Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:37:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_261222APB_FTO_1341991
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-02-012-004-004/125-A
(Erayamangalam) 		2902012000NRG23261220222542835 26/12/2022 RENUKADEVI 2902012WL062472 RENUKADEVI 00176 IDIB000M119 630 630 Processed 06/02/2023 017254729 RENUKADEVI INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-004-004/127-A
(Erayamangalam) 		2902012000NRG23261220222542836 26/12/2022 J.PREMA 2902012WL062472 J.PREMA 00176 IDIB000M119 1050 1050 Processed 06/02/2023 017254729 J.PREMA INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-004-004/134-A
(Erayamangalam) 		2902012000NRG23261220222542837 26/12/2022 R.Annalakshmi 2902012WL062472 R.Annalakshmi 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254729 R.Annalakshmi INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-004-004/135-A
(Erayamangalam) 		2902012000NRG23261220222542838 26/12/2022 ATHILAKESHMI 2902012WL062472 ATHILAKESHMI 00176 IDIB000M119 840 840 Processed 06/02/2023 017254729 ATHILAKESHMI INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-004-004/136-A
(Erayamangalam) 		2902012000NRG23261220222542839 26/12/2022 M.Laleitha 2902012WL062472 M.Laleitha 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254729 M.Laleitha INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-004-004/140-A
(Erayamangalam) 		2902012000NRG23261220222542840 26/12/2022 M.KAMACHIE 2902012WL062472 M.KAMACHIE 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254729 M.KAMACHIE INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-004-004/141-A
(Erayamangalam) 		2902012000NRG23261220222542841 26/12/2022 Krishnaveni 2902012WL062472 Krishnaveni 00176 IDIB000M119 630 630 Processed 06/02/2023 017254729 Krishnaveni INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-004-004/156-A
(Erayamangalam) 		2902012000NRG23261220222542842 26/12/2022 Easu 2902012WL062472 Easu 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254729 Easu INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-004-004/159-A
(Erayamangalam) 		2902012000NRG23261220222542843 26/12/2022 P.MURUGAVALLI 2902012WL062472 P.MURUGAVALLI 00176 IDIB000M119 420 420 Processed 06/02/2023 017254729 P.MURUGAVALLI INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-004-004/16-A
(Erayamangalam) 		2902012000NRG23261220222542844 26/12/2022 S.VALLI 2902012WL062472 S.VALLI 00176 IDIB000M119 630 630 Processed 06/02/2023 017254729 S.VALLI INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-004-004/195-b
(Erayamangalam) 		2902012000NRG23261220222542845 26/12/2022 VINCENT 2902012WL062472 VINCENT 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254729 VINCENT INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-004-004/198-a
(Erayamangalam) 		2902012000NRG23261220222542846 26/12/2022 A.JOJAMMAL 2902012WL062472 A.JOJAMMAL 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254729 A.JOJAMMAL INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-004-004/203-a
(Erayamangalam) 		2902012000NRG23261220222542847 26/12/2022 J.ANNAMMAL 2902012WL062472 J.ANNAMMAL 00176 IDIB000M119 630 630 Processed 06/02/2023 017254729 J.ANNAMMAL INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-004-004/203-a
(Erayamangalam) 		2902012000NRG23261220222542848 26/12/2022 JOSEPH 2902012WL062472 JOSEPH 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254729 JOSEPH INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-004-004/209-a
(Erayamangalam) 		2902012000NRG23261220222542849 26/12/2022 SAGAYAMERI 2902012WL062472 SAGAYAMERI 00176 IDIB000M119 840 840 Processed 06/02/2023 017254729 SAGAYAMERI FINCARE SMALL FINANCE BANK LTD(608304)
16 KADAMBATHUR TN-02-012-004-004/217-a
(Erayamangalam) 		2902012000NRG23261220222542850 26/12/2022 jaygar 2902012WL062472 jaygar 00176 IDIB000M119 840 840 Processed 06/02/2023 017254729 jaygar INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-004-004/223-A
(Erayamangalam) 		2902012000NRG23261220222542851 26/12/2022 JOTHI 2902012WL062472 JOTHI 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254729 JOTHI INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-004-004/225-A
(Erayamangalam) 		2902012000NRG23261220222542852 26/12/2022 SUGANYA 2902012WL062472 SUGANYA 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254729 SUGANYA INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-004-004/226-A
(Erayamangalam) 		2902012000NRG23261220222542853 26/12/2022 RAJALAKSHMI 2902012WL062472 RAJALAKSHMI 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254729 RAJALAKSHMI PUNJAB & SIND BANK(607087)
20 KADAMBATHUR TN-02-012-004-004/237-a
(Erayamangalam) 		2902012000NRG23261220222542854 26/12/2022 Pasurammal 2902012WL062472 Pasurammal 00176 IDIB000M119 840 840 Processed 06/02/2023 017254729 Pasurammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADAMBATHUR TN-02-012-004-004/348-A
(Erayamangalam) 		2902012000NRG23261220222542856 26/12/2022 DEIVANAI 2902012WL062472 DEIVANAI 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254729 DEIVANAI INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-004-004/40-A
(Erayamangalam) 		2902012000NRG23261220222542858 26/12/2022 RAJITHAM 2902012WL062472 RAJITHAM 00176 IDIB000M119 840 840 Processed 06/02/2023 017254729 RAJITHAM INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-004-004/45-A
(Erayamangalam) 		2902012000NRG23261220222542859 26/12/2022 Grace 2902012WL062472 Grace 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254729 Grace INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADAMBATHUR TN-02-012-004-004/91-A
(Erayamangalam) 		2902012000NRG23261220222542860 26/12/2022 S.SAROJA 2902012WL062472 S.SAROJA 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254729 S.SAROJA INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-004-005/273-A
(Erayamangalam) 		2902012000NRG23261220222542861 26/12/2022 K.ANNAPOOSHANAM 2902012WL062472 K.ANNAPOOSHANAM 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254729 K.ANNAPOOSHANAM INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-004-005/274-A
(Erayamangalam) 		2902012000NRG23261220222542862 26/12/2022 M.SUTHA 2902012WL062472 M.SUTHA 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254729 M.SUTHA INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-004-005/296-A
(Erayamangalam) 		2902012000NRG23261220222542863 26/12/2022 Tamilarasu 2902012WL062472 Tamilarasu 00176 IDIB000M119 630 630 Processed 06/02/2023 017254729 Tamilarasu INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-004-005/314-A
(Erayamangalam) 		2902012000NRG23261220222542864 26/12/2022 Jaya 2902012WL062472 Jaya 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254729 Jaya INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-004-005/323-A
(Erayamangalam) 		2902012000NRG23261220222542865 26/12/2022 Indra 2902012WL062472 Indra 00176 IDIB000M119 1050 1050 Processed 06/02/2023 017254729 Indra INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-004-005/349-A
(Erayamangalam) 		2902012000NRG23261220222542866 26/12/2022 M V SURIYA 2902012WL062472 M V SURIYA 00176 IDIB000M119 630 630 Processed 06/02/2023 017254729 M V SURIYA INDIAN BANK(607105)
SubTotal 30660 30660
Total 30660 30660

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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_1341991 Indian Bank IDIB000M119 MAPPEDU 30660

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