Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:04:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_150323APB_FTO_1649031
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-02-012-018-001/1338-A
(Mappedu) 		2902012000NRG23150320233129365 15/03/2023 Manjula 2902012WL073439 Manjula 00176 IDIB000M119 460 460 Processed 31/03/2023 025719908 Manjula INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-018-001/1362-A
(Mappedu) 		2902012000NRG23150320233129366 15/03/2023 Indirani 2902012WL073439 Indirani 00176 IDIB000M119 230 230 Processed 31/03/2023 025719908 Indirani INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-018-001/1404-A
(Mappedu) 		2902012000NRG23150320233129367 15/03/2023 Sangeetha 2902012WL073439 Sangeetha 00176 IDIB000M119 690 690 Processed 31/03/2023 025719908 Sangeetha INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-018-018/1055-A
(Mappedu) 		2902012000NRG23150320233129368 15/03/2023 Rajeswari 2902012WL073439 Rajeswari 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025719908 Rajeswari INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-018-018/1056-A
(Mappedu) 		2902012000NRG23150320233129369 15/03/2023 Manjula 2902012WL073439 Manjula 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025719908 Manjula INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-018-018/1117-A
(Mappedu) 		2902012000NRG23150320233129370 15/03/2023 Jothi Lakshmi 2902012WL073439 Jothi Lakshmi 00176 IDIB000M119 1150 1150 Processed 31/03/2023 025719908 Jothi Lakshmi INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-018-018/1119-A
(Mappedu) 		2902012000NRG23150320233129371 15/03/2023 Deivayani 2902012WL073439 Deivayani 00176 IDIB000M119 1150 1150 Processed 31/03/2023 025719908 Deivayani INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-018-018/1120-A
(Mappedu) 		2902012000NRG23150320233129372 15/03/2023 Marisdela 2902012WL073439 Marisdela 00176 IDIB000M119 920 920 Processed 31/03/2023 025719908 Marisdela INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-018-018/1183-A
(Mappedu) 		2902012000NRG23150320233129374 15/03/2023 Anjankam 2902012WL073439 Anjankam 00176 IDIB000M119 1150 1150 Processed 31/03/2023 025719908 Anjankam INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-018-018/1184-A
(Mappedu) 		2902012000NRG23150320233129375 15/03/2023 Muthu lakshmi 2902012WL073439 Muthu lakshmi 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025719908 Muthu lakshmi INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-018-018/1202-A
(Mappedu) 		2902012000NRG23150320233129376 15/03/2023 Kokila 2902012WL073439 Kokila 00176 IDIB000M119 920 920 Processed 31/03/2023 025719908 Kokila INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-018-018/1203-A
(Mappedu) 		2902012000NRG23150320233129377 15/03/2023 Andal 2902012WL073439 Andal 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025719908 Andal INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-018-018/1225-A
(Mappedu) 		2902012000NRG23150320233129379 15/03/2023 Jayapriya 2902012WL073439 Jayapriya 00176 IDIB000M119 1150 1150 Processed 31/03/2023 025719908 Jayapriya INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-018-018/1226-A
(Mappedu) 		2902012000NRG23150320233129380 15/03/2023 Mangalam 2902012WL073439 Mangalam 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025719908 Mangalam INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-018-018/1234-A
(Mappedu) 		2902012000NRG23150320233129382 15/03/2023 Devi 2902012WL073439 Devi 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025719908 Devi IDBI BANK(607095)
16 KADAMBATHUR TN-02-012-018-018/1250-A
(Mappedu) 		2902012000NRG23150320233129383 15/03/2023 Devi 2902012WL073439 Devi 00176 IDIB000M119 920 920 Processed 31/03/2023 025719908 Devi INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-018-018/1257-A
(Mappedu) 		2902012000NRG23150320233129385 15/03/2023 Shanthi 2902012WL073439 Shanthi 00176 IDIB000M119 1150 1150 Processed 30/03/2023 025719908 Shanthi HDFC BANK LTD(607152)
18 KADAMBATHUR TN-02-012-018-018/1258-A
(Mappedu) 		2902012000NRG23150320233129387 15/03/2023 Nandhini 2902012WL073439 Nandhini 00176 IDIB000M119 920 920 Processed 31/03/2023 025719908 Nandhini INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-018-018/1261-A
(Mappedu) 		2902012000NRG23150320233129389 15/03/2023 Bhavani 2902012WL073439 Bhavani 00176 IDIB000M119 1150 1150 Processed 31/03/2023 025719908 Bhavani INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-018-018/1282-A
(Mappedu) 		2902012000NRG23150320233129390 15/03/2023 Nagarani 2902012WL073439 Nagarani 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025719908 Nagarani INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-018-018/1287-A
(Mappedu) 		2902012000NRG23150320233129392 15/03/2023 Thilagavathi 2902012WL073439 Thilagavathi 00176 IDIB000M119 690 690 Processed 31/03/2023 025719908 Thilagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADAMBATHUR TN-02-012-018-018/1288-A
(Mappedu) 		2902012000NRG23150320233129393 15/03/2023 Veerammal 2902012WL073439 Veerammal 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025719908 Veerammal INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-018-018/1355-A
(Mappedu) 		2902012000NRG23150320233129394 15/03/2023 Selvamani 2902012WL073439 Selvamani 00176 IDIB000M119 690 690 Processed 30/03/2023 025719908 Selvamani STATE BANK OF INDIA(508548)
24 KADAMBATHUR TN-02-012-018-018/1391-A
(Mappedu) 		2902012000NRG23150320233129396 15/03/2023 Nalini 2902012WL073439 Nalini 00176 IDIB000M119 460 460 Processed 30/03/2023 025719908 Nalini PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KADAMBATHUR TN-02-012-018-018/1394-A
(Mappedu) 		2902012000NRG23150320233129397 15/03/2023 Kanmani 2902012WL073439 Kanmani 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025719908 Kanmani INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-018-018/1399-A
(Mappedu) 		2902012000NRG23150320233129398 15/03/2023 Lokesh 2902012WL073439 Lokesh 00176 IDIB000M119 1686 1686 Processed 31/03/2023 025719908 Lokesh INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-018-018/1421-A
(Mappedu) 		2902012000NRG23150320233129400 15/03/2023 Kamala 2902012WL073439 Kamala 00176 IDIB000M119 1150 1150 Processed 31/03/2023 025719908 Kamala INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-018-018/1423-A
(Mappedu) 		2902012000NRG23150320233129401 15/03/2023 Rani 2902012WL073439 Rani 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025719908 Rani INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-018-018/1424-A
(Mappedu) 		2902012000NRG23150320233129403 15/03/2023 Malathi 2902012WL073439 Malathi 00176 IDIB000M119 1150 1150 Processed 31/03/2023 025719908 Malathi INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-018-018/1426-A
(Mappedu) 		2902012000NRG23150320233129405 15/03/2023 Manimegalai 2902012WL073439 Manimegalai 00176 IDIB000M119 1150 1150 Processed 31/03/2023 025719908 Manimegalai INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-018-018/1428-A
(Mappedu) 		2902012000NRG23150320233129406 15/03/2023 Lakshmi 2902012WL073439 Lakshmi 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-018-018/1443-A
(Mappedu) 		2902012000NRG23150320233129409 15/03/2023 Thilagam 2902012WL073439 Thilagam 00176 IDIB000M119 1150 1150 Processed 31/03/2023 025719908 Thilagam INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-018-018/321-A
(Mappedu) 		2902012000NRG23150320233129413 15/03/2023 C.CHINNAPONNU 2902012WL073439 C.CHINNAPONNU 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025719908 C.CHINNAPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADAMBATHUR TN-02-012-018-018/323-A
(Mappedu) 		2902012000NRG23150320233129415 15/03/2023 VIJAYA 2902012WL073439 VIJAYA 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025719908 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADAMBATHUR TN-02-012-018-018/36-A
(Mappedu) 		2902012000NRG23150320233129417 15/03/2023 SANTHI 2902012WL073439 SANTHI 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025719908 SANTHI INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-018-018/384-A
(Mappedu) 		2902012000NRG23150320233129419 15/03/2023 A.NAGAMMAL 2902012WL073439 A.NAGAMMAL 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025719908 A.NAGAMMAL INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-018-018/456-A
(Mappedu) 		2902012000NRG23150320233129421 15/03/2023 malliga 2902012WL073439 malliga 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025719908 malliga INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADAMBATHUR TN-02-012-018-018/466-A
(Mappedu) 		2902012000NRG23150320233129422 15/03/2023 Kamachi 2902012WL073439 Kamachi 00176 IDIB000M119 690 690 Processed 31/03/2023 025719908 Kamachi INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADAMBATHUR TN-02-012-018-018/50-a
(Mappedu) 		2902012000NRG23150320233129424 15/03/2023 murukammal 2902012WL073439 murukammal 00176 IDIB000M119 460 460 Processed 31/03/2023 025719908 murukammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADAMBATHUR TN-02-012-018-018/521-A
(Mappedu) 		2902012000NRG23150320233129426 15/03/2023 amirtham 2902012WL073439 amirtham 00176 IDIB000M119 1150 1150 Processed 31/03/2023 025719908 amirtham INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-018-018/525-a
(Mappedu) 		2902012000NRG23150320233129427 15/03/2023 sagunthala 2902012WL073439 sagunthala 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025719908 sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADAMBATHUR TN-02-012-018-018/529-a
(Mappedu) 		2902012000NRG23150320233129429 15/03/2023 R.SANTHIYA 2902012WL073439 R.SANTHIYA 00176 IDIB000M119 1150 1150 Processed 30/03/2023 025719908 R.SANTHIYA FINCARE SMALL FINANCE BANK LTD(608304)
43 KADAMBATHUR TN-02-012-018-018/62-A
(Mappedu) 		2902012000NRG23150320233129430 15/03/2023 SELVI 2902012WL073439 SELVI 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025719908 SELVI INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-018-018/652-A
(Mappedu) 		2902012000NRG23150320233129433 15/03/2023 M. VICTORIA 2902012WL073439 M. VICTORIA 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025719908 M. VICTORIA INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-018-018/70-A
(Mappedu) 		2902012000NRG23150320233129435 15/03/2023 Meenakshi 2902012WL073439 Meenakshi 00176 IDIB000M119 1150 1150 Processed 31/03/2023 025719908 Meenakshi INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-018-018/710-A
(Mappedu) 		2902012000NRG23150320233129436 15/03/2023 RANGANAYAGI 2902012WL073439 RANGANAYAGI 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025719908 RANGANAYAGI INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-018-018/715-A
(Mappedu) 		2902012000NRG23150320233129437 15/03/2023 Jebamani 2902012WL073439 Jebamani 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025719908 Jebamani INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-018-018/717-A
(Mappedu) 		2902012000NRG23150320233129438 15/03/2023 Kanagi 2902012WL073439 Kanagi 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025719908 Kanagi INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-018-018/876-A
(Mappedu) 		2902012000NRG23150320233129440 15/03/2023 E.NARMATHA. M G.E.ARCHANA 2902012WL073439 E.NARMATHA. M G.E.ARCHANA 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025719908 E.NARMATHA. M G.E.ARCHANA INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-018-018/887-A
(Mappedu) 		2902012000NRG23150320233129441 15/03/2023 M.PARVATHI 2902012WL073439 M.PARVATHI 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025719908 M.PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADAMBATHUR TN-02-012-018-018/970-A
(Mappedu) 		2902012000NRG23150320233129443 15/03/2023 V.Sumathi 2902012WL073439 V.Sumathi 00176 IDIB000M119 1150 1150 Processed 31/03/2023 025719908 V.Sumathi INDIAN BANK(607105)
52 KADAMBATHUR TN-02-012-018-018/971-A
(Mappedu) 		2902012000NRG23150320233129444 15/03/2023 I METHA 2902012WL073439 I METHA 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025719908 I METHA INDIAN BANK(607105)
53 KADAMBATHUR TN-02-012-018-029/1264-A
(Mappedu) 		2902012000NRG23150320233129445 15/03/2023 Anitha 2902012WL073439 Anitha 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025719908 Anitha INDIAN BANK(607105)
SubTotal 61716 61716
Total 61716 61716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_150323APB_FTO_1649031 Indian Bank IDIB000M119 MAPPEDU 61716

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