Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:38:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_070123APB_FTO_1403744
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-02-012-011-011/1-A
(Kumaracheri) 		2902012000NRG23060120232638884 07/01/2023 K. Maragadam 2902012WL064497 K. Maragadam 00176 IDIB000M119 215 215 Processed 02/02/2023 018559404 K. Maragadam INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-011-011/10-A
(Kumaracheri) 		2902012000NRG23060120232638885 07/01/2023 D. Anammal 2902012WL064497 D. Anammal 00176 IDIB000M119 1290 1290 Processed 02/02/2023 018559404 D. Anammal INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-011-011/101-A
(Kumaracheri) 		2902012000NRG23060120232638886 07/01/2023 T. Devanayagi 2902012WL064497 T. Devanayagi 00176 IDIB000M119 645 645 Processed 02/02/2023 018559404 T. Devanayagi INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-011-011/11-A
(Kumaracheri) 		2902012000NRG23060120232638887 07/01/2023 Tamilarasi 2902012WL064497 Tamilarasi 00176 IDIB000M119 1290 1290 Processed 02/02/2023 018559404 Tamilarasi INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-011-011/120-a
(Kumaracheri) 		2902012000NRG23060120232638888 07/01/2023 RAJESHWARI 2902012WL064497 RAJESHWARI 00176 IDIB000M119 215 215 Processed 02/02/2023 018559404 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADAMBATHUR TN-02-012-011-011/121-a
(Kumaracheri) 		2902012000NRG23060120232638889 07/01/2023 ALAMELU 2902012WL064497 ALAMELU 00176 IDIB000M119 1290 1290 Processed 02/02/2023 018559404 ALAMELU INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-011-011/13-A
(Kumaracheri) 		2902012000NRG23060120232638890 07/01/2023 Kanjana A 2902012WL064497 Kanjana A 00176 IDIB000M119 1290 1290 Processed 02/02/2023 018559404 Kanjana A INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-011-011/131-a
(Kumaracheri) 		2902012000NRG23060120232638891 07/01/2023 S SULOCHANA 2902012WL064497 S SULOCHANA 00176 IDIB000M119 215 215 Processed 02/02/2023 018559404 S SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADAMBATHUR TN-02-012-011-011/133-a
(Kumaracheri) 		2902012000NRG23060120232638892 07/01/2023 MANGAI 2902012WL064497 MANGAI 00176 IDIB000M119 860 860 Processed 02/02/2023 018559404 MANGAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADAMBATHUR TN-02-012-011-011/136-a
(Kumaracheri) 		2902012000NRG23060120232638893 07/01/2023 Sundari 2902012WL064497 Sundari 00176 IDIB000M119 430 430 Processed 02/02/2023 018559404 Sundari INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-011-011/14-A
(Kumaracheri) 		2902012000NRG23060120232638894 07/01/2023 Malliga. M 2902012WL064497 Malliga. M 00176 IDIB000M119 860 860 Processed 02/02/2023 018559404 Malliga. M INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-011-011/157-A
(Kumaracheri) 		2902012000NRG23060120232638895 07/01/2023 MAHALAKSHMI 2902012WL064497 MAHALAKSHMI 00176 IDIB000M119 860 860 Processed 02/02/2023 018559404 MAHALAKSHMI INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-011-011/158-A
(Kumaracheri) 		2902012000NRG23060120232638896 07/01/2023 Banu 2902012WL064497 Banu 00176 IDIB000M119 860 860 Processed 02/02/2023 018559404 Banu INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-011-011/167-A
(Kumaracheri) 		2902012000NRG23060120232638897 07/01/2023 Janagi 2902012WL064497 Janagi 00176 IDIB000M119 1290 1290 Processed 02/02/2023 018559404 Janagi INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-011-011/172-A
(Kumaracheri) 		2902012000NRG23060120232638898 07/01/2023 Nandhini 2902012WL064497 Nandhini 00176 IDIB000M119 1290 1290 Processed 02/02/2023 018559404 Nandhini INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADAMBATHUR TN-02-012-011-011/176-A
(Kumaracheri) 		2902012000NRG23060120232638899 07/01/2023 Janaki 2902012WL064497 Janaki 00176 IDIB000M119 1290 1290 Processed 02/02/2023 018559404 Janaki INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-011-011/184-A
(Kumaracheri) 		2902012000NRG23060120232638900 07/01/2023 Revathi P 2902012WL064497 Revathi P 00176 IDIB000M119 645 645 Processed 02/02/2023 018559404 Revathi P INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-011-011/2-A
(Kumaracheri) 		2902012000NRG23060120232638901 07/01/2023 Mangai 2902012WL064497 Mangai 00176 IDIB000M119 1290 1290 Processed 02/02/2023 018559404 Mangai INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-011-011/202-A
(Kumaracheri) 		2902012000NRG23060120232638902 07/01/2023 Gowri 2902012WL064497 Gowri 00176 IDIB000M119 430 430 Processed 02/02/2023 018559404 Gowri INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-011-011/31-A
(Kumaracheri) 		2902012000NRG23060120232638904 07/01/2023 INDHIRA 2902012WL064497 INDHIRA 00176 IDIB000M119 430 430 Processed 01/02/2023 018559404 INDHIRA UCO BANK(607066)
21 KADAMBATHUR TN-02-012-011-011/36-A
(Kumaracheri) 		2902012000NRG23060120232638905 07/01/2023 Megala 2902012WL064497 Megala 00176 IDIB000M119 860 860 Processed 02/02/2023 018559404 Megala INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-011-011/37-A
(Kumaracheri) 		2902012000NRG23060120232638906 07/01/2023 EZLILARASI S 2902012WL064497 EZLILARASI S 00176 IDIB000M119 645 645 Processed 02/02/2023 018559404 EZLILARASI S INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADAMBATHUR TN-02-012-011-011/39-A
(Kumaracheri) 		2902012000NRG23060120232638907 07/01/2023 K. Ananakilli 2902012WL064497 K. Ananakilli 00176 IDIB000M119 215 215 Processed 02/02/2023 018559404 K. Ananakilli INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-011-011/41-A
(Kumaracheri) 		2902012000NRG23060120232638908 07/01/2023 S SARALA 2902012WL064497 S SARALA 00176 IDIB000M119 215 215 Processed 02/02/2023 018559404 S SARALA INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-011-011/42-A
(Kumaracheri) 		2902012000NRG23060120232638909 07/01/2023 Arpudham 2902012WL064497 Arpudham 00176 IDIB000M119 430 430 Processed 02/02/2023 018559404 Arpudham INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-011-011/45-A
(Kumaracheri) 		2902012000NRG23060120232638910 07/01/2023 KANNIMOZHI 2902012WL064497 KANNIMOZHI 00176 IDIB000M119 430 430 Processed 02/02/2023 018559404 KANNIMOZHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADAMBATHUR TN-02-012-011-011/46-A
(Kumaracheri) 		2902012000NRG23060120232638911 07/01/2023 Flaranse 2902012WL064497 Flaranse 00176 IDIB000M119 1290 1290 Processed 02/02/2023 018559404 Flaranse INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-011-011/47-A
(Kumaracheri) 		2902012000NRG23060120232638912 07/01/2023 Annammal 2902012WL064497 Annammal 00176 IDIB000M119 215 215 Processed 02/02/2023 018559404 Annammal INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-011-011/48-A
(Kumaracheri) 		2902012000NRG23060120232638913 07/01/2023 Valli . J 2902012WL064497 Valli . J 00176 IDIB000M119 430 430 Processed 02/02/2023 018559404 Valli . J INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-011-011/57-A
(Kumaracheri) 		2902012000NRG23060120232638914 07/01/2023 S. PARAMESWARI 2902012WL064497 S. PARAMESWARI 00176 IDIB000M119 1290 1290 Processed 02/02/2023 018559404 S. PARAMESWARI INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-011-011/58-A
(Kumaracheri) 		2902012000NRG23060120232638915 07/01/2023 M. Samundeeswari 2902012WL064497 M. Samundeeswari 00176 IDIB000M119 1290 1290 Processed 02/02/2023 018559404 M. Samundeeswari INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-011-011/59-A
(Kumaracheri) 		2902012000NRG23060120232638916 07/01/2023 Thiruburasundari 2902012WL064497 Thiruburasundari 00176 IDIB000M119 1290 1290 Processed 02/02/2023 018559404 Thiruburasundari INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-011-011/6-A
(Kumaracheri) 		2902012000NRG23060120232638917 07/01/2023 A. Sumathi 2902012WL064497 A. Sumathi 00176 IDIB000M119 215 215 Processed 02/02/2023 018559404 A. Sumathi INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-011-011/76-A
(Kumaracheri) 		2902012000NRG23060120232638918 07/01/2023 Ambika 2902012WL064497 Ambika 00176 IDIB000M119 1075 1075 Processed 02/02/2023 018559404 Ambika INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-011-011/78-A
(Kumaracheri) 		2902012000NRG23060120232638919 07/01/2023 S. Narayani 2902012WL064497 S. Narayani 00176 IDIB000M119 1290 1290 Processed 02/02/2023 018559404 S. Narayani INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-011-011/9-A
(Kumaracheri) 		2902012000NRG23060120232638920 07/01/2023 P. Durga 2902012WL064497 P. Durga 00176 IDIB000M119 430 430 Processed 02/02/2023 018559404 P. Durga INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-011-013/159-A
(Kumaracheri) 		2902012000NRG23060120232638921 07/01/2023 Sundari 2902012WL064497 Sundari 00176 IDIB000M119 1290 1290 Processed 02/02/2023 018559404 Sundari INDIAN OVERSEAS BANK(508541)
38 KADAMBATHUR TN-02-012-011-013/169-A
(Kumaracheri) 		2902012000NRG23060120232638922 07/01/2023 KANAKA 2902012WL064497 KANAKA 00176 IDIB000M119 1290 1290 Processed 02/02/2023 018559404 KANAKA INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-011-013/178-A
(Kumaracheri) 		2902012000NRG23060120232638923 07/01/2023 Ramya 2902012WL064497 Ramya 00176 IDIB000M119 1290 1290 Processed 02/02/2023 018559404 Ramya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32465 32465
40 KADAMBATHUR TN-02-012-011-013/214-A
(Kumaracheri) 		2902012000NRG23060120232638924 07/01/2023 SANGEETHA 2902012WL064497 SANGEETHA 00462 UCBA0000517 1075 1075 Processed 01/02/2023 018559404 SANGEETHA UCO BANK(607066)
SubTotal 1075 1075
Total 33540 33540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_070123APB_FTO_1403744 Indian Bank IDIB000M119 Mappedu 32465
2 KADAMBATHUR TN2902012_070123APB_FTO_1403744 UCO BANK UCBA0000517 PERAMBAKKAM 1075

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