Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:51:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_300123APB_FTO_1505381
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-02-012-015-015/100-A
(koovam) 		2902012000NRG23300120232795803 30/01/2023 Ellammal 2902012WL068362 Ellammal 00176 IDIB000M119 645 645 Processed 01/02/2023 018558566 Ellammal UCO BANK(607066)
2 KADAMBATHUR TN-02-012-015-015/100-A
(koovam) 		2902012000NRG23300120232795802 30/01/2023 Manoharan 2902012WL068362 Manoharan 00176 IDIB000M119 645 645 Processed 01/02/2023 018558566 Manoharan UNION BANK OF INDIA(508500)
3 KADAMBATHUR TN-02-012-015-015/103-A
(koovam) 		2902012000NRG23300120232795804 30/01/2023 Rajamani 2902012WL068362 Rajamani 00176 IDIB000M119 1290 1290 Processed 01/02/2023 018558566 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADAMBATHUR TN-02-012-015-015/104-A
(koovam) 		2902012000NRG23300120232795805 30/01/2023 Kumari 2902012WL068362 Kumari 00176 IDIB000M119 1075 1075 Processed 01/02/2023 018558566 Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADAMBATHUR TN-02-012-015-015/105-A
(koovam) 		2902012000NRG23300120232795806 30/01/2023 R SUSILA 2902012WL068362 R SUSILA 00176 IDIB000M119 1290 1290 Processed 02/02/2023 018558566 R SUSILA INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-015-015/107-A
(koovam) 		2902012000NRG23300120232795807 30/01/2023 Settu 2902012WL068362 Settu 00176 IDIB000M119 1290 1290 Processed 01/02/2023 018558566 Settu INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADAMBATHUR TN-02-012-015-015/108-A
(koovam) 		2902012000NRG23300120232795808 30/01/2023 Kuppammal 2902012WL068362 Kuppammal 00176 IDIB000M119 1290 1290 Processed 01/02/2023 018558566 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADAMBATHUR TN-02-012-015-015/110-A
(koovam) 		2902012000NRG23300120232795809 30/01/2023 Kanniyammal 2902012WL068362 Kanniyammal 00176 IDIB000M119 1290 1290 Processed 01/02/2023 018558566 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADAMBATHUR TN-02-012-015-015/111-A
(koovam) 		2902012000NRG23300120232795811 30/01/2023 M GAJENDRAN 2902012WL068362 M GAJENDRAN 00176 IDIB000M119 1290 1290 Processed 01/02/2023 018558566 M GAJENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADAMBATHUR TN-02-012-015-015/111-A
(koovam) 		2902012000NRG23300120232795810 30/01/2023 Seyammal 2902012WL068362 Seyammal 00176 IDIB000M119 1290 1290 Processed 01/02/2023 018558566 Seyammal UCO BANK(607066)
11 KADAMBATHUR TN-02-012-015-015/112-A
(koovam) 		2902012000NRG23300120232795812 30/01/2023 Mathumathi 2902012WL068362 Mathumathi 00176 IDIB000M119 860 860 Processed 02/02/2023 018558566 Mathumathi INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-015-015/113-A
(koovam) 		2902012000NRG23300120232795813 30/01/2023 Premalatha 2902012WL068362 Premalatha 00176 IDIB000M119 1290 1290 Processed 01/02/2023 018558566 Premalatha INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADAMBATHUR TN-02-012-015-015/114-A
(koovam) 		2902012000NRG23300120232795814 30/01/2023 Natrajan 2902012WL068362 Natrajan 00176 IDIB000M119 1290 1290 Processed 01/02/2023 018558566 Natrajan UCO BANK(607066)
14 KADAMBATHUR TN-02-012-015-015/116-A
(koovam) 		2902012000NRG23300120232795815 30/01/2023 Lakshmi 2902012WL068362 Lakshmi 00176 IDIB000M119 1290 1290 Processed 02/02/2023 018558566 Lakshmi INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-015-015/117-A
(koovam) 		2902012000NRG23300120232795816 30/01/2023 Deivanayagi 2902012WL068362 Deivanayagi 00176 IDIB000M119 1290 1290 Processed 02/02/2023 018558566 Deivanayagi INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-015-015/121-A
(koovam) 		2902012000NRG23300120232795817 30/01/2023 Prabakaran 2902012WL068362 Prabakaran 00176 IDIB000M119 1290 1290 Processed 01/02/2023 018558566 Prabakaran INDIAN OVERSEAS BANK(508541)
17 KADAMBATHUR TN-02-012-015-015/123-A
(koovam) 		2902012000NRG23300120232795818 30/01/2023 Venda 2902012WL068362 Venda 00176 IDIB000M119 1290 1290 Processed 01/02/2023 018558566 Venda INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADAMBATHUR TN-02-012-015-015/124-A
(koovam) 		2902012000NRG23300120232795819 30/01/2023 Kumari 2902012WL068362 Kumari 00176 IDIB000M119 1290 1290 Processed 02/02/2023 018558566 Kumari INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-015-015/126-A
(koovam) 		2902012000NRG23300120232795820 30/01/2023 Rukku 2902012WL068362 Rukku 00176 IDIB000M119 1290 1290 Processed 02/02/2023 018558566 Rukku INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-015-015/128-A
(koovam) 		2902012000NRG23300120232795821 30/01/2023 VENNILA J 2902012WL068362 VENNILA J 00176 IDIB000M119 1290 1290 Processed 01/02/2023 018558566 VENNILA J INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADAMBATHUR TN-02-012-015-015/130-A
(koovam) 		2902012000NRG23300120232795822 30/01/2023 K Selvi 2902012WL068362 K Selvi 00176 IDIB000M119 645 645 Processed 02/02/2023 018558566 K Selvi INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-015-015/132-A
(koovam) 		2902012000NRG23300120232795823 30/01/2023 Chandra 2902012WL068362 Chandra 00176 IDIB000M119 1290 1290 Processed 01/02/2023 018558566 Chandra UCO BANK(607066)
23 KADAMBATHUR TN-02-012-015-015/132-A
(koovam) 		2902012000NRG23300120232795824 30/01/2023 Kamalakannan K 2902012WL068362 Kamalakannan K 00176 IDIB000M119 1290 1290 Processed 02/02/2023 018558566 Kamalakannan K INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-015-015/135-A
(koovam) 		2902012000NRG23300120232795825 30/01/2023 Baby 2902012WL068362 Baby 00176 IDIB000M119 430 430 Processed 02/02/2023 018558566 Baby INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-015-015/136-A
(koovam) 		2902012000NRG23300120232795826 30/01/2023 Sakunthala 2902012WL068362 Sakunthala 00176 IDIB000M119 1290 1290 Processed 01/02/2023 018558566 Sakunthala INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADAMBATHUR TN-02-012-015-015/137-A
(koovam) 		2902012000NRG23300120232795827 30/01/2023 MARIYAMMAL 2902012WL068362 MARIYAMMAL 00176 IDIB000M119 1290 1290 Processed 02/02/2023 018558566 MARIYAMMAL INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-015-015/138-A
(koovam) 		2902012000NRG23300120232795828 30/01/2023 Gowri 2902012WL068362 Gowri 00176 IDIB000M119 1290 1290 Processed 02/02/2023 018558566 Gowri INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-015-015/140-A
(koovam) 		2902012000NRG23300120232795829 30/01/2023 Vanitha 2902012WL068362 Vanitha 00176 IDIB000M119 1290 1290 Processed 01/02/2023 018558566 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADAMBATHUR TN-02-012-015-015/141-A
(koovam) 		2902012000NRG23300120232795830 30/01/2023 Kala 2902012WL068362 Kala 00176 IDIB000M119 1290 1290 Processed 01/02/2023 018558566 Kala UCO BANK(607066)
30 KADAMBATHUR TN-02-012-015-015/142-A
(koovam) 		2902012000NRG23300120232795831 30/01/2023 Annammal 2902012WL068362 Annammal 00176 IDIB000M119 1290 1290 Processed 01/02/2023 018558566 Annammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADAMBATHUR TN-02-012-015-015/142-A
(koovam) 		2902012000NRG23300120232795832 30/01/2023 Mariyammal . A 2902012WL068362 Mariyammal . A 00176 IDIB000M119 645 645 Processed 01/02/2023 018558566 Mariyammal . A UCO BANK(607066)
32 KADAMBATHUR TN-02-012-015-015/144-A
(koovam) 		2902012000NRG23300120232795833 30/01/2023 Amaravathi 2902012WL068362 Amaravathi 00176 IDIB000M119 1290 1290 Processed 01/02/2023 018558566 Amaravathi UCO BANK(607066)
33 KADAMBATHUR TN-02-012-015-015/144-A
(koovam) 		2902012000NRG23300120232795834 30/01/2023 Siva 2902012WL068362 Siva 00176 IDIB000M119 1290 1290 Processed 02/02/2023 018558566 Siva INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-015-015/145-A
(koovam) 		2902012000NRG23300120232795835 30/01/2023 Sokkammal 2902012WL068362 Sokkammal 00176 IDIB000M119 1290 1290 Processed 01/02/2023 018558566 Sokkammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADAMBATHUR TN-02-012-015-015/146-A
(koovam) 		2902012000NRG23300120232795836 30/01/2023 k . Rajeswari 2902012WL068362 k . Rajeswari 00176 IDIB000M119 1290 1290 Processed 01/02/2023 018558566 k . Rajeswari UCO BANK(607066)
36 KADAMBATHUR TN-02-012-015-015/146-A
(koovam) 		2902012000NRG23300120232795837 30/01/2023 KRSIHAN MANTHU 2902012WL068362 KRSIHAN MANTHU 00176 IDIB000M119 1290 1290 Processed 01/02/2023 018558566 KRSIHAN MANTHU UCO BANK(607066)
37 KADAMBATHUR TN-02-012-015-015/148-A
(koovam) 		2902012000NRG23300120232795838 30/01/2023 Kalyani 2902012WL068362 Kalyani 00176 IDIB000M119 1290 1290 Processed 01/02/2023 018558566 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADAMBATHUR TN-02-012-015-015/202-A
(koovam) 		2902012000NRG23300120232795839 30/01/2023 RAMU 2902012WL068362 RAMU 00176 IDIB000M119 860 860 Processed 02/02/2023 018558566 RAMU INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-015-015/29-A
(koovam) 		2902012000NRG23300120232795840 30/01/2023 SENNAPAN M 2902012WL068362 SENNAPAN M 00176 IDIB000M119 1290 1290 Processed 01/02/2023 018558566 SENNAPAN M INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADAMBATHUR TN-02-012-015-015/374-A
(koovam) 		2902012000NRG23300120232795841 30/01/2023 sampath 2902012WL068362 sampath 00176 IDIB000M119 1290 1290 Processed 02/02/2023 018558566 sampath INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-015-015/400-A
(koovam) 		2902012000NRG23300120232795842 30/01/2023 Sargunam 2902012WL068362 Sargunam 00176 IDIB000M119 1290 1290 Processed 01/02/2023 018558566 Sargunam INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADAMBATHUR TN-02-012-015-015/435-a
(koovam) 		2902012000NRG23300120232795843 30/01/2023 Seyammal 2902012WL068362 Seyammal 00176 IDIB000M119 1290 1290 Processed 01/02/2023 018558566 Seyammal INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADAMBATHUR TN-02-012-015-015/53-A
(koovam) 		2902012000NRG23300120232795844 30/01/2023 Jayavel 2902012WL068362 Jayavel 00176 IDIB000M119 1290 1290 Processed 01/02/2023 018558566 Jayavel INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADAMBATHUR TN-02-012-015-015/53-A
(koovam) 		2902012000NRG23300120232795845 30/01/2023 Sakunthala 2902012WL068362 Sakunthala 00176 IDIB000M119 1290 1290 Processed 01/02/2023 018558566 Sakunthala INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADAMBATHUR TN-02-012-015-015/67-A
(koovam) 		2902012000NRG23300120232795846 30/01/2023 Alagesan 2902012WL068362 Alagesan 00176 IDIB000M119 1290 1290 Processed 01/02/2023 018558566 Alagesan UCO BANK(607066)
46 KADAMBATHUR TN-02-012-015-015/93-A
(koovam) 		2902012000NRG23300120232795847 30/01/2023 V. RANI 2902012WL068362 V. RANI 00176 IDIB000M119 1290 1290 Processed 01/02/2023 018558566 V. RANI UCO BANK(607066)
47 KADAMBATHUR TN-02-012-015-015/94-A
(koovam) 		2902012000NRG23300120232795848 30/01/2023 Bhuvaneshwari 2902012WL068362 Bhuvaneshwari 00176 IDIB000M119 645 645 Processed 01/02/2023 018558566 Bhuvaneshwari UCO BANK(607066)
48 KADAMBATHUR TN-02-012-015-015/94-A
(koovam) 		2902012000NRG23300120232795849 30/01/2023 Tirupurandagam 2902012WL068362 Tirupurandagam 00176 IDIB000M119 1290 1290 Processed 01/02/2023 018558566 Tirupurandagam UCO BANK(607066)
49 KADAMBATHUR TN-02-012-015-015/95-A
(koovam) 		2902012000NRG23300120232795850 30/01/2023 Lalitha 2902012WL068362 Lalitha 00176 IDIB000M119 1290 1290 Processed 01/02/2023 018558566 Lalitha UCO BANK(607066)
50 KADAMBATHUR TN-02-012-015-015/95-A
(koovam) 		2902012000NRG23300120232795851 30/01/2023 T. Mani 2902012WL068362 T. Mani 00176 IDIB000M119 1075 1075 Processed 01/02/2023 018558566 T. Mani UCO BANK(607066)
51 KADAMBATHUR TN-02-012-015-015/96-A
(koovam) 		2902012000NRG23300120232795853 30/01/2023 Lakshmi 2902012WL068362 Lakshmi 00176 IDIB000M119 645 645 Processed 01/02/2023 018558566 Lakshmi UCO BANK(607066)
52 KADAMBATHUR TN-02-012-015-015/96-A
(koovam) 		2902012000NRG23300120232795852 30/01/2023 Natrajan 2902012WL068362 Natrajan 00176 IDIB000M119 430 430 Processed 01/02/2023 018558566 Natrajan UCO BANK(607066)
53 KADAMBATHUR TN-02-012-015-015/97-A
(koovam) 		2902012000NRG23300120232795854 30/01/2023 Sugashini 2902012WL068362 Sugashini 00176 IDIB000M119 1290 1290 Processed 01/02/2023 018558566 Sugashini INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADAMBATHUR TN-02-012-015-015/98-A
(koovam) 		2902012000NRG23300120232795855 30/01/2023 Dhamodharan 2902012WL068362 Dhamodharan 00176 IDIB000M119 1290 1290 Processed 01/02/2023 018558566 Dhamodharan UCO BANK(607066)
55 KADAMBATHUR TN-02-012-015-015/98-A
(koovam) 		2902012000NRG23300120232795856 30/01/2023 Jayanthi 2902012WL068362 Jayanthi 00176 IDIB000M119 1290 1290 Processed 01/02/2023 018558566 Jayanthi UCO BANK(607066)
56 KADAMBATHUR TN-02-012-015-015/99-A
(koovam) 		2902012000NRG23300120232795857 30/01/2023 Boobalan 2902012WL068362 Boobalan 00176 IDIB000M119 1290 1290 Processed 01/02/2023 018558566 Boobalan UCO BANK(607066)
57 KADAMBATHUR TN-02-012-015-015/99-A
(koovam) 		2902012000NRG23300120232795858 30/01/2023 Krishnaveni 2902012WL068362 Krishnaveni 00176 IDIB000M119 1290 1290 Processed 01/02/2023 018558566 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADAMBATHUR TN-02-012-015-022/628-A
(koovam) 		2902012000NRG23300120232795859 30/01/2023 Gajavalli 2902012WL068362 Gajavalli 00176 IDIB000M119 1290 1290 Processed 01/02/2023 018558566 Gajavalli UCO BANK(607066)
59 KADAMBATHUR TN-02-012-015-022/641-A
(koovam) 		2902012000NRG23300120232795860 30/01/2023 Santha 2902012WL068362 Santha 00176 IDIB000M119 1290 1290 Processed 02/02/2023 018558566 Santha INDIAN BANK(607105)
SubTotal 69230 69230
Total 69230 69230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_300123APB_FTO_1505381 Indian Bank IDIB000M119 Mappedu 69230

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