Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:53:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_120123APB_FTO_1433388
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-02-012-018-001/1001-A
(Mappedu) 		2902012000NRG23120120232692814 12/01/2023 Vasantha 2902012WL065763 Vasantha 00176 IDIB000M119 860 860 Processed 03/02/2023 037295842 Vasantha INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-018-018/185-A
(Mappedu) 		2902012000NRG23120120232692817 12/01/2023 Padma 2902012WL065763 Padma 00176 IDIB000M119 1290 1290 Processed 03/02/2023 037295842 Padma INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-018-018/189-A
(Mappedu) 		2902012000NRG23120120232692818 12/01/2023 M.PAUNU 2902012WL065763 M.PAUNU 00176 IDIB000M119 1290 1290 Processed 03/02/2023 037295842 M.PAUNU INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-018-018/195-A
(Mappedu) 		2902012000NRG23120120232692819 12/01/2023 S.BOOPATHY 2902012WL065763 S.BOOPATHY 00176 IDIB000M119 1290 1290 Processed 03/02/2023 037295842 S.BOOPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADAMBATHUR TN-02-012-018-018/206-A
(Mappedu) 		2902012000NRG23120120232692821 12/01/2023 SELVI 2902012WL065763 SELVI 00176 IDIB000M119 430 430 Processed 03/02/2023 037295842 SELVI INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-018-018/229-A
(Mappedu) 		2902012000NRG23120120232692823 12/01/2023 O.AARAYI 2902012WL065763 O.AARAYI 00176 IDIB000M119 1075 1075 Processed 03/02/2023 037295842 O.AARAYI INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-018-018/237-A
(Mappedu) 		2902012000NRG23120120232692824 12/01/2023 PULEN 2902012WL065763 PULEN 00176 IDIB000M119 1075 1075 Processed 03/02/2023 037295842 PULEN INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-018-018/694-A
(Mappedu) 		2902012000NRG23120120232692827 12/01/2023 A.VIMALA 2902012WL065763 A.VIMALA 00176 IDIB000M119 1075 1075 Processed 03/02/2023 037295842 A.VIMALA INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-018-018/705-A
(Mappedu) 		2902012000NRG23120120232692828 12/01/2023 KAMAKSHI 2902012WL065763 KAMAKSHI 00176 IDIB000M119 1290 1290 Processed 03/02/2023 037295842 KAMAKSHI INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-018-018/728-A
(Mappedu) 		2902012000NRG23120120232692829 12/01/2023 V VEERARAGHAVAN 2902012WL065763 V VEERARAGHAVAN 00176 IDIB000M119 1075 1075 Processed 03/02/2023 037295842 V VEERARAGHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADAMBATHUR TN-02-012-018-018/853-A
(Mappedu) 		2902012000NRG23120120232692830 12/01/2023 EAGAVALLI N 2902012WL065763 EAGAVALLI N 00176 IDIB000M119 1290 1290 Processed 03/02/2023 037295842 EAGAVALLI N INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-018-026/1053-A
(Mappedu) 		2902012000NRG23120120232692831 12/01/2023 Munirathinam 2902012WL065763 Munirathinam 00176 IDIB000M119 1075 1075 Processed 03/02/2023 037295842 Munirathinam INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-018-026/1059-A
(Mappedu) 		2902012000NRG23120120232692832 12/01/2023 Arputham 2902012WL065763 Arputham 00176 IDIB000M119 1290 1290 Processed 03/02/2023 037295842 Arputham INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADAMBATHUR TN-02-012-018-026/1090-A
(Mappedu) 		2902012000NRG23120120232692833 12/01/2023 Jayanthi 2902012WL065763 Jayanthi 00176 IDIB000M119 1290 1290 Processed 03/02/2023 037295842 Jayanthi INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-018-026/1135-A
(Mappedu) 		2902012000NRG23120120232692834 12/01/2023 Thilaga 2902012WL065763 Thilaga 00176 IDIB000M119 1290 1290 Processed 03/02/2023 037295842 Thilaga INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-018-026/1136-A
(Mappedu) 		2902012000NRG23120120232692835 12/01/2023 Shanthi 2902012WL065763 Shanthi 00176 IDIB000M119 1290 1290 Processed 03/02/2023 037295842 Shanthi INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-018-026/1161-A
(Mappedu) 		2902012000NRG23120120232692837 12/01/2023 Karuthamma 2902012WL065763 Karuthamma 00176 IDIB000M119 860 860 Processed 03/02/2023 037295842 Karuthamma INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-018-026/1163-A
(Mappedu) 		2902012000NRG23120120232692838 12/01/2023 Manogari 2902012WL065763 Manogari 00176 IDIB000M119 1290 1290 Processed 03/02/2023 037295842 Manogari INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-018-026/1215-A
(Mappedu) 		2902012000NRG23120120232692839 12/01/2023 Sumathi 2902012WL065763 Sumathi 00176 IDIB000M119 1405 1405 Processed 03/02/2023 037295842 Sumathi INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-018-026/1219-A
(Mappedu) 		2902012000NRG23120120232692840 12/01/2023 Sandhiya 2902012WL065763 Sandhiya 00176 IDIB000M119 1290 1290 Processed 03/02/2023 037295842 Sandhiya INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-018-026/1222-A
(Mappedu) 		2902012000NRG23120120232692841 12/01/2023 Thangavel 2902012WL065763 Thangavel 00176 IDIB000M119 1290 1290 Processed 03/02/2023 037295842 Thangavel INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-018-026/1324-A
(Mappedu) 		2902012000NRG23120120232692842 12/01/2023 Raji 2902012WL065763 Raji 00176 IDIB000M119 1075 1075 Processed 03/02/2023 037295842 Raji INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADAMBATHUR TN-02-012-018-026/1344-A
(Mappedu) 		2902012000NRG23120120232692843 12/01/2023 Kamalakanni 2902012WL065763 Kamalakanni 00176 IDIB000M119 860 860 Processed 03/02/2023 037295842 Kamalakanni INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-018-026/1386-A
(Mappedu) 		2902012000NRG23120120232692844 12/01/2023 Selvaraji 2902012WL065763 Selvaraji 00176 IDIB000M119 1075 1075 Processed 03/02/2023 037295842 Selvaraji INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADAMBATHUR TN-02-012-018-026/1387-A
(Mappedu) 		2902012000NRG23120120232692845 12/01/2023 Vijaya 2902012WL065763 Vijaya 00176 IDIB000M119 1075 1075 Processed 03/02/2023 037295842 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADAMBATHUR TN-02-012-018-026/1389-A
(Mappedu) 		2902012000NRG23120120232692846 12/01/2023 Yasoda 2902012WL065763 Yasoda 00176 IDIB000M119 860 860 Processed 03/02/2023 037295842 Yasoda INDIAN BANK(607105)
SubTotal 29355 29355
Total 29355 29355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_120123APB_FTO_1433388 Indian Bank IDIB000M119 MAPPEDU 29355

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