Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:44:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_080922APB_FTO_843496
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) 		2923007000NRG23080920221102975 08/09/2022 Muthulakshmi 2923007WL025367 Muthulakshmi 00415 SBIN0000786 1000 1000 Processed 14/10/2022 033431818 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-057-057/100-A
(S.P.KOTTAI) 		2923007000NRG23080920221102976 08/09/2022 Petchiyammal 2923007WL025367 Petchiyammal 00415 SBIN0000786 800 800 Processed 14/10/2022 033431818 Petchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-057-057/103-A
(S.P.KOTTAI) 		2923007000NRG23080920221102977 08/09/2022 Murugesan 2923007WL025367 Murugesan 00415 SBIN0000786 600 600 Processed 14/10/2022 033431818 Murugesan INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-057-057/105-A
(S.P.KOTTAI) 		2923007000NRG23080920221102978 08/09/2022 Shanmugan 2923007WL025367 Shanmugan 00415 SBIN0000786 400 400 Processed 14/10/2022 033431818 Shanmugan INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-057-057/107-A
(S.P.KOTTAI) 		2923007000NRG23080920221102979 08/09/2022 Poosendu 2923007WL025367 Poosendu 00415 SBIN0000786 600 600 Processed 14/10/2022 033431818 Poosendu INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-057-057/109-A
(S.P.KOTTAI) 		2923007000NRG23080920221102981 08/09/2022 Ramayee 2923007WL025367 Ramayee 00415 SBIN0000786 1000 1000 Processed 14/10/2022 033431818 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-057-057/112-A
(S.P.KOTTAI) 		2923007000NRG23080920221102982 08/09/2022 Pandiyammal 2923007WL025367 Pandiyammal 00415 SBIN0000786 1000 1000 Processed 13/10/2022 033431818 Pandiyammal STATE BANK OF INDIA(508548)
8 KADALADI TN-23-007-057-057/119-A
(S.P.KOTTAI) 		2923007000NRG23080920221102984 08/09/2022 Pushpavalli 2923007WL025367 Pushpavalli 00415 SBIN0000786 200 200 Processed 13/10/2022 033431818 Pushpavalli STATE BANK OF INDIA(508548)
9 KADALADI TN-23-007-057-057/13-a
(S.P.KOTTAI) 		2923007000NRG23080920221102985 08/09/2022 Pandiyammal 2923007WL025367 Pandiyammal 00415 SBIN0000786 400 400 Processed 14/10/2022 033431818 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-057-057/14-a
(S.P.KOTTAI) 		2923007000NRG23080920221102987 08/09/2022 Erulammal 2923007WL025367 Erulammal 00415 SBIN0000786 800 800 Processed 14/10/2022 033431818 Erulammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-057-057/17
(S.P.KOTTAI) 		2923007000NRG23080920221102988 08/09/2022 Sownthiravalli 2923007WL025367 Sownthiravalli 00415 SBIN0000786 600 600 Processed 13/10/2022 033431818 Sownthiravalli STATE BANK OF INDIA(508548)
12 KADALADI TN-23-007-057-057/182-A
(S.P.KOTTAI) 		2923007000NRG23080920221102990 08/09/2022 Gomathi 2923007WL025367 Gomathi 00415 SBIN0000786 200 200 Processed 14/10/2022 033431818 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-057-057/192-A
(S.P.KOTTAI) 		2923007000NRG23080920221102991 08/09/2022 Chittammal 2923007WL025367 Chittammal 00415 SBIN0000786 800 800 Processed 14/10/2022 033431818 Chittammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-057-057/211-A
(S.P.KOTTAI) 		2923007000NRG23080920221102992 08/09/2022 Kaleeswari 2923007WL025367 Kaleeswari 00415 SBIN0000786 200 200 Processed 14/10/2022 033431818 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-057-057/212-A
(S.P.KOTTAI) 		2923007000NRG23080920221102993 08/09/2022 Iswarya 2923007WL025367 Iswarya 00415 SBIN0000786 1000 1000 Processed 14/10/2022 033431818 Iswarya INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-057-057/228-A
(S.P.KOTTAI) 		2923007000NRG23080920221102994 08/09/2022 Muthukumaran 2923007WL025367 Muthukumaran 00415 SBIN0000786 1405 1405 Processed 13/10/2022 033431818 Muthukumaran STATE BANK OF INDIA(508548)
17 KADALADI TN-23-007-057-057/23-a
(S.P.KOTTAI) 		2923007000NRG23080920221102996 08/09/2022 Amutha 2923007WL025367 Amutha 00415 SBIN0000786 200 200 Processed 14/10/2022 033431818 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-057-057/24-a
(S.P.KOTTAI) 		2923007000NRG23080920221102997 08/09/2022 Murugavalli 2923007WL025367 Murugavalli 00415 SBIN0000786 800 800 Processed 14/10/2022 033431818 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-057-057/240-A
(S.P.KOTTAI) 		2923007000NRG23080920221102998 08/09/2022 Shanmugavalli 2923007WL025367 Shanmugavalli 00415 SBIN0000786 800 800 Processed 14/10/2022 033431818 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-057-057/244-A
(S.P.KOTTAI) 		2923007000NRG23080920221102999 08/09/2022 Pagavathy 2923007WL025367 Pagavathy 00415 SBIN0000786 1405 1405 Processed 14/10/2022 033431818 Pagavathy INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-057-057/248-A
(S.P.KOTTAI) 		2923007000NRG23080920221103000 08/09/2022 Pooma 2923007WL025367 Pooma 00415 SBIN0000786 1000 1000 Processed 14/10/2022 033431818 Pooma INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-057-057/25-a
(S.P.KOTTAI) 		2923007000NRG23080920221103001 08/09/2022 Kaliyammal 2923007WL025367 Kaliyammal 00415 SBIN0000786 1000 1000 Processed 14/10/2022 033431818 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-057-057/253-A
(S.P.KOTTAI) 		2923007000NRG23080920221103002 08/09/2022 Rathika 2923007WL025367 Rathika 00415 SBIN0000786 1405 1405 Processed 14/10/2022 033431818 Rathika INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-057-057/257-A
(S.P.KOTTAI) 		2923007000NRG23080920221103003 08/09/2022 Muniammal 2923007WL025367 Muniammal 00415 SBIN0000786 600 600 Processed 14/10/2022 033431818 Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-057-057/266-A
(S.P.KOTTAI) 		2923007000NRG23080920221103004 08/09/2022 Muthukarasi 2923007WL025367 Muthukarasi 00415 SBIN0000786 400 400 Processed 14/10/2022 033431818 Muthukarasi INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-057-057/28-a
(S.P.KOTTAI) 		2923007000NRG23080920221103005 08/09/2022 Guruvammal 2923007WL025367 Guruvammal 00415 SBIN0000786 800 800 Processed 13/10/2022 033431818 Guruvammal STATE BANK OF INDIA(508548)
27 KADALADI TN-23-007-057-057/3-a
(S.P.KOTTAI) 		2923007000NRG23080920221103006 08/09/2022 Shithiri 2923007WL025367 Shithiri 00415 SBIN0000786 800 800 Processed 14/10/2022 033431818 Shithiri INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-057-057/31-a
(S.P.KOTTAI) 		2923007000NRG23080920221103007 08/09/2022 Sownthirapandiyan 2923007WL025367 Sownthirapandiyan 00415 SBIN0000786 800 800 Processed 14/10/2022 033431818 Sownthirapandiyan INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-057-057/32-a
(S.P.KOTTAI) 		2923007000NRG23080920221103008 08/09/2022 Kottaisamy 2923007WL025367 Kottaisamy 00415 SBIN0000786 400 400 Processed 14/10/2022 033431818 Kottaisamy INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-057-057/35-a
(S.P.KOTTAI) 		2923007000NRG23080920221103010 08/09/2022 Shanmugavalli 2923007WL025367 Shanmugavalli 00415 SBIN0000786 1000 1000 Processed 14/10/2022 033431818 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-057-057/36-a
(S.P.KOTTAI) 		2923007000NRG23080920221103011 08/09/2022 Mookkammal 2923007WL025367 Mookkammal 00415 SBIN0000786 600 600 Processed 14/10/2022 033431818 Mookkammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-057-057/38-A
(S.P.KOTTAI) 		2923007000NRG23080920221103013 08/09/2022 Veeramahali 2923007WL025367 Veeramahali 00415 SBIN0000786 1000 1000 Processed 14/10/2022 033431818 Veeramahali INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-057-057/4-a
(S.P.KOTTAI) 		2923007000NRG23080920221103015 08/09/2022 Tharmaraj 2923007WL025367 Tharmaraj 00415 SBIN0000786 1000 1000 Processed 13/10/2022 033431818 Tharmaraj STATE BANK OF INDIA(508548)
34 KADALADI TN-23-007-057-057/4-a
(S.P.KOTTAI) 		2923007000NRG23080920221103016 08/09/2022 Valli 2923007WL025367 Valli 00415 SBIN0000786 800 800 Processed 14/10/2022 033431818 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-057-057/42-a
(S.P.KOTTAI) 		2923007000NRG23080920221103018 08/09/2022 Muthukali 2923007WL025367 Muthukali 00415 SBIN0000786 1000 1000 Processed 13/10/2022 033431818 Muthukali PALLAVAN GRAMA BANK(607052)
36 KADALADI TN-23-007-057-057/443-A
(S.P.KOTTAI) 		2923007000NRG23080920221103019 08/09/2022 Manimegala 2923007WL025367 Manimegala 00415 SBIN0000786 200 200 Processed 14/10/2022 033431818 Manimegala INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-057-057/50-a
(S.P.KOTTAI) 		2923007000NRG23080920221103027 08/09/2022 Kaliyammal 2923007WL025367 Kaliyammal 00415 SBIN0000786 1000 1000 Processed 14/10/2022 033431818 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-057-057/55
(S.P.KOTTAI) 		2923007000NRG23080920221103028 08/09/2022 Manikkam 2923007WL025367 Manikkam 00415 SBIN0000786 1000 1000 Rejected 19/10/2022 033431818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 KADALADI TN-23-007-057-057/58-a
(S.P.KOTTAI) 		2923007000NRG23080920221103029 08/09/2022 Karuppi 2923007WL025367 Karuppi 00415 SBIN0000786 800 800 Processed 14/10/2022 033431818 Karuppi INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-057-057/6-a
(S.P.KOTTAI) 		2923007000NRG23080920221103030 08/09/2022 Sakayam 2923007WL025367 Sakayam 00415 SBIN0000786 400 400 Processed 14/10/2022 033431818 Sakayam INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-057-057/63-a
(S.P.KOTTAI) 		2923007000NRG23080920221103031 08/09/2022 Arumugavel 2923007WL025367 Arumugavel 00415 SBIN0000786 200 200 Processed 14/10/2022 033431818 Arumugavel INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-057-057/7-a
(S.P.KOTTAI) 		2923007000NRG23080920221103034 08/09/2022 Deivanai 2923007WL025367 Deivanai 00415 SBIN0000786 400 400 Processed 13/10/2022 033431818 Deivanai STATE BANK OF INDIA(508548)
43 KADALADI TN-23-007-057-057/72-A
(S.P.KOTTAI) 		2923007000NRG23080920221103035 08/09/2022 Kaliyammal 2923007WL025367 Kaliyammal 00415 SBIN0000786 600 600 Processed 14/10/2022 033431818 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-057-057/76-A
(S.P.KOTTAI) 		2923007000NRG23080920221103036 08/09/2022 Guruvammal 2923007WL025367 Guruvammal 00415 SBIN0000786 600 600 Processed 13/10/2022 033431818 Guruvammal STATE BANK OF INDIA(508548)
45 KADALADI TN-23-007-057-057/77-A
(S.P.KOTTAI) 		2923007000NRG23080920221103037 08/09/2022 Ramalakshmi 2923007WL025367 Ramalakshmi 00415 SBIN0000786 1000 1000 Processed 14/10/2022 033431818 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-057-057/8-a
(S.P.KOTTAI) 		2923007000NRG23080920221103038 08/09/2022 Angumuthu 2923007WL025367 Angumuthu 00415 SBIN0000786 1000 1000 Processed 13/10/2022 033431818 Angumuthu STATE BANK OF INDIA(508548)
47 KADALADI TN-23-007-057-057/8-a
(S.P.KOTTAI) 		2923007000NRG23080920221103039 08/09/2022 Nagammal 2923007WL025367 Nagammal 00415 SBIN0000786 1000 1000 Processed 13/10/2022 033431818 Nagammal STATE BANK OF INDIA(508548)
48 KADALADI TN-23-007-057-057/80-A
(S.P.KOTTAI) 		2923007000NRG23080920221103040 08/09/2022 Malliga 2923007WL025367 Malliga 00415 SBIN0000786 600 600 Processed 14/10/2022 033431818 Malliga AIRTEL PAYMENTS BANK LIMITED(990288)
49 KADALADI TN-23-007-057-057/81-A
(S.P.KOTTAI) 		2923007000NRG23080920221103041 08/09/2022 Pandiyammal 2923007WL025367 Pandiyammal 00415 SBIN0000786 1000 1000 Processed 14/10/2022 033431818 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-057-057/82-A
(S.P.KOTTAI) 		2923007000NRG23080920221103042 08/09/2022 Arumugavelu 2923007WL025367 Arumugavelu 00415 SBIN0000786 400 400 Processed 14/10/2022 033431818 Arumugavelu INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-057-057/85-A
(S.P.KOTTAI) 		2923007000NRG23080920221103043 08/09/2022 Rajammal 2923007WL025367 Rajammal 00415 SBIN0000786 600 600 Processed 13/10/2022 033431818 Rajammal STATE BANK OF INDIA(508548)
52 KADALADI TN-23-007-057-057/9-a
(S.P.KOTTAI) 		2923007000NRG23080920221103044 08/09/2022 Kottaisamy 2923007WL025367 Kottaisamy 00415 SBIN0000786 800 800 Processed 14/10/2022 033431818 Kottaisamy INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-057-057/90-A
(S.P.KOTTAI) 		2923007000NRG23080920221103045 08/09/2022 Thannikkodi 2923007WL025367 Thannikkodi 00415 SBIN0000786 800 800 Processed 13/10/2022 033431818 Thannikkodi STATE BANK OF INDIA(508548)
54 KADALADI TN-23-007-057-057/95-A
(S.P.KOTTAI) 		2923007000NRG23080920221103046 08/09/2022 Rakkammal 2923007WL025367 Rakkammal 00415 SBIN0000786 800 800 Processed 14/10/2022 033431818 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-057-057/98-A
(S.P.KOTTAI) 		2923007000NRG23080920221103047 08/09/2022 Janaki 2923007WL025367 Janaki 00415 SBIN0000786 600 600 Processed 13/10/2022 033431818 Janaki STATE BANK OF INDIA(508548)
SubTotal 40615 40615
56 KADALADI TN-23-007-057-057/229-A
(S.P.KOTTAI) 		2923007000NRG23080920221102995 08/09/2022 Muthuselvi 2923007WL025367 Muthuselvi 00691 IPOS0000001 800 800 Processed 14/10/2022 033431818 Muthuselvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
Total 41415 41415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_080922APB_FTO_843496 State Bank of India SBIN0000786 MUDUKULATHUR 40615
2 KADALADI TN2923007_080922APB_FTO_843496 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 800

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