Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:55:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_210323APB_FTO_1678082
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-02-012-018-004/1145-A
(Mappedu) 		2902012000NRG23200320233294693 21/03/2023 Visalachi 2902012WL076354 Visalachi 00176 IDIB000M119 720 720 Processed 31/03/2023 025730392 Visalachi INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-018-005/1058-A
(Mappedu) 		2902012000NRG23200320233294694 21/03/2023 Chandra 2902012WL076354 Chandra 00176 IDIB000M119 1440 1440 Processed 31/03/2023 025730392 Chandra INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-018-005/1058-A
(Mappedu) 		2902012000NRG23200320233294695 21/03/2023 Varatharajan 2902012WL076354 Varatharajan 00176 IDIB000M119 1686 1686 Processed 31/03/2023 025730392 Varatharajan INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-018-005/1077-A
(Mappedu) 		2902012000NRG23200320233294696 21/03/2023 Navanetham 2902012WL076354 Navanetham 00176 IDIB000M119 1440 1440 Processed 31/03/2023 025730392 Navanetham INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-018-005/1175-A
(Mappedu) 		2902012000NRG23200320233294697 21/03/2023 Valli 2902012WL076354 Valli 00176 IDIB000M119 1440 1440 Processed 31/03/2023 025730392 Valli INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-018-005/1513-A
(Mappedu) 		2902012000NRG23200320233294698 21/03/2023 Ammukutty 2902012WL076354 Ammukutty 00176 IDIB000M119 1440 1440 Processed 31/03/2023 025730392 Ammukutty INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-018-005/1514-A
(Mappedu) 		2902012000NRG23200320233294699 21/03/2023 Selvi 2902012WL076354 Selvi 00176 IDIB000M119 960 960 Processed 31/03/2023 025730392 Selvi INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-018-005/986-A
(Mappedu) 		2902012000NRG23200320233294700 21/03/2023 J.KOMALA 2902012WL076354 J.KOMALA 00176 IDIB000M119 1200 1200 Processed 31/03/2023 025730392 J.KOMALA INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-018-005/991-A
(Mappedu) 		2902012000NRG23200320233294701 21/03/2023 D.KARPAGAM 2902012WL076354 D.KARPAGAM 00176 IDIB000M119 1440 1440 Processed 31/03/2023 025730392 D.KARPAGAM INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-018-018/156-A
(Mappedu) 		2902012000NRG23200320233294702 21/03/2023 Rejina Mary 2902012WL076354 Rejina Mary 00176 IDIB000M119 1440 1440 Processed 31/03/2023 025730392 Rejina Mary INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-018-018/157-A
(Mappedu) 		2902012000NRG23200320233294703 21/03/2023 MARY 2902012WL076354 MARY 00176 IDIB000M119 1440 1440 Processed 31/03/2023 025730392 MARY INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-018-018/160-A
(Mappedu) 		2902012000NRG23200320233294704 21/03/2023 LOGU 2902012WL076354 LOGU 00176 IDIB000M119 1440 1440 Processed 31/03/2023 025730392 LOGU INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADAMBATHUR TN-02-012-018-018/166-A
(Mappedu) 		2902012000NRG23200320233294705 21/03/2023 P.PONNAMMAL 2902012WL076354 P.PONNAMMAL 00176 IDIB000M119 1440 1440 Processed 31/03/2023 025730392 P.PONNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADAMBATHUR TN-02-012-018-018/168-A
(Mappedu) 		2902012000NRG23200320233294706 21/03/2023 A.GOWRI 2902012WL076354 A.GOWRI 00176 IDIB000M119 1440 1440 Processed 31/03/2023 025730392 A.GOWRI INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-018-018/170-A
(Mappedu) 		2902012000NRG23200320233294707 21/03/2023 ARGENESH 2902012WL076354 ARGENESH 00176 IDIB000M119 1440 1440 Processed 31/03/2023 025730392 ARGENESH INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-018-018/174-A
(Mappedu) 		2902012000NRG23200320233294708 21/03/2023 Lathika 2902012WL076354 Lathika 00176 IDIB000M119 843 843 Processed 31/03/2023 025730392 Lathika INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-018-018/182-A
(Mappedu) 		2902012000NRG23200320233294710 21/03/2023 V.KRISHNAVENI 2902012WL076354 V.KRISHNAVENI 00176 IDIB000M119 1440 1440 Processed 31/03/2023 025730392 V.KRISHNAVENI INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-018-018/239-a
(Mappedu) 		2902012000NRG23200320233294711 21/03/2023 Rani 2902012WL076354 Rani 00176 IDIB000M119 1440 1440 Processed 31/03/2023 025730392 Rani INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-018-018/240-A
(Mappedu) 		2902012000NRG23200320233294712 21/03/2023 R.GANDHIMATHI 2902012WL076354 R.GANDHIMATHI 00176 IDIB000M119 1440 1440 Processed 31/03/2023 025730392 R.GANDHIMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADAMBATHUR TN-02-012-018-018/404-A
(Mappedu) 		2902012000NRG23200320233294713 21/03/2023 SUSALLYA 2902012WL076354 SUSALLYA 00176 IDIB000M119 1440 1440 Processed 31/03/2023 025730392 SUSALLYA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADAMBATHUR TN-02-012-018-018/551-a
(Mappedu) 		2902012000NRG23200320233294714 21/03/2023 Jasi 2902012WL076354 Jasi 00176 IDIB000M119 1200 1200 Processed 31/03/2023 025730392 Jasi INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-018-018/560-a
(Mappedu) 		2902012000NRG23200320233294715 21/03/2023 M.EASTHER SAROJENI 2902012WL076354 M.EASTHER SAROJENI 00176 IDIB000M119 960 960 Processed 31/03/2023 025730392 M.EASTHER SAROJENI INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-018-018/645-A
(Mappedu) 		2902012000NRG23200320233294716 21/03/2023 M. KOKILA 2902012WL076354 M. KOKILA 00176 IDIB000M119 1440 1440 Processed 31/03/2023 025730392 M. KOKILA INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-018-018/657-A
(Mappedu) 		2902012000NRG23200320233294717 21/03/2023 Padma 2902012WL076354 Padma 00176 IDIB000M119 1440 1440 Processed 31/03/2023 025730392 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADAMBATHUR TN-02-012-018-018/679-A
(Mappedu) 		2902012000NRG23200320233294718 21/03/2023 O DAKSHINAMOORTHY 2902012WL076354 O DAKSHINAMOORTHY 00176 IDIB000M119 1440 1440 Processed 31/03/2023 025730392 O DAKSHINAMOORTHY INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-018-018/692-A
(Mappedu) 		2902012000NRG23200320233294720 21/03/2023 Gajavalli 2902012WL076354 Gajavalli 00176 IDIB000M119 1440 1440 Processed 31/03/2023 025730392 Gajavalli INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADAMBATHUR TN-02-012-018-018/720-A
(Mappedu) 		2902012000NRG23200320233294722 21/03/2023 Lakshmi 2902012WL076354 Lakshmi 00176 IDIB000M119 1440 1440 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-018-018/725-A
(Mappedu) 		2902012000NRG23200320233294723 21/03/2023 Karnan 2902012WL076354 Karnan 00176 IDIB000M119 960 960 Processed 31/03/2023 025730392 Karnan INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-018-018/799-A
(Mappedu) 		2902012000NRG23200320233294724 21/03/2023 R.SALOMI 2902012WL076354 R.SALOMI 00176 IDIB000M119 1200 1200 Processed 31/03/2023 025730392 R.SALOMI INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-018-018/800-A
(Mappedu) 		2902012000NRG23200320233294725 21/03/2023 DURGA 2902012WL076354 DURGA 00176 IDIB000M119 1200 1200 Processed 31/03/2023 025730392 DURGA INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-018-018/832-A
(Mappedu) 		2902012000NRG23200320233294726 21/03/2023 illupella 2902012WL076354 illupella 00176 IDIB000M119 960 960 Processed 31/03/2023 025730392 illupella INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-018-018/837-A
(Mappedu) 		2902012000NRG23200320233294727 21/03/2023 kamalavalli 2902012WL076354 kamalavalli 00176 IDIB000M119 1440 1440 Processed 31/03/2023 025730392 kamalavalli INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-018-018/915-A
(Mappedu) 		2902012000NRG23200320233294728 21/03/2023 Murugesan 2902012WL076354 Murugesan 00176 IDIB000M119 1200 1200 Processed 31/03/2023 025730392 Murugesan INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-018-025/989-A
(Mappedu) 		2902012000NRG23200320233294729 21/03/2023 C.THANGARAJ 2902012WL076354 C.THANGARAJ 00176 IDIB000M119 1200 1200 Processed 31/03/2023 025730392 C.THANGARAJ INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-018-025/989-A
(Mappedu) 		2902012000NRG23200320233294730 21/03/2023 Shanthi 2902012WL076354 Shanthi 00176 IDIB000M119 1200 1200 Processed 31/03/2023 025730392 Shanthi INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-018-026/1052-A
(Mappedu) 		2902012000NRG23200320233294731 21/03/2023 Jaya chandran 2902012WL076354 Jaya chandran 00176 IDIB000M119 1124 1124 Processed 31/03/2023 025730392 Jaya chandran INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-018-026/1057-A
(Mappedu) 		2902012000NRG23200320233294732 21/03/2023 Abimannan 2902012WL076354 Abimannan 00176 IDIB000M119 1200 1200 Processed 31/03/2023 025730392 Abimannan INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-018-026/1137-A
(Mappedu) 		2902012000NRG23200320233294733 21/03/2023 Jaya valli 2902012WL076354 Jaya valli 00176 IDIB000M119 1200 1200 Processed 31/03/2023 025730392 Jaya valli INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-018-026/1138-A
(Mappedu) 		2902012000NRG23200320233294734 21/03/2023 Karmal mari 2902012WL076354 Karmal mari 00176 IDIB000M119 1440 1440 Processed 31/03/2023 025730392 Karmal mari INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-018-026/1151-A
(Mappedu) 		2902012000NRG23200320233294735 21/03/2023 Palayam 2902012WL076354 Palayam 00176 IDIB000M119 1440 1440 Processed 31/03/2023 025730392 Palayam INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADAMBATHUR TN-02-012-018-026/1152-A
(Mappedu) 		2902012000NRG23200320233294736 21/03/2023 Lalitha 2902012WL076354 Lalitha 00176 IDIB000M119 1440 1440 Processed 31/03/2023 025730392 Lalitha INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-018-026/1207-A
(Mappedu) 		2902012000NRG23200320233294738 21/03/2023 Magalakshmi 2902012WL076354 Magalakshmi 00176 IDIB000M119 1440 1440 Processed 31/03/2023 025730392 Magalakshmi INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-018-026/1218-A
(Mappedu) 		2902012000NRG23200320233294739 21/03/2023 Thirupathammal 2902012WL076354 Thirupathammal 00176 IDIB000M119 1440 1440 Processed 31/03/2023 025730392 Thirupathammal INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-018-026/1231-A
(Mappedu) 		2902012000NRG23200320233294740 21/03/2023 Kowsalya 2902012WL076354 Kowsalya 00176 IDIB000M119 1440 1440 Processed 31/03/2023 025730392 Kowsalya INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-018-026/1325-A
(Mappedu) 		2902012000NRG23200320233294741 21/03/2023 Selvam 2902012WL076354 Selvam 00176 IDIB000M119 1440 1440 Processed 31/03/2023 025730392 Selvam INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-018-026/1346-A
(Mappedu) 		2902012000NRG23200320233294742 21/03/2023 Devashanthi 2902012WL076354 Devashanthi 00176 IDIB000M119 1440 1440 Processed 31/03/2023 025730392 Devashanthi INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-018-026/1373-A
(Mappedu) 		2902012000NRG23200320233294743 21/03/2023 Nagammal 2902012WL076354 Nagammal 00176 IDIB000M119 1200 1200 Processed 31/03/2023 025730392 Nagammal INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-018-026/1494-A
(Mappedu) 		2902012000NRG23200320233294744 21/03/2023 Devaki 2902012WL076354 Devaki 00176 IDIB000M119 720 720 Processed 31/03/2023 025730392 Devaki INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-018-026/1504-A
(Mappedu) 		2902012000NRG23200320233294745 21/03/2023 Savithri 2902012WL076354 Savithri 00176 IDIB000M119 1440 1440 Processed 31/03/2023 025730392 Savithri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64133 64133
Total 64133 64133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_210323APB_FTO_1678082 Indian Bank IDIB000M119 MAPPEDU 64133

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