Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:42:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_260922APB_FTO_923463
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-02-012-015-015/38-A
(koovam) 		2902012000NRG23260920221726583 26/09/2022 Karnagi 2902012WL042693 Karnagi 00176 IDIB000M119 1260 1260 Processed 12/10/2022 030361637 Karnagi UCO BANK(607066)
2 KADAMBATHUR TN-02-012-015-015/459-a
(koovam) 		2902012000NRG23260920221726584 26/09/2022 Lakshmi 2902012WL042693 Lakshmi 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361637 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADAMBATHUR TN-02-012-015-015/460-a
(koovam) 		2902012000NRG23260920221726585 26/09/2022 Dhakchayini 2902012WL042693 Dhakchayini 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361637 Dhakchayini INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-015-015/461-A
(koovam) 		2902012000NRG23260920221726586 26/09/2022 kalaiyarasi 2902012WL042693 kalaiyarasi 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361637 kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADAMBATHUR TN-02-012-015-015/50-A
(koovam) 		2902012000NRG23260920221726587 26/09/2022 Jayanthi 2902012WL042693 Jayanthi 00176 IDIB000M119 1260 1260 Processed 12/10/2022 030361637 Jayanthi UCO BANK(607066)
6 KADAMBATHUR TN-02-012-015-015/533-A
(koovam) 		2902012000NRG23260920221726588 26/09/2022 Saraswathi 2902012WL042693 Saraswathi 00176 IDIB000M119 1260 1260 Processed 12/10/2022 030361637 Saraswathi PUNJAB NATIONAL BANK(508568)
7 KADAMBATHUR TN-02-012-015-015/56-A
(koovam) 		2902012000NRG23260920221726589 26/09/2022 Anbhayagi 2902012WL042693 Anbhayagi 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361637 Anbhayagi INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-015-015/57-A
(koovam) 		2902012000NRG23260920221726590 26/09/2022 Anjala 2902012WL042693 Anjala 00176 IDIB000M119 1260 1260 Processed 12/10/2022 030361637 Anjala UCO BANK(607066)
9 KADAMBATHUR TN-02-012-015-015/591-A
(koovam) 		2902012000NRG23260920221726591 26/09/2022 Kumari 2902012WL042693 Kumari 00176 IDIB000M119 1050 1050 Processed 13/10/2022 030361637 Kumari INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-015-015/62-A
(koovam) 		2902012000NRG23260920221726594 26/09/2022 Rangasami 2902012WL042693 Rangasami 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361637 Rangasami INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-015-015/63-A
(koovam) 		2902012000NRG23260920221726599 26/09/2022 Meena 2902012WL042693 Meena 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361637 Meena INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-015-015/65-A
(koovam) 		2902012000NRG23260920221726602 26/09/2022 Lakshmi 2902012WL042693 Lakshmi 00176 IDIB000M119 1260 1260 Processed 12/10/2022 030361637 Lakshmi UCO BANK(607066)
13 KADAMBATHUR TN-02-012-015-015/70-A
(koovam) 		2902012000NRG23260920221726603 26/09/2022 Mari 2902012WL042693 Mari 00176 IDIB000M119 1260 1260 Processed 12/10/2022 030361637 Mari UCO BANK(607066)
14 KADAMBATHUR TN-02-012-015-015/72-A
(koovam) 		2902012000NRG23260920221726605 26/09/2022 SENJILAKSHMI 2902012WL042693 SENJILAKSHMI 00176 IDIB000M119 1260 1260 Processed 12/10/2022 030361637 SENJILAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
15 KADAMBATHUR TN-02-012-015-015/74-A
(koovam) 		2902012000NRG23260920221726607 26/09/2022 Nirmala 2902012WL042693 Nirmala 00176 IDIB000M119 1260 1260 Processed 12/10/2022 030361637 Nirmala FINCARE SMALL FINANCE BANK LTD(608304)
16 KADAMBATHUR TN-02-012-015-015/76-A
(koovam) 		2902012000NRG23260920221726609 26/09/2022 Kalaiselvi 2902012WL042693 Kalaiselvi 00176 IDIB000M119 1260 1260 Processed 12/10/2022 030361637 Kalaiselvi UCO BANK(607066)
17 KADAMBATHUR TN-02-012-015-015/77-A
(koovam) 		2902012000NRG23260920221726610 26/09/2022 Gajavalli 2902012WL042693 Gajavalli 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361637 Gajavalli INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADAMBATHUR TN-02-012-015-015/78-A
(koovam) 		2902012000NRG23260920221726611 26/09/2022 Enipudham 2902012WL042693 Enipudham 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361637 Enipudham INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-015-015/80-A
(koovam) 		2902012000NRG23260920221726612 26/09/2022 Sarasu 2902012WL042693 Sarasu 00176 IDIB000M119 1260 1260 Processed 12/10/2022 030361637 Sarasu UCO BANK(607066)
20 KADAMBATHUR TN-02-012-015-015/81-A
(koovam) 		2902012000NRG23260920221726613 26/09/2022 Alli 2902012WL042693 Alli 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361637 Alli INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADAMBATHUR TN-02-012-015-015/81-A
(koovam) 		2902012000NRG23260920221726614 26/09/2022 Kathavarayan 2902012WL042693 Kathavarayan 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361637 Kathavarayan INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-015-015/82-A
(koovam) 		2902012000NRG23260920221726615 26/09/2022 Roja 2902012WL042693 Roja 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361637 Roja INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-015-015/84-A
(koovam) 		2902012000NRG23260920221726616 26/09/2022 T Baby 2902012WL042693 T Baby 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361637 T Baby INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADAMBATHUR TN-02-012-015-015/85-A
(koovam) 		2902012000NRG23260920221726617 26/09/2022 Deepa 2902012WL042693 Deepa 00176 IDIB000M119 1260 1260 Processed 12/10/2022 030361637 Deepa FINCARE SMALL FINANCE BANK LTD(608304)
25 KADAMBATHUR TN-02-012-015-015/88-A
(koovam) 		2902012000NRG23260920221726618 26/09/2022 Jayalakshmi P 2902012WL042693 Jayalakshmi P 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361637 Jayalakshmi P INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-015-015/89-A
(koovam) 		2902012000NRG23260920221726620 26/09/2022 Sampath 2902012WL042693 Sampath 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361637 Sampath INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-015-015/89-A
(koovam) 		2902012000NRG23260920221726619 26/09/2022 Usharani 2902012WL042693 Usharani 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361637 Usharani INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADAMBATHUR TN-02-012-015-015/92-A
(koovam) 		2902012000NRG23260920221726621 26/09/2022 Maheswari 2902012WL042693 Maheswari 00176 IDIB000M119 1260 1260 Processed 12/10/2022 030361637 Maheswari UCO BANK(607066)
29 KADAMBATHUR TN-02-012-015-021/476-A
(koovam) 		2902012000NRG23260920221726623 26/09/2022 BANUMATHI 2902012WL042693 BANUMATHI 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361637 BANUMATHI INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-015-024/581-A
(koovam) 		2902012000NRG23260920221726625 26/09/2022 Aswenthiram 2902012WL042693 Aswenthiram 00176 IDIB000M119 1050 1050 Processed 13/10/2022 030361637 Aswenthiram INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADAMBATHUR TN-02-012-015-024/586-A
(koovam) 		2902012000NRG23260920221726626 26/09/2022 INDRA R 2902012WL042693 INDRA R 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361637 INDRA R INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADAMBATHUR TN-02-012-015-025/571-A
(koovam) 		2902012000NRG23260920221726628 26/09/2022 INDRA 2902012WL042693 INDRA 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361637 INDRA INDIAN BANK(607105)
SubTotal 39900 39900
33 KADAMBATHUR TN-02-012-015-021/612-A
(koovam) 		2902012000NRG23260920221726624 26/09/2022 Mohan B 2902012WL042693 Mohan B 00462 UCBA0000517 1260 1260 Processed 12/10/2022 030361637 Mohan B INDIAN OVERSEAS BANK(508541)
SubTotal 1260 1260
Total 41160 41160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_260922APB_FTO_923463 Indian Bank IDIB000M119 Mappedu 39900
2 KADAMBATHUR TN2902012_260922APB_FTO_923463 UCO BANK UCBA0000517 PERAMBAKKAM 1260

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