Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:23:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_140323APB_FTO_1648284
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) 		2902012000NRG23140320233061659 14/03/2023 VALLI 2902012WL072978 VALLI 00176 IDIB000M119 690 690 Processed 30/03/2023 025730239 VALLI INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-004-004/127-A
(Erayamangalam) 		2902012000NRG23140320233061660 14/03/2023 J.PREMA 2902012WL072978 J.PREMA 00176 IDIB000M119 230 230 Processed 30/03/2023 025730239 J.PREMA INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-004-004/127-A
(Erayamangalam) 		2902012000NRG23140320233061661 14/03/2023 J.PREMA 2902012WL072978 J.PREMA 00176 IDIB000M119 430 430 Processed 30/03/2023 025730239 J.PREMA INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-004-004/136-A
(Erayamangalam) 		2902012000NRG23140320233061662 14/03/2023 M.Laleitha 2902012WL072978 M.Laleitha 00176 IDIB000M119 430 430 Processed 30/03/2023 025730239 M.Laleitha INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-004-004/136-A
(Erayamangalam) 		2902012000NRG23140320233061663 14/03/2023 M.Laleitha 2902012WL072978 M.Laleitha 00176 IDIB000M119 1150 1150 Processed 30/03/2023 025730239 M.Laleitha INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-004-004/140-A
(Erayamangalam) 		2902012000NRG23140320233061664 14/03/2023 M.KAMACHIE 2902012WL072978 M.KAMACHIE 00176 IDIB000M119 920 920 Processed 30/03/2023 025730239 M.KAMACHIE INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-004-004/140-A
(Erayamangalam) 		2902012000NRG23140320233061665 14/03/2023 M.KAMACHIE 2902012WL072978 M.KAMACHIE 00176 IDIB000M119 1075 1075 Processed 30/03/2023 025730239 M.KAMACHIE INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-004-004/146-A
(Erayamangalam) 		2902012000NRG23140320233061666 14/03/2023 K.JAYA 2902012WL072978 K.JAYA 00176 IDIB000M119 690 690 Processed 30/03/2023 025730239 K.JAYA INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-004-004/156-A
(Erayamangalam) 		2902012000NRG23140320233061668 14/03/2023 Easu 2902012WL072978 Easu 00176 IDIB000M119 1150 1150 Processed 30/03/2023 025730239 Easu INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-004-004/156-A
(Erayamangalam) 		2902012000NRG23140320233061669 14/03/2023 Easu 2902012WL072978 Easu 00176 IDIB000M119 1075 1075 Processed 30/03/2023 025730239 Easu INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-004-004/156-A
(Erayamangalam) 		2902012000NRG23140320233061670 14/03/2023 Easu 2902012WL072978 Easu 00176 IDIB000M119 1440 1440 Processed 30/03/2023 025730239 Easu INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-004-004/18-A
(Erayamangalam) 		2902012000NRG23140320233061671 14/03/2023 USHA 2902012WL072978 USHA 00176 IDIB000M119 860 860 Processed 30/03/2023 025730239 USHA INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-004-004/18-A
(Erayamangalam) 		2902012000NRG23140320233061672 14/03/2023 USHA 2902012WL072978 USHA 00176 IDIB000M119 1150 1150 Processed 30/03/2023 025730239 USHA INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-004-004/182-A
(Erayamangalam) 		2902012000NRG23140320233061673 14/03/2023 SUBHULAKSHMI 2902012WL072978 SUBHULAKSHMI 00176 IDIB000M119 1150 1150 Processed 30/03/2023 025730239 SUBHULAKSHMI INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-004-004/182-A
(Erayamangalam) 		2902012000NRG23140320233061674 14/03/2023 SUBHULAKSHMI 2902012WL072978 SUBHULAKSHMI 00176 IDIB000M119 1075 1075 Processed 30/03/2023 025730239 SUBHULAKSHMI INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-004-004/182-A
(Erayamangalam) 		2902012000NRG23140320233061675 14/03/2023 SUBHULAKSHMI 2902012WL072978 SUBHULAKSHMI 00176 IDIB000M119 720 720 Processed 30/03/2023 025730239 SUBHULAKSHMI INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-004-004/192-a
(Erayamangalam) 		2902012000NRG23140320233061676 14/03/2023 MALIGA 2902012WL072978 MALIGA 00176 IDIB000M119 860 860 Processed 30/03/2023 025730239 MALIGA INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-004-004/192-a
(Erayamangalam) 		2902012000NRG23140320233061677 14/03/2023 MALIGA 2902012WL072978 MALIGA 00176 IDIB000M119 1150 1150 Processed 30/03/2023 025730239 MALIGA INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-004-004/195-b
(Erayamangalam) 		2902012000NRG23140320233061678 14/03/2023 VINCENT 2902012WL072978 VINCENT 00176 IDIB000M119 460 460 Processed 30/03/2023 025730239 VINCENT INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-004-004/195-b
(Erayamangalam) 		2902012000NRG23140320233061679 14/03/2023 VINCENT 2902012WL072978 VINCENT 00176 IDIB000M119 1200 1200 Processed 30/03/2023 025730239 VINCENT INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-004-004/198-a
(Erayamangalam) 		2902012000NRG23140320233061680 14/03/2023 A.JOJAMMAL 2902012WL072978 A.JOJAMMAL 00176 IDIB000M119 720 720 Processed 30/03/2023 025730239 A.JOJAMMAL INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-004-004/198-a
(Erayamangalam) 		2902012000NRG23140320233061681 14/03/2023 A.JOJAMMAL 2902012WL072978 A.JOJAMMAL 00176 IDIB000M119 1075 1075 Processed 30/03/2023 025730239 A.JOJAMMAL INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-004-004/198-a
(Erayamangalam) 		2902012000NRG23140320233061682 14/03/2023 A.JOJAMMAL 2902012WL072978 A.JOJAMMAL 00176 IDIB000M119 1150 1150 Processed 30/03/2023 025730239 A.JOJAMMAL INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-004-004/20-A
(Erayamangalam) 		2902012000NRG23140320233061683 14/03/2023 B.JAYASELAN 2902012WL072978 B.JAYASELAN 00176 IDIB000M119 460 460 Processed 30/03/2023 025730239 B.JAYASELAN INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-004-004/20-A
(Erayamangalam) 		2902012000NRG23140320233061685 14/03/2023 B.JAYASELAN 2902012WL072978 B.JAYASELAN 00176 IDIB000M119 430 430 Processed 30/03/2023 025730239 B.JAYASELAN INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-004-004/209-a
(Erayamangalam) 		2902012000NRG23140320233061686 14/03/2023 PAWLRAJ 2902012WL072978 PAWLRAJ 00176 IDIB000M119 215 215 Processed 30/03/2023 025730239 PAWLRAJ INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-004-004/209-a
(Erayamangalam) 		2902012000NRG23140320233061688 14/03/2023 PAWLRAJ 2902012WL072978 PAWLRAJ 00176 IDIB000M119 240 240 Processed 30/03/2023 025730239 PAWLRAJ INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-004-004/209-a
(Erayamangalam) 		2902012000NRG23140320233061689 14/03/2023 SAGAYAMERI 2902012WL072978 SAGAYAMERI 00176 IDIB000M119 240 240 Processed 30/03/2023 025730239 SAGAYAMERI FINCARE SMALL FINANCE BANK LTD(608304)
29 KADAMBATHUR TN-02-012-004-004/209-a
(Erayamangalam) 		2902012000NRG23140320233061690 14/03/2023 SAGAYAMERI 2902012WL072978 SAGAYAMERI 00176 IDIB000M119 1150 1150 Processed 30/03/2023 025730239 SAGAYAMERI FINCARE SMALL FINANCE BANK LTD(608304)
30 KADAMBATHUR TN-02-012-004-004/209-a
(Erayamangalam) 		2902012000NRG23140320233061687 14/03/2023 SAGAYAMERI 2902012WL072978 SAGAYAMERI 00176 IDIB000M119 430 430 Processed 30/03/2023 025730239 SAGAYAMERI FINCARE SMALL FINANCE BANK LTD(608304)
31 KADAMBATHUR TN-02-012-004-004/223-A
(Erayamangalam) 		2902012000NRG23140320233061691 14/03/2023 JOTHI 2902012WL072978 JOTHI 00176 IDIB000M119 690 690 Processed 30/03/2023 025730239 JOTHI INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-004-004/223-A
(Erayamangalam) 		2902012000NRG23140320233061692 14/03/2023 JOTHI 2902012WL072978 JOTHI 00176 IDIB000M119 1440 1440 Processed 30/03/2023 025730239 JOTHI INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-004-004/223-A
(Erayamangalam) 		2902012000NRG23140320233061693 14/03/2023 JOTHI 2902012WL072978 JOTHI 00176 IDIB000M119 1075 1075 Processed 30/03/2023 025730239 JOTHI INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-004-004/225-A
(Erayamangalam) 		2902012000NRG23140320233061694 14/03/2023 SUGANYA 2902012WL072978 SUGANYA 00176 IDIB000M119 215 215 Processed 30/03/2023 025730239 SUGANYA INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-004-004/225-A
(Erayamangalam) 		2902012000NRG23140320233061695 14/03/2023 SUGANYA 2902012WL072978 SUGANYA 00176 IDIB000M119 230 230 Processed 30/03/2023 025730239 SUGANYA INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-004-004/226-A
(Erayamangalam) 		2902012000NRG23140320233061696 14/03/2023 RAJALAKSHMI 2902012WL072978 RAJALAKSHMI 00176 IDIB000M119 1150 1150 Rejected 31/03/2023 025730239 Aadhaar Number not Mapped to Account Number
37 KADAMBATHUR TN-02-012-004-004/226-A
(Erayamangalam) 		2902012000NRG23140320233061697 14/03/2023 RAJALAKSHMI 2902012WL072978 RAJALAKSHMI 00176 IDIB000M119 645 645 Rejected 31/03/2023 025730239 Aadhaar Number not Mapped to Account Number
38 KADAMBATHUR TN-02-012-004-004/226-A
(Erayamangalam) 		2902012000NRG23140320233061698 14/03/2023 RAJALAKSHMI 2902012WL072978 RAJALAKSHMI 00176 IDIB000M119 1200 1200 Rejected 31/03/2023 025730239 Aadhaar Number not Mapped to Account Number
39 KADAMBATHUR TN-02-012-004-004/237-a
(Erayamangalam) 		2902012000NRG23140320233061699 14/03/2023 Pasurammal 2902012WL072978 Pasurammal 00176 IDIB000M119 645 645 Processed 31/03/2023 025730239 Pasurammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADAMBATHUR TN-02-012-004-004/237-a
(Erayamangalam) 		2902012000NRG23140320233061700 14/03/2023 Pasurammal 2902012WL072978 Pasurammal 00176 IDIB000M119 920 920 Processed 31/03/2023 025730239 Pasurammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADAMBATHUR TN-02-012-004-004/25-A
(Erayamangalam) 		2902012000NRG23140320233061701 14/03/2023 Priya 2902012WL072978 Priya 00176 IDIB000M119 690 690 Processed 30/03/2023 025730239 Priya INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-004-004/251-A
(Erayamangalam) 		2902012000NRG23140320233061702 14/03/2023 SARITHA 2902012WL072978 SARITHA 00176 IDIB000M119 1150 1150 Processed 30/03/2023 025730239 SARITHA INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-004-004/251-A
(Erayamangalam) 		2902012000NRG23140320233061703 14/03/2023 SARITHA 2902012WL072978 SARITHA 00176 IDIB000M119 645 645 Processed 30/03/2023 025730239 SARITHA INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-004-004/27-A
(Erayamangalam) 		2902012000NRG23140320233061704 14/03/2023 LATHA 2902012WL072978 LATHA 00176 IDIB000M119 480 480 Processed 30/03/2023 025730239 LATHA INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-004-004/28-A
(Erayamangalam) 		2902012000NRG23140320233061705 14/03/2023 murugavalli 2902012WL072978 murugavalli 00176 IDIB000M119 1075 1075 Processed 30/03/2023 025730239 murugavalli INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-004-004/28-A
(Erayamangalam) 		2902012000NRG23140320233061706 14/03/2023 murugavalli 2902012WL072978 murugavalli 00176 IDIB000M119 1150 1150 Processed 30/03/2023 025730239 murugavalli INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-004-004/31-B
(Erayamangalam) 		2902012000NRG23140320233061707 14/03/2023 P.SUDHA 2902012WL072978 P.SUDHA 00176 IDIB000M119 1150 1150 Processed 30/03/2023 025730239 P.SUDHA INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-004-004/315-A
(Erayamangalam) 		2902012000NRG23140320233061708 14/03/2023 DIVAYA 2902012WL072978 DIVAYA 00176 IDIB000M119 920 920 Processed 30/03/2023 025730239 DIVAYA FINCARE SMALL FINANCE BANK LTD(608304)
49 KADAMBATHUR TN-02-012-004-004/315-A
(Erayamangalam) 		2902012000NRG23140320233061709 14/03/2023 DIVAYA 2902012WL072978 DIVAYA 00176 IDIB000M119 645 645 Processed 30/03/2023 025730239 DIVAYA FINCARE SMALL FINANCE BANK LTD(608304)
50 KADAMBATHUR TN-02-012-004-004/34-A
(Erayamangalam) 		2902012000NRG23140320233061710 14/03/2023 PARIMALA 2902012WL072978 PARIMALA 00176 IDIB000M119 1075 1075 Processed 30/03/2023 025730239 PARIMALA INDIAN BANK(607105)
51 KADAMBATHUR TN-02-012-004-004/34-A
(Erayamangalam) 		2902012000NRG23140320233061711 14/03/2023 PARIMALA 2902012WL072978 PARIMALA 00176 IDIB000M119 1150 1150 Processed 30/03/2023 025730239 PARIMALA INDIAN BANK(607105)
52 KADAMBATHUR TN-02-012-004-004/340-A
(Erayamangalam) 		2902012000NRG23140320233061712 14/03/2023 DEVI 2902012WL072978 DEVI 00176 IDIB000M119 1200 1200 Processed 30/03/2023 025730239 DEVI INDIAN BANK(607105)
53 KADAMBATHUR TN-02-012-004-004/348-A
(Erayamangalam) 		2902012000NRG23140320233061713 14/03/2023 DEIVANAI 2902012WL072978 DEIVANAI 00176 IDIB000M119 1440 1440 Processed 30/03/2023 025730239 DEIVANAI INDIAN BANK(607105)
54 KADAMBATHUR TN-02-012-004-004/348-A
(Erayamangalam) 		2902012000NRG23140320233061714 14/03/2023 DEIVANAI 2902012WL072978 DEIVANAI 00176 IDIB000M119 1075 1075 Processed 30/03/2023 025730239 DEIVANAI INDIAN BANK(607105)
55 KADAMBATHUR TN-02-012-004-004/348-A
(Erayamangalam) 		2902012000NRG23140320233061715 14/03/2023 DEIVANAI 2902012WL072978 DEIVANAI 00176 IDIB000M119 690 690 Processed 30/03/2023 025730239 DEIVANAI INDIAN BANK(607105)
56 KADAMBATHUR TN-02-012-004-004/362-A
(Erayamangalam) 		2902012000NRG23140320233061719 14/03/2023 SAVITHRI 2902012WL072978 SAVITHRI 00176 IDIB000M119 1075 1075 Processed 30/03/2023 025730239 SAVITHRI INDIAN BANK(607105)
57 KADAMBATHUR TN-02-012-004-004/362-A
(Erayamangalam) 		2902012000NRG23140320233061720 14/03/2023 SAVITHRI 2902012WL072978 SAVITHRI 00176 IDIB000M119 690 690 Processed 30/03/2023 025730239 SAVITHRI INDIAN BANK(607105)
58 KADAMBATHUR TN-02-012-004-004/44-A
(Erayamangalam) 		2902012000NRG23140320233061722 14/03/2023 T.vasantha 2902012WL072978 T.vasantha 00176 IDIB000M119 920 920 Processed 30/03/2023 025730239 T.vasantha STATE BANK OF INDIA(508548)
59 KADAMBATHUR TN-02-012-004-004/91-A
(Erayamangalam) 		2902012000NRG23140320233061723 14/03/2023 S.SAROJA 2902012WL072978 S.SAROJA 00176 IDIB000M119 645 645 Processed 30/03/2023 025730239 S.SAROJA INDIAN BANK(607105)
60 KADAMBATHUR TN-02-012-004-005/129-A
(Erayamangalam) 		2902012000NRG23140320233061727 14/03/2023 RAGU 2902012WL072978 RAGU 00176 IDIB000M119 215 215 Processed 30/03/2023 025730239 RAGU INDIAN BANK(607105)
61 KADAMBATHUR TN-02-012-004-005/274-A
(Erayamangalam) 		2902012000NRG23140320233061730 14/03/2023 M.SUTHA 2902012WL072978 M.SUTHA 00176 IDIB000M119 1075 1075 Processed 30/03/2023 025730239 M.SUTHA INDIAN BANK(607105)
62 KADAMBATHUR TN-02-012-004-005/274-A
(Erayamangalam) 		2902012000NRG23140320233061731 14/03/2023 M.SUTHA 2902012WL072978 M.SUTHA 00176 IDIB000M119 920 920 Processed 30/03/2023 025730239 M.SUTHA INDIAN BANK(607105)
63 KADAMBATHUR TN-02-012-004-005/279-A
(Erayamangalam) 		2902012000NRG23140320233061733 14/03/2023 V.KOKILA 2902012WL072978 V.KOKILA 00176 IDIB000M119 480 480 Processed 30/03/2023 025730239 V.KOKILA INDIAN BANK(607105)
64 KADAMBATHUR TN-02-012-004-005/281-A
(Erayamangalam) 		2902012000NRG23140320233061734 14/03/2023 NAISILIN 2902012WL072978 NAISILIN 00176 IDIB000M119 1150 1150 Processed 30/03/2023 025730239 NAISILIN INDIAN BANK(607105)
65 KADAMBATHUR TN-02-012-004-005/296-A
(Erayamangalam) 		2902012000NRG23140320233061736 14/03/2023 Tamilarasu 2902012WL072978 Tamilarasu 00176 IDIB000M119 460 460 Processed 30/03/2023 025730239 Tamilarasu INDIAN BANK(607105)
66 KADAMBATHUR TN-02-012-004-005/296-A
(Erayamangalam) 		2902012000NRG23140320233061737 14/03/2023 Tamilarasu 2902012WL072978 Tamilarasu 00176 IDIB000M119 860 860 Processed 30/03/2023 025730239 Tamilarasu INDIAN BANK(607105)
67 KADAMBATHUR TN-02-012-004-005/300-A
(Erayamangalam) 		2902012000NRG23140320233061738 14/03/2023 Vanitha 2902012WL072978 Vanitha 00176 IDIB000M119 430 430 Processed 30/03/2023 025730239 Vanitha INDIAN BANK(607105)
68 KADAMBATHUR TN-02-012-004-005/300-A
(Erayamangalam) 		2902012000NRG23140320233061739 14/03/2023 Vanitha 2902012WL072978 Vanitha 00176 IDIB000M119 1200 1200 Processed 30/03/2023 025730239 Vanitha INDIAN BANK(607105)
69 KADAMBATHUR TN-02-012-004-005/300-A
(Erayamangalam) 		2902012000NRG23140320233061740 14/03/2023 Vanitha 2902012WL072978 Vanitha 00176 IDIB000M119 230 230 Processed 30/03/2023 025730239 Vanitha INDIAN BANK(607105)
70 KADAMBATHUR TN-02-012-004-005/314-A
(Erayamangalam) 		2902012000NRG23140320233061741 14/03/2023 Jaya 2902012WL072978 Jaya 00176 IDIB000M119 1150 1150 Processed 30/03/2023 025730239 Jaya INDIAN BANK(607105)
71 KADAMBATHUR TN-02-012-004-005/314-A
(Erayamangalam) 		2902012000NRG23140320233061742 14/03/2023 Jaya 2902012WL072978 Jaya 00176 IDIB000M119 645 645 Processed 30/03/2023 025730239 Jaya INDIAN BANK(607105)
72 KADAMBATHUR TN-02-012-004-005/318-A
(Erayamangalam) 		2902012000NRG23140320233061743 14/03/2023 TAMILENTHI 2902012WL072978 TAMILENTHI 00176 IDIB000M119 645 645 Processed 30/03/2023 025730239 TAMILENTHI INDIAN BANK(607105)
73 KADAMBATHUR TN-02-012-004-005/318-A
(Erayamangalam) 		2902012000NRG23140320233061745 14/03/2023 TAMILENTHI 2902012WL072978 TAMILENTHI 00176 IDIB000M119 1150 1150 Processed 30/03/2023 025730239 TAMILENTHI INDIAN BANK(607105)
SubTotal 60700 60700
Total 60700 60700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_140323APB_FTO_1648284 Indian Bank IDIB000M119 MAPPEDU 60700

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