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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:35:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_250323APB_FTO_1692521
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-23-007-018-002/1106-A
(Avathandai) 		2923007000NRG23240320232225594 25/03/2023 Kanakavalli 2923007WL052891 Kanakavalli 00415 SBIN0008469 562 562 Processed 02/04/2023 005714223 Kanakavalli INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-018-018/223-A
(Avathandai) 		2923007000NRG23240320232225603 25/03/2023 Ayyanar 2923007WL052891 Ayyanar 00415 SBIN0008469 562 562 Processed 02/04/2023 005714223 Ayyanar INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-018-018/241-A
(Avathandai) 		2923007000NRG23240320232225604 25/03/2023 Ponnuthai 2923007WL052891 Ponnuthai 00415 SBIN0008469 562 562 Processed 02/04/2023 005714223 Ponnuthai STATE BANK OF INDIA(508548)
4 KADALADI TN-23-007-018-018/262-A
(Avathandai) 		2923007000NRG23240320232225605 25/03/2023 Ayyammal 2923007WL052891 Ayyammal 00415 SBIN0008469 1536 1536 Processed 02/04/2023 005714223 Ayyammal TAMILNAD MERCANTILE BANK LTD.(607187)
5 KADALADI TN-23-007-018-018/313-A
(Avathandai) 		2923007000NRG23240320232225606 25/03/2023 Petchi 2923007WL052891 Petchi 00415 SBIN0008469 1686 1686 Processed 02/04/2023 005714223 Petchi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-018-018/313-A
(Avathandai) 		2923007000NRG23240320232225607 25/03/2023 Velmurugan 2923007WL052891 Velmurugan 00415 SBIN0008469 1686 1686 Processed 02/04/2023 005714223 Velmurugan INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-018-018/464-A
(Avathandai) 		2923007000NRG23240320232225608 25/03/2023 Velthai 2923007WL052891 Velthai 00415 SBIN0008469 562 562 Processed 02/04/2023 005714223 Velthai STATE BANK OF INDIA(508548)
SubTotal 7156 7156
8 KADALADI TN-23-007-018-002/1113-A
(Avathandai) 		2923007000NRG23240320232225595 25/03/2023 Mariyammal 2923007WL052891 Mariyammal 00691 IPOS0000001 562 562 Processed 02/04/2023 005714223 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-018-002/1114-A
(Avathandai) 		2923007000NRG23240320232225596 25/03/2023 Ponnathal 2923007WL052891 Ponnathal 00691 IPOS0000001 562 562 Processed 02/04/2023 005714223 Ponnathal INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-018-002/1207-A
(Avathandai) 		2923007000NRG23240320232225597 25/03/2023 Ramalakshmi 2923007WL052891 Ramalakshmi 00691 IPOS0000001 562 562 Processed 02/04/2023 005714223 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-018-002/1227-A
(Avathandai) 		2923007000NRG23240320232225598 25/03/2023 Inthirani 2923007WL052891 Inthirani 00691 IPOS0000001 1536 1536 Processed 02/04/2023 005714223 Inthirani INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-018-002/1228-A
(Avathandai) 		2923007000NRG23240320232225599 25/03/2023 Dharmalingam 2923007WL052891 Dharmalingam 00691 IPOS0000001 768 768 Processed 02/04/2023 005714223 Dharmalingam INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-018-002/1230-A
(Avathandai) 		2923007000NRG23240320232225600 25/03/2023 Karthika Patchamal 2923007WL052891 Karthika Patchamal 00691 IPOS0000001 562 562 Processed 02/04/2023 005714223 Karthika Patchamal INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-018-002/1230-A
(Avathandai) 		2923007000NRG23240320232225601 25/03/2023 Sureshkumar 2923007WL052891 Sureshkumar 00691 IPOS0000001 562 562 Processed 02/04/2023 005714223 Sureshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-018-002/1234-A
(Avathandai) 		2923007000NRG23240320232225602 25/03/2023 Baskaran 2923007WL052891 Baskaran 00691 IPOS0000001 1536 1536 Processed 02/04/2023 005714223 Baskaran TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 6650 6650
Total 13806 13806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_250323APB_FTO_1692521 State Bank of India SBIN0008469 S. THARAIKUDI 7156
2 KADALADI TN2923007_250323APB_FTO_1692521 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 6650

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