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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:31:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_030323APB_FTO_1611199
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-02-012-004-004/104-A
(Erayamangalam) 		2902012000NRG23020320232885327 03/03/2023 N.KUMARI 2902012WL071174 N.KUMARI 00176 IDIB000M119 920 920 Processed 02/04/2023 005715345 N.KUMARI INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-004-004/112-A
(Erayamangalam) 		2902012000NRG23020320232885329 03/03/2023 M.CITHRA 2902012WL071174 M.CITHRA 00176 IDIB000M119 1380 1380 Processed 02/04/2023 005715345 M.CITHRA INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-004-004/117-A
(Erayamangalam) 		2902012000NRG23020320232885330 03/03/2023 Saraswathi 2902012WL071174 Saraswathi 00176 IDIB000M119 1380 1380 Processed 02/04/2023 005715345 Saraswathi INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-004-004/147-A
(Erayamangalam) 		2902012000NRG23020320232885331 03/03/2023 SELVI.P 2902012WL071174 SELVI.P 00176 IDIB000M119 690 690 Processed 02/04/2023 005715345 SELVI.P INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-004-004/154-A
(Erayamangalam) 		2902012000NRG23020320232885332 03/03/2023 R.SHANTHI 2902012WL071174 R.SHANTHI 00176 IDIB000M119 920 920 Processed 02/04/2023 005715345 R.SHANTHI INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-004-004/178-A
(Erayamangalam) 		2902012000NRG23020320232885333 03/03/2023 K.MEERA 2902012WL071174 K.MEERA 00176 IDIB000M119 1150 1150 Processed 02/04/2023 005715345 K.MEERA INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-004-004/180-A
(Erayamangalam) 		2902012000NRG23020320232885334 03/03/2023 M.VADIVO 2902012WL071174 M.VADIVO 00176 IDIB000M119 1150 1150 Processed 02/04/2023 005715345 M.VADIVO INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADAMBATHUR TN-02-012-004-004/184-a
(Erayamangalam) 		2902012000NRG23020320232885335 03/03/2023 Padmavathi 2902012WL071174 Padmavathi 00176 IDIB000M119 1380 1380 Processed 02/04/2023 005715345 Padmavathi INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-004-004/188-a
(Erayamangalam) 		2902012000NRG23020320232885336 03/03/2023 Saraswathy 2902012WL071174 Saraswathy 00176 IDIB000M119 1380 1380 Processed 02/04/2023 005715345 Saraswathy INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-004-004/206-a
(Erayamangalam) 		2902012000NRG23020320232885337 03/03/2023 M.CHANDRA 2902012WL071174 M.CHANDRA 00176 IDIB000M119 460 460 Processed 02/04/2023 005715345 M.CHANDRA INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-004-004/215-a
(Erayamangalam) 		2902012000NRG23020320232885338 03/03/2023 S.SANTHIRA 2902012WL071174 S.SANTHIRA 00176 IDIB000M119 1380 1380 Processed 02/04/2023 005715345 S.SANTHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADAMBATHUR TN-02-012-004-004/219-A
(Erayamangalam) 		2902012000NRG23020320232885339 03/03/2023 RAGINI 2902012WL071174 RAGINI 00176 IDIB000M119 460 460 Processed 02/04/2023 005715345 RAGINI INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-004-004/238-a
(Erayamangalam) 		2902012000NRG23020320232885340 03/03/2023 MEGALA 2902012WL071174 MEGALA 00176 IDIB000M119 690 690 Processed 02/04/2023 005715345 MEGALA INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-004-004/245-A
(Erayamangalam) 		2902012000NRG23020320232885341 03/03/2023 P.SAGAYAMARI 2902012WL071174 P.SAGAYAMARI 00176 IDIB000M119 460 460 Processed 02/04/2023 005715345 P.SAGAYAMARI INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-004-004/247-A
(Erayamangalam) 		2902012000NRG23020320232885342 03/03/2023 P. PUSHPAVALLI 2902012WL071174 P. PUSHPAVALLI 00176 IDIB000M119 920 920 Processed 02/04/2023 005715345 P. PUSHPAVALLI INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-004-004/256-a
(Erayamangalam) 		2902012000NRG23020320232885343 03/03/2023 rajeswari 2902012WL071174 rajeswari 00176 IDIB000M119 1380 1380 Processed 02/04/2023 005715345 rajeswari INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-004-004/263-A
(Erayamangalam) 		2902012000NRG23020320232885344 03/03/2023 A.KANIKAIMERI 2902012WL071174 A.KANIKAIMERI 00176 IDIB000M119 230 230 Processed 02/04/2023 005715345 A.KANIKAIMERI INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-004-004/282-A
(Erayamangalam) 		2902012000NRG23020320232885345 03/03/2023 sumathi 2902012WL071174 sumathi 00176 IDIB000M119 920 920 Processed 02/04/2023 005715345 sumathi INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-004-004/316-A
(Erayamangalam) 		2902012000NRG23020320232885346 03/03/2023 Ethirajammal 2902012WL071174 Ethirajammal 00176 IDIB000M119 460 460 Processed 02/04/2023 005715345 Ethirajammal INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-004-004/476-A
(Erayamangalam) 		2902012000NRG23020320232885347 03/03/2023 PARAMESWARI 2902012WL071174 PARAMESWARI 00176 IDIB000M119 1380 1380 Processed 02/04/2023 005715345 PARAMESWARI INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-004-004/49-C
(Erayamangalam) 		2902012000NRG23020320232885348 03/03/2023 R.INDRA 2902012WL071174 R.INDRA 00176 IDIB000M119 1380 1380 Processed 02/04/2023 005715345 R.INDRA INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-004-004/5-A
(Erayamangalam) 		2902012000NRG23020320232885349 03/03/2023 V.JOTHI 2902012WL071174 V.JOTHI 00176 IDIB000M119 230 230 Processed 02/04/2023 005715345 V.JOTHI INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-004-004/52-A
(Erayamangalam) 		2902012000NRG23020320232885350 03/03/2023 DurgaDavi 2902012WL071174 DurgaDavi 00176 IDIB000M119 460 460 Processed 02/04/2023 005715345 DurgaDavi INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-004-004/56-A
(Erayamangalam) 		2902012000NRG23020320232885351 03/03/2023 Ramani 2902012WL071174 Ramani 00176 IDIB000M119 1380 1380 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KADAMBATHUR TN-02-012-004-004/65-A
(Erayamangalam) 		2902012000NRG23020320232885352 03/03/2023 manimegalai 2902012WL071174 manimegalai 00176 IDIB000M119 460 460 Processed 03/04/2023 005715345 manimegalai UNION BANK OF INDIA(508500)
26 KADAMBATHUR TN-02-012-004-004/68-B
(Erayamangalam) 		2902012000NRG23020320232885353 03/03/2023 S.SAGUNTHALA 2902012WL071174 S.SAGUNTHALA 00176 IDIB000M119 1380 1380 Processed 02/04/2023 005715345 S.SAGUNTHALA INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-004-004/71-a
(Erayamangalam) 		2902012000NRG23020320232885354 03/03/2023 Maniyammal 2902012WL071174 Maniyammal 00176 IDIB000M119 230 230 Processed 02/04/2023 005715345 Maniyammal INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-004-004/76-a
(Erayamangalam) 		2902012000NRG23020320232885355 03/03/2023 Thiruvenkatam 2902012WL071174 Thiruvenkatam 00176 IDIB000M119 230 230 Processed 02/04/2023 005715345 Thiruvenkatam INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADAMBATHUR TN-02-012-004-004/80-A
(Erayamangalam) 		2902012000NRG23020320232885356 03/03/2023 Parameshwari 2902012WL071174 Parameshwari 00176 IDIB000M119 1380 1380 Processed 02/04/2023 005715345 Parameshwari INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-004-004/96-b
(Erayamangalam) 		2902012000NRG23020320232885357 03/03/2023 N.SEETHALAKSHMI 2902012WL071174 N.SEETHALAKSHMI 00176 IDIB000M119 1380 1380 Processed 02/04/2023 005715345 N.SEETHALAKSHMI INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-004-006/267-A
(Erayamangalam) 		2902012000NRG23020320232885358 03/03/2023 J.MERIROSALI 2902012WL071174 J.MERIROSALI 00176 IDIB000M119 920 920 Processed 02/04/2023 005715345 J.MERIROSALI INDIAN BANK(607105)
SubTotal 28520 28520
32 KADAMBATHUR TN-02-012-004-004/110-A
(Erayamangalam) 		2902012000NRG23020320232885328 03/03/2023 SANTHI 2902012WL071174 SANTHI 00177 IOBA0000606 1380 1380 Processed 02/04/2023 005715345 SANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
Total 29900 29900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_030323APB_FTO_1611199 Indian Bank IDIB000M119 Mappedu 28520
2 KADAMBATHUR TN2902012_030323APB_FTO_1611199 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 1380

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