Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:15:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_170223APB_FTO_1563174
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-23-007-057-057/468-A
(S.P.KOTTAI) 		2923007000NRG23170220231982409 17/02/2023 Muthukali 2923007WL047473 Muthukali 00078 CNRB0008449 600 600 Processed 02/04/2023 005716695 Muthukali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
2 KADALADI TN-23-007-057-057/10
(S.P.KOTTAI) 		2923007000NRG23170220231982379 17/02/2023 Muthumeenal 2923007WL047473 Muthumeenal 00415 SBIN0000786 600 600 Processed 02/04/2023 005716695 Muthumeenal INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-057-057/100-A
(S.P.KOTTAI) 		2923007000NRG23170220231982380 17/02/2023 Petchiyammal 2923007WL047473 Petchiyammal 00415 SBIN0000786 400 400 Processed 02/04/2023 005716695 Petchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-057-057/102-A
(S.P.KOTTAI) 		2923007000NRG23170220231982381 17/02/2023 Parvathi 2923007WL047473 Parvathi 00415 SBIN0000786 200 200 Processed 02/04/2023 005716695 Parvathi STATE BANK OF INDIA(508548)
5 KADALADI TN-23-007-057-057/142-A
(S.P.KOTTAI) 		2923007000NRG23170220231982382 17/02/2023 Devi 2923007WL047473 Devi 00415 SBIN0000786 400 400 Processed 02/04/2023 005716695 Devi AIRTEL PAYMENTS BANK LIMITED(990288)
6 KADALADI TN-23-007-057-057/172-A
(S.P.KOTTAI) 		2923007000NRG23170220231982383 17/02/2023 Nagamuthu 2923007WL047473 Nagamuthu 00415 SBIN0000786 1000 1000 Processed 02/04/2023 005716695 Nagamuthu STATE BANK OF INDIA(508548)
7 KADALADI TN-23-007-057-057/18-a
(S.P.KOTTAI) 		2923007000NRG23170220231982384 17/02/2023 Susila 2923007WL047473 Susila 00415 SBIN0000786 400 400 Processed 02/04/2023 005716695 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-057-057/182-A
(S.P.KOTTAI) 		2923007000NRG23170220231982385 17/02/2023 Gomathi 2923007WL047473 Gomathi 00415 SBIN0000786 200 200 Processed 02/04/2023 005716695 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-057-057/19-a
(S.P.KOTTAI) 		2923007000NRG23170220231982386 17/02/2023 Amutha 2923007WL047473 Amutha 00415 SBIN0000786 200 200 Processed 02/04/2023 005716695 Amutha STATE BANK OF INDIA(508548)
10 KADALADI TN-23-007-057-057/192-A
(S.P.KOTTAI) 		2923007000NRG23170220231982387 17/02/2023 Chittammal 2923007WL047473 Chittammal 00415 SBIN0000786 400 400 Processed 02/04/2023 005716695 Chittammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-057-057/211-A
(S.P.KOTTAI) 		2923007000NRG23170220231982388 17/02/2023 Kaleeswari 2923007WL047473 Kaleeswari 00415 SBIN0000786 400 400 Processed 02/04/2023 005716695 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-057-057/24-a
(S.P.KOTTAI) 		2923007000NRG23170220231982390 17/02/2023 Murugavalli 2923007WL047473 Murugavalli 00415 SBIN0000786 800 800 Processed 02/04/2023 005716695 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-057-057/248-A
(S.P.KOTTAI) 		2923007000NRG23170220231982391 17/02/2023 Pooma 2923007WL047473 Pooma 00415 SBIN0000786 1000 1000 Processed 02/04/2023 005716695 Pooma INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-057-057/263-A
(S.P.KOTTAI) 		2923007000NRG23170220231982392 17/02/2023 Priya 2923007WL047473 Priya 00415 SBIN0000786 200 200 Processed 02/04/2023 005716695 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-057-057/27-a
(S.P.KOTTAI) 		2923007000NRG23170220231982393 17/02/2023 Muthuvel 2923007WL047473 Muthuvel 00415 SBIN0000786 800 800 Processed 02/04/2023 005716695 Muthuvel INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-057-057/28-a
(S.P.KOTTAI) 		2923007000NRG23170220231982394 17/02/2023 Guruvammal 2923007WL047473 Guruvammal 00415 SBIN0000786 400 400 Processed 02/04/2023 005716695 Guruvammal STATE BANK OF INDIA(508548)
17 KADALADI TN-23-007-057-057/3-a
(S.P.KOTTAI) 		2923007000NRG23170220231982395 17/02/2023 Shithiri 2923007WL047473 Shithiri 00415 SBIN0000786 400 400 Processed 02/04/2023 005716695 Shithiri INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-057-057/318-A
(S.P.KOTTAI) 		2923007000NRG23170220231982396 17/02/2023 Thamaraiselvi 2923007WL047473 Thamaraiselvi 00415 SBIN0000786 1000 1000 Processed 02/04/2023 005716695 Thamaraiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-057-057/343-A
(S.P.KOTTAI) 		2923007000NRG23170220231982397 17/02/2023 Mari 2923007WL047473 Mari 00415 SBIN0000786 600 600 Processed 02/04/2023 005716695 Mari INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-057-057/345-A
(S.P.KOTTAI) 		2923007000NRG23170220231982398 17/02/2023 Suppulakshmi 2923007WL047473 Suppulakshmi 00415 SBIN0000786 1200 1200 Processed 02/04/2023 005716695 Suppulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-057-057/36-a
(S.P.KOTTAI) 		2923007000NRG23170220231982399 17/02/2023 Mookkammal 2923007WL047473 Mookkammal 00415 SBIN0000786 1000 1000 Processed 02/04/2023 005716695 Mookkammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-057-057/364-A
(S.P.KOTTAI) 		2923007000NRG23170220231982400 17/02/2023 Muneeswari 2923007WL047473 Muneeswari 00415 SBIN0000786 400 400 Processed 02/04/2023 005716695 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-057-057/367-A
(S.P.KOTTAI) 		2923007000NRG23170220231982401 17/02/2023 Nithiya 2923007WL047473 Nithiya 00415 SBIN0000786 600 600 Processed 02/04/2023 005716695 Nithiya INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-057-057/4-a
(S.P.KOTTAI) 		2923007000NRG23170220231982402 17/02/2023 Valli 2923007WL047473 Valli 00415 SBIN0000786 200 200 Processed 02/04/2023 005716695 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-057-057/41-a
(S.P.KOTTAI) 		2923007000NRG23170220231982404 17/02/2023 Pushpam 2923007WL047473 Pushpam 00415 SBIN0000786 1200 1200 Processed 02/04/2023 005716695 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-057-057/413-A
(S.P.KOTTAI) 		2923007000NRG23170220231982405 17/02/2023 Magadevi 2923007WL047473 Magadevi 00415 SBIN0000786 400 400 Processed 02/04/2023 005716695 Magadevi STATE BANK OF INDIA(508548)
27 KADALADI TN-23-007-057-057/42-a
(S.P.KOTTAI) 		2923007000NRG23170220231982406 17/02/2023 Muthukali 2923007WL047473 Muthukali 00415 SBIN0000786 200 200 Processed 02/04/2023 005716695 Muthukali PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-057-057/439-A
(S.P.KOTTAI) 		2923007000NRG23170220231982407 17/02/2023 Muthukrishnan 2923007WL047473 Muthukrishnan 00415 SBIN0000786 600 600 Processed 02/04/2023 005716695 Muthukrishnan INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-057-057/443-A
(S.P.KOTTAI) 		2923007000NRG23170220231982408 17/02/2023 Manimegala 2923007WL047473 Manimegala 00415 SBIN0000786 200 200 Processed 02/04/2023 005716695 Manimegala INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-057-057/50-a
(S.P.KOTTAI) 		2923007000NRG23170220231982414 17/02/2023 Kaliyammal 2923007WL047473 Kaliyammal 00415 SBIN0000786 1200 1200 Processed 02/04/2023 005716695 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-057-057/52-a
(S.P.KOTTAI) 		2923007000NRG23170220231982415 17/02/2023 Shanmugavalli 2923007WL047473 Shanmugavalli 00415 SBIN0000786 1000 1000 Processed 02/04/2023 005716695 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-057-057/58-a
(S.P.KOTTAI) 		2923007000NRG23170220231982416 17/02/2023 Karuppi 2923007WL047473 Karuppi 00415 SBIN0000786 200 200 Processed 02/04/2023 005716695 Karuppi INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-057-057/6-a
(S.P.KOTTAI) 		2923007000NRG23170220231982417 17/02/2023 Sakayam 2923007WL047473 Sakayam 00415 SBIN0000786 200 200 Processed 02/04/2023 005716695 Sakayam INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-057-057/62-a
(S.P.KOTTAI) 		2923007000NRG23170220231982418 17/02/2023 Ramaiya 2923007WL047473 Ramaiya 00415 SBIN0000786 200 200 Processed 02/04/2023 005716695 Ramaiya STATE BANK OF INDIA(508548)
35 KADALADI TN-23-007-057-057/62-a
(S.P.KOTTAI) 		2923007000NRG23170220231982419 17/02/2023 Rasammal 2923007WL047473 Rasammal 00415 SBIN0000786 600 600 Processed 02/04/2023 005716695 Rasammal STATE BANK OF INDIA(508548)
36 KADALADI TN-23-007-057-057/63-a
(S.P.KOTTAI) 		2923007000NRG23170220231982420 17/02/2023 Arumugavel 2923007WL047473 Arumugavel 00415 SBIN0000786 400 400 Processed 02/04/2023 005716695 Arumugavel INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-057-057/80-A
(S.P.KOTTAI) 		2923007000NRG23170220231982421 17/02/2023 Malliga 2923007WL047473 Malliga 00415 SBIN0000786 400 400 Processed 02/04/2023 005716695 Malliga AIRTEL PAYMENTS BANK LIMITED(990288)
38 KADALADI TN-23-007-057-057/95-A
(S.P.KOTTAI) 		2923007000NRG23170220231982422 17/02/2023 Rakkammal 2923007WL047473 Rakkammal 00415 SBIN0000786 400 400 Processed 02/04/2023 005716695 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20000 20000
39 KADALADI TN-23-007-057-057/229-A
(S.P.KOTTAI) 		2923007000NRG23170220231982389 17/02/2023 Muthuselvi 2923007WL047473 Muthuselvi 00691 IPOS0000001 200 200 Processed 02/04/2023 005716695 Muthuselvi INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-057-057/402-A
(S.P.KOTTAI) 		2923007000NRG23170220231982403 17/02/2023 Boomadevi 2923007WL047473 Boomadevi 00691 IPOS0000001 800 800 Processed 02/04/2023 005716695 Boomadevi INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-057-057/475-A
(S.P.KOTTAI) 		2923007000NRG23170220231982410 17/02/2023 Kavitha 2923007WL047473 Kavitha 00691 IPOS0000001 800 800 Processed 02/04/2023 005716695 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-057-057/476-A
(S.P.KOTTAI) 		2923007000NRG23170220231982411 17/02/2023 Parasakthi 2923007WL047473 Parasakthi 00691 IPOS0000001 400 400 Processed 02/04/2023 005716695 Parasakthi INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-057-057/477-A
(S.P.KOTTAI) 		2923007000NRG23170220231982412 17/02/2023 Shanmugavalli 2923007WL047473 Shanmugavalli 00691 IPOS0000001 800 800 Processed 02/04/2023 005716695 Shanmugavalli STATE BANK OF INDIA(508548)
44 KADALADI TN-23-007-057-057/479-A
(S.P.KOTTAI) 		2923007000NRG23170220231982413 17/02/2023 Murugajothi 2923007WL047473 Murugajothi 00691 IPOS0000001 1200 1200 Processed 02/04/2023 005716695 Murugajothi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4200 4200
Total 24800 24800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_170223APB_FTO_1563174 Canara Bank CNRB0008449 RAMALINGA NAGAR TRICHY 600
2 KADALADI TN2923007_170223APB_FTO_1563174 State Bank of India SBIN0000786 MUDUKULATHUR 20000
3 KADALADI TN2923007_170223APB_FTO_1563174 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 4200

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