Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:42:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_191022APB_FTO_1034476
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-02-012-018-018/571-A
(Mappedu) 		2902012000NRG23191020221954399 19/10/2022 Meena 2902012WL047977 Meena 00176 IDIB000M119 1050 1050 Processed 27/10/2022 008995921 Meena INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-018-018/575-a
(Mappedu) 		2902012000NRG23191020221954401 19/10/2022 Kalthirtham 2902012WL047977 Kalthirtham 00176 IDIB000M119 1050 1050 Processed 27/10/2022 008995921 Kalthirtham INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-018-018/583-A
(Mappedu) 		2902012000NRG23191020221954402 19/10/2022 VICTORIYA 2902012WL047977 VICTORIYA 00176 IDIB000M119 1050 1050 Processed 27/10/2022 008995921 VICTORIYA INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-018-018/585-A
(Mappedu) 		2902012000NRG23191020221954403 19/10/2022 Rani 2902012WL047977 Rani 00176 IDIB000M119 1050 1050 Processed 27/10/2022 008995921 Rani INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-018-018/589-A
(Mappedu) 		2902012000NRG23191020221954404 19/10/2022 LOGU 2902012WL047977 LOGU 00176 IDIB000M119 1050 1050 Processed 27/10/2022 008995921 LOGU INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-018-018/590-a
(Mappedu) 		2902012000NRG23191020221954405 19/10/2022 RARIYAMMAL 2902012WL047977 RARIYAMMAL 00176 IDIB000M119 1050 1050 Processed 27/10/2022 008995921 RARIYAMMAL INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-018-018/591-A
(Mappedu) 		2902012000NRG23191020221954406 19/10/2022 Chinnaponnu 2902012WL047977 Chinnaponnu 00176 IDIB000M119 1050 1050 Processed 27/10/2022 008995921 Chinnaponnu INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-018-018/592-a
(Mappedu) 		2902012000NRG23191020221954407 19/10/2022 DEVAKI K 2902012WL047977 DEVAKI K 00176 IDIB000M119 1050 1050 Processed 27/10/2022 008995921 DEVAKI K INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-018-018/593-a
(Mappedu) 		2902012000NRG23191020221954408 19/10/2022 KALA 2902012WL047977 KALA 00176 IDIB000M119 1050 1050 Processed 27/10/2022 008995921 KALA INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-018-018/618-A
(Mappedu) 		2902012000NRG23191020221954409 19/10/2022 S NAGAPPAN 2902012WL047977 S NAGAPPAN 00176 IDIB000M119 1050 1050 Processed 27/10/2022 008995921 S NAGAPPAN INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-018-018/621-A
(Mappedu) 		2902012000NRG23191020221954410 19/10/2022 Egammal 2902012WL047977 Egammal 00176 IDIB000M119 1050 1050 Processed 27/10/2022 008995921 Egammal INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-018-018/634-A
(Mappedu) 		2902012000NRG23191020221954412 19/10/2022 P ROSE MARI 2902012WL047977 P ROSE MARI 00176 IDIB000M119 1050 1050 Processed 27/10/2022 008995921 P ROSE MARI INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-018-018/739-A
(Mappedu) 		2902012000NRG23191020221954414 19/10/2022 M NAVANEETHAM 2902012WL047977 M NAVANEETHAM 00176 IDIB000M119 1050 1050 Processed 27/10/2022 008995921 M NAVANEETHAM INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-018-018/740-A
(Mappedu) 		2902012000NRG23191020221954415 19/10/2022 R LOURDUMARI 2902012WL047977 R LOURDUMARI 00176 IDIB000M119 1050 1050 Processed 27/10/2022 008995921 R LOURDUMARI INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-018-018/747-A
(Mappedu) 		2902012000NRG23191020221954416 19/10/2022 S NEELA 2902012WL047977 S NEELA 00176 IDIB000M119 840 840 Processed 27/10/2022 008995921 S NEELA INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-018-018/788-a
(Mappedu) 		2902012000NRG23191020221954419 19/10/2022 V ANANDHI 2902012WL047977 V ANANDHI 00176 IDIB000M119 420 420 Processed 27/10/2022 008995921 V ANANDHI INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-018-018/815-a
(Mappedu) 		2902012000NRG23191020221954420 19/10/2022 Sivagami 2902012WL047977 Sivagami 00176 IDIB000M119 1050 1050 Processed 27/10/2022 008995921 Sivagami INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-018-018/840-A
(Mappedu) 		2902012000NRG23191020221954421 19/10/2022 Nandhan 2902012WL047977 Nandhan 00176 IDIB000M119 1405 1405 Processed 27/10/2022 008995921 Nandhan INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADAMBATHUR TN-02-012-018-018/950-A
(Mappedu) 		2902012000NRG23191020221954422 19/10/2022 Semachalam 2902012WL047977 Semachalam 00176 IDIB000M119 1050 1050 Processed 27/10/2022 008995921 Semachalam INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-018-018/956-A
(Mappedu) 		2902012000NRG23191020221954423 19/10/2022 R. GRACY 2902012WL047977 R. GRACY 00176 IDIB000M119 1050 1050 Processed 27/10/2022 008995921 R. GRACY INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-018-021/1209-A
(Mappedu) 		2902012000NRG23191020221954424 19/10/2022 Amu 2902012WL047977 Amu 00176 IDIB000M119 840 840 Processed 27/10/2022 008995921 Amu INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-018-021/1286-A
(Mappedu) 		2902012000NRG23191020221954425 19/10/2022 Vendha Meertham 2902012WL047977 Vendha Meertham 00176 IDIB000M119 1050 1050 Processed 27/10/2022 008995921 Vendha Meertham INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-018-021/1314-A
(Mappedu) 		2902012000NRG23191020221954426 19/10/2022 Umamageswari 2902012WL047977 Umamageswari 00176 IDIB000M119 840 840 Processed 27/10/2022 008995921 Umamageswari INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-018-021/1315-A
(Mappedu) 		2902012000NRG23191020221954427 19/10/2022 Lurd Mari 2902012WL047977 Lurd Mari 00176 IDIB000M119 1050 1050 Processed 27/10/2022 008995921 Lurd Mari INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-018-027/1079-A
(Mappedu) 		2902012000NRG23191020221954428 19/10/2022 Basker 2902012WL047977 Basker 00176 IDIB000M119 1405 1405 Processed 27/10/2022 008995921 Basker INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-018-027/1345-A
(Mappedu) 		2902012000NRG23191020221954430 19/10/2022 Jayalakshmi 2902012WL047977 Jayalakshmi 00176 IDIB000M119 210 210 Processed 27/10/2022 008995921 Jayalakshmi INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-018-029/1062-A
(Mappedu) 		2902012000NRG23191020221954431 19/10/2022 Megala 2902012WL047977 Megala 00176 IDIB000M119 1050 1050 Processed 27/10/2022 008995921 Megala INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-018-029/1082-A
(Mappedu) 		2902012000NRG23191020221954432 19/10/2022 Velakani 2902012WL047977 Velakani 00176 IDIB000M119 1405 1405 Processed 27/10/2022 008995921 Velakani INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-018-029/1126-A
(Mappedu) 		2902012000NRG23191020221954433 19/10/2022 Rani 2902012WL047977 Rani 00176 IDIB000M119 1050 1050 Processed 27/10/2022 008995921 Rani INDIAN BANK(607105)
SubTotal 29415 29415
Total 29415 29415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_191022APB_FTO_1034476 Indian Bank IDIB000M119 MAPPEDU 29415

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