Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:36:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_011022APB_FTO_954243
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-02-012-004-004/109-A
(Erayamangalam) 		2902012000NRG23290920221745233 01/10/2022 S.ANUSUYA 2902012WL043174 S.ANUSUYA 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 S.ANUSUYA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADAMBATHUR TN-02-012-004-004/115-A
(Erayamangalam) 		2902012000NRG23290920221745234 01/10/2022 GOVINDAMMAL 2902012WL043174 GOVINDAMMAL 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 GOVINDAMMAL INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-004-004/149-A
(Erayamangalam) 		2902012000NRG23290920221745235 01/10/2022 V.USHA 2902012WL043174 V.USHA 00176 IDIB000M119 1050 1050 Processed 13/10/2022 030361548 V.USHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADAMBATHUR TN-02-012-004-004/150-b
(Erayamangalam) 		2902012000NRG23290920221745236 01/10/2022 N.GOVINDAMMAL 2902012WL043174 N.GOVINDAMMAL 00176 IDIB000M119 1050 1050 Processed 13/10/2022 030361548 N.GOVINDAMMAL INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-004-004/151-A
(Erayamangalam) 		2902012000NRG23290920221745237 01/10/2022 S KUTTIAMMAL 2902012WL043174 S KUTTIAMMAL 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 S KUTTIAMMAL INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-004-004/153-A
(Erayamangalam) 		2902012000NRG23290920221745238 01/10/2022 R.BAKIALAKSHMI 2902012WL043174 R.BAKIALAKSHMI 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 R.BAKIALAKSHMI INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-004-004/161-A
(Erayamangalam) 		2902012000NRG23290920221745239 01/10/2022 Amsa 2902012WL043174 Amsa 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 Amsa INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-004-004/171-A
(Erayamangalam) 		2902012000NRG23290920221745240 01/10/2022 V.Chokkammal 2902012WL043174 V.Chokkammal 00176 IDIB000M119 1260 1260 Processed 12/10/2022 030361548 V.Chokkammal UNION BANK OF INDIA(508500)
9 KADAMBATHUR TN-02-012-004-004/173-A
(Erayamangalam) 		2902012000NRG23290920221745241 01/10/2022 Vasantha 2902012WL043174 Vasantha 00176 IDIB000M119 1260 1260 Processed 12/10/2022 030361548 Vasantha HDFC BANK LTD(607152)
10 KADAMBATHUR TN-02-012-004-004/175-A
(Erayamangalam) 		2902012000NRG23290920221745242 01/10/2022 Veeramma 2902012WL043174 Veeramma 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 Veeramma INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADAMBATHUR TN-02-012-004-004/180-A
(Erayamangalam) 		2902012000NRG23290920221745243 01/10/2022 M.VADIVO 2902012WL043174 M.VADIVO 00176 IDIB000M119 1050 1050 Processed 13/10/2022 030361548 M.VADIVO INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-004-004/181-A
(Erayamangalam) 		2902012000NRG23290920221745244 01/10/2022 G.KUMUTHA 2902012WL043174 G.KUMUTHA 00176 IDIB000M119 1050 1050 Processed 13/10/2022 030361548 G.KUMUTHA INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-004-004/207-a
(Erayamangalam) 		2902012000NRG23290920221745245 01/10/2022 Tominik 2902012WL043174 Tominik 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 Tominik INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-004-004/215-a
(Erayamangalam) 		2902012000NRG23290920221745246 01/10/2022 S.SANTHIRA 2902012WL043174 S.SANTHIRA 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 S.SANTHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADAMBATHUR TN-02-012-004-004/219-A
(Erayamangalam) 		2902012000NRG23290920221745247 01/10/2022 RAGINI 2902012WL043174 RAGINI 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 RAGINI INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-004-004/228-a
(Erayamangalam) 		2902012000NRG23290920221745248 01/10/2022 P.JAYALAKSHMI 2902012WL043174 P.JAYALAKSHMI 00176 IDIB000M119 840 840 Processed 13/10/2022 030361548 P.JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADAMBATHUR TN-02-012-004-004/24-A
(Erayamangalam) 		2902012000NRG23290920221745249 01/10/2022 santhi 2902012WL043174 santhi 00176 IDIB000M119 1050 1050 Processed 13/10/2022 030361548 santhi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADAMBATHUR TN-02-012-004-004/245-A
(Erayamangalam) 		2902012000NRG23290920221745250 01/10/2022 P.SAGAYAMARI 2902012WL043174 P.SAGAYAMARI 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 P.SAGAYAMARI INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-004-004/246-a
(Erayamangalam) 		2902012000NRG23290920221745251 01/10/2022 R.BALAMMAL 2902012WL043174 R.BALAMMAL 00176 IDIB000M119 1686 1686 Processed 13/10/2022 030361548 R.BALAMMAL INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-004-004/247-A
(Erayamangalam) 		2902012000NRG23290920221745252 01/10/2022 P. PUSHPAVALLI 2902012WL043174 P. PUSHPAVALLI 00176 IDIB000M119 210 210 Processed 13/10/2022 030361548 P. PUSHPAVALLI INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-004-004/250-A
(Erayamangalam) 		2902012000NRG23290920221745254 01/10/2022 Arokiyaswamy 2902012WL043174 Arokiyaswamy 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 Arokiyaswamy INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-004-004/257-A
(Erayamangalam) 		2902012000NRG23290920221745255 01/10/2022 KALAIVANI 2902012WL043174 KALAIVANI 00176 IDIB000M119 840 840 Processed 13/10/2022 030361548 KALAIVANI INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-004-004/262-A
(Erayamangalam) 		2902012000NRG23290920221745256 01/10/2022 S.A.JABAMALAI 2902012WL043174 S.A.JABAMALAI 00176 IDIB000M119 840 840 Processed 13/10/2022 030361548 S.A.JABAMALAI INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-004-004/263-A
(Erayamangalam) 		2902012000NRG23290920221745257 01/10/2022 A.KANIKAIMERI 2902012WL043174 A.KANIKAIMERI 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 A.KANIKAIMERI INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-004-004/268-A
(Erayamangalam) 		2902012000NRG23290920221745258 01/10/2022 R BAGIYALAKSHMI 2902012WL043174 R BAGIYALAKSHMI 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 R BAGIYALAKSHMI INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-004-004/285-A
(Erayamangalam) 		2902012000NRG23290920221745259 01/10/2022 k.selvi 2902012WL043174 k.selvi 00176 IDIB000M119 1686 1686 Processed 13/10/2022 030361548 k.selvi INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-004-004/312-A
(Erayamangalam) 		2902012000NRG23290920221745260 01/10/2022 Indra 2902012WL043174 Indra 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 Indra INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-004-004/324-a
(Erayamangalam) 		2902012000NRG23290920221745261 01/10/2022 Priya 2902012WL043174 Priya 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 Priya INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-004-004/4-b
(Erayamangalam) 		2902012000NRG23290920221745264 01/10/2022 S.VALLIYAMMA 2902012WL043174 S.VALLIYAMMA 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 S.VALLIYAMMA INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-004-004/46-A
(Erayamangalam) 		2902012000NRG23290920221745265 01/10/2022 Govindammal 2902012WL043174 Govindammal 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 Govindammal INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-004-004/475-A
(Erayamangalam) 		2902012000NRG23290920221745267 01/10/2022 C.Kalaselvi 2902012WL043174 C.Kalaselvi 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 C.Kalaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADAMBATHUR TN-02-012-004-004/5-A
(Erayamangalam) 		2902012000NRG23290920221745268 01/10/2022 V.JOTHI 2902012WL043174 V.JOTHI 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 V.JOTHI INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-004-004/50-B
(Erayamangalam) 		2902012000NRG23290920221745269 01/10/2022 D.SELVI 2902012WL043174 D.SELVI 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 D.SELVI INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-004-004/51-A
(Erayamangalam) 		2902012000NRG23290920221745270 01/10/2022 Amaravathi 2902012WL043174 Amaravathi 00176 IDIB000M119 1260 1260 Processed 12/10/2022 030361548 Amaravathi HDFC BANK LTD(607152)
35 KADAMBATHUR TN-02-012-004-004/54-B
(Erayamangalam) 		2902012000NRG23290920221745271 01/10/2022 P.RADHA 2902012WL043174 P.RADHA 00176 IDIB000M119 1050 1050 Processed 13/10/2022 030361548 P.RADHA INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-004-004/56-A
(Erayamangalam) 		2902012000NRG23290920221745272 01/10/2022 Ramani 2902012WL043174 Ramani 00176 IDIB000M119 1260 1260 Processed 12/10/2022 030361548 Ramani HDFC BANK LTD(607152)
37 KADAMBATHUR TN-02-012-004-004/58-A
(Erayamangalam) 		2902012000NRG23290920221745273 01/10/2022 PREMA 2902012WL043174 PREMA 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 PREMA INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-004-004/59-B
(Erayamangalam) 		2902012000NRG23290920221745274 01/10/2022 V.VALLI 2902012WL043174 V.VALLI 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 V.VALLI INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-004-004/62-B
(Erayamangalam) 		2902012000NRG23290920221745275 01/10/2022 M.SOUNDARI 2902012WL043174 M.SOUNDARI 00176 IDIB000M119 1050 1050 Processed 13/10/2022 030361548 M.SOUNDARI INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-004-004/64-A
(Erayamangalam) 		2902012000NRG23290920221745276 01/10/2022 Saroja 2902012WL043174 Saroja 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 Saroja INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-004-004/71-a
(Erayamangalam) 		2902012000NRG23290920221745278 01/10/2022 Maniyammal 2902012WL043174 Maniyammal 00176 IDIB000M119 1050 1050 Processed 13/10/2022 030361548 Maniyammal INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-004-004/72-B
(Erayamangalam) 		2902012000NRG23290920221745279 01/10/2022 V.KASTHURI 2902012WL043174 V.KASTHURI 00176 IDIB000M119 1050 1050 Processed 13/10/2022 030361548 V.KASTHURI INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-004-004/74-a
(Erayamangalam) 		2902012000NRG23290920221745280 01/10/2022 lakshmi 2902012WL043174 lakshmi 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 lakshmi INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-004-004/83-A
(Erayamangalam) 		2902012000NRG23290920221745281 01/10/2022 S.RAJESHWARI 2902012WL043174 S.RAJESHWARI 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 S.RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADAMBATHUR TN-02-012-004-004/9-A
(Erayamangalam) 		2902012000NRG23290920221745282 01/10/2022 M.DillyBabu 2902012WL043174 M.DillyBabu 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 M.DillyBabu INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-004-004/94-A
(Erayamangalam) 		2902012000NRG23290920221745284 01/10/2022 R.RANJITHAM 2902012WL043174 R.RANJITHAM 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 R.RANJITHAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADAMBATHUR TN-02-012-004-004/97-A
(Erayamangalam) 		2902012000NRG23290920221745285 01/10/2022 S.BHARATHI 2902012WL043174 S.BHARATHI 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 S.BHARATHI INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-004-006/267-A
(Erayamangalam) 		2902012000NRG23290920221745286 01/10/2022 J.MERIROSALI 2902012WL043174 J.MERIROSALI 00176 IDIB000M119 630 630 Processed 13/10/2022 030361548 J.MERIROSALI INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-004-006/474-A
(Erayamangalam) 		2902012000NRG23290920221745287 01/10/2022 Anothnipunitha 2902012WL043174 Anothnipunitha 00176 IDIB000M119 420 420 Processed 13/10/2022 030361548 Anothnipunitha INDIAN BANK(607105)
SubTotal 56922 56922
Total 56922 56922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_011022APB_FTO_954243 Indian Bank IDIB000M119 Mappedu 56922

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