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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:35:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_261222APB_FTO_1344093
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-02-012-037-002/514-A
(Thodukadu) 		2902012000NRG23261220222552644 26/12/2022 Nandhini 2902012WL062700 Nandhini 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254729 Nandhini INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-037-003/418-A
(Thodukadu) 		2902012000NRG23261220222552645 26/12/2022 Menaka 2902012WL062700 Menaka 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254729 Menaka INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-037-003/457-A
(Thodukadu) 		2902012000NRG23261220222552646 26/12/2022 Venkattammal 2902012WL062700 Venkattammal 00176 IDIB000M119 840 840 Processed 06/02/2023 017254729 Venkattammal INDIAN OVERSEAS BANK(508541)
4 KADAMBATHUR TN-02-012-037-003/465-A
(Thodukadu) 		2902012000NRG23261220222552647 26/12/2022 Krishnaveni S 2902012WL062700 Krishnaveni S 00176 IDIB000M119 1050 1050 Processed 06/02/2023 017254729 Krishnaveni S INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-037-003/509-A
(Thodukadu) 		2902012000NRG23261220222552649 26/12/2022 Sarasa 2902012WL062700 Sarasa 00176 IDIB000M119 630 630 Processed 06/02/2023 017254729 Sarasa INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-037-037/100-A
(Thodukadu) 		2902012000NRG23261220222552650 26/12/2022 Vijaya 2902012WL062700 Vijaya 00176 IDIB000M119 420 420 Processed 06/02/2023 017254729 Vijaya INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-037-037/102-A
(Thodukadu) 		2902012000NRG23261220222552651 26/12/2022 Lakshmi 2902012WL062700 Lakshmi 00176 IDIB000M119 630 630 Processed 06/02/2023 017254729 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADAMBATHUR TN-02-012-037-037/109-A
(Thodukadu) 		2902012000NRG23261220222552652 26/12/2022 Padma 2902012WL062700 Padma 00176 IDIB000M119 630 630 Processed 06/02/2023 017254729 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADAMBATHUR TN-02-012-037-037/112-A
(Thodukadu) 		2902012000NRG23261220222552653 26/12/2022 MUNIYAMMAL 2902012WL062700 MUNIYAMMAL 00176 IDIB000M119 210 210 Processed 06/02/2023 017254729 MUNIYAMMAL INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-037-037/113-A
(Thodukadu) 		2902012000NRG23261220222552654 26/12/2022 VIJAYA 2902012WL062700 VIJAYA 00176 IDIB000M119 630 630 Processed 06/02/2023 017254729 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADAMBATHUR TN-02-012-037-037/13-A
(Thodukadu) 		2902012000NRG23261220222552655 26/12/2022 Ponni 2902012WL062700 Ponni 00176 IDIB000M119 420 420 Processed 06/02/2023 017254729 Ponni SOUTH INDIAN BANK(607167)
12 KADAMBATHUR TN-02-012-037-037/181-A
(Thodukadu) 		2902012000NRG23261220222552656 26/12/2022 Santhi 2902012WL062700 Santhi 00176 IDIB000M119 210 210 Processed 06/02/2023 017254729 Santhi PUNJAB NATIONAL BANK(508568)
13 KADAMBATHUR TN-02-012-037-037/199-a
(Thodukadu) 		2902012000NRG23261220222552657 26/12/2022 Kamakshi 2902012WL062700 Kamakshi 00176 IDIB000M119 630 630 Processed 06/02/2023 017254729 Kamakshi INDUSIND BANK(607189)
14 KADAMBATHUR TN-02-012-037-037/205-a
(Thodukadu) 		2902012000NRG23261220222552658 26/12/2022 Rajammal 2902012WL062700 Rajammal 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254729 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADAMBATHUR TN-02-012-037-037/207-a
(Thodukadu) 		2902012000NRG23261220222552659 26/12/2022 Padmavathy 2902012WL062700 Padmavathy 00176 IDIB000M119 840 840 Processed 06/02/2023 017254729 Padmavathy INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-037-037/211-a
(Thodukadu) 		2902012000NRG23261220222552660 26/12/2022 Shanthi 2902012WL062700 Shanthi 00176 IDIB000M119 630 630 Processed 06/02/2023 017254729 Shanthi INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-037-037/242-a
(Thodukadu) 		2902012000NRG23261220222552661 26/12/2022 Sudha 2902012WL062700 Sudha 00176 IDIB000M119 1050 1050 Processed 06/02/2023 017254729 Sudha INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-037-037/27-A
(Thodukadu) 		2902012000NRG23261220222552662 26/12/2022 SARALA 2902012WL062700 SARALA 00176 IDIB000M119 210 210 Processed 06/02/2023 017254729 SARALA INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-037-037/286-A
(Thodukadu) 		2902012000NRG23261220222552663 26/12/2022 Raniyammal 2902012WL062700 Raniyammal 00176 IDIB000M119 210 210 Processed 06/02/2023 017254729 Raniyammal SAPTAGIRI GRAMEENA BANK(607053)
20 KADAMBATHUR TN-02-012-037-037/290-A
(Thodukadu) 		2902012000NRG23261220222552664 26/12/2022 Govindammal 2902012WL062700 Govindammal 00176 IDIB000M119 420 420 Processed 06/02/2023 017254729 Govindammal INDIAN OVERSEAS BANK(508541)
21 KADAMBATHUR TN-02-012-037-037/38-A
(Thodukadu) 		2902012000NRG23261220222552665 26/12/2022 Dhanalakshmi 2902012WL062700 Dhanalakshmi 00176 IDIB000M119 630 630 Processed 06/02/2023 017254729 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADAMBATHUR TN-02-012-037-037/386-A
(Thodukadu) 		2902012000NRG23261220222552666 26/12/2022 Vasantha 2902012WL062700 Vasantha 00176 IDIB000M119 840 840 Processed 06/02/2023 017254729 Vasantha INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-037-037/91-A
(Thodukadu) 		2902012000NRG23261220222552668 26/12/2022 PADAMA 2902012WL062700 PADAMA 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254729 PADAMA INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-037-037/96-A
(Thodukadu) 		2902012000NRG23261220222552669 26/12/2022 Amaravathi 2902012WL062700 Amaravathi 00176 IDIB000M119 420 420 Processed 06/02/2023 017254729 Amaravathi INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-037-039/333-A
(Thodukadu) 		2902012000NRG23261220222552670 26/12/2022 Revathi 2902012WL062700 Revathi 00176 IDIB000M119 1050 1050 Processed 06/02/2023 017254729 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADAMBATHUR TN-02-012-037-039/334-A
(Thodukadu) 		2902012000NRG23261220222552671 26/12/2022 REVATHY 2902012WL062700 REVATHY 00176 IDIB000M119 630 630 Processed 06/02/2023 017254729 REVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADAMBATHUR TN-02-012-037-039/467-A
(Thodukadu) 		2902012000NRG23261220222552672 26/12/2022 Mahalakshmi 2902012WL062700 Mahalakshmi 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254729 Mahalakshmi CANARA BANK(508532)
28 KADAMBATHUR TN-02-012-037-039/470-A
(Thodukadu) 		2902012000NRG23261220222552674 26/12/2022 Latha 2902012WL062700 Latha 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254729 Latha INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-037-039/471-A
(Thodukadu) 		2902012000NRG23261220222552675 26/12/2022 Kavitha 2902012WL062700 Kavitha 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254729 Kavitha INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-037-042/293-A
(Thodukadu) 		2902012000NRG23261220222552677 26/12/2022 Lakshmi 2902012WL062700 Lakshmi 00176 IDIB000M119 1050 1050 Processed 06/02/2023 017254729 Lakshmi INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-037-044/432-A
(Thodukadu) 		2902012000NRG23261220222552680 26/12/2022 Kowsalya 2902012WL062700 Kowsalya 00176 IDIB000M119 420 420 Processed 06/02/2023 017254729 Kowsalya HDFC BANK LTD(607152)
32 KADAMBATHUR TN-02-012-037-044/434-A
(Thodukadu) 		2902012000NRG23261220222552681 26/12/2022 Padmavathy 2902012WL062700 Padmavathy 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254729 Padmavathy INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-037-044/436-A
(Thodukadu) 		2902012000NRG23261220222552682 26/12/2022 Hemavathy 2902012WL062700 Hemavathy 00176 IDIB000M119 420 420 Processed 06/02/2023 017254729 Hemavathy INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-037-044/502-A
(Thodukadu) 		2902012000NRG23261220222552685 26/12/2022 Narayani 2902012WL062700 Narayani 00176 IDIB000M119 630 630 Processed 06/02/2023 017254729 Narayani FINCARE SMALL FINANCE BANK LTD(608304)
35 KADAMBATHUR TN-02-012-037-044/505-A
(Thodukadu) 		2902012000NRG23261220222552687 26/12/2022 Savithiri 2902012WL062700 Savithiri 00176 IDIB000M119 1050 1050 Processed 06/02/2023 017254729 Savithiri STATE BANK OF INDIA(508548)
SubTotal 26880 26880
36 KADAMBATHUR TN-02-012-037-039/468-A
(Thodukadu) 		2902012000NRG23261220222552673 26/12/2022 Meena 2902012WL062700 Meena 00415 SBIN0000774 630 630 Processed 06/02/2023 017254729 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 630 630
Total 27510 27510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_261222APB_FTO_1344093 Indian Bank IDIB000M119 MAPPEDU 26880
2 KADAMBATHUR TN2902012_261222APB_FTO_1344093 State Bank of India SBIN0000774 SRIPERUMBUDUR 630

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