Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:59:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_010922APB_FTO_809476
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-23-007-052-001/697
(CHITHIRANGUDI) 		2923007000NRG23010920221050112 01/09/2022 Poopathi 2923007WL024090 Poopathi 00415 SBIN0000786 600 600 Processed 14/10/2022 035858011 Poopathi STATE BANK OF INDIA(508548)
2 KADALADI TN-23-007-052-052/21-A
(CHITHIRANGUDI) 		2923007000NRG23010920221050150 01/09/2022 Ramalakshmi 2923007WL024090 Ramalakshmi 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035858011 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-052-052/227-A
(CHITHIRANGUDI) 		2923007000NRG23010920221050151 01/09/2022 Kali 2923007WL024090 Kali 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035858011 Kali INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-052-052/235-A
(CHITHIRANGUDI) 		2923007000NRG23010920221050152 01/09/2022 Thavamani 2923007WL024090 Thavamani 00415 SBIN0000786 800 800 Processed 14/10/2022 035858011 Thavamani INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-052-052/236-A
(CHITHIRANGUDI) 		2923007000NRG23010920221050153 01/09/2022 Valli 2923007WL024090 Valli 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035858011 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-052-052/237-A
(CHITHIRANGUDI) 		2923007000NRG23010920221050154 01/09/2022 Valli 2923007WL024090 Valli 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035858011 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-052-052/241-A
(CHITHIRANGUDI) 		2923007000NRG23010920221050155 01/09/2022 Ramalakshmi 2923007WL024090 Ramalakshmi 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035858011 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-052-052/242-A
(CHITHIRANGUDI) 		2923007000NRG23010920221050156 01/09/2022 Sakkammal 2923007WL024090 Sakkammal 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035858011 Sakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-052-052/243-a
(CHITHIRANGUDI) 		2923007000NRG23010920221050157 01/09/2022 Rajaammal 2923007WL024090 Rajaammal 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035858011 Rajaammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-052-052/246-A
(CHITHIRANGUDI) 		2923007000NRG23010920221050158 01/09/2022 Pappu 2923007WL024090 Pappu 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035858011 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-052-052/248-A
(CHITHIRANGUDI) 		2923007000NRG23010920221050159 01/09/2022 Muniyammal 2923007WL024090 Muniyammal 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035858011 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-052-052/249-A
(CHITHIRANGUDI) 		2923007000NRG23010920221050160 01/09/2022 Thavasiammal 2923007WL024090 Thavasiammal 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035858011 Thavasiammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-052-052/250-A
(CHITHIRANGUDI) 		2923007000NRG23010920221050161 01/09/2022 Muniasamy 2923007WL024090 Muniasamy 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035858011 Muniasamy INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-052-052/252-A
(CHITHIRANGUDI) 		2923007000NRG23010920221050162 01/09/2022 Jothiyammal 2923007WL024090 Jothiyammal 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035858011 Jothiyammal STATE BANK OF INDIA(508548)
15 KADALADI TN-23-007-052-052/254-A
(CHITHIRANGUDI) 		2923007000NRG23010920221050163 01/09/2022 Duraisamy 2923007WL024090 Duraisamy 00415 SBIN0000786 600 600 Processed 14/10/2022 035858011 Duraisamy STATE BANK OF INDIA(508548)
16 KADALADI TN-23-007-052-052/257-A
(CHITHIRANGUDI) 		2923007000NRG23010920221050165 01/09/2022 Rasaiya 2923007WL024090 Rasaiya 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035858011 Rasaiya INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-052-052/265-A
(CHITHIRANGUDI) 		2923007000NRG23010920221050166 01/09/2022 Balu 2923007WL024090 Balu 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035858011 Balu INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-052-052/269-A
(CHITHIRANGUDI) 		2923007000NRG23010920221050168 01/09/2022 Mookammal 2923007WL024090 Mookammal 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035858011 Mookammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-052-052/271-A
(CHITHIRANGUDI) 		2923007000NRG23010920221050169 01/09/2022 Mariyammal 2923007WL024090 Mariyammal 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035858011 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-052-052/272-A
(CHITHIRANGUDI) 		2923007000NRG23010920221050170 01/09/2022 Posungammal 2923007WL024090 Posungammal 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035858011 Posungammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-052-052/273-A
(CHITHIRANGUDI) 		2923007000NRG23010920221050171 01/09/2022 Murugan 2923007WL024090 Murugan 00415 SBIN0000786 600 600 Processed 14/10/2022 035858011 Murugan INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-052-052/273-A
(CHITHIRANGUDI) 		2923007000NRG23010920221050172 01/09/2022 Selvi 2923007WL024090 Selvi 00415 SBIN0000786 800 800 Processed 14/10/2022 035858011 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-052-052/274-A
(CHITHIRANGUDI) 		2923007000NRG23010920221050173 01/09/2022 Pakkiam 2923007WL024090 Pakkiam 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035858011 Pakkiam STATE BANK OF INDIA(508548)
24 KADALADI TN-23-007-052-052/276-A
(CHITHIRANGUDI) 		2923007000NRG23010920221050174 01/09/2022 Vellipooranam 2923007WL024090 Vellipooranam 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035858011 Vellipooranam INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-052-052/281-A
(CHITHIRANGUDI) 		2923007000NRG23010920221050176 01/09/2022 Parveen banu 2923007WL024090 Parveen banu 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035858011 Parveen banu INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-052-052/282-A
(CHITHIRANGUDI) 		2923007000NRG23010920221050177 01/09/2022 Valli 2923007WL024090 Valli 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035858011 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-052-052/283-A
(CHITHIRANGUDI) 		2923007000NRG23010920221050178 01/09/2022 Irulayee 2923007WL024090 Irulayee 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035858011 Irulayee INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-052-052/286-A
(CHITHIRANGUDI) 		2923007000NRG23010920221050180 01/09/2022 Pandi 2923007WL024090 Pandi 00415 SBIN0000786 800 800 Processed 15/10/2022 035858011 Pandi INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-052-052/287-A
(CHITHIRANGUDI) 		2923007000NRG23010920221050181 01/09/2022 Ramanathan 2923007WL024090 Ramanathan 00415 SBIN0000786 800 800 Processed 14/10/2022 035858011 Ramanathan STATE BANK OF INDIA(508548)
30 KADALADI TN-23-007-052-052/289-A
(CHITHIRANGUDI) 		2923007000NRG23010920221050182 01/09/2022 Chinnathambi 2923007WL024090 Chinnathambi 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035858011 Chinnathambi INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-052-052/290-A
(CHITHIRANGUDI) 		2923007000NRG23010920221050183 01/09/2022 Deivannai 2923007WL024090 Deivannai 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035858011 Deivannai PALLAVAN GRAMA BANK(607052)
32 KADALADI TN-23-007-052-052/291-A
(CHITHIRANGUDI) 		2923007000NRG23010920221050184 01/09/2022 Kaliyammal 2923007WL024090 Kaliyammal 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035858011 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-052-052/293-A
(CHITHIRANGUDI) 		2923007000NRG23010920221050185 01/09/2022 Pakkiyam 2923007WL024090 Pakkiyam 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035858011 Pakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-052-052/296-A
(CHITHIRANGUDI) 		2923007000NRG23010920221050186 01/09/2022 Arumugam 2923007WL024090 Arumugam 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035858011 Arumugam STATE BANK OF INDIA(508548)
35 KADALADI TN-23-007-052-052/297-A
(CHITHIRANGUDI) 		2923007000NRG23010920221050187 01/09/2022 Veerammal 2923007WL024090 Veerammal 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035858011 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-052-052/299-A
(CHITHIRANGUDI) 		2923007000NRG23010920221050189 01/09/2022 Janaki 2923007WL024090 Janaki 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035858011 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-052-052/301-A
(CHITHIRANGUDI) 		2923007000NRG23010920221050190 01/09/2022 Urkali 2923007WL024090 Urkali 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035858011 Urkali INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-052-052/303-A
(CHITHIRANGUDI) 		2923007000NRG23010920221050191 01/09/2022 Maheshwari 2923007WL024090 Maheshwari 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035858011 Maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-052-052/310-A
(CHITHIRANGUDI) 		2923007000NRG23010920221050192 01/09/2022 Kali 2923007WL024090 Kali 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035858011 Kali INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-052-052/311-A
(CHITHIRANGUDI) 		2923007000NRG23010920221050193 01/09/2022 Muneeswari 2923007WL024090 Muneeswari 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035858011 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-052-052/312-A
(CHITHIRANGUDI) 		2923007000NRG23010920221050195 01/09/2022 Karuppayee 2923007WL024090 Karuppayee 00415 SBIN0000786 200 200 Processed 14/10/2022 035858011 Karuppayee STATE BANK OF INDIA(508548)
42 KADALADI TN-23-007-052-052/312-A
(CHITHIRANGUDI) 		2923007000NRG23010920221050194 01/09/2022 Pandi 2923007WL024090 Pandi 00415 SBIN0000786 800 800 Processed 14/10/2022 035858011 Pandi STATE BANK OF INDIA(508548)
43 KADALADI TN-23-007-052-052/314-A
(CHITHIRANGUDI) 		2923007000NRG23010920221050196 01/09/2022 Govindan 2923007WL024090 Govindan 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035858011 Govindan INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-052-052/314-A
(CHITHIRANGUDI) 		2923007000NRG23010920221050197 01/09/2022 Kapuravalli 2923007WL024090 Kapuravalli 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035858011 Kapuravalli INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-052-052/347-A
(CHITHIRANGUDI) 		2923007000NRG23010920221050200 01/09/2022 Panchavarnam 2923007WL024090 Panchavarnam 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035858011 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-052-052/358-A
(CHITHIRANGUDI) 		2923007000NRG23010920221050203 01/09/2022 Vijayakumari 2923007WL024090 Vijayakumari 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035858011 Vijayakumari INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-052-052/361-A
(CHITHIRANGUDI) 		2923007000NRG23010920221050205 01/09/2022 Gomathiraj 2923007WL024090 Gomathiraj 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035858011 Gomathiraj STATE BANK OF INDIA(508548)
48 KADALADI TN-23-007-052-052/364-A
(CHITHIRANGUDI) 		2923007000NRG23010920221050206 01/09/2022 Banumathi 2923007WL024090 Banumathi 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035858011 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-052-052/366-A
(CHITHIRANGUDI) 		2923007000NRG23010920221050208 01/09/2022 Thayammal 2923007WL024090 Thayammal 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035858011 Thayammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-052-052/368-A
(CHITHIRANGUDI) 		2923007000NRG23010920221050209 01/09/2022 Pappathi 2923007WL024090 Pappathi 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035858011 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-052-052/371-A
(CHITHIRANGUDI) 		2923007000NRG23010920221050210 01/09/2022 Kavitha 2923007WL024090 Kavitha 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035858011 Kavitha STATE BANK OF INDIA(508548)
52 KADALADI TN-23-007-052-052/372-A
(CHITHIRANGUDI) 		2923007000NRG23010920221050211 01/09/2022 Deivanai 2923007WL024090 Deivanai 00415 SBIN0000786 1405 1405 Processed 14/10/2022 035858011 Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-052-052/393-A
(CHITHIRANGUDI) 		2923007000NRG23010920221050215 01/09/2022 Shanmugavalli 2923007WL024090 Shanmugavalli 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035858011 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-052-052/394-A
(CHITHIRANGUDI) 		2923007000NRG23010920221050216 01/09/2022 Verammal 2923007WL024090 Verammal 00415 SBIN0000786 800 800 Processed 14/10/2022 035858011 Verammal INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-052-052/448-A
(CHITHIRANGUDI) 		2923007000NRG23010920221050218 01/09/2022 Krishan 2923007WL024090 Krishan 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035858011 Krishan INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-052-052/482-A
(CHITHIRANGUDI) 		2923007000NRG23010920221050222 01/09/2022 Nagavalli 2923007WL024090 Nagavalli 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035858011 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-052-052/503-A
(CHITHIRANGUDI) 		2923007000NRG23010920221050223 01/09/2022 Govinthan 2923007WL024090 Govinthan 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035858011 Govinthan INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-052-052/513-A
(CHITHIRANGUDI) 		2923007000NRG23010920221050224 01/09/2022 Kannan 2923007WL024090 Kannan 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035858011 Kannan INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-052-052/515-A
(CHITHIRANGUDI) 		2923007000NRG23010920221050225 01/09/2022 Muthuselvam 2923007WL024090 Muthuselvam 00415 SBIN0000786 1405 1405 Processed 14/10/2022 035858011 Muthuselvam PALLAVAN GRAMA BANK(607052)
60 KADALADI TN-23-007-052-052/518-A
(CHITHIRANGUDI) 		2923007000NRG23010920221050226 01/09/2022 Thayammal 2923007WL024090 Thayammal 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035858011 Thayammal INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-052-052/520-A
(CHITHIRANGUDI) 		2923007000NRG23010920221050227 01/09/2022 Muniyasamy 2923007WL024090 Muniyasamy 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035858011 Muniyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-052-052/612-a
(CHITHIRANGUDI) 		2923007000NRG23010920221050228 01/09/2022 Murugavalli 2923007WL024090 Murugavalli 00415 SBIN0000786 1405 1405 Processed 14/10/2022 035858011 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-052-052/700-A
(CHITHIRANGUDI) 		2923007000NRG23010920221050229 01/09/2022 Amutha 2923007WL024090 Amutha 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035858011 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-052-052/724-A
(CHITHIRANGUDI) 		2923007000NRG23010920221050230 01/09/2022 Sarmila 2923007WL024090 Sarmila 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035858011 Sarmila INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-052-052/727-A
(CHITHIRANGUDI) 		2923007000NRG23010920221050231 01/09/2022 Vasanthi 2923007WL024090 Vasanthi 00415 SBIN0000786 600 600 Processed 14/10/2022 035858011 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-052-052/730-A
(CHITHIRANGUDI) 		2923007000NRG23010920221050232 01/09/2022 Kumarasamy 2923007WL024090 Kumarasamy 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035858011 Kumarasamy STATE BANK OF INDIA(508548)
67 KADALADI TN-23-007-052-052/731-A
(CHITHIRANGUDI) 		2923007000NRG23010920221050233 01/09/2022 Kaleeshwari 2923007WL024090 Kaleeshwari 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035858011 Kaleeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64615 64615
68 KADALADI TN-23-007-052-052/254-A
(CHITHIRANGUDI) 		2923007000NRG23010920221050164 01/09/2022 Kannimeriya 2923007WL024090 Kannimeriya 00691 IPOS0000001 600 600 Rejected 19/10/2022 035858011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 600 600
Total 65215 65215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_010922APB_FTO_809476 State Bank of India SBIN0000786 MUDUKULATHUR 64615
2 KADALADI TN2923007_010922APB_FTO_809476 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 600

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