Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:57:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_090822APB_FTO_701451
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-02-012-004-004/124-A
(Erayamangalam) 		2902012000NRG23090820221239740 09/08/2022 Pushpa 2902012WL031159 Pushpa 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADAMBATHUR TN-02-012-004-004/125-A
(Erayamangalam) 		2902012000NRG23090820221239741 09/08/2022 RENUKADEVI 2902012WL031159 RENUKADEVI 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 RENUKADEVI INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-004-004/127-A
(Erayamangalam) 		2902012000NRG23090820221239742 09/08/2022 J.PREMA 2902012WL031159 J.PREMA 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 J.PREMA INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-004-004/128-A
(Erayamangalam) 		2902012000NRG23090820221239743 09/08/2022 R.JAYA 2902012WL031159 R.JAYA 00176 IDIB000M119 840 840 Processed 22/08/2022 017910819 R.JAYA INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-004-004/132-A
(Erayamangalam) 		2902012000NRG23090820221239744 09/08/2022 S.Krishnaveni 2902012WL031159 S.Krishnaveni 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 S.Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADAMBATHUR TN-02-012-004-004/134-A
(Erayamangalam) 		2902012000NRG23090820221239745 09/08/2022 R.Annalakshmi 2902012WL031159 R.Annalakshmi 00176 IDIB000M119 840 840 Processed 22/08/2022 017910819 R.Annalakshmi INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-004-004/135-A
(Erayamangalam) 		2902012000NRG23090820221239746 09/08/2022 ATHILAKESHMI 2902012WL031159 ATHILAKESHMI 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 ATHILAKESHMI INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-004-004/136-A
(Erayamangalam) 		2902012000NRG23090820221239747 09/08/2022 M.Laleitha 2902012WL031159 M.Laleitha 00176 IDIB000M119 840 840 Processed 22/08/2022 017910819 M.Laleitha INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-004-004/138-A
(Erayamangalam) 		2902012000NRG23090820221239748 09/08/2022 D.NAGOMI 2902012WL031159 D.NAGOMI 00176 IDIB000M119 840 840 Processed 22/08/2022 017910819 D.NAGOMI INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-004-004/141-A
(Erayamangalam) 		2902012000NRG23090820221239749 09/08/2022 Krishnaveni 2902012WL031159 Krishnaveni 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 Krishnaveni INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-004-004/16-A
(Erayamangalam) 		2902012000NRG23090820221239750 09/08/2022 S.VALLI 2902012WL031159 S.VALLI 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 S.VALLI INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-004-004/166-A
(Erayamangalam) 		2902012000NRG23090820221239751 09/08/2022 SELLAMMAL 2902012WL031159 SELLAMMAL 00176 IDIB000M119 840 840 Processed 22/08/2022 017910819 SELLAMMAL INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-004-004/17-A
(Erayamangalam) 		2902012000NRG23090820221239752 09/08/2022 M.KIRESH 2902012WL031159 M.KIRESH 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 M.KIRESH INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADAMBATHUR TN-02-012-004-004/193-a
(Erayamangalam) 		2902012000NRG23090820221239753 09/08/2022 M.KUMUTHA 2902012WL031159 M.KUMUTHA 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 M.KUMUTHA INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-004-004/194-a
(Erayamangalam) 		2902012000NRG23090820221239754 09/08/2022 M.Varalakshmi 2902012WL031159 M.Varalakshmi 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 M.Varalakshmi INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-004-004/203-a
(Erayamangalam) 		2902012000NRG23090820221239755 09/08/2022 J.ANNAMMAL 2902012WL031159 J.ANNAMMAL 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 J.ANNAMMAL INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-004-004/203-a
(Erayamangalam) 		2902012000NRG23090820221239756 09/08/2022 JOSEPH 2902012WL031159 JOSEPH 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 JOSEPH INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-004-004/40-A
(Erayamangalam) 		2902012000NRG23090820221239757 09/08/2022 RAJITHAM 2902012WL031159 RAJITHAM 00176 IDIB000M119 420 420 Processed 22/08/2022 017910819 RAJITHAM INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-004-004/41-B
(Erayamangalam) 		2902012000NRG23090820221239758 09/08/2022 K.MUNIAMMAL 2902012WL031159 K.MUNIAMMAL 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 K.MUNIAMMAL INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-004-004/42-A
(Erayamangalam) 		2902012000NRG23090820221239759 09/08/2022 S.Devagi 2902012WL031159 S.Devagi 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 S.Devagi INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-004-005/129-A
(Erayamangalam) 		2902012000NRG23090820221239760 09/08/2022 RAGU 2902012WL031159 RAGU 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 RAGU INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-004-005/273-A
(Erayamangalam) 		2902012000NRG23090820221239761 09/08/2022 K.ANNAPOOSHANAM 2902012WL031159 K.ANNAPOOSHANAM 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 K.ANNAPOOSHANAM INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-004-005/279-A
(Erayamangalam) 		2902012000NRG23090820221239762 09/08/2022 V.KOKILA 2902012WL031159 V.KOKILA 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 V.KOKILA INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-004-005/305-A
(Erayamangalam) 		2902012000NRG23090820221239763 09/08/2022 RAJESWAR 2902012WL031159 RAJESWAR 00176 IDIB000M119 840 840 Processed 22/08/2022 017910819 RAJESWAR INDIAN OVERSEAS BANK(508541)
25 KADAMBATHUR TN-02-012-004-005/314-A
(Erayamangalam) 		2902012000NRG23090820221239764 09/08/2022 Jaya 2902012WL031159 Jaya 00176 IDIB000M119 630 630 Processed 22/08/2022 017910819 Jaya INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-004-005/323-A
(Erayamangalam) 		2902012000NRG23090820221239765 09/08/2022 Indra 2902012WL031159 Indra 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 Indra INDIAN BANK(607105)
SubTotal 24990 24990
Total 24990 24990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_090822APB_FTO_701451 Indian Bank IDIB000M119 Mappedu 24990

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