Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:50:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_100223APB_FTO_1536270
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-23-007-052-052/212-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941563 10/02/2023 Rani 2923007WL046533 Rani 00177 IOBA0002300 800 800 Processed 17/02/2023 008150297 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-052-052/747-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941583 10/02/2023 Jeyamani 2923007WL046533 Jeyamani 00177 IOBA0002300 400 400 Processed 17/02/2023 008150297 Jeyamani INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-052-052/98-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941590 10/02/2023 Ulagammal 2923007WL046533 Ulagammal 00177 IOBA0002300 800 800 Processed 17/02/2023 008150297 Ulagammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
4 KADALADI TN-23-007-052-052/16-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941555 10/02/2023 Vijayalakshmi 2923007WL046533 Vijayalakshmi 00415 SBIN0000786 200 200 Processed 17/02/2023 008150297 Vijayalakshmi STATE BANK OF INDIA(508548)
5 KADALADI TN-23-007-052-052/17-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941556 10/02/2023 Shanmugasundaram 2923007WL046533 Shanmugasundaram 00415 SBIN0000786 800 800 Processed 17/02/2023 008150297 Shanmugasundaram INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-052-052/172-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941557 10/02/2023 Shanmugavalli 2923007WL046533 Shanmugavalli 00415 SBIN0000786 800 800 Processed 17/02/2023 008150297 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-052-052/19-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941559 10/02/2023 Shanmugam 2923007WL046533 Shanmugam 00415 SBIN0000786 800 800 Processed 17/02/2023 008150297 Shanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-052-052/20-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941560 10/02/2023 Saraswathi 2923007WL046533 Saraswathi 00415 SBIN0000786 800 800 Processed 17/02/2023 008150297 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-052-052/211-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941562 10/02/2023 Tamil 2923007WL046533 Tamil 00415 SBIN0000786 400 400 Processed 17/02/2023 008150297 Tamil STATE BANK OF INDIA(508548)
10 KADALADI TN-23-007-052-052/27-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941564 10/02/2023 Ansanadevi 2923007WL046533 Ansanadevi 00415 SBIN0000786 800 800 Processed 17/02/2023 008150297 Ansanadevi STATE BANK OF INDIA(508548)
11 KADALADI TN-23-007-052-052/29-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941565 10/02/2023 Saraswathi 2923007WL046533 Saraswathi 00415 SBIN0000786 800 800 Processed 17/02/2023 008150297 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-052-052/316-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941566 10/02/2023 Selvi 2923007WL046533 Selvi 00415 SBIN0000786 200 200 Processed 17/02/2023 008150297 Selvi STATE BANK OF INDIA(508548)
13 KADALADI TN-23-007-052-052/32-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941567 10/02/2023 Ualagammal 2923007WL046533 Ualagammal 00415 SBIN0000786 800 800 Processed 17/02/2023 008150297 Ualagammal STATE BANK OF INDIA(508548)
14 KADALADI TN-23-007-052-052/406-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941569 10/02/2023 Ammasi 2923007WL046533 Ammasi 00415 SBIN0000786 800 800 Processed 17/02/2023 008150297 Ammasi STATE BANK OF INDIA(508548)
15 KADALADI TN-23-007-052-052/412-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941570 10/02/2023 Chithiravalli 2923007WL046533 Chithiravalli 00415 SBIN0000786 400 400 Processed 17/02/2023 008150297 Chithiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-052-052/42-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941571 10/02/2023 Valli 2923007WL046533 Valli 00415 SBIN0000786 400 400 Processed 17/02/2023 008150297 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-052-052/49-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941573 10/02/2023 Muthu 2923007WL046533 Muthu 00415 SBIN0000786 800 800 Processed 17/02/2023 008150297 Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-052-052/5-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941575 10/02/2023 Pandi 2923007WL046533 Pandi 00415 SBIN0000786 400 400 Processed 17/02/2023 008150297 Pandi STATE BANK OF INDIA(508548)
19 KADALADI TN-23-007-052-052/50-a
(CHITHIRANGUDI) 		2923007000NRG23100220231941576 10/02/2023 Keelaveeswari 2923007WL046533 Keelaveeswari 00415 SBIN0000786 800 800 Processed 17/02/2023 008150297 Keelaveeswari STATE BANK OF INDIA(508548)
20 KADALADI TN-23-007-052-052/51-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941577 10/02/2023 Saraswathi 2923007WL046533 Saraswathi 00415 SBIN0000786 800 800 Processed 17/02/2023 008150297 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-052-052/59-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941579 10/02/2023 Sonatchi 2923007WL046533 Sonatchi 00415 SBIN0000786 800 800 Processed 17/02/2023 008150297 Sonatchi INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-052-052/7-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941580 10/02/2023 Erulayee 2923007WL046533 Erulayee 00415 SBIN0000786 800 800 Processed 17/02/2023 008150297 Erulayee STATE BANK OF INDIA(508548)
23 KADALADI TN-23-007-052-052/704-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941581 10/02/2023 Poochendu 2923007WL046533 Poochendu 00415 SBIN0000786 800 800 Processed 17/02/2023 008150297 Poochendu INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-052-052/72-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941582 10/02/2023 Manikkam 2923007WL046533 Manikkam 00415 SBIN0000786 800 800 Processed 17/02/2023 008150297 Manikkam STATE BANK OF INDIA(508548)
25 KADALADI TN-23-007-052-052/748-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941584 10/02/2023 Nagarajan 2923007WL046533 Nagarajan 00415 SBIN0000786 200 200 Processed 17/02/2023 008150297 Nagarajan STATE BANK OF INDIA(508548)
26 KADALADI TN-23-007-052-052/773-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941585 10/02/2023 Karpuravalli 2923007WL046533 Karpuravalli 00415 SBIN0000786 800 800 Processed 17/02/2023 008150297 Karpuravalli STATE BANK OF INDIA(508548)
27 KADALADI TN-23-007-052-052/81-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941587 10/02/2023 Ponnammal 2923007WL046533 Ponnammal 00415 SBIN0000786 800 800 Processed 17/02/2023 008150297 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15800 15800
28 KADALADI TN-23-007-052-052/8-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941586 10/02/2023 Raj kumar 2923007WL046533 Raj kumar 00415 SBIN0012764 800 800 Processed 17/02/2023 008150297 Raj kumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
29 KADALADI TN-23-007-052-001/787-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941553 10/02/2023 Chitra 2923007WL046533 Chitra 00691 IPOS0000001 800 800 Processed 17/02/2023 008150297 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-052-001/806-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941554 10/02/2023 Solaiyammal 2923007WL046533 Solaiyammal 00691 IPOS0000001 600 600 Processed 17/02/2023 008150297 Solaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-052-052/178-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941558 10/02/2023 Kalpana Sri 2923007WL046533 Kalpana Sri 00691 IPOS0000001 800 800 Processed 17/02/2023 008150297 Kalpana Sri INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-052-052/208-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941561 10/02/2023 Manikam 2923007WL046533 Manikam 00691 IPOS0000001 600 600 Processed 17/02/2023 008150297 Manikam INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-052-052/320-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941568 10/02/2023 Pakkiyalakshmi 2923007WL046533 Pakkiyalakshmi 00691 IPOS0000001 200 200 Processed 17/02/2023 008150297 Pakkiyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-052-052/44-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941572 10/02/2023 Manikkam 2923007WL046533 Manikkam 00691 IPOS0000001 400 400 Processed 17/02/2023 008150297 Manikkam INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-052-052/499-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941574 10/02/2023 Mohanambal 2923007WL046533 Mohanambal 00691 IPOS0000001 400 400 Processed 17/02/2023 008150297 Mohanambal INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-052-052/586-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941578 10/02/2023 Nagavalli 2923007WL046533 Nagavalli 00691 IPOS0000001 800 800 Processed 17/02/2023 008150297 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-052-052/831-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941588 10/02/2023 Tamilselvi 2923007WL046533 Tamilselvi 00691 IPOS0000001 800 800 Processed 17/02/2023 008150297 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-052-052/835-A
(CHITHIRANGUDI) 		2923007000NRG23100220231941589 10/02/2023 Uma Maheshwari 2923007WL046533 Uma Maheshwari 00691 IPOS0000001 600 600 Processed 17/02/2023 008150297 Uma Maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6000 6000
Total 24600 24600

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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_1536270 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 2000
2 KADALADI TN2923007_100223APB_FTO_1536270 State Bank of India SBIN0000786 MUDUKULATHUR 15800
3 KADALADI TN2923007_100223APB_FTO_1536270 State Bank of India SBIN0012764 ANAIYUR 800
4 KADALADI TN2923007_100223APB_FTO_1536270 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 6000

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