Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:51:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_310123APB_FTO_1510987
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) 		2902012000NRG23310120232813547 31/01/2023 Girija 2902012WL068714 Girija 00078 CNRB0002926 1075 1075 Processed 08/02/2023 010082790 Girija INDIAN BANK(607105)
SubTotal 1075 1075
2 KADAMBATHUR TN-02-012-018-004/1016-A
(Mappedu) 		2902012000NRG23310120232813531 31/01/2023 Rajaswari 2902012WL068714 Rajaswari 00176 IDIB000M119 1290 1290 Processed 08/02/2023 010082790 Rajaswari INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-018-004/1340-A
(Mappedu) 		2902012000NRG23310120232813532 31/01/2023 Aganase 2902012WL068714 Aganase 00176 IDIB000M119 860 860 Processed 08/02/2023 010082790 Aganase INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-018-004/1539-A
(Mappedu) 		2902012000NRG23310120232813533 31/01/2023 Kowsalya 2902012WL068714 Kowsalya 00176 IDIB000M119 1075 1075 Processed 08/02/2023 010082790 Kowsalya UCO BANK(607066)
5 KADAMBATHUR TN-02-012-018-018/251-A
(Mappedu) 		2902012000NRG23310120232813535 31/01/2023 Ambika 2902012WL068714 Ambika 00176 IDIB000M119 645 645 Processed 08/02/2023 010082790 Ambika INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-018-018/269-A
(Mappedu) 		2902012000NRG23310120232813536 31/01/2023 MARAGATHAM 2902012WL068714 MARAGATHAM 00176 IDIB000M119 1290 1290 Processed 08/02/2023 010082790 MARAGATHAM INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-018-018/286-A
(Mappedu) 		2902012000NRG23310120232813537 31/01/2023 Violet 2902012WL068714 Violet 00176 IDIB000M119 1290 1290 Processed 08/02/2023 010082790 Violet INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-018-018/764-A
(Mappedu) 		2902012000NRG23310120232813538 31/01/2023 R. YASODHA 2902012WL068714 R. YASODHA 00176 IDIB000M119 1290 1290 Processed 08/02/2023 010082790 R. YASODHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADAMBATHUR TN-02-012-018-018/981-A
(Mappedu) 		2902012000NRG23310120232813540 31/01/2023 LALITHA 2902012WL068714 LALITHA 00176 IDIB000M119 1290 1290 Processed 08/02/2023 010082790 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADAMBATHUR TN-02-012-018-020/1093-A
(Mappedu) 		2902012000NRG23310120232813541 31/01/2023 Rukku 2902012WL068714 Rukku 00176 IDIB000M119 860 860 Processed 08/02/2023 010082790 Rukku INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-018-020/1104-A
(Mappedu) 		2902012000NRG23310120232813542 31/01/2023 Selvi 2902012WL068714 Selvi 00176 IDIB000M119 1290 1290 Processed 08/02/2023 010082790 Selvi INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-018-020/1164-A
(Mappedu) 		2902012000NRG23310120232813543 31/01/2023 Selvammal 2902012WL068714 Selvammal 00176 IDIB000M119 1290 1290 Processed 08/02/2023 010082790 Selvammal INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-018-020/1384-A
(Mappedu) 		2902012000NRG23310120232813544 31/01/2023 Vasudevan 2902012WL068714 Vasudevan 00176 IDIB000M119 1686 1686 Processed 08/02/2023 010082790 Vasudevan INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-018-020/1542-A
(Mappedu) 		2902012000NRG23310120232813545 31/01/2023 Rajeshwari 2902012WL068714 Rajeshwari 00176 IDIB000M119 1290 1290 Processed 08/02/2023 010082790 Rajeshwari INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-018-020/1544-A
(Mappedu) 		2902012000NRG23310120232813546 31/01/2023 Viijayalakshmi 2902012WL068714 Viijayalakshmi 00176 IDIB000M119 645 645 Processed 08/02/2023 010082790 Viijayalakshmi INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-018-020/1548-A
(Mappedu) 		2902012000NRG23310120232813549 31/01/2023 Andal 2902012WL068714 Andal 00176 IDIB000M119 1290 1290 Processed 08/02/2023 010082790 Andal INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-018-023/1550-A
(Mappedu) 		2902012000NRG23310120232813550 31/01/2023 Nirmala 2902012WL068714 Nirmala 00176 IDIB000M119 1290 1290 Processed 08/02/2023 010082790 Nirmala INDIAN BANK(607105)
SubTotal 18671 18671
Total 19746 19746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_310123APB_FTO_1510987 Canara Bank CNRB0002926 SRIPERUMBUDUR 1075
2 KADAMBATHUR TN2902012_310123APB_FTO_1510987 Indian Bank IDIB000M119 MAPPEDU 18671

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