Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:37:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_230323APB_FTO_1685405
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-02-012-020-020/1-A
(Mudugur) 		2902012000NRG23230320233339919 23/03/2023 Nagammal 2902012WL077317 Nagammal 00176 IDIB000M119 480 480 Processed 30/03/2023 027904319 Nagammal INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-020-020/10-A
(Mudugur) 		2902012000NRG23230320233339920 23/03/2023 Munuswami 2902012WL077317 Munuswami 00176 IDIB000M119 720 720 Processed 30/03/2023 027904319 Munuswami INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-020-020/111-A
(Mudugur) 		2902012000NRG23230320233339921 23/03/2023 Menaka 2902012WL077317 Menaka 00176 IDIB000M119 240 240 Processed 30/03/2023 027904319 Menaka INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-020-020/119-A
(Mudugur) 		2902012000NRG23230320233339922 23/03/2023 N.UDAYAKUMARI 2902012WL077317 N.UDAYAKUMARI 00176 IDIB000M119 960 960 Processed 30/03/2023 027904319 N.UDAYAKUMARI INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-020-020/122-A
(Mudugur) 		2902012000NRG23230320233339923 23/03/2023 MATHAVI 2902012WL077317 MATHAVI 00176 IDIB000M119 480 480 Processed 30/03/2023 027904319 MATHAVI INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-020-020/138-A
(Mudugur) 		2902012000NRG23230320233339924 23/03/2023 R.KANAGA 2902012WL077317 R.KANAGA 00176 IDIB000M119 240 240 Processed 30/03/2023 027904319 R.KANAGA INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-020-020/141-A
(Mudugur) 		2902012000NRG23230320233339925 23/03/2023 G.YASOTHAMMAL 2902012WL077317 G.YASOTHAMMAL 00176 IDIB000M119 480 480 Processed 30/03/2023 027904319 G.YASOTHAMMAL INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-020-020/144-A
(Mudugur) 		2902012000NRG23230320233339926 23/03/2023 LAKSHMI 2902012WL077317 LAKSHMI 00176 IDIB000M119 240 240 Processed 30/03/2023 027904319 LAKSHMI INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-020-020/161-A
(Mudugur) 		2902012000NRG23230320233339927 23/03/2023 sumathi 2902012WL077317 sumathi 00176 IDIB000M119 240 240 Processed 30/03/2023 027904319 sumathi INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-020-020/167-A
(Mudugur) 		2902012000NRG23230320233339928 23/03/2023 R.RUKMANIAMMAL 2902012WL077317 R.RUKMANIAMMAL 00176 IDIB000M119 480 480 Rejected 30/03/2023 027904319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KADAMBATHUR TN-02-012-020-020/168-A
(Mudugur) 		2902012000NRG23230320233339929 23/03/2023 DILLIYAMMAL 2902012WL077317 DILLIYAMMAL 00176 IDIB000M119 960 960 Processed 30/03/2023 027904319 DILLIYAMMAL INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-020-020/17-A
(Mudugur) 		2902012000NRG23230320233339930 23/03/2023 VIMALA 2902012WL077317 VIMALA 00176 IDIB000M119 960 960 Processed 30/03/2023 027904319 VIMALA INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-020-020/182-a
(Mudugur) 		2902012000NRG23230320233339931 23/03/2023 M.KRISHNAVENI 2902012WL077317 M.KRISHNAVENI 00176 IDIB000M119 480 480 Processed 30/03/2023 027904319 M.KRISHNAVENI INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-020-020/185-a
(Mudugur) 		2902012000NRG23230320233339932 23/03/2023 susila 2902012WL077317 susila 00176 IDIB000M119 480 480 Processed 30/03/2023 027904319 susila INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-020-020/23-A
(Mudugur) 		2902012000NRG23230320233339933 23/03/2023 VARATHAN 2902012WL077317 VARATHAN 00176 IDIB000M119 960 960 Processed 30/03/2023 027904319 VARATHAN INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-020-020/233-A
(Mudugur) 		2902012000NRG23230320233339934 23/03/2023 T.manjula 2902012WL077317 T.manjula 00176 IDIB000M119 240 240 Processed 30/03/2023 027904319 T.manjula INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-020-020/238-A
(Mudugur) 		2902012000NRG23230320233339935 23/03/2023 A.Kanniammal 2902012WL077317 A.Kanniammal 00176 IDIB000M119 480 480 Processed 30/03/2023 027904319 A.Kanniammal INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-020-020/239-A
(Mudugur) 		2902012000NRG23230320233339936 23/03/2023 V.JAYA 2902012WL077317 V.JAYA 00176 IDIB000M119 281 281 Processed 30/03/2023 027904319 V.JAYA INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-020-020/248-A
(Mudugur) 		2902012000NRG23230320233339937 23/03/2023 Jayasree 2902012WL077317 Jayasree 00176 IDIB000M119 960 960 Processed 30/03/2023 027904319 Jayasree INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-020-020/261-A
(Mudugur) 		2902012000NRG23230320233339938 23/03/2023 Muniswari 2902012WL077317 Muniswari 00176 IDIB000M119 960 960 Processed 30/03/2023 027904319 Muniswari INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-020-020/27-A
(Mudugur) 		2902012000NRG23230320233339940 23/03/2023 SHANTHI 2902012WL077317 SHANTHI 00176 IDIB000M119 240 240 Processed 30/03/2023 027904319 SHANTHI INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-020-020/287-A
(Mudugur) 		2902012000NRG23230320233339942 23/03/2023 Lakshmi 2902012WL077317 Lakshmi 00176 IDIB000M119 480 480 Processed 30/03/2023 027904319 Lakshmi INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-020-020/291-A
(Mudugur) 		2902012000NRG23230320233339943 23/03/2023 Gajavalli 2902012WL077317 Gajavalli 00176 IDIB000M119 720 720 Processed 30/03/2023 027904319 Gajavalli INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-020-020/3-A
(Mudugur) 		2902012000NRG23230320233339944 23/03/2023 SARASU 2902012WL077317 SARASU 00176 IDIB000M119 480 480 Processed 29/03/2023 027904319 SARASU IDBI BANK(607095)
25 KADAMBATHUR TN-02-012-020-020/33-A
(Mudugur) 		2902012000NRG23230320233339945 23/03/2023 Malarvizhi 2902012WL077317 Malarvizhi 00176 IDIB000M119 960 960 Processed 30/03/2023 027904319 Malarvizhi INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-020-020/38-A
(Mudugur) 		2902012000NRG23230320233339946 23/03/2023 M.PARVATHY 2902012WL077317 M.PARVATHY 00176 IDIB000M119 960 960 Processed 30/03/2023 027904319 M.PARVATHY INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-020-020/43-A
(Mudugur) 		2902012000NRG23230320233339947 23/03/2023 LAKSHMI 2902012WL077317 LAKSHMI 00176 IDIB000M119 480 480 Processed 30/03/2023 027904319 LAKSHMI INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-020-020/45-A
(Mudugur) 		2902012000NRG23230320233339948 23/03/2023 PARVATHY 2902012WL077317 PARVATHY 00176 IDIB000M119 480 480 Processed 30/03/2023 027904319 PARVATHY INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-020-020/48-A
(Mudugur) 		2902012000NRG23230320233339949 23/03/2023 R.MARAGATHAM 2902012WL077317 R.MARAGATHAM 00176 IDIB000M119 960 960 Processed 30/03/2023 027904319 R.MARAGATHAM INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-020-020/5-A
(Mudugur) 		2902012000NRG23230320233339950 23/03/2023 VALLIYAMMAL 2902012WL077317 VALLIYAMMAL 00176 IDIB000M119 960 960 Processed 30/03/2023 027904319 VALLIYAMMAL INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-020-020/52-A
(Mudugur) 		2902012000NRG23230320233339951 23/03/2023 chandra 2902012WL077317 chandra 00176 IDIB000M119 960 960 Processed 30/03/2023 027904319 chandra INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-020-020/55-A
(Mudugur) 		2902012000NRG23230320233339952 23/03/2023 Kanchana 2902012WL077317 Kanchana 00176 IDIB000M119 960 960 Processed 30/03/2023 027904319 Kanchana INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-020-020/56-A
(Mudugur) 		2902012000NRG23230320233339953 23/03/2023 SAGAYAM 2902012WL077317 SAGAYAM 00176 IDIB000M119 480 480 Processed 30/03/2023 027904319 SAGAYAM INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-020-020/61-A
(Mudugur) 		2902012000NRG23230320233339954 23/03/2023 GOWRI 2902012WL077317 GOWRI 00176 IDIB000M119 720 720 Processed 30/03/2023 027904319 GOWRI INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-020-020/64-A
(Mudugur) 		2902012000NRG23230320233339955 23/03/2023 GOVINDAMMAL 2902012WL077317 GOVINDAMMAL 00176 IDIB000M119 960 960 Processed 30/03/2023 027904319 GOVINDAMMAL INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-020-020/7-A
(Mudugur) 		2902012000NRG23230320233339956 23/03/2023 VALLI 2902012WL077317 VALLI 00176 IDIB000M119 480 480 Processed 30/03/2023 027904319 VALLI INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-020-020/70-A
(Mudugur) 		2902012000NRG23230320233339957 23/03/2023 RAJESHWARI 2902012WL077317 RAJESHWARI 00176 IDIB000M119 480 480 Processed 30/03/2023 027904319 RAJESHWARI INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-020-020/72-A
(Mudugur) 		2902012000NRG23230320233339958 23/03/2023 SIVAGAMI 2902012WL077317 SIVAGAMI 00176 IDIB000M119 720 720 Processed 30/03/2023 027904319 SIVAGAMI INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-020-020/74-A
(Mudugur) 		2902012000NRG23230320233339959 23/03/2023 JAYALALITHA 2902012WL077317 JAYALALITHA 00176 IDIB000M119 480 480 Processed 30/03/2023 027904319 JAYALALITHA INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-020-020/75-A
(Mudugur) 		2902012000NRG23230320233339960 23/03/2023 NAVAENETAM 2902012WL077317 NAVAENETAM 00176 IDIB000M119 480 480 Processed 30/03/2023 027904319 NAVAENETAM INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-020-020/77-A
(Mudugur) 		2902012000NRG23230320233339961 23/03/2023 ANJALATCHI 2902012WL077317 ANJALATCHI 00176 IDIB000M119 240 240 Processed 30/03/2023 027904319 ANJALATCHI INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-020-020/85-A
(Mudugur) 		2902012000NRG23230320233339962 23/03/2023 Nagarani 2902012WL077317 Nagarani 00176 IDIB000M119 480 480 Processed 30/03/2023 027904319 Nagarani INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-020-020/86-a
(Mudugur) 		2902012000NRG23230320233339963 23/03/2023 ANNAMMAL.M 2902012WL077317 ANNAMMAL.M 00176 IDIB000M119 960 960 Processed 30/03/2023 027904319 ANNAMMAL.M INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-020-020/9-A
(Mudugur) 		2902012000NRG23230320233339964 23/03/2023 Rani 2902012WL077317 Rani 00176 IDIB000M119 240 240 Processed 30/03/2023 027904319 Rani INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-020-020/99-A
(Mudugur) 		2902012000NRG23230320233339965 23/03/2023 DANALAKSHMI 2902012WL077317 DANALAKSHMI 00176 IDIB000M119 240 240 Processed 30/03/2023 027904319 DANALAKSHMI INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-020-021/242-A
(Mudugur) 		2902012000NRG23230320233339966 23/03/2023 Murugammal 2902012WL077317 Murugammal 00176 IDIB000M119 960 960 Processed 30/03/2023 027904319 Murugammal INDIAN BANK(607105)
SubTotal 27881 27881
Total 27881 27881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_230323APB_FTO_1685405 Indian Bank IDIB000M119 Mappedu 27881

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