Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:45:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_011022APB_FTO_955622
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-02-012-014-014/12-A
(Kondancheri) 		2902012000NRG23011020221794031 01/10/2022 UMA K 2902012WL044261 UMA K 00176 IDIB000M119 1260 1260 Processed 09/10/2022 010261467 UMA K INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-014-014/13-A
(Kondancheri) 		2902012000NRG23011020221794032 01/10/2022 MUNIAMMAL 2902012WL044261 MUNIAMMAL 00176 IDIB000M119 1260 1260 Processed 09/10/2022 010261467 MUNIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADAMBATHUR TN-02-012-014-014/154-A
(Kondancheri) 		2902012000NRG23011020221794033 01/10/2022 R. VALLI 2902012WL044261 R. VALLI 00176 IDIB000M119 1260 1260 Processed 09/10/2022 010261467 R. VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADAMBATHUR TN-02-012-014-014/162-A
(Kondancheri) 		2902012000NRG23011020221794035 01/10/2022 Thilagavathi 2902012WL044261 Thilagavathi 00176 IDIB000M119 1260 1260 Processed 09/10/2022 010261467 Thilagavathi UCO BANK(607066)
5 KADAMBATHUR TN-02-012-014-014/181-A
(Kondancheri) 		2902012000NRG23011020221794036 01/10/2022 D. Sasikala 2902012WL044261 D. Sasikala 00176 IDIB000M119 1260 1260 Processed 09/10/2022 010261467 D. Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADAMBATHUR TN-02-012-014-014/22-A
(Kondancheri) 		2902012000NRG23011020221794037 01/10/2022 JAYANTHI 2902012WL044261 JAYANTHI 00176 IDIB000M119 1050 1050 Processed 09/10/2022 010261467 JAYANTHI INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-014-014/228-a
(Kondancheri) 		2902012000NRG23011020221794039 01/10/2022 THENMOZHI 2902012WL044261 THENMOZHI 00176 IDIB000M119 840 840 Processed 09/10/2022 010261467 THENMOZHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADAMBATHUR TN-02-012-014-014/23-A
(Kondancheri) 		2902012000NRG23011020221794040 01/10/2022 Malar 2902012WL044261 Malar 00176 IDIB000M119 1260 1260 Processed 09/10/2022 010261467 Malar INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-014-014/24-A
(Kondancheri) 		2902012000NRG23011020221794041 01/10/2022 JANAKI 2902012WL044261 JANAKI 00176 IDIB000M119 210 210 Processed 09/10/2022 010261467 JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADAMBATHUR TN-02-012-014-014/25-A
(Kondancheri) 		2902012000NRG23011020221794042 01/10/2022 madurammal 2902012WL044261 madurammal 00176 IDIB000M119 630 630 Processed 09/10/2022 010261467 madurammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADAMBATHUR TN-02-012-014-014/26-A
(Kondancheri) 		2902012000NRG23011020221794043 01/10/2022 PARIMALA 2902012WL044261 PARIMALA 00176 IDIB000M119 420 420 Processed 09/10/2022 010261467 PARIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADAMBATHUR TN-02-012-014-014/267-A
(Kondancheri) 		2902012000NRG23011020221794044 01/10/2022 S. USHA 2902012WL044261 S. USHA 00176 IDIB000M119 840 840 Processed 09/10/2022 010261467 S. USHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADAMBATHUR TN-02-012-014-014/269-a
(Kondancheri) 		2902012000NRG23011020221794045 01/10/2022 K KASTHURI 2902012WL044261 K KASTHURI 00176 IDIB000M119 1260 1260 Processed 09/10/2022 010261467 K KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADAMBATHUR TN-02-012-014-014/274-a
(Kondancheri) 		2902012000NRG23011020221794046 01/10/2022 G MEENA 2902012WL044261 G MEENA 00176 IDIB000M119 1050 1050 Processed 09/10/2022 010261467 G MEENA INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-014-014/277-a
(Kondancheri) 		2902012000NRG23011020221794047 01/10/2022 R. PUSHPA 2902012WL044261 R. PUSHPA 00176 IDIB000M119 1260 1260 Processed 09/10/2022 010261467 R. PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADAMBATHUR TN-02-012-014-014/314-A
(Kondancheri) 		2902012000NRG23011020221794048 01/10/2022 R. JAYA 2902012WL044261 R. JAYA 00176 IDIB000M119 1260 1260 Processed 09/10/2022 010261467 R. JAYA INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-014-014/321-A
(Kondancheri) 		2902012000NRG23011020221794049 01/10/2022 E. MAHESWARI 2902012WL044261 E. MAHESWARI 00176 IDIB000M119 630 630 Processed 09/10/2022 010261467 E. MAHESWARI INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-014-014/323-A
(Kondancheri) 		2902012000NRG23011020221794050 01/10/2022 A. YUVARANI 2902012WL044261 A. YUVARANI 00176 IDIB000M119 420 420 Processed 09/10/2022 010261467 A. YUVARANI INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-014-014/36-A
(Kondancheri) 		2902012000NRG23011020221794051 01/10/2022 MALLIKA 2902012WL044261 MALLIKA 00176 IDIB000M119 1260 1260 Processed 09/10/2022 010261467 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADAMBATHUR TN-02-012-014-014/363-A
(Kondancheri) 		2902012000NRG23011020221794052 01/10/2022 J KAVITHAMANI 2902012WL044261 J KAVITHAMANI 00176 IDIB000M119 630 630 Processed 09/10/2022 010261467 J KAVITHAMANI INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-014-014/388-A
(Kondancheri) 		2902012000NRG23011020221794053 01/10/2022 N. KILLIYAMMAL 2902012WL044261 N. KILLIYAMMAL 00176 IDIB000M119 1260 1260 Processed 09/10/2022 010261467 N. KILLIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADAMBATHUR TN-02-012-014-014/392-A
(Kondancheri) 		2902012000NRG23011020221794054 01/10/2022 V THEIVANAI 2902012WL044261 V THEIVANAI 00176 IDIB000M119 630 630 Processed 09/10/2022 010261467 V THEIVANAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADAMBATHUR TN-02-012-014-014/441-A
(Kondancheri) 		2902012000NRG23011020221794055 01/10/2022 C PAPPATHI 2902012WL044261 C PAPPATHI 00176 IDIB000M119 630 630 Processed 09/10/2022 010261467 C PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADAMBATHUR TN-02-012-014-014/447-A
(Kondancheri) 		2902012000NRG23011020221794056 01/10/2022 K. ALAMELU 2902012WL044261 K. ALAMELU 00176 IDIB000M119 630 630 Processed 09/10/2022 010261467 K. ALAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADAMBATHUR TN-02-012-014-014/8
(Kondancheri) 		2902012000NRG23011020221794057 01/10/2022 malliga 2902012WL044261 malliga 00176 IDIB000M119 1260 1260 Processed 09/10/2022 010261467 malliga INDIAN BANK(607105)
SubTotal 23730 23730
Total 23730 23730

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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_955622 Indian Bank IDIB000M119 Mappedu 23730

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