Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:59:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_090822APB_FTO_701423
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 KADAMBATHUR TN-02-012-012-001/177-a
(Keelacheri) 		2902012000NRG23090820221241469 09/08/2022 Saroja . S 2902012WL031192 Saroja . S 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 Saroja . S INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADAMBATHUR TN-02-012-012-001/182-a
(Keelacheri) 		2902012000NRG23090820221241470 09/08/2022 Rani . K 2902012WL031192 Rani . K 00176 IDIB000M119 630 630 Processed 22/08/2022 017910819 Rani . K INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADAMBATHUR TN-02-012-012-001/183-a
(Keelacheri) 		2902012000NRG23090820221241471 09/08/2022 Krishnaveni 2902012WL031192 Krishnaveni 00176 IDIB000M119 840 840 Processed 22/08/2022 017910819 Krishnaveni INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-012-001/458-a
(Keelacheri) 		2902012000NRG23090820221241472 09/08/2022 Rajeswari 2902012WL031192 Rajeswari 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 Rajeswari INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-012-001/833-A
(Keelacheri) 		2902012000NRG23090820221241475 09/08/2022 Manivasagam .P 2902012WL031192 Manivasagam .P 00176 IDIB000M119 843 843 Processed 22/08/2022 017910819 Manivasagam .P INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADAMBATHUR TN-02-012-012-001/834-A
(Keelacheri) 		2902012000NRG23090820221241476 09/08/2022 Parvathi 2902012WL031192 Parvathi 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 Parvathi INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-012-001/886-A
(Keelacheri) 		2902012000NRG23090820221241477 09/08/2022 Lurdumeri 2902012WL031192 Lurdumeri 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 Lurdumeri INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-012-005/880-A
(Keelacheri) 		2902012000NRG23090820221241478 09/08/2022 Jayasindha 2902012WL031192 Jayasindha 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 Jayasindha INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-012-012/174-A
(Keelacheri) 		2902012000NRG23090820221241479 09/08/2022 B. SARASU 2902012WL031192 B. SARASU 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 B. SARASU INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADAMBATHUR TN-02-012-012-012/175-A
(Keelacheri) 		2902012000NRG23090820221241480 09/08/2022 G INDIRANI 2902012WL031192 G INDIRANI 00176 IDIB000M119 840 840 Processed 22/08/2022 017910819 G INDIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADAMBATHUR TN-02-012-012-012/176-A
(Keelacheri) 		2902012000NRG23090820221241481 09/08/2022 M KARPAGAM 2902012WL031192 M KARPAGAM 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 M KARPAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADAMBATHUR TN-02-012-012-012/178-A
(Keelacheri) 		2902012000NRG23090820221241482 09/08/2022 Saradha 2902012WL031192 Saradha 00176 IDIB000M119 840 840 Processed 22/08/2022 017910819 Saradha INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-012-012/179-A
(Keelacheri) 		2902012000NRG23090820221241483 09/08/2022 D RANI 2902012WL031192 D RANI 00176 IDIB000M119 840 840 Processed 22/08/2022 017910819 D RANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADAMBATHUR TN-02-012-012-012/184-A
(Keelacheri) 		2902012000NRG23090820221241484 09/08/2022 THANGAMMA 2902012WL031192 THANGAMMA 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 THANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADAMBATHUR TN-02-012-012-012/185-A
(Keelacheri) 		2902012000NRG23090820221241485 09/08/2022 Dhanalakshmi 2902012WL031192 Dhanalakshmi 00176 IDIB000M119 840 840 Processed 22/08/2022 017910819 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADAMBATHUR TN-02-012-012-012/199-A
(Keelacheri) 		2902012000NRG23090820221241488 09/08/2022 MARY MERCY 2902012WL031192 MARY MERCY 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 MARY MERCY STATE BANK OF INDIA(508548)
17 KADAMBATHUR TN-02-012-012-012/200-A
(Keelacheri) 		2902012000NRG23090820221241489 09/08/2022 Anthoniyammal 2902012WL031192 Anthoniyammal 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 Anthoniyammal INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-012-012/335-A
(Keelacheri) 		2902012000NRG23090820221241490 09/08/2022 S VIJAYA AND S. GAYATHRI 2902012WL031192 S VIJAYA AND S. GAYATHRI 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 S VIJAYA AND S. GAYATHRI INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-012-012/365-A
(Keelacheri) 		2902012000NRG23090820221241491 09/08/2022 S VALLIYAMMAL 2902012WL031192 S VALLIYAMMAL 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 S VALLIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADAMBATHUR TN-02-012-012-012/399-A
(Keelacheri) 		2902012000NRG23090820221241492 09/08/2022 K KAMATCHI 2902012WL031192 K KAMATCHI 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 K KAMATCHI INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-012-012/402-A
(Keelacheri) 		2902012000NRG23090820221241493 09/08/2022 Vasanthi 2902012WL031192 Vasanthi 00176 IDIB000M119 840 840 Processed 22/08/2022 017910819 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADAMBATHUR TN-02-012-012-012/409-A
(Keelacheri) 		2902012000NRG23090820221241494 09/08/2022 E THENMOZH 2902012WL031192 E THENMOZH 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 E THENMOZH INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADAMBATHUR TN-02-012-012-012/415-A
(Keelacheri) 		2902012000NRG23090820221241495 09/08/2022 P SUMITHRA 2902012WL031192 P SUMITHRA 00176 IDIB000M119 840 840 Processed 22/08/2022 017910819 P SUMITHRA INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-012-012/417-A
(Keelacheri) 		2902012000NRG23090820221241496 09/08/2022 SAMATHA K 2902012WL031192 SAMATHA K 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 SAMATHA K INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADAMBATHUR TN-02-012-012-012/420-A
(Keelacheri) 		2902012000NRG23090820221241497 09/08/2022 S MALLIGA 2902012WL031192 S MALLIGA 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 S MALLIGA INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-012-012/430-A
(Keelacheri) 		2902012000NRG23090820221241498 09/08/2022 Selvi 2902012WL031192 Selvi 00176 IDIB000M119 840 840 Processed 22/08/2022 017910819 Selvi INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-012-012/436-A
(Keelacheri) 		2902012000NRG23090820221241499 09/08/2022 S. SANTHI 2902012WL031192 S. SANTHI 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 S. SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADAMBATHUR TN-02-012-012-012/439-A
(Keelacheri) 		2902012000NRG23090820221241500 09/08/2022 J . SHANTHI 2902012WL031192 J . SHANTHI 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 J . SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADAMBATHUR TN-02-012-012-012/440-A
(Keelacheri) 		2902012000NRG23090820221241501 09/08/2022 S. USHA 2902012WL031192 S. USHA 00176 IDIB000M119 630 630 Processed 22/08/2022 017910819 S. USHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADAMBATHUR TN-02-012-012-012/449-A
(Keelacheri) 		2902012000NRG23090820221241502 09/08/2022 Nyanam 2902012WL031192 Nyanam 00176 IDIB000M119 840 840 Processed 22/08/2022 017910819 Nyanam INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-012-012/457-A
(Keelacheri) 		2902012000NRG23090820221241503 09/08/2022 L JAYASUDHA 2902012WL031192 L JAYASUDHA 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 L JAYASUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADAMBATHUR TN-02-012-012-012/533-A
(Keelacheri) 		2902012000NRG23090820221241505 09/08/2022 S Prema 2902012WL031192 S Prema 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 S Prema INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADAMBATHUR TN-02-012-012-012/570-A
(Keelacheri) 		2902012000NRG23090820221241506 09/08/2022 Mohana 2902012WL031192 Mohana 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 Mohana INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADAMBATHUR TN-02-012-012-012/574-A
(Keelacheri) 		2902012000NRG23090820221241507 09/08/2022 IRUDAYA RAJ G L 2902012WL031192 IRUDAYA RAJ G L 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 IRUDAYA RAJ G L INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-012-012/583-a
(Keelacheri) 		2902012000NRG23090820221241509 09/08/2022 JARGE 2902012WL031192 JARGE 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 JARGE INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-012-012/594-a
(Keelacheri) 		2902012000NRG23090820221241511 09/08/2022 N USHADEVI 2902012WL031192 N USHADEVI 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 N USHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADAMBATHUR TN-02-012-012-012/631-a
(Keelacheri) 		2902012000NRG23090820221241512 09/08/2022 S. SAVITHIRI 2902012WL031192 S. SAVITHIRI 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 S. SAVITHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADAMBATHUR TN-02-012-012-012/645-A
(Keelacheri) 		2902012000NRG23090820221241513 09/08/2022 M SELVI 2902012WL031192 M SELVI 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 M SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADAMBATHUR TN-02-012-012-012/655-A
(Keelacheri) 		2902012000NRG23090820221241514 09/08/2022 PUTHOTA THOMAS IMELDA 2902012WL031192 PUTHOTA THOMAS IMELDA 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 PUTHOTA THOMAS IMELDA INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-012-012/661-a
(Keelacheri) 		2902012000NRG23090820221241515 09/08/2022 E. KANAGAPUSHANAM 2902012WL031192 E. KANAGAPUSHANAM 00176 IDIB000M119 840 840 Processed 22/08/2022 017910819 E. KANAGAPUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADAMBATHUR TN-02-012-012-012/714-A
(Keelacheri) 		2902012000NRG23090820221241518 09/08/2022 Amala 2902012WL031192 Amala 00176 IDIB000M119 840 840 Processed 22/08/2022 017910819 Amala INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-012-012/752-A
(Keelacheri) 		2902012000NRG23090820221241519 09/08/2022 Sabeena 2902012WL031192 Sabeena 00176 IDIB000M119 840 840 Processed 22/08/2022 017910819 Sabeena INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-012-012/760-A
(Keelacheri) 		2902012000NRG23090820221241520 09/08/2022 Girija 2902012WL031192 Girija 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 Girija INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-012-012/775-A
(Keelacheri) 		2902012000NRG23090820221241521 09/08/2022 Theresa 2902012WL031192 Theresa 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 Theresa INDIAN BANK(607105)
SubTotal 42633 42633
Total 42633 42633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_090822APB_FTO_701423 Indian Bank IDIB000M119 MAPPEDU 42633

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