Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_140323APB_FTO_1648499
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-02-012-018-020/1545-A
(Mappedu) 		2902012000NRG23140320233082198 14/03/2023 Girija 2902012WL073035 Girija 00078 CNRB0002926 1150 1150 Processed 30/03/2023 025730239 Girija INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-018-020/1545-A
(Mappedu) 		2902012000NRG23140320233082199 14/03/2023 Girija 2902012WL073035 Girija 00078 CNRB0002926 1380 1380 Processed 30/03/2023 025730239 Girija INDIAN BANK(607105)
SubTotal 2530 2530
3 KADAMBATHUR TN-02-012-018-004/1016-A
(Mappedu) 		2902012000NRG23140320233082165 14/03/2023 Rajaswari 2902012WL073035 Rajaswari 00176 IDIB000M119 920 920 Processed 30/03/2023 025730239 Rajaswari INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-018-004/1016-A
(Mappedu) 		2902012000NRG23140320233082166 14/03/2023 Rajaswari 2902012WL073035 Rajaswari 00176 IDIB000M119 690 690 Processed 30/03/2023 025730239 Rajaswari INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-018-004/1018-A
(Mappedu) 		2902012000NRG23140320233082167 14/03/2023 Devi 2902012WL073035 Devi 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Devi INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-018-004/1304-A
(Mappedu) 		2902012000NRG23140320233082168 14/03/2023 Dhachayani 2902012WL073035 Dhachayani 00176 IDIB000M119 690 690 Processed 30/03/2023 025730239 Dhachayani INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-018-004/1304-A
(Mappedu) 		2902012000NRG23140320233082169 14/03/2023 Dhachayani 2902012WL073035 Dhachayani 00176 IDIB000M119 1150 1150 Processed 30/03/2023 025730239 Dhachayani INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-018-004/1340-A
(Mappedu) 		2902012000NRG23140320233082170 14/03/2023 Aganase 2902012WL073035 Aganase 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Aganase INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-018-004/1340-A
(Mappedu) 		2902012000NRG23140320233082171 14/03/2023 Aganase 2902012WL073035 Aganase 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Aganase INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-018-004/1539-A
(Mappedu) 		2902012000NRG23140320233082172 14/03/2023 Kowsalya 2902012WL073035 Kowsalya 00176 IDIB000M119 1150 1150 Processed 30/03/2023 025730239 Kowsalya UCO BANK(607066)
11 KADAMBATHUR TN-02-012-018-018/251-A
(Mappedu) 		2902012000NRG23140320233082176 14/03/2023 Ambika 2902012WL073035 Ambika 00176 IDIB000M119 230 230 Processed 30/03/2023 025730239 Ambika INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-018-018/252-A
(Mappedu) 		2902012000NRG23140320233082177 14/03/2023 VANAMYIL 2902012WL073035 VANAMYIL 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 VANAMYIL INDIAN OVERSEAS BANK(508541)
13 KADAMBATHUR TN-02-012-018-018/252-A
(Mappedu) 		2902012000NRG23140320233082178 14/03/2023 VANAMYIL 2902012WL073035 VANAMYIL 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 VANAMYIL INDIAN OVERSEAS BANK(508541)
14 KADAMBATHUR TN-02-012-018-018/266-A
(Mappedu) 		2902012000NRG23140320233082179 14/03/2023 VIMALA 2902012WL073035 VIMALA 00176 IDIB000M119 460 460 Processed 30/03/2023 025730239 VIMALA INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-018-018/266-A
(Mappedu) 		2902012000NRG23140320233082180 14/03/2023 VIMALA 2902012WL073035 VIMALA 00176 IDIB000M119 460 460 Processed 30/03/2023 025730239 VIMALA INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-018-018/269-A
(Mappedu) 		2902012000NRG23140320233082181 14/03/2023 MARAGATHAM 2902012WL073035 MARAGATHAM 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 MARAGATHAM INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-018-018/269-A
(Mappedu) 		2902012000NRG23140320233082182 14/03/2023 MARAGATHAM 2902012WL073035 MARAGATHAM 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 MARAGATHAM INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-018-018/286-A
(Mappedu) 		2902012000NRG23140320233082183 14/03/2023 Violet 2902012WL073035 Violet 00176 IDIB000M119 1150 1150 Processed 30/03/2023 025730239 Violet INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-018-018/286-A
(Mappedu) 		2902012000NRG23140320233082184 14/03/2023 Violet 2902012WL073035 Violet 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Violet INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-018-018/764-A
(Mappedu) 		2902012000NRG23140320233082185 14/03/2023 R. YASODHA 2902012WL073035 R. YASODHA 00176 IDIB000M119 1150 1150 Processed 31/03/2023 025730239 R. YASODHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADAMBATHUR TN-02-012-018-018/764-A
(Mappedu) 		2902012000NRG23140320233082186 14/03/2023 R. YASODHA 2902012WL073035 R. YASODHA 00176 IDIB000M119 920 920 Processed 31/03/2023 025730239 R. YASODHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADAMBATHUR TN-02-012-018-018/904-A
(Mappedu) 		2902012000NRG23140320233082187 14/03/2023 kala 2902012WL073035 kala 00176 IDIB000M119 460 460 Processed 30/03/2023 025730239 kala INDIAN OVERSEAS BANK(508541)
23 KADAMBATHUR TN-02-012-018-018/981-A
(Mappedu) 		2902012000NRG23140320233082188 14/03/2023 LALITHA 2902012WL073035 LALITHA 00176 IDIB000M119 1150 1150 Processed 31/03/2023 025730239 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADAMBATHUR TN-02-012-018-018/981-A
(Mappedu) 		2902012000NRG23140320233082189 14/03/2023 LALITHA 2902012WL073035 LALITHA 00176 IDIB000M119 1150 1150 Processed 31/03/2023 025730239 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADAMBATHUR TN-02-012-018-020/1104-A
(Mappedu) 		2902012000NRG23140320233082190 14/03/2023 Selvi 2902012WL073035 Selvi 00176 IDIB000M119 1150 1150 Processed 30/03/2023 025730239 Selvi INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-018-020/1104-A
(Mappedu) 		2902012000NRG23140320233082191 14/03/2023 Selvi 2902012WL073035 Selvi 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Selvi INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-018-020/1384-A
(Mappedu) 		2902012000NRG23140320233082192 14/03/2023 Vasudevan 2902012WL073035 Vasudevan 00176 IDIB000M119 1150 1150 Processed 30/03/2023 025730239 Vasudevan INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-018-020/1384-A
(Mappedu) 		2902012000NRG23140320233082193 14/03/2023 Vasudevan 2902012WL073035 Vasudevan 00176 IDIB000M119 1686 1686 Processed 30/03/2023 025730239 Vasudevan INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-018-020/1542-A
(Mappedu) 		2902012000NRG23140320233082194 14/03/2023 Rajeshwari 2902012WL073035 Rajeshwari 00176 IDIB000M119 1150 1150 Processed 30/03/2023 025730239 Rajeshwari INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-018-020/1542-A
(Mappedu) 		2902012000NRG23140320233082195 14/03/2023 Rajeshwari 2902012WL073035 Rajeshwari 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Rajeshwari INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-018-020/1544-A
(Mappedu) 		2902012000NRG23140320233082196 14/03/2023 Viijayalakshmi 2902012WL073035 Viijayalakshmi 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Viijayalakshmi INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-018-020/1544-A
(Mappedu) 		2902012000NRG23140320233082197 14/03/2023 Viijayalakshmi 2902012WL073035 Viijayalakshmi 00176 IDIB000M119 1150 1150 Processed 30/03/2023 025730239 Viijayalakshmi INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-018-020/1548-A
(Mappedu) 		2902012000NRG23140320233082200 14/03/2023 Andal 2902012WL073035 Andal 00176 IDIB000M119 920 920 Processed 30/03/2023 025730239 Andal INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-018-020/1548-A
(Mappedu) 		2902012000NRG23140320233082201 14/03/2023 Andal 2902012WL073035 Andal 00176 IDIB000M119 920 920 Processed 30/03/2023 025730239 Andal INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-018-023/1550-A
(Mappedu) 		2902012000NRG23140320233082204 14/03/2023 Nirmala 2902012WL073035 Nirmala 00176 IDIB000M119 1150 1150 Processed 30/03/2023 025730239 Nirmala INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-018-023/1550-A
(Mappedu) 		2902012000NRG23140320233082205 14/03/2023 Nirmala 2902012WL073035 Nirmala 00176 IDIB000M119 920 920 Processed 30/03/2023 025730239 Nirmala INDIAN BANK(607105)
SubTotal 37106 37106
Total 39636 39636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_140323APB_FTO_1648499 Canara Bank CNRB0002926 SRIPERUMBUDUR 2530
2 KADAMBATHUR TN2902012_140323APB_FTO_1648499 Indian Bank IDIB000M119 MAPPEDU 37106

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