Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:09:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_310123APB_FTO_1511030
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-02-012-018-018/493-A
(Mappedu) 		2902012000NRG23310120232813605 31/01/2023 NAVANEETHAM 2902012WL068716 NAVANEETHAM 00176 IDIB000M119 860 860 Processed 08/02/2023 010082790 NAVANEETHAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADAMBATHUR TN-02-012-018-018/600-A
(Mappedu) 		2902012000NRG23310120232813606 31/01/2023 G. LAKSHMI 2902012WL068716 G. LAKSHMI 00176 IDIB000M119 860 860 Processed 08/02/2023 010082790 G. LAKSHMI INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-018-018/604-A
(Mappedu) 		2902012000NRG23310120232813607 31/01/2023 T INDIRANI 2902012WL068716 T INDIRANI 00176 IDIB000M119 860 860 Processed 08/02/2023 010082790 T INDIRANI UNION BANK OF INDIA(508500)
4 KADAMBATHUR TN-02-012-018-018/609-A
(Mappedu) 		2902012000NRG23310120232813609 31/01/2023 Munuyammal 2902012WL068716 Munuyammal 00176 IDIB000M119 1405 1405 Processed 08/02/2023 010082790 Munuyammal INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-018-018/609-A
(Mappedu) 		2902012000NRG23310120232813608 31/01/2023 R SAMUNDEESWARI 2902012WL068716 R SAMUNDEESWARI 00176 IDIB000M119 1075 1075 Processed 08/02/2023 010082790 R SAMUNDEESWARI INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-018-018/612-A
(Mappedu) 		2902012000NRG23310120232813610 31/01/2023 P PARIMALA 2902012WL068716 P PARIMALA 00176 IDIB000M119 860 860 Processed 08/02/2023 010082790 P PARIMALA INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-018-018/625-A
(Mappedu) 		2902012000NRG23310120232813612 31/01/2023 Lakshmi 2902012WL068716 Lakshmi 00176 IDIB000M119 860 860 Processed 08/02/2023 010082790 Lakshmi INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-018-018/643-A
(Mappedu) 		2902012000NRG23310120232813613 31/01/2023 M. PACHAI 2902012WL068716 M. PACHAI 00176 IDIB000M119 1075 1075 Processed 08/02/2023 010082790 M. PACHAI FINCARE SMALL FINANCE BANK LTD(608304)
9 KADAMBATHUR TN-02-012-018-018/759-A
(Mappedu) 		2902012000NRG23310120232813614 31/01/2023 Malliga 2902012WL068716 Malliga 00176 IDIB000M119 1075 1075 Processed 08/02/2023 010082790 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADAMBATHUR TN-02-012-018-018/761-A
(Mappedu) 		2902012000NRG23310120232813615 31/01/2023 Usharani 2902012WL068716 Usharani 00176 IDIB000M119 860 860 Processed 08/02/2023 010082790 Usharani INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-018-018/775-A
(Mappedu) 		2902012000NRG23310120232813616 31/01/2023 Kala 2902012WL068716 Kala 00176 IDIB000M119 1075 1075 Processed 08/02/2023 010082790 Kala INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-018-018/777-a
(Mappedu) 		2902012000NRG23310120232813617 31/01/2023 Vijiya 2902012WL068716 Vijiya 00176 IDIB000M119 645 645 Processed 08/02/2023 010082790 Vijiya INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-018-018/785-a
(Mappedu) 		2902012000NRG23310120232813618 31/01/2023 D MUNIAMMAL 2902012WL068716 D MUNIAMMAL 00176 IDIB000M119 1075 1075 Processed 08/02/2023 010082790 D MUNIAMMAL INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-018-018/790-a
(Mappedu) 		2902012000NRG23310120232813619 31/01/2023 Vasantha 2902012WL068716 Vasantha 00176 IDIB000M119 1075 1075 Processed 08/02/2023 010082790 Vasantha INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-018-018/823-a
(Mappedu) 		2902012000NRG23310120232813620 31/01/2023 Rupavathi 2902012WL068716 Rupavathi 00176 IDIB000M119 1075 1075 Processed 08/02/2023 010082790 Rupavathi INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-018-018/93-A
(Mappedu) 		2902012000NRG23310120232813621 31/01/2023 Jothi 2902012WL068716 Jothi 00176 IDIB000M119 215 215 Processed 08/02/2023 010082790 Jothi INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-018-018/941-A
(Mappedu) 		2902012000NRG23310120232813622 31/01/2023 Chitra 2902012WL068716 Chitra 00176 IDIB000M119 1075 1075 Processed 08/02/2023 010082790 Chitra INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-018-018/947-A
(Mappedu) 		2902012000NRG23310120232813623 31/01/2023 V. SASIKALA 2902012WL068716 V. SASIKALA 00176 IDIB000M119 860 860 Processed 08/02/2023 010082790 V. SASIKALA INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-018-018/952-A
(Mappedu) 		2902012000NRG23310120232813624 31/01/2023 MANONMANI 2902012WL068716 MANONMANI 00176 IDIB000M119 1075 1075 Processed 08/02/2023 010082790 MANONMANI INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-018-018/954-A
(Mappedu) 		2902012000NRG23310120232813625 31/01/2023 NITHYA 2902012WL068716 NITHYA 00176 IDIB000M119 1075 1075 Processed 08/02/2023 010082790 NITHYA INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-018-018/959-A
(Mappedu) 		2902012000NRG23310120232813626 31/01/2023 M. VENMATHI 2902012WL068716 M. VENMATHI 00176 IDIB000M119 1075 1075 Processed 08/02/2023 010082790 M. VENMATHI INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-018-018/961-A
(Mappedu) 		2902012000NRG23310120232813627 31/01/2023 Marathal 2902012WL068716 Marathal 00176 IDIB000M119 1405 1405 Processed 08/02/2023 010082790 Marathal INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-018-021/1065-A
(Mappedu) 		2902012000NRG23310120232813628 31/01/2023 Rani 2902012WL068716 Rani 00176 IDIB000M119 1075 1075 Processed 08/02/2023 010082790 Rani INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-018-021/1069-A
(Mappedu) 		2902012000NRG23310120232813629 31/01/2023 Valliammal 2902012WL068716 Valliammal 00176 IDIB000M119 1075 1075 Processed 08/02/2023 010082790 Valliammal INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-018-021/1073-A
(Mappedu) 		2902012000NRG23310120232813630 31/01/2023 Amsa 2902012WL068716 Amsa 00176 IDIB000M119 1075 1075 Processed 08/02/2023 010082790 Amsa INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-018-021/1085-A
(Mappedu) 		2902012000NRG23310120232813631 31/01/2023 Murugammal 2902012WL068716 Murugammal 00176 IDIB000M119 1075 1075 Processed 08/02/2023 010082790 Murugammal INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-018-021/1121-A
(Mappedu) 		2902012000NRG23310120232813632 31/01/2023 Sowmiya 2902012WL068716 Sowmiya 00176 IDIB000M119 860 860 Processed 08/02/2023 010082790 Sowmiya INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-018-021/1141-A
(Mappedu) 		2902012000NRG23310120232813633 31/01/2023 Poornima 2902012WL068716 Poornima 00176 IDIB000M119 645 645 Processed 08/02/2023 010082790 Poornima INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-018-021/1142-A
(Mappedu) 		2902012000NRG23310120232813634 31/01/2023 Dhanalakshmi 2902012WL068716 Dhanalakshmi 00176 IDIB000M119 1075 1075 Processed 08/02/2023 010082790 Dhanalakshmi INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-018-021/1144-A
(Mappedu) 		2902012000NRG23310120232813635 31/01/2023 Sarojammal 2902012WL068716 Sarojammal 00176 IDIB000M119 1075 1075 Processed 08/02/2023 010082790 Sarojammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADAMBATHUR TN-02-012-018-021/1319-A
(Mappedu) 		2902012000NRG23310120232813637 31/01/2023 Neelavathi 2902012WL068716 Neelavathi 00176 IDIB000M119 1075 1075 Processed 08/02/2023 010082790 Neelavathi INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-018-021/1321-A
(Mappedu) 		2902012000NRG23310120232813638 31/01/2023 Kalyani 2902012WL068716 Kalyani 00176 IDIB000M119 645 645 Processed 08/02/2023 010082790 Kalyani INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-018-027/1063-A
(Mappedu) 		2902012000NRG23310120232813639 31/01/2023 Govindhammal 2902012WL068716 Govindhammal 00176 IDIB000M119 1075 1075 Processed 08/02/2023 010082790 Govindhammal INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-018-027/1213-A
(Mappedu) 		2902012000NRG23310120232813640 31/01/2023 Malliga 2902012WL068716 Malliga 00176 IDIB000M119 1075 1075 Processed 08/02/2023 010082790 Malliga INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-018-027/1372-A
(Mappedu) 		2902012000NRG23310120232813641 31/01/2023 Angammal 2902012WL068716 Angammal 00176 IDIB000M119 1075 1075 Processed 08/02/2023 010082790 Angammal INDIAN OVERSEAS BANK(508541)
36 KADAMBATHUR TN-02-012-018-027/1480-A
(Mappedu) 		2902012000NRG23310120232813642 31/01/2023 Nalini 2902012WL068716 Nalini 00176 IDIB000M119 1075 1075 Processed 08/02/2023 010082790 Nalini INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-018-027/1482-A
(Mappedu) 		2902012000NRG23310120232813643 31/01/2023 Varadhammal 2902012WL068716 Varadhammal 00176 IDIB000M119 860 860 Processed 08/02/2023 010082790 Varadhammal INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-018-029/1378-A
(Mappedu) 		2902012000NRG23310120232813644 31/01/2023 Saraswathi 2902012WL068716 Saraswathi 00176 IDIB000M119 645 645 Processed 08/02/2023 010082790 Saraswathi INDIAN OVERSEAS BANK(508541)
39 KADAMBATHUR TN-02-012-018-029/1453-A
(Mappedu) 		2902012000NRG23310120232813645 31/01/2023 Radha 2902012WL068716 Radha 00176 IDIB000M119 1075 1075 Processed 08/02/2023 010082790 Radha INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-018-032/1061-A
(Mappedu) 		2902012000NRG23310120232813646 31/01/2023 Varalakshmi 2902012WL068716 Varalakshmi 00176 IDIB000M119 1075 1075 Processed 08/02/2023 010082790 Varalakshmi INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-018-032/1127-A
(Mappedu) 		2902012000NRG23310120232813647 31/01/2023 Arul Selvi 2902012WL068716 Arul Selvi 00176 IDIB000M119 860 860 Processed 08/02/2023 010082790 Arul Selvi INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-018-032/1476-A
(Mappedu) 		2902012000NRG23310120232813648 31/01/2023 Dhanammal 2902012WL068716 Dhanammal 00176 IDIB000M119 1075 1075 Processed 08/02/2023 010082790 Dhanammal INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-018-032/1477-A
(Mappedu) 		2902012000NRG23310120232813649 31/01/2023 Panjam 2902012WL068716 Panjam 00176 IDIB000M119 1075 1075 Processed 08/02/2023 010082790 Panjam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42155 42155
Total 42155 42155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_310123APB_FTO_1511030 Indian Bank IDIB000M119 Mappedu 42155

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