Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:50:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_210323APB_FTO_1678681
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-02-012-020-020/100-A
(Mudugur) 		2902012000NRG23210320233318677 21/03/2023 LOGU 2902012WL076910 LOGU 00176 IDIB000M119 960 960 Processed 31/03/2023 025730392 LOGU INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-020-020/111-A
(Mudugur) 		2902012000NRG23210320233318678 21/03/2023 Menaka 2902012WL076910 Menaka 00176 IDIB000M119 960 960 Processed 31/03/2023 025730392 Menaka INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-020-020/119-A
(Mudugur) 		2902012000NRG23210320233318679 21/03/2023 N.UDAYAKUMARI 2902012WL076910 N.UDAYAKUMARI 00176 IDIB000M119 1200 1200 Processed 31/03/2023 025730392 N.UDAYAKUMARI INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-020-020/127-A
(Mudugur) 		2902012000NRG23210320233318680 21/03/2023 MOONGELAMMAL 2902012WL076910 MOONGELAMMAL 00176 IDIB000M119 1200 1200 Processed 31/03/2023 025730392 MOONGELAMMAL INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-020-020/131-A
(Mudugur) 		2902012000NRG23210320233318681 21/03/2023 A.VASANTHA 2902012WL076910 A.VASANTHA 00176 IDIB000M119 480 480 Processed 31/03/2023 025730392 A.VASANTHA INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-020-020/148-A
(Mudugur) 		2902012000NRG23210320233318682 21/03/2023 RANI 2902012WL076910 RANI 00176 IDIB000M119 720 720 Processed 31/03/2023 025730392 RANI INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-020-020/164-A
(Mudugur) 		2902012000NRG23210320233318683 21/03/2023 PARVATHY 2902012WL076910 PARVATHY 00176 IDIB000M119 480 480 Processed 31/03/2023 025730392 PARVATHY INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-020-020/168-A
(Mudugur) 		2902012000NRG23210320233318684 21/03/2023 DILLIYAMMAL 2902012WL076910 DILLIYAMMAL 00176 IDIB000M119 960 960 Processed 31/03/2023 025730392 DILLIYAMMAL INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-020-020/17-A
(Mudugur) 		2902012000NRG23210320233318685 21/03/2023 VIMALA 2902012WL076910 VIMALA 00176 IDIB000M119 1200 1200 Processed 31/03/2023 025730392 VIMALA INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-020-020/179-A
(Mudugur) 		2902012000NRG23210320233318686 21/03/2023 M.INDIRANI 2902012WL076910 M.INDIRANI 00176 IDIB000M119 720 720 Processed 31/03/2023 025730392 M.INDIRANI INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-020-020/199-a
(Mudugur) 		2902012000NRG23210320233318687 21/03/2023 indrani 2902012WL076910 indrani 00176 IDIB000M119 1200 1200 Processed 31/03/2023 025730392 indrani INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-020-020/202-a
(Mudugur) 		2902012000NRG23210320233318688 21/03/2023 T.MURUGAMMAL 2902012WL076910 T.MURUGAMMAL 00176 IDIB000M119 1200 1200 Processed 31/03/2023 025730392 T.MURUGAMMAL INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-020-020/228-A
(Mudugur) 		2902012000NRG23210320233318689 21/03/2023 K.Ilakkiya 2902012WL076910 K.Ilakkiya 00176 IDIB000M119 720 720 Processed 31/03/2023 025730392 K.Ilakkiya INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-020-020/231-A
(Mudugur) 		2902012000NRG23210320233318690 21/03/2023 Rajalakshmi 2902012WL076910 Rajalakshmi 00176 IDIB000M119 960 960 Processed 31/03/2023 025730392 Rajalakshmi INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-020-020/233-A
(Mudugur) 		2902012000NRG23210320233318691 21/03/2023 T.manjula 2902012WL076910 T.manjula 00176 IDIB000M119 480 480 Processed 31/03/2023 025730392 T.manjula INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-020-020/24-A
(Mudugur) 		2902012000NRG23210320233318692 21/03/2023 RANI 2902012WL076910 RANI 00176 IDIB000M119 1200 1200 Processed 31/03/2023 025730392 RANI INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-020-020/248-A
(Mudugur) 		2902012000NRG23210320233318693 21/03/2023 Jayasree 2902012WL076910 Jayasree 00176 IDIB000M119 960 960 Processed 31/03/2023 025730392 Jayasree INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-020-020/252-A
(Mudugur) 		2902012000NRG23210320233318694 21/03/2023 Shanthi 2902012WL076910 Shanthi 00176 IDIB000M119 720 720 Processed 31/03/2023 025730392 Shanthi INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-020-020/285-A
(Mudugur) 		2902012000NRG23210320233318696 21/03/2023 Megala 2902012WL076910 Megala 00176 IDIB000M119 720 720 Processed 31/03/2023 025730392 Megala CITY UNION BANK LIMITED(607324)
20 KADAMBATHUR TN-02-012-020-020/291-A
(Mudugur) 		2902012000NRG23210320233318697 21/03/2023 Gajavalli 2902012WL076910 Gajavalli 00176 IDIB000M119 960 960 Processed 31/03/2023 025730392 Gajavalli INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-020-020/38-A
(Mudugur) 		2902012000NRG23210320233318698 21/03/2023 M.PARVATHY 2902012WL076910 M.PARVATHY 00176 IDIB000M119 960 960 Processed 31/03/2023 025730392 M.PARVATHY INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-020-020/42-A
(Mudugur) 		2902012000NRG23210320233318699 21/03/2023 KRISHNAVENI 2902012WL076910 KRISHNAVENI 00176 IDIB000M119 720 720 Processed 31/03/2023 025730392 KRISHNAVENI INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-020-020/61-A
(Mudugur) 		2902012000NRG23210320233318700 21/03/2023 GOWRI 2902012WL076910 GOWRI 00176 IDIB000M119 1200 1200 Processed 31/03/2023 025730392 GOWRI INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-020-020/7-A
(Mudugur) 		2902012000NRG23210320233318701 21/03/2023 VALLI 2902012WL076910 VALLI 00176 IDIB000M119 1200 1200 Processed 31/03/2023 025730392 VALLI INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-020-020/77-A
(Mudugur) 		2902012000NRG23210320233318702 21/03/2023 ANJALATCHI 2902012WL076910 ANJALATCHI 00176 IDIB000M119 720 720 Processed 31/03/2023 025730392 ANJALATCHI INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-020-020/87-A
(Mudugur) 		2902012000NRG23210320233318703 21/03/2023 SANTHI 2902012WL076910 SANTHI 00176 IDIB000M119 720 720 Processed 31/03/2023 025730392 SANTHI INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-020-020/99-A
(Mudugur) 		2902012000NRG23210320233318704 21/03/2023 DANALAKSHMI 2902012WL076910 DANALAKSHMI 00176 IDIB000M119 1200 1200 Processed 31/03/2023 025730392 DANALAKSHMI INDIAN BANK(607105)
SubTotal 24720 24720
Total 24720 24720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_210323APB_FTO_1678681 Indian Bank IDIB000M119 Mappedu 24720

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