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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:12:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_170223APB_FTO_1563478
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-02-012-004-004/122-A
(Erayamangalam) 		2902012000NRG23170220232836020 17/02/2023 VALLI 2902012WL069713 VALLI 00176 IDIB000M119 1380 1380 Processed 02/04/2023 005716695 VALLI INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-004-004/127-A
(Erayamangalam) 		2902012000NRG23170220232836021 17/02/2023 J.PREMA 2902012WL069713 J.PREMA 00176 IDIB000M119 1150 1150 Processed 02/04/2023 005716695 J.PREMA INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-004-004/140-A
(Erayamangalam) 		2902012000NRG23170220232836022 17/02/2023 M.KAMACHIE 2902012WL069713 M.KAMACHIE 00176 IDIB000M119 460 460 Processed 02/04/2023 005716695 M.KAMACHIE INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-004-004/156-A
(Erayamangalam) 		2902012000NRG23170220232836023 17/02/2023 Easu 2902012WL069713 Easu 00176 IDIB000M119 1380 1380 Processed 02/04/2023 005716695 Easu INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-004-004/18-A
(Erayamangalam) 		2902012000NRG23170220232836024 17/02/2023 USHA 2902012WL069713 USHA 00176 IDIB000M119 1150 1150 Processed 02/04/2023 005716695 USHA INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-004-004/182-A
(Erayamangalam) 		2902012000NRG23170220232836025 17/02/2023 SUBHULAKSHMI 2902012WL069713 SUBHULAKSHMI 00176 IDIB000M119 1380 1380 Processed 02/04/2023 005716695 SUBHULAKSHMI INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-004-004/192-a
(Erayamangalam) 		2902012000NRG23170220232836026 17/02/2023 MALIGA 2902012WL069713 MALIGA 00176 IDIB000M119 460 460 Processed 02/04/2023 005716695 MALIGA INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-004-004/198-a
(Erayamangalam) 		2902012000NRG23170220232836027 17/02/2023 A.JOJAMMAL 2902012WL069713 A.JOJAMMAL 00176 IDIB000M119 230 230 Processed 02/04/2023 005716695 A.JOJAMMAL INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-004-004/209-a
(Erayamangalam) 		2902012000NRG23170220232836028 17/02/2023 SAGAYAMERI 2902012WL069713 SAGAYAMERI 00176 IDIB000M119 460 460 Processed 02/04/2023 005716695 SAGAYAMERI FINCARE SMALL FINANCE BANK LTD(608304)
10 KADAMBATHUR TN-02-012-004-004/217-a
(Erayamangalam) 		2902012000NRG23170220232836029 17/02/2023 jaygar 2902012WL069713 jaygar 00176 IDIB000M119 690 690 Processed 02/04/2023 005716695 jaygar INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-004-004/225-A
(Erayamangalam) 		2902012000NRG23170220232836030 17/02/2023 SUGANYA 2902012WL069713 SUGANYA 00176 IDIB000M119 920 920 Processed 02/04/2023 005716695 SUGANYA INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-004-004/226-A
(Erayamangalam) 		2902012000NRG23170220232836031 17/02/2023 RAJALAKSHMI 2902012WL069713 RAJALAKSHMI 00176 IDIB000M119 1380 1380 Processed 02/04/2023 005716695 RAJALAKSHMI INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-004-004/237-a
(Erayamangalam) 		2902012000NRG23170220232836032 17/02/2023 Pasurammal 2902012WL069713 Pasurammal 00176 IDIB000M119 1380 1380 Processed 02/04/2023 005716695 Pasurammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADAMBATHUR TN-02-012-004-004/315-A
(Erayamangalam) 		2902012000NRG23170220232836033 17/02/2023 DIVAYA 2902012WL069713 DIVAYA 00176 IDIB000M119 460 460 Processed 02/04/2023 005716695 DIVAYA FINCARE SMALL FINANCE BANK LTD(608304)
15 KADAMBATHUR TN-02-012-004-004/34-A
(Erayamangalam) 		2902012000NRG23170220232836034 17/02/2023 PARIMALA 2902012WL069713 PARIMALA 00176 IDIB000M119 690 690 Processed 02/04/2023 005716695 PARIMALA INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-004-004/348-A
(Erayamangalam) 		2902012000NRG23170220232836035 17/02/2023 DEIVANAI 2902012WL069713 DEIVANAI 00176 IDIB000M119 690 690 Processed 02/04/2023 005716695 DEIVANAI INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-004-004/362-A
(Erayamangalam) 		2902012000NRG23170220232836036 17/02/2023 SAVITHRI 2902012WL069713 SAVITHRI 00176 IDIB000M119 460 460 Processed 02/04/2023 005716695 SAVITHRI INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-004-004/91-A
(Erayamangalam) 		2902012000NRG23170220232836037 17/02/2023 S.SAROJA 2902012WL069713 S.SAROJA 00176 IDIB000M119 230 230 Processed 02/04/2023 005716695 S.SAROJA INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-004-005/129-A
(Erayamangalam) 		2902012000NRG23170220232836038 17/02/2023 RAGU 2902012WL069713 RAGU 00176 IDIB000M119 920 920 Processed 02/04/2023 005716695 RAGU INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-004-005/274-A
(Erayamangalam) 		2902012000NRG23170220232836039 17/02/2023 M.SUTHA 2902012WL069713 M.SUTHA 00176 IDIB000M119 1380 1380 Processed 02/04/2023 005716695 M.SUTHA INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-004-005/296-A
(Erayamangalam) 		2902012000NRG23170220232836040 17/02/2023 Tamilarasu 2902012WL069713 Tamilarasu 00176 IDIB000M119 1150 1150 Processed 02/04/2023 005716695 Tamilarasu INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-004-005/300-A
(Erayamangalam) 		2902012000NRG23170220232836041 17/02/2023 Vanitha 2902012WL069713 Vanitha 00176 IDIB000M119 230 230 Processed 02/04/2023 005716695 Vanitha INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-004-005/305-A
(Erayamangalam) 		2902012000NRG23170220232836042 17/02/2023 RAJESWAR 2902012WL069713 RAJESWAR 00176 IDIB000M119 690 690 Processed 02/04/2023 005716695 RAJESWAR INDIAN OVERSEAS BANK(508541)
24 KADAMBATHUR TN-02-012-004-005/318-A
(Erayamangalam) 		2902012000NRG23170220232836043 17/02/2023 TAMILENTHI 2902012WL069713 TAMILENTHI 00176 IDIB000M119 1150 1150 Processed 02/04/2023 005716695 TAMILENTHI INDIAN BANK(607105)
SubTotal 20470 20470
Total 20470 20470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_170223APB_FTO_1563478 Indian Bank IDIB000M119 MAPPEDU 20470

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