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941839 10/02/2023 Muniyasamy 2923007WL046543 Muniyasamy 00415 SBIN0000786 800 800 Processed 17/02/2023 008150297 Muniyasamy PALLAVAN GRAMA BANK(607052)
10 KADALADI TN-23-007-052-001/821-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941840 10/02/2023 Muneeswari 2923007WL046543 Muneeswari 00415 SBIN0000786 200 200 Processed 17/02/2023 008150297 Muneeswari INDIAN BANK(607105)
11 KADALADI TN-23-007-052-001/824-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941843 10/02/2023 Mugesh 2923007WL046543 Mugesh 00415 SBIN0000786 400 400 Processed 17/02/2023 008150297 Mugesh INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-052-001/825-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941845 10/02/2023 Ganesan 2923007WL046543 Ganesan 00415 SBIN0000786 800 800 Processed 17/02/2023 008150297 Ganesan INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-052-001/825-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941846 10/02/2023 Saraswathi 2923007WL046543 Saraswathi 00415 SBIN0000786 800 800 Processed 17/02/2023 008150297 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-052-001/827-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941847 10/02/2023 Pothuvan 2923007WL046543 Pothuvan 00415 SBIN0000786 800 800 Processed 17/02/2023 008150297 Pothuvan INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-052-001/834-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941849 10/02/2023 Gowsalya 2923007WL046543 Gowsalya 00415 SBIN0000786 600 600 Processed 17/02/2023 008150297 Gowsalya STATE BANK OF INDIA(508548)
16 KADALADI TN-23-007-052-001/834-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941848 10/02/2023 Vallarasu 2923007WL046543 Vallarasu 00415 SBIN0000786 800 800 Processed 17/02/2023 008150297 Vallarasu STATE BANK OF INDIA(508548)
17 KADALADI TN-23-007-052-052/21-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941851 10/02/2023 Ramalakshmi 2923007WL046543 Ramalakshmi 00415 SBIN0000786 800 800 Processed 17/02/2023 008150297 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-052-052/233-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941852 10/02/2023 Vijaya 2923007WL046543 Vijaya 00415 SBIN0000786 200 200 Processed 17/02/2023 008150297 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-052-052/235-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941853 10/02/2023 Thavamani 2923007WL046543 Thavamani 00415 SBIN0000786 800 800 Processed 17/02/2023 008150297 Thavamani INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-052-052/236-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941854 10/02/2023 Valli 2923007WL046543 Valli 00415 SBIN0000786 800 800 Processed 17/02/2023 008150297 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-052-052/237-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941855 10/02/2023 Valli 2923007WL046543 Valli 00415 SBIN0000786 800 800 Processed 17/02/2023 008150297 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-052-052/241-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941856 10/02/2023 Ramalakshmi 2923007WL046543 Ramalakshmi 00415 SBIN0000786 800 800 Processed 17/02/2023 008150297 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-052-052/242-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941857 10/02/2023 Sakkammal 2923007WL046543 Sakkammal 00415 SBIN0000786 800 800 Processed 17/02/2023 008150297 Sakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-052-052/243-a
(CHITHIRANGUDI) 		2923007000NRG23100220231941858 10/02/2023 Rajaammal 2923007WL046543 Rajaammal 00415 SBIN0000786 800 800 Processed 17/02/2023 008150297 Rajaammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-052-052/246-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941859 10/02/2023 Pappu 2923007WL046543 Pappu 00415 SBIN0000786 800 800 Processed 17/02/2023 008150297 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-052-052/248-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941860 10/02/2023 Muniyammal 2923007WL046543 Muniyammal 00415 SBIN0000786 800 800 Processed 17/02/2023 008150297 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-052-052/249-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941861 10/02/2023 Thavasiammal 2923007WL046543 Thavasiammal 00415 SBIN0000786 800 800 Processed 17/02/2023 008150297 Thavasiammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-052-052/250-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941862 10/02/2023 Muniasamy 2923007WL046543 Muniasamy 00415 SBIN0000786 800 800 Processed 17/02/2023 008150297 Muniasamy INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-052-052/257-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941863 10/02/2023 Rasaiya 2923007WL046543 Rasaiya 00415 SBIN0000786 800 800 Processed 17/02/2023 008150297 Rasaiya INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-052-052/258-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941864 10/02/2023 Arumugam 2923007WL046543 Arumugam 00415 SBIN0000786 800 800 Processed 17/02/2023 008150297 Arumugam STATE BANK OF INDIA(508548)
31 KADALADI TN-23-007-052-052/265-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941866 10/02/2023 Balu 2923007WL046543 Balu 00415 SBIN0000786 800 800 Processed 17/02/2023 008150297 Balu INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-052-052/265-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941865 10/02/2023 Valli 2923007WL046543 Valli 00415 SBIN0000786 600 600 Processed 17/02/2023 008150297 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-052-052/269-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941867 10/02/2023 Mookammal 2923007WL046543 Mookammal 00415 SBIN0000786 800 800 Processed 17/02/2023 008150297 Mookammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-052-052/272-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941868 10/02/2023 Posungammal 2923007WL046543 Posungammal 00415 SBIN0000786 800 800 Processed 17/02/2023 008150297 Posungammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-052-052/274-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941869 10/02/2023 Pakkiam 2923007WL046543 Pakkiam 00415 SBIN0000786 600 600 Processed 17/02/2023 008150297 Pakkiam STATE BANK OF INDIA(508548)
36 KADALADI TN-23-007-052-052/276-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941870 10/02/2023 Vellipooranam 2923007WL046543 Vellipooranam 00415 SBIN0000786 800 800 Processed 17/02/2023 008150297 Vellipooranam INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-052-052/281-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941871 10/02/2023 Ramu 2923007WL046543 Ramu 00415 SBIN0000786 400 400 Processed 17/02/2023 008150297 Ramu STATE BANK OF INDIA(508548)
38 KADALADI TN-23-007-052-052/283-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941872 10/02/2023 Irulayee 2923007WL046543 Irulayee 00415 SBIN0000786 800 800 Processed 17/02/2023 008150297 Irulayee INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-052-052/287-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941873 10/02/2023 Ramanathan 2923007WL046543 Ramanathan 00415 SBIN0000786 800 800 Processed 17/02/2023 008150297 Ramanathan STATE BANK OF INDIA(508548)
40 KADALADI TN-23-007-052-052/289-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941874 10/02/2023 Chinnathambi 2923007WL046543 Chinnathambi 00415 SBIN0000786 800 800 Processed 17/02/2023 008150297 Chinnathambi INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-052-052/290-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941875 10/02/2023 Deivannai 2923007WL046543 Deivannai 00415 SBIN0000786 800 800 Processed 17/02/2023 008150297 Deivannai PALLAVAN GRAMA BANK(607052)
42 KADALADI TN-23-007-052-052/291-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941876 10/02/2023 Kaliyammal 2923007WL046543 Kaliyammal 00415 SBIN0000786 800 800 Processed 17/02/2023 008150297 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-052-052/297-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941877 10/02/2023 Veerammal 2923007WL046543 Veerammal 00415 SBIN0000786 800 800 Processed 17/02/2023 008150297 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-052-052/298-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941878 10/02/2023 Pandiselvi 2923007WL046543 Pandiselvi 00415 SBIN0000786 800 800 Processed 17/02/2023 008150297 Pandiselvi INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-052-052/301-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941880 10/02/2023 Urkali 2923007WL046543 Urkali 00415 SBIN0000786 800 800 Processed 17/02/2023 008150297 Urkali INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-052-052/303-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941881 10/02/2023 Maheshwari 2923007WL046543 Maheshwari 00415 SBIN0000786 800 800 Processed 17/02/2023 008150297 Maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-052-052/310-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941882 10/02/2023 Kali 2923007WL046543 Kali 00415 SBIN0000786 800 800 Processed 17/02/2023 008150297 Kali INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-052-052/347-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941883 10/02/2023 Panchavarnam 2923007WL046543 Panchavarnam 00415 SBIN0000786 600 600 Processed 17/02/2023 008150297 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-052-052/352-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941884 10/02/2023 Alagumurugan 2923007WL046543 Alagumurugan 00415 SBIN0000786 600 600 Processed 17/02/2023 008150297 Alagumurugan INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-052-052/358-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941885 10/02/2023 Vijayakumari 2923007WL046543 Vijayakumari 00415 SBIN0000786 800 800 Processed 17/02/2023 008150297 Vijayakumari INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-052-052/359-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941886 10/02/2023 Pakkiyam 2923007WL046543 Pakkiyam 00415 SBIN0000786 800 800 Processed 17/02/2023 008150297 Pakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-052-052/361-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941887 10/02/2023 Gomathiraj 2923007WL046543 Gomathiraj 00415 SBIN0000786 200 200 Processed 17/02/2023 008150297 Gomathiraj STATE BANK OF INDIA(508548)
53 KADALADI TN-23-007-052-052/364-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941888 10/02/2023 Banumathi 2923007WL046543 Banumathi 00415 SBIN0000786 800 800 Processed 17/02/2023 008150297 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-052-052/365-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941889 10/02/2023 Thayammal 2923007WL046543 Thayammal 00415 SBIN0000786 800 800 Processed 17/02/2023 008150297 Thayammal STATE BANK OF INDIA(508548)
55 KADALADI TN-23-007-052-052/366-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941890 10/02/2023 Thayammal 2923007WL046543 Thayammal 00415 SBIN0000786 800 800 Processed 17/02/2023 008150297 Thayammal INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-052-052/368-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941891 10/02/2023 Pappathi 2923007WL046543 Pappathi 00415 SBIN0000786 800 800 Processed 17/02/2023 008150297 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-052-052/371-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941892 10/02/2023 Kavitha 2923007WL046543 Kavitha 00415 SBIN0000786 200 200 Processed 17/02/2023 008150297 Kavitha STATE BANK OF INDIA(508548)
58 KADALADI TN-23-007-052-052/376-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941893 10/02/2023 Ramapandi 2923007WL046543 Ramapandi 00415 SBIN0000786 600 600 Processed 17/02/2023 008150297 Ramapandi INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-052-052/393-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941894 10/02/2023 Shanmugavalli 2923007WL046543 Shanmugavalli 00415 SBIN0000786 200 200 Processed 17/02/2023 008150297 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-052-052/448-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941896 10/02/2023 Krishan 2923007WL046543 Krishan 00415 SBIN0000786 800 800 Processed 17/02/2023 008150297 Krishan INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-052-052/479-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941898 10/02/2023 Vellaisamy 2923007WL046543 Vellaisamy 00415 SBIN0000786 800 800 Processed 17/02/2023 008150297 Vellaisamy INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-052-052/503-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941899 10/02/2023 Govinthan 2923007WL046543 Govinthan 00415 SBIN0000786 600 600 Processed 17/02/2023 008150297 Govinthan INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-052-052/513-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941900 10/02/2023 Kannan 2923007WL046543 Kannan 00415 SBIN0000786 800 800 Processed 17/02/2023 008150297 Kannan INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-052-052/515-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941901 10/02/2023 Muthuselvam 2923007WL046543 Muthuselvam 00415 SBIN0000786 800 800 Processed 17/02/2023 008150297 Muthuselvam PALLAVAN GRAMA BANK(607052)
65 KADALADI TN-23-007-052-052/518-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941902 10/02/2023 Thayammal 2923007WL046543 Thayammal 00415 SBIN0000786 600 600 Processed 17/02/2023 008150297 Thayammal INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-052-052/520-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941903 10/02/2023 Muniyasamy 2923007WL046543 Muniyasamy 00415 SBIN0000786 800 800 Processed 17/02/2023 008150297 Muniyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-052-052/612-a
(CHITHIRANGUDI) 		2923007000NRG23100220231941904 10/02/2023 Murugavalli 2923007WL046543 Murugavalli 00415 SBIN0000786 800 800 Processed 17/02/2023 008150297 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-052-052/689-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941905 10/02/2023 Muniyammal 2923007WL046543 Muniyammal 00415 SBIN0000786 800 800 Processed 17/02/2023 008150297 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-052-052/700-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941906 10/02/2023 Amutha 2923007WL046543 Amutha 00415 SBIN0000786 600 600 Processed 17/02/2023 008150297 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-052-052/724-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941907 10/02/2023 Sarmila 2923007WL046543 Sarmila 00415 SBIN0000786 800 800 Processed 17/02/2023 008150297 Sarmila INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-052-052/730-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941908 10/02/2023 Kumarasamy 2923007WL046543 Kumarasamy 00415 SBIN0000786 800 800 Processed 17/02/2023 008150297 Kumarasamy STATE BANK OF INDIA(508548)
72 KADALADI TN-23-007-052-052/813-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941910 10/02/2023 Sesammal 2923007WL046543 Sesammal 00415 SBIN0000786 800 800 Processed 17/02/2023 008150297 Sesammal PALLAVAN GRAMA BANK(607052)
SubTotal 47600 47600
73 KADALADI TN-23-007-052-001/788-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941830 10/02/2023 Murugan 2923007WL046543 Murugan 00691 IPOS0000001 800 800 Processed 17/02/2023 008150297 Murugan INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADALADI TN-23-007-052-001/789-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941831 10/02/2023 Kalidoss 2923007WL046543 Kalidoss 00691 IPOS0000001 800 800 Processed 17/02/2023 008150297 Kalidoss INDIAN BANK(607105)
75 KADALADI TN-23-007-052-001/800-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941835 10/02/2023 SreePriya 2923007WL046543 SreePriya 00691 IPOS0000001 400 400 Processed 17/02/2023 008150297 SreePriya STATE BANK OF INDIA(508548)
76 KADALADI TN-23-007-052-001/814-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941837 10/02/2023 Siva 2923007WL046543 Siva 00691 IPOS0000001 800 800 Processed 17/02/2023 008150297 Siva INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-052-001/817-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941838 10/02/2023 Pandiya Raj 2923007WL046543 Pandiya Raj 00691 IPOS0000001 800 800 Processed 17/02/2023 008150297 Pandiya Raj INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-052-001/822-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941841 10/02/2023 Lakshmi 2923007WL046543 Lakshmi 00691 IPOS0000001 600 600 Processed 17/02/2023 008150297 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-052-001/823-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941842 10/02/2023 Mariyammal 2923007WL046543 Mariyammal 00691 IPOS0000001 800 800 Processed 17/02/2023 008150297 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-052-001/824-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941844 10/02/2023 Soniya 2923007WL046543 Soniya 00691 IPOS0000001 800 800 Processed 17/02/2023 008150297 Soniya UNION BANK OF INDIA(508500)
81 KADALADI TN-23-007-052-001/838-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941850 10/02/2023 Bala murugan 2923007WL046543 Bala murugan 00691 IPOS0000001 800 800 Processed 17/02/2023 008150297 Bala murugan INDIA POST PAYMENTS BANK LIMITED(508528)
82 KADALADI TN-23-007-052-052/299-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941879 10/02/2023 Kalaivani 2923007WL046543 Kalaivani 00691 IPOS0000001 400 400 Processed 17/02/2023 008150297 Kalaivani INDIAN OVERSEAS BANK(508541)
83 KADALADI TN-23-007-052-052/436-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941895 10/02/2023 Muthumariyammal 2923007WL046543 Muthumariyammal 00691 IPOS0000001 800 800 Processed 17/02/2023 008150297 Muthumariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
84 KADALADI TN-23-007-052-052/461-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941897 10/02/2023 Priya 2923007WL046543 Priya 00691 IPOS0000001 800 800 Processed 17/02/2023 008150297 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8600 8600
Total 60000 60000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_100223APB_FTO_1536386 Indian Overseas Bank IOBA0000240 KAMUDI 800
2 KADALADI TN2923007_100223APB_FTO_1536386 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 3000
3 KADALADI TN2923007_100223APB_FTO_1536386 State Bank of India SBIN0000786 MUDUKULATHUR 47600
4 KADALADI TN2923007_100223APB_FTO_1536386 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 8600

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