Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:47:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_040422APB_FTO_26014
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-02-012-018-001/1041-A
(Mappedu) 		2902012000NRG22040420223193154 04/04/2022 Valli 2902012WL073846 Valli 00176 IDIB000M119 1200 1200 Processed 05/05/2022 020520291 Valli INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-018-001/1102-A
(Mappedu) 		2902012000NRG22040420223193155 04/04/2022 gajendren 2902012WL073846 gajendren 00176 IDIB000M119 1200 1200 Processed 05/05/2022 020520291 gajendren INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-018-001/1103-A
(Mappedu) 		2902012000NRG22040420223193156 04/04/2022 Jamuna 2902012WL073846 Jamuna 00176 IDIB000M119 1200 1200 Processed 05/05/2022 020520291 Jamuna INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-018-001/1118-A
(Mappedu) 		2902012000NRG22040420223193157 04/04/2022 Sampoornam 2902012WL073846 Sampoornam 00176 IDIB000M119 1000 1000 Processed 05/05/2022 020520291 Sampoornam INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-018-001/1307-A
(Mappedu) 		2902012000NRG22040420223193158 04/04/2022 Dharani 2902012WL073846 Dharani 00176 IDIB000M119 1200 1200 Processed 05/05/2022 020520291 Dharani INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-018-001/884-A
(Mappedu) 		2902012000NRG22040420223193159 04/04/2022 Lakshmi 2902012WL073846 Lakshmi 00176 IDIB000M119 1000 1000 Processed 05/05/2022 020520291 Lakshmi INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-018-001/976-A
(Mappedu) 		2902012000NRG22040420223193160 04/04/2022 Dhachayani 2902012WL073846 Dhachayani 00176 IDIB000M119 1200 1200 Processed 05/05/2022 020520291 Dhachayani INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-018-001/982-A
(Mappedu) 		2902012000NRG22040420223193161 04/04/2022 S.REENA 2902012WL073846 S.REENA 00176 IDIB000M119 1200 1200 Processed 05/05/2022 020520291 S.REENA INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-018-001/983-A
(Mappedu) 		2902012000NRG22040420223193162 04/04/2022 V.KAMACHI 2902012WL073846 V.KAMACHI 00176 IDIB000M119 1200 1200 Processed 05/05/2022 020520291 V.KAMACHI INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-018-018/1040-A
(Mappedu) 		2902012000NRG22040420223193163 04/04/2022 Srinivasan 2902012WL073846 Srinivasan 00176 IDIB000M119 1200 1200 Processed 05/05/2022 020520291 Srinivasan INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADAMBATHUR TN-02-012-018-018/1097-A
(Mappedu) 		2902012000NRG22040420223193164 04/04/2022 Inbavalli 2902012WL073846 Inbavalli 00176 IDIB000M119 1200 1200 Processed 05/05/2022 020520291 Inbavalli UNION BANK OF INDIA(508500)
12 KADAMBATHUR TN-02-012-018-018/112-A
(Mappedu) 		2902012000NRG22040420223193165 04/04/2022 O.RAJESWARI 2902012WL073846 O.RAJESWARI 00176 IDIB000M119 800 800 Processed 05/05/2022 020520291 O.RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADAMBATHUR TN-02-012-018-018/1212-A
(Mappedu) 		2902012000NRG22040420223193166 04/04/2022 Deepa 2902012WL073846 Deepa 00176 IDIB000M119 1200 1200 Processed 05/05/2022 020520291 Deepa INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-018-018/1228-A
(Mappedu) 		2902012000NRG22040420223193167 04/04/2022 Geetha 2902012WL073846 Geetha 00176 IDIB000M119 1200 1200 Processed 05/05/2022 020520291 Geetha INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-018-018/1233-A
(Mappedu) 		2902012000NRG22040420223193168 04/04/2022 Samandhi 2902012WL073846 Samandhi 00176 IDIB000M119 1200 1200 Processed 05/05/2022 020520291 Samandhi INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-018-018/1256-A
(Mappedu) 		2902012000NRG22040420223193169 04/04/2022 Alamelu 2902012WL073846 Alamelu 00176 IDIB000M119 1200 1200 Processed 05/05/2022 020520291 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADAMBATHUR TN-02-012-018-018/1293-A
(Mappedu) 		2902012000NRG22040420223193170 04/04/2022 Selvi 2902012WL073846 Selvi 00176 IDIB000M119 1000 1000 Processed 05/05/2022 020520291 Selvi STATE BANK OF INDIA(508548)
18 KADAMBATHUR TN-02-012-018-018/17-A
(Mappedu) 		2902012000NRG22040420223193171 04/04/2022 susila 2902012WL073846 susila 00176 IDIB000M119 1200 1200 Processed 05/05/2022 020520291 susila INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADAMBATHUR TN-02-012-018-018/26-A
(Mappedu) 		2902012000NRG22040420223193173 04/04/2022 K.RUKMANI 2902012WL073846 K.RUKMANI 00176 IDIB000M119 1200 1200 Processed 05/05/2022 020520291 K.RUKMANI INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-018-018/31-A
(Mappedu) 		2902012000NRG22040420223193174 04/04/2022 Mohana 2902012WL073846 Mohana 00176 IDIB000M119 1000 1000 Processed 05/05/2022 020520291 Mohana IDBI BANK(607095)
21 KADAMBATHUR TN-02-012-018-018/394-A
(Mappedu) 		2902012000NRG22040420223193175 04/04/2022 munypusnam 2902012WL073846 munypusnam 00176 IDIB000M119 1200 1200 Processed 05/05/2022 020520291 munypusnam INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-018-018/395-A
(Mappedu) 		2902012000NRG22040420223193176 04/04/2022 MAHALAKSHMI 2902012WL073846 MAHALAKSHMI 00176 IDIB000M119 1000 1000 Processed 05/05/2022 020520291 MAHALAKSHMI INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-018-018/487-A
(Mappedu) 		2902012000NRG22040420223193177 04/04/2022 pushpa 2902012WL073846 pushpa 00176 IDIB000M119 1200 1200 Processed 05/05/2022 020520291 pushpa INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-018-018/488-A
(Mappedu) 		2902012000NRG22040420223193178 04/04/2022 G.ELAMMAL 2902012WL073846 G.ELAMMAL 00176 IDIB000M119 1200 1200 Processed 05/05/2022 020520291 G.ELAMMAL INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-018-018/495-A
(Mappedu) 		2902012000NRG22040420223193179 04/04/2022 JESINTHA 2902012WL073846 JESINTHA 00176 IDIB000M119 1200 1200 Processed 05/05/2022 020520291 JESINTHA INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-018-018/505-A
(Mappedu) 		2902012000NRG22040420223193180 04/04/2022 ranganayaki 2902012WL073846 ranganayaki 00176 IDIB000M119 1200 1200 Processed 05/05/2022 020520291 ranganayaki INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-018-018/506-A
(Mappedu) 		2902012000NRG22040420223193181 04/04/2022 bavhani 2902012WL073846 bavhani 00176 IDIB000M119 1200 1200 Processed 05/05/2022 020520291 bavhani INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-018-018/53-A
(Mappedu) 		2902012000NRG22040420223193182 04/04/2022 ABARAJI 2902012WL073846 ABARAJI 00176 IDIB000M119 1200 1200 Processed 05/05/2022 020520291 ABARAJI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADAMBATHUR TN-02-012-018-018/563-A
(Mappedu) 		2902012000NRG22040420223193184 04/04/2022 VIJAYA 2902012WL073846 VIJAYA 00176 IDIB000M119 1200 1200 Processed 05/05/2022 020520291 VIJAYA INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-018-018/59-A
(Mappedu) 		2902012000NRG22040420223193185 04/04/2022 V.Vasantha 2902012WL073846 V.Vasantha 00176 IDIB000M119 1200 1200 Processed 05/05/2022 020520291 V.Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADAMBATHUR TN-02-012-018-018/64-A
(Mappedu) 		2902012000NRG22040420223193186 04/04/2022 Meenakshi 2902012WL073846 Meenakshi 00176 IDIB000M119 1200 1200 Processed 05/05/2022 020520291 Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADAMBATHUR TN-02-012-018-018/642-A
(Mappedu) 		2902012000NRG22040420223193187 04/04/2022 Vasantha 2902012WL073846 Vasantha 00176 IDIB000M119 1200 1200 Processed 05/05/2022 020520291 Vasantha INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-018-018/655-A
(Mappedu) 		2902012000NRG22040420223193188 04/04/2022 E KUPPAMMAL 2902012WL073846 E KUPPAMMAL 00176 IDIB000M119 1200 1200 Processed 05/05/2022 020520291 E KUPPAMMAL INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-018-018/687-A
(Mappedu) 		2902012000NRG22040420223193189 04/04/2022 Valli 2902012WL073846 Valli 00176 IDIB000M119 1200 1200 Processed 05/05/2022 020520291 Valli INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-018-018/708-A
(Mappedu) 		2902012000NRG22040420223193190 04/04/2022 Selvi 2902012WL073846 Selvi 00176 IDIB000M119 1200 1200 Processed 05/05/2022 020520291 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADAMBATHUR TN-02-012-018-018/73-A
(Mappedu) 		2902012000NRG22040420223193192 04/04/2022 Jayalakshmi 2902012WL073846 Jayalakshmi 00176 IDIB000M119 800 800 Processed 05/05/2022 020520291 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADAMBATHUR TN-02-012-018-018/738-A
(Mappedu) 		2902012000NRG22040420223193193 04/04/2022 Manonmani 2902012WL073846 Manonmani 00176 IDIB000M119 1200 1200 Processed 05/05/2022 020520291 Manonmani INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-018-018/801-A
(Mappedu) 		2902012000NRG22040420223193194 04/04/2022 jayalakshmi 2902012WL073846 jayalakshmi 00176 IDIB000M119 1200 1200 Processed 05/05/2022 020520291 jayalakshmi INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-018-018/806-a
(Mappedu) 		2902012000NRG22040420223193195 04/04/2022 sumathi 2902012WL073846 sumathi 00176 IDIB000M119 1200 1200 Processed 05/05/2022 020520291 sumathi INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-018-018/808-A
(Mappedu) 		2902012000NRG22040420223193196 04/04/2022 M NAGAVALLI AND B.M.SANGEETHA 2902012WL073846 M NAGAVALLI AND B.M.SANGEETHA 00176 IDIB000M119 1200 1200 Processed 05/05/2022 020520291 M NAGAVALLI AND B.M.SANGEETHA INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-018-018/809-A
(Mappedu) 		2902012000NRG22040420223193197 04/04/2022 rani 2902012WL073846 rani 00176 IDIB000M119 1200 1200 Processed 05/05/2022 020520291 rani INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-018-018/811-A
(Mappedu) 		2902012000NRG22040420223193198 04/04/2022 Rajeswari 2902012WL073846 Rajeswari 00176 IDIB000M119 1200 1200 Processed 05/05/2022 020520291 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADAMBATHUR TN-02-012-018-018/886-A
(Mappedu) 		2902012000NRG22040420223193199 04/04/2022 amsa 2902012WL073846 amsa 00176 IDIB000M119 1200 1200 Processed 05/05/2022 020520291 amsa INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-018-018/889-A
(Mappedu) 		2902012000NRG22040420223193200 04/04/2022 thenmozhi 2902012WL073846 thenmozhi 00176 IDIB000M119 1200 1200 Processed 05/05/2022 020520291 thenmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADAMBATHUR TN-02-012-018-018/966-A
(Mappedu) 		2902012000NRG22040420223193201 04/04/2022 S. DHANALAKSHMI AND MS MEENA 2902012WL073846 S. DHANALAKSHMI AND MS MEENA 00176 IDIB000M119 1200 1200 Processed 05/05/2022 020520291 S. DHANALAKSHMI AND MS MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADAMBATHUR TN-02-012-018-018/980-A
(Mappedu) 		2902012000NRG22040420223193202 04/04/2022 VASAVTHA B 2902012WL073846 VASAVTHA B 00176 IDIB000M119 1000 1000 Processed 05/05/2022 020520291 VASAVTHA B INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADAMBATHUR TN-02-012-018-026/1002-A
(Mappedu) 		2902012000NRG22040420223193203 04/04/2022 S.Banumathi 2902012WL073846 S.Banumathi 00176 IDIB000M119 1000 1000 Processed 05/05/2022 020520291 S.Banumathi INDIAN BANK(607105)
SubTotal 54200 54200
Total 54200 54200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_040422APB_FTO_26014 Indian Bank IDIB000M119 MAPPEDU 54200

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