Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:40:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_051222APB_FTO_1238558
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-02-012-018-005/1238-A
(Mappedu) 		2902012000NRG23031220222356379 05/12/2022 Jeevamani 2902012WL058254 Jeevamani 00176 IDIB000M119 1050 1050 Processed 06/02/2023 017255225 Jeevamani INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-018-018/293-a
(Mappedu) 		2902012000NRG23031220222356381 05/12/2022 MUNIYAMAL 2902012WL058254 MUNIYAMAL 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 MUNIYAMAL INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-018-018/298-a
(Mappedu) 		2902012000NRG23031220222356382 05/12/2022 RANGE THAMMAL 2902012WL058254 RANGE THAMMAL 00176 IDIB000M119 1050 1050 Processed 06/02/2023 017255225 RANGE THAMMAL INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-018-018/305-a
(Mappedu) 		2902012000NRG23031220222356383 05/12/2022 INBAVALLI 2902012WL058254 INBAVALLI 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 INBAVALLI INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-018-018/306-a
(Mappedu) 		2902012000NRG23031220222356384 05/12/2022 DEVAKI 2902012WL058254 DEVAKI 00176 IDIB000M119 1260 1260 Rejected 07/02/2023 017255225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KADAMBATHUR TN-02-012-018-018/311-a
(Mappedu) 		2902012000NRG23031220222356386 05/12/2022 KALYANI 2902012WL058254 KALYANI 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 KALYANI INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-018-018/340-A
(Mappedu) 		2902012000NRG23031220222356388 05/12/2022 RANI 2902012WL058254 RANI 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 RANI INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-018-018/341-A
(Mappedu) 		2902012000NRG23031220222356389 05/12/2022 E.YASODHA 2902012WL058254 E.YASODHA 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 E.YASODHA INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-018-018/343-A
(Mappedu) 		2902012000NRG23031220222356390 05/12/2022 VALLIYAMMAL 2902012WL058254 VALLIYAMMAL 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 VALLIYAMMAL INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-018-018/348-A
(Mappedu) 		2902012000NRG23031220222356391 05/12/2022 LOGU 2902012WL058254 LOGU 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 LOGU INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-018-018/349-a
(Mappedu) 		2902012000NRG23031220222356392 05/12/2022 Kanniyammal 2902012WL058254 Kanniyammal 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 Kanniyammal INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-018-018/368-A
(Mappedu) 		2902012000NRG23031220222356393 05/12/2022 KANAGAVALLI 2902012WL058254 KANAGAVALLI 00176 IDIB000M119 1050 1050 Processed 06/02/2023 017255225 KANAGAVALLI INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-018-018/531-a
(Mappedu) 		2902012000NRG23031220222356394 05/12/2022 R.PONNAMMAL 2902012WL058254 R.PONNAMMAL 00176 IDIB000M119 1050 1050 Processed 06/02/2023 017255225 R.PONNAMMAL INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-018-018/533-a
(Mappedu) 		2902012000NRG23031220222356395 05/12/2022 P.SHNATHI 2902012WL058254 P.SHNATHI 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 P.SHNATHI INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-018-018/536-a
(Mappedu) 		2902012000NRG23031220222356396 05/12/2022 R.MUNIAMMAL 2902012WL058254 R.MUNIAMMAL 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 R.MUNIAMMAL INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-018-018/539-a
(Mappedu) 		2902012000NRG23031220222356397 05/12/2022 B.NAGABHOOSHNAM 2902012WL058254 B.NAGABHOOSHNAM 00176 IDIB000M119 420 420 Processed 06/02/2023 017255225 B.NAGABHOOSHNAM INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-018-018/540-a
(Mappedu) 		2902012000NRG23031220222356398 05/12/2022 K.YASODHA 2902012WL058254 K.YASODHA 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 K.YASODHA INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-018-018/543-a
(Mappedu) 		2902012000NRG23031220222356399 05/12/2022 R.RANI 2902012WL058254 R.RANI 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 R.RANI INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-018-018/544-a
(Mappedu) 		2902012000NRG23031220222356400 05/12/2022 N.NAGAMMAL 2902012WL058254 N.NAGAMMAL 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 N.NAGAMMAL INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-018-018/545-a
(Mappedu) 		2902012000NRG23031220222356401 05/12/2022 K.CHINNAPONNU 2902012WL058254 K.CHINNAPONNU 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 K.CHINNAPONNU INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-018-018/550-a
(Mappedu) 		2902012000NRG23031220222356402 05/12/2022 P.SIVAGAMIA 2902012WL058254 P.SIVAGAMIA 00176 IDIB000M119 840 840 Processed 06/02/2023 017255225 P.SIVAGAMIA INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-018-018/552-a
(Mappedu) 		2902012000NRG23031220222356403 05/12/2022 V.RAVANA 2902012WL058254 V.RAVANA 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 V.RAVANA INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-018-018/554-a
(Mappedu) 		2902012000NRG23031220222356404 05/12/2022 E.AMARAVATHI 2902012WL058254 E.AMARAVATHI 00176 IDIB000M119 1050 1050 Processed 06/02/2023 017255225 E.AMARAVATHI INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-018-018/569-a
(Mappedu) 		2902012000NRG23031220222356405 05/12/2022 Kasthuri 2902012WL058254 Kasthuri 00176 IDIB000M119 1050 1050 Processed 06/02/2023 017255225 Kasthuri INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-018-018/626-A
(Mappedu) 		2902012000NRG23031220222356406 05/12/2022 M AMSAVALLI 2902012WL058254 M AMSAVALLI 00176 IDIB000M119 1050 1050 Processed 06/02/2023 017255225 M AMSAVALLI INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-018-018/659-A
(Mappedu) 		2902012000NRG23031220222356407 05/12/2022 Ganamari 2902012WL058254 Ganamari 00176 IDIB000M119 630 630 Processed 06/02/2023 017255225 Ganamari INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-018-018/661-A
(Mappedu) 		2902012000NRG23031220222356408 05/12/2022 E ANNAMMAL 2902012WL058254 E ANNAMMAL 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 E ANNAMMAL INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-018-018/676-A
(Mappedu) 		2902012000NRG23031220222356409 05/12/2022 B ANDAL 2902012WL058254 B ANDAL 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 B ANDAL INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-018-018/686-A
(Mappedu) 		2902012000NRG23031220222356410 05/12/2022 P. NEELA 2902012WL058254 P. NEELA 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 P. NEELA INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-018-018/689-A
(Mappedu) 		2902012000NRG23031220222356411 05/12/2022 V PARIMALA 2902012WL058254 V PARIMALA 00176 IDIB000M119 1050 1050 Processed 06/02/2023 017255225 V PARIMALA INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-018-018/690-A
(Mappedu) 		2902012000NRG23031220222356412 05/12/2022 R KUPPAMMAL 2902012WL058254 R KUPPAMMAL 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 R KUPPAMMAL INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-018-018/699-A
(Mappedu) 		2902012000NRG23031220222356413 05/12/2022 RAJAMMAL M 2902012WL058254 RAJAMMAL M 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 RAJAMMAL M INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-018-018/700-A
(Mappedu) 		2902012000NRG23031220222356414 05/12/2022 MAHALAKSHMI.P 2902012WL058254 MAHALAKSHMI.P 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 MAHALAKSHMI.P INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-018-018/701-A
(Mappedu) 		2902012000NRG23031220222356415 05/12/2022 V. MANIAMMAL 2902012WL058254 V. MANIAMMAL 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 V. MANIAMMAL INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-018-018/702-A
(Mappedu) 		2902012000NRG23031220222356416 05/12/2022 S.PASURAN 2902012WL058254 S.PASURAN 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 S.PASURAN INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-018-018/733-A
(Mappedu) 		2902012000NRG23031220222356417 05/12/2022 K. MATHA 2902012WL058254 K. MATHA 00176 IDIB000M119 630 630 Processed 06/02/2023 017255225 K. MATHA INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-018-018/848-A
(Mappedu) 		2902012000NRG23031220222356419 05/12/2022 R. SARANGAM 2902012WL058254 R. SARANGAM 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 R. SARANGAM INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-018-018/856-A
(Mappedu) 		2902012000NRG23031220222356420 05/12/2022 chellammal 2902012WL058254 chellammal 00176 IDIB000M119 1050 1050 Processed 06/02/2023 017255225 chellammal INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-018-018/899-A
(Mappedu) 		2902012000NRG23031220222356421 05/12/2022 A SAROJA 2902012WL058254 A SAROJA 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 A SAROJA INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-018-018/922-A
(Mappedu) 		2902012000NRG23031220222356422 05/12/2022 S PALANI MUDALIAR 2902012WL058254 S PALANI MUDALIAR 00176 IDIB000M119 1050 1050 Processed 06/02/2023 017255225 S PALANI MUDALIAR INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-018-018/925-A
(Mappedu) 		2902012000NRG23031220222356423 05/12/2022 R. ANDALAMMA 2902012WL058254 R. ANDALAMMA 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 R. ANDALAMMA INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-018-018/935-A
(Mappedu) 		2902012000NRG23031220222356424 05/12/2022 MUNUSWAMY 2902012WL058254 MUNUSWAMY 00176 IDIB000M119 840 840 Processed 06/02/2023 017255225 MUNUSWAMY INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-018-022/1089-A
(Mappedu) 		2902012000NRG23031220222356425 05/12/2022 Kumari 2902012WL058254 Kumari 00176 IDIB000M119 630 630 Processed 06/02/2023 017255225 Kumari INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-018-022/1200-A
(Mappedu) 		2902012000NRG23031220222356426 05/12/2022 Sekar 2902012WL058254 Sekar 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 Sekar INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-018-022/873-A
(Mappedu) 		2902012000NRG23031220222356427 05/12/2022 Parvathi 2902012WL058254 Parvathi 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 Parvathi INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-018-025/1046-A
(Mappedu) 		2902012000NRG23031220222356428 05/12/2022 Sambath 2902012WL058254 Sambath 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 Sambath INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-018-025/1343-A
(Mappedu) 		2902012000NRG23031220222356429 05/12/2022 Rani 2902012WL058254 Rani 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 Rani INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-018-028/1197-A
(Mappedu) 		2902012000NRG23031220222356432 05/12/2022 Arul Raj 2902012WL058254 Arul Raj 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 Arul Raj INDIAN BANK(607105)
SubTotal 54810 54810
Total 54810 54810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_051222APB_FTO_1238558 Indian Bank IDIB000M119 MAPPEDU 54810

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