Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_030822APB_FTO_659883
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-02-012-015-015/459-a
(koovam) 		2902012000NRG23030820221157952 03/08/2022 Lakshmi 2902012WL029294 Lakshmi 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADAMBATHUR TN-02-012-015-015/460-a
(koovam) 		2902012000NRG23030820221157953 03/08/2022 Dhakchayini 2902012WL029294 Dhakchayini 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 Dhakchayini INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-015-015/461-A
(koovam) 		2902012000NRG23030820221157954 03/08/2022 kalaiyarasi 2902012WL029294 kalaiyarasi 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADAMBATHUR TN-02-012-015-015/50-A
(koovam) 		2902012000NRG23030820221157955 03/08/2022 Jayanthi 2902012WL029294 Jayanthi 00176 IDIB000M119 630 630 Processed 12/08/2022 016410748 Jayanthi UCO BANK(607066)
5 KADAMBATHUR TN-02-012-015-015/533-A
(koovam) 		2902012000NRG23030820221157956 03/08/2022 Saraswathi 2902012WL029294 Saraswathi 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 Saraswathi PUNJAB NATIONAL BANK(508568)
6 KADAMBATHUR TN-02-012-015-015/56-A
(koovam) 		2902012000NRG23030820221157957 03/08/2022 Anbhayagi 2902012WL029294 Anbhayagi 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 Anbhayagi INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-015-015/57-A
(koovam) 		2902012000NRG23030820221157958 03/08/2022 Anjala 2902012WL029294 Anjala 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 Anjala UCO BANK(607066)
8 KADAMBATHUR TN-02-012-015-015/58-A
(koovam) 		2902012000NRG23030820221157959 03/08/2022 Suganya 2902012WL029294 Suganya 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 Suganya UCO BANK(607066)
9 KADAMBATHUR TN-02-012-015-015/591-A
(koovam) 		2902012000NRG23030820221157960 03/08/2022 Kumari 2902012WL029294 Kumari 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 Kumari INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-015-015/63-A
(koovam) 		2902012000NRG23030820221157967 03/08/2022 Meena 2902012WL029294 Meena 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 Meena INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-015-015/65-A
(koovam) 		2902012000NRG23030820221157969 03/08/2022 Lakshmi 2902012WL029294 Lakshmi 00176 IDIB000M119 630 630 Processed 12/08/2022 016410748 Lakshmi UCO BANK(607066)
12 KADAMBATHUR TN-02-012-015-015/70-A
(koovam) 		2902012000NRG23030820221157970 03/08/2022 Mari 2902012WL029294 Mari 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 Mari UCO BANK(607066)
13 KADAMBATHUR TN-02-012-015-015/72-A
(koovam) 		2902012000NRG23030820221157972 03/08/2022 SENJILAKSHMI 2902012WL029294 SENJILAKSHMI 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 SENJILAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
14 KADAMBATHUR TN-02-012-015-015/74-A
(koovam) 		2902012000NRG23030820221157973 03/08/2022 Nirmala 2902012WL029294 Nirmala 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 Nirmala FINCARE SMALL FINANCE BANK LTD(608304)
15 KADAMBATHUR TN-02-012-015-015/76-A
(koovam) 		2902012000NRG23030820221157975 03/08/2022 Kalaiselvi 2902012WL029294 Kalaiselvi 00176 IDIB000M119 840 840 Processed 12/08/2022 016410748 Kalaiselvi UCO BANK(607066)
16 KADAMBATHUR TN-02-012-015-015/77-A
(koovam) 		2902012000NRG23030820221157976 03/08/2022 Gajavalli 2902012WL029294 Gajavalli 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 Gajavalli INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADAMBATHUR TN-02-012-015-015/80-A
(koovam) 		2902012000NRG23030820221157977 03/08/2022 Sarasu 2902012WL029294 Sarasu 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 Sarasu UCO BANK(607066)
18 KADAMBATHUR TN-02-012-015-015/81-A
(koovam) 		2902012000NRG23030820221157978 03/08/2022 Alli 2902012WL029294 Alli 00176 IDIB000M119 840 840 Processed 12/08/2022 016410748 Alli INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADAMBATHUR TN-02-012-015-015/82-A
(koovam) 		2902012000NRG23030820221157979 03/08/2022 Roja 2902012WL029294 Roja 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 Roja INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-015-015/85-A
(koovam) 		2902012000NRG23030820221157980 03/08/2022 Deepa 2902012WL029294 Deepa 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 Deepa FINCARE SMALL FINANCE BANK LTD(608304)
21 KADAMBATHUR TN-02-012-015-015/88-A
(koovam) 		2902012000NRG23030820221157981 03/08/2022 Jayalakshmi P 2902012WL029294 Jayalakshmi P 00176 IDIB000M119 210 210 Processed 12/08/2022 016410748 Jayalakshmi P INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-015-015/89-A
(koovam) 		2902012000NRG23030820221157983 03/08/2022 Sampath 2902012WL029294 Sampath 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 Sampath INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-015-015/89-A
(koovam) 		2902012000NRG23030820221157982 03/08/2022 Usharani 2902012WL029294 Usharani 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 Usharani INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADAMBATHUR TN-02-012-015-015/92-A
(koovam) 		2902012000NRG23030820221157984 03/08/2022 Maheswari 2902012WL029294 Maheswari 00176 IDIB000M119 840 840 Processed 12/08/2022 016410748 Maheswari UCO BANK(607066)
25 KADAMBATHUR TN-02-012-015-017/3-A
(koovam) 		2902012000NRG23030820221157986 03/08/2022 Thilagavathi . K 2902012WL029294 Thilagavathi . K 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 Thilagavathi . K INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-015-021/476-A
(koovam) 		2902012000NRG23030820221157987 03/08/2022 BANUMATHI 2902012WL029294 BANUMATHI 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 BANUMATHI INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-015-024/581-A
(koovam) 		2902012000NRG23030820221157989 03/08/2022 Aswenthiram 2902012WL029294 Aswenthiram 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 Aswenthiram INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADAMBATHUR TN-02-012-015-024/586-A
(koovam) 		2902012000NRG23030820221157990 03/08/2022 INDRA R 2902012WL029294 INDRA R 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 INDRA R INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADAMBATHUR TN-02-012-015-025/571-A
(koovam) 		2902012000NRG23030820221157991 03/08/2022 INDRA 2902012WL029294 INDRA 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 INDRA INDIAN BANK(607105)
SubTotal 28140 28140
30 KADAMBATHUR TN-02-012-015-021/612-A
(koovam) 		2902012000NRG23030820221157988 03/08/2022 Mohan B 2902012WL029294 Mohan B 00462 UCBA0000517 1050 1050 Processed 12/08/2022 016410748 Mohan B INDIAN OVERSEAS BANK(508541)
SubTotal 1050 1050
Total 29190 29190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_030822APB_FTO_659883 Indian Bank IDIB000M119 MAPPEDU 28140
2 KADAMBATHUR TN2902012_030822APB_FTO_659883 UCO BANK UCBA0000517 PERAMBAKKAM 1050

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