Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:06:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_230223APB_FTO_1582134
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) 		2923007000NRG23230220232005931 23/02/2023 Vasantha 2923007WL048062 Vasantha 00177 IOBA0000240 1280 1280 Processed 02/04/2023 005716042 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1280 1280
2 KADALADI TN-23-007-052-001/792-A
(CHITHIRANGUDI) 		2923007000NRG23230220232005929 23/02/2023 Ajitha 2923007WL048062 Ajitha 00177 IOBA0002300 1280 1280 Processed 02/04/2023 005716042 Ajitha INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-052-052/780-A
(CHITHIRANGUDI) 		2923007000NRG23230220232005951 23/02/2023 Veera Sudha 2923007WL048062 Veera Sudha 00177 IOBA0002300 1280 1280 Processed 02/04/2023 005716042 Veera Sudha INDIAN OVERSEAS BANK(508541)
SubTotal 2560 2560
4 KADALADI TN-23-007-052-001/819-A
(CHITHIRANGUDI) 		2923007000NRG23230220232005933 23/02/2023 Muniyasamy 2923007WL048062 Muniyasamy 00415 SBIN0000786 1280 1280 Processed 02/04/2023 005716042 Muniyasamy PALLAVAN GRAMA BANK(607052)
5 KADALADI TN-23-007-052-001/827-A
(CHITHIRANGUDI) 		2923007000NRG23230220232005934 23/02/2023 Pothuvan 2923007WL048062 Pothuvan 00415 SBIN0000786 1280 1280 Processed 02/04/2023 005716042 Pothuvan INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-052-052/231-A
(CHITHIRANGUDI) 		2923007000NRG23230220232005936 23/02/2023 Eswari 2923007WL048062 Eswari 00415 SBIN0000786 1280 1280 Processed 02/04/2023 005716042 Eswari STATE BANK OF INDIA(508548)
7 KADALADI TN-23-007-052-052/248-A
(CHITHIRANGUDI) 		2923007000NRG23230220232005937 23/02/2023 Muniyammal 2923007WL048062 Muniyammal 00415 SBIN0000786 1280 1280 Processed 02/04/2023 005716042 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-052-052/249-A
(CHITHIRANGUDI) 		2923007000NRG23230220232005938 23/02/2023 Thavasiammal 2923007WL048062 Thavasiammal 00415 SBIN0000786 1280 1280 Processed 02/04/2023 005716042 Thavasiammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-052-052/258-A
(CHITHIRANGUDI) 		2923007000NRG23230220232005939 23/02/2023 Arumugam 2923007WL048062 Arumugam 00415 SBIN0000786 1280 1280 Processed 02/04/2023 005716042 Arumugam STATE BANK OF INDIA(508548)
10 KADALADI TN-23-007-052-052/267-A
(CHITHIRANGUDI) 		2923007000NRG23230220232005940 23/02/2023 Lakshmi 2923007WL048062 Lakshmi 00415 SBIN0000786 1280 1280 Processed 02/04/2023 005716042 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-052-052/276-A
(CHITHIRANGUDI) 		2923007000NRG23230220232005941 23/02/2023 Vellipooranam 2923007WL048062 Vellipooranam 00415 SBIN0000786 1280 1280 Processed 02/04/2023 005716042 Vellipooranam INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-052-052/291-A
(CHITHIRANGUDI) 		2923007000NRG23230220232005942 23/02/2023 Kaliyammal 2923007WL048062 Kaliyammal 00415 SBIN0000786 1280 1280 Processed 02/04/2023 005716042 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-052-052/298-A
(CHITHIRANGUDI) 		2923007000NRG23230220232005943 23/02/2023 Pandiselvi 2923007WL048062 Pandiselvi 00415 SBIN0000786 1280 1280 Processed 02/04/2023 005716042 Pandiselvi INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-052-052/303-A
(CHITHIRANGUDI) 		2923007000NRG23230220232005944 23/02/2023 Maheshwari 2923007WL048062 Maheshwari 00415 SBIN0000786 1280 1280 Processed 02/04/2023 005716042 Maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-052-052/358-A
(CHITHIRANGUDI) 		2923007000NRG23230220232005945 23/02/2023 Vijayakumari 2923007WL048062 Vijayakumari 00415 SBIN0000786 1280 1280 Processed 02/04/2023 005716042 Vijayakumari INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-052-052/365-A
(CHITHIRANGUDI) 		2923007000NRG23230220232005946 23/02/2023 Thayammal 2923007WL048062 Thayammal 00415 SBIN0000786 1280 1280 Processed 02/04/2023 005716042 Thayammal STATE BANK OF INDIA(508548)
17 KADALADI TN-23-007-052-052/448-A
(CHITHIRANGUDI) 		2923007000NRG23230220232005947 23/02/2023 Krishan 2923007WL048062 Krishan 00415 SBIN0000786 1280 1280 Processed 02/04/2023 005716042 Krishan INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-052-052/700-A
(CHITHIRANGUDI) 		2923007000NRG23230220232005948 23/02/2023 Amutha 2923007WL048062 Amutha 00415 SBIN0000786 1280 1280 Processed 02/04/2023 005716042 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-052-052/724-A
(CHITHIRANGUDI) 		2923007000NRG23230220232005949 23/02/2023 Sarmila 2923007WL048062 Sarmila 00415 SBIN0000786 1280 1280 Processed 02/04/2023 005716042 Sarmila INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-052-052/730-A
(CHITHIRANGUDI) 		2923007000NRG23230220232005950 23/02/2023 Kumarasamy 2923007WL048062 Kumarasamy 00415 SBIN0000786 1280 1280 Processed 02/04/2023 005716042 Kumarasamy STATE BANK OF INDIA(508548)
21 KADALADI TN-23-007-052-052/813-A
(CHITHIRANGUDI) 		2923007000NRG23230220232005952 23/02/2023 Sesammal 2923007WL048062 Sesammal 00415 SBIN0000786 1280 1280 Processed 02/04/2023 005716042 Sesammal PALLAVAN GRAMA BANK(607052)
SubTotal 23040 23040
22 KADALADI TN-23-007-052-001/800-A
(CHITHIRANGUDI) 		2923007000NRG23230220232005930 23/02/2023 SreePriya 2923007WL048062 SreePriya 00691 IPOS0000001 1280 1280 Processed 02/04/2023 005716042 SreePriya STATE BANK OF INDIA(508548)
23 KADALADI TN-23-007-052-001/814-A
(CHITHIRANGUDI) 		2923007000NRG23230220232005932 23/02/2023 Siva 2923007WL048062 Siva 00691 IPOS0000001 1280 1280 Processed 02/04/2023 005716042 Siva INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-052-001/838-A
(CHITHIRANGUDI) 		2923007000NRG23230220232005935 23/02/2023 Bala murugan 2923007WL048062 Bala murugan 00691 IPOS0000001 1280 1280 Processed 02/04/2023 005716042 Bala murugan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
Total 30720 30720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_230223APB_FTO_1582134 Indian Overseas Bank IOBA0000240 KAMUDI 1280
2 KADALADI TN2923007_230223APB_FTO_1582134 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 2560
3 KADALADI TN2923007_230223APB_FTO_1582134 State Bank of India SBIN0000786 MUDUKULATHUR 23040
4 KADALADI TN2923007_230223APB_FTO_1582134 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3840

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