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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:19:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_101022APB_FTO_987879
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-02-012-004-004/121-A
(Erayamangalam) 		2902012000NRG23071020221828872 10/10/2022 Sogammal 2902012WL045051 Sogammal 00176 IDIB000M119 840 840 Processed 15/10/2022 009744087 Sogammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADAMBATHUR TN-02-012-004-004/122-A
(Erayamangalam) 		2902012000NRG23071020221828873 10/10/2022 VALLI 2902012WL045051 VALLI 00176 IDIB000M119 840 840 Processed 15/10/2022 009744087 VALLI INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-004-004/125-A
(Erayamangalam) 		2902012000NRG23071020221828874 10/10/2022 RENUKADEVI 2902012WL045051 RENUKADEVI 00176 IDIB000M119 630 630 Processed 15/10/2022 009744087 RENUKADEVI INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-004-004/13-A
(Erayamangalam) 		2902012000NRG23071020221828875 10/10/2022 andal 2902012WL045051 andal 00176 IDIB000M119 840 840 Processed 15/10/2022 009744087 andal INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-004-004/131-A
(Erayamangalam) 		2902012000NRG23071020221828876 10/10/2022 P.mahaswari 2902012WL045051 P.mahaswari 00176 IDIB000M119 840 840 Processed 15/10/2022 009744087 P.mahaswari INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-004-004/136-A
(Erayamangalam) 		2902012000NRG23071020221828877 10/10/2022 M.Laleitha 2902012WL045051 M.Laleitha 00176 IDIB000M119 420 420 Processed 15/10/2022 009744087 M.Laleitha INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-004-004/139-A
(Erayamangalam) 		2902012000NRG23071020221828878 10/10/2022 Yasotha 2902012WL045051 Yasotha 00176 IDIB000M119 840 840 Processed 15/10/2022 009744087 Yasotha INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADAMBATHUR TN-02-012-004-004/142-A
(Erayamangalam) 		2902012000NRG23071020221828879 10/10/2022 M.MUTHU 2902012WL045051 M.MUTHU 00176 IDIB000M119 840 840 Processed 15/10/2022 009744087 M.MUTHU INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-004-004/145-A
(Erayamangalam) 		2902012000NRG23071020221828880 10/10/2022 R.menaka 2902012WL045051 R.menaka 00176 IDIB000M119 840 840 Processed 15/10/2022 009744087 R.menaka INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADAMBATHUR TN-02-012-004-004/146-A
(Erayamangalam) 		2902012000NRG23071020221828881 10/10/2022 K.JAYA 2902012WL045051 K.JAYA 00176 IDIB000M119 840 840 Processed 15/10/2022 009744087 K.JAYA INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-004-004/155-A
(Erayamangalam) 		2902012000NRG23071020221828882 10/10/2022 M.DEVAGI 2902012WL045051 M.DEVAGI 00176 IDIB000M119 840 840 Processed 15/10/2022 009744087 M.DEVAGI INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-004-004/165-A
(Erayamangalam) 		2902012000NRG23071020221828883 10/10/2022 G ELIZEBETH 2902012WL045051 G ELIZEBETH 00176 IDIB000M119 630 630 Processed 15/10/2022 009744087 G ELIZEBETH INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-004-004/18-A
(Erayamangalam) 		2902012000NRG23071020221828884 10/10/2022 USHA 2902012WL045051 USHA 00176 IDIB000M119 420 420 Processed 15/10/2022 009744087 USHA INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-004-004/183-a
(Erayamangalam) 		2902012000NRG23071020221828885 10/10/2022 S.VALLI 2902012WL045051 S.VALLI 00176 IDIB000M119 840 840 Processed 15/10/2022 009744087 S.VALLI INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-004-004/192-a
(Erayamangalam) 		2902012000NRG23071020221828886 10/10/2022 MALIGA 2902012WL045051 MALIGA 00176 IDIB000M119 630 630 Processed 15/10/2022 009744087 MALIGA INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-004-004/198-a
(Erayamangalam) 		2902012000NRG23071020221828888 10/10/2022 A.JOJAMMAL 2902012WL045051 A.JOJAMMAL 00176 IDIB000M119 630 630 Processed 15/10/2022 009744087 A.JOJAMMAL INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-004-004/20-A
(Erayamangalam) 		2902012000NRG23071020221828889 10/10/2022 B.JAYASELAN 2902012WL045051 B.JAYASELAN 00176 IDIB000M119 420 420 Processed 15/10/2022 009744087 B.JAYASELAN INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-004-004/203-a
(Erayamangalam) 		2902012000NRG23071020221828890 10/10/2022 JOSEPH 2902012WL045051 JOSEPH 00176 IDIB000M119 420 420 Processed 15/10/2022 009744087 JOSEPH INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-004-004/21-A
(Erayamangalam) 		2902012000NRG23071020221828892 10/10/2022 S.DEVI 2902012WL045051 S.DEVI 00176 IDIB000M119 840 840 Processed 15/10/2022 009744087 S.DEVI INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-004-004/216-a
(Erayamangalam) 		2902012000NRG23071020221828893 10/10/2022 K.SUSEELA 2902012WL045051 K.SUSEELA 00176 IDIB000M119 630 630 Processed 15/10/2022 009744087 K.SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADAMBATHUR TN-02-012-004-004/23-B
(Erayamangalam) 		2902012000NRG23071020221828894 10/10/2022 P.MUNIYAMMAL 2902012WL045051 P.MUNIYAMMAL 00176 IDIB000M119 840 840 Processed 15/10/2022 009744087 P.MUNIYAMMAL INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-004-004/237-a
(Erayamangalam) 		2902012000NRG23071020221828895 10/10/2022 Pasurammal 2902012WL045051 Pasurammal 00176 IDIB000M119 630 630 Processed 15/10/2022 009744087 Pasurammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADAMBATHUR TN-02-012-004-004/25-A
(Erayamangalam) 		2902012000NRG23071020221828896 10/10/2022 Priya 2902012WL045051 Priya 00176 IDIB000M119 630 630 Processed 15/10/2022 009744087 Priya INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-004-004/28-A
(Erayamangalam) 		2902012000NRG23071020221828898 10/10/2022 murugavalli 2902012WL045051 murugavalli 00176 IDIB000M119 840 840 Processed 15/10/2022 009744087 murugavalli INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-004-004/29-A
(Erayamangalam) 		2902012000NRG23071020221828899 10/10/2022 VIJAYA 2902012WL045051 VIJAYA 00176 IDIB000M119 840 840 Processed 15/10/2022 009744087 VIJAYA INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-004-004/31-B
(Erayamangalam) 		2902012000NRG23071020221828900 10/10/2022 P.SUDHA 2902012WL045051 P.SUDHA 00176 IDIB000M119 840 840 Processed 15/10/2022 009744087 P.SUDHA INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-004-004/32-A
(Erayamangalam) 		2902012000NRG23071020221828901 10/10/2022 kuppammal 2902012WL045051 kuppammal 00176 IDIB000M119 840 840 Processed 15/10/2022 009744087 kuppammal INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-004-004/33-A
(Erayamangalam) 		2902012000NRG23071020221828902 10/10/2022 bhavani 2902012WL045051 bhavani 00176 IDIB000M119 840 840 Processed 15/10/2022 009744087 bhavani INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-004-004/43-A
(Erayamangalam) 		2902012000NRG23071020221828905 10/10/2022 s.malar 2902012WL045051 s.malar 00176 IDIB000M119 840 840 Processed 15/10/2022 009744087 s.malar INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-004-004/44-A
(Erayamangalam) 		2902012000NRG23071020221828906 10/10/2022 T.vasantha 2902012WL045051 T.vasantha 00176 IDIB000M119 210 210 Processed 15/10/2022 009744087 T.vasantha STATE BANK OF INDIA(508548)
31 KADAMBATHUR TN-02-012-004-005/281-A
(Erayamangalam) 		2902012000NRG23071020221828908 10/10/2022 NAISILIN 2902012WL045051 NAISILIN 00176 IDIB000M119 420 420 Processed 15/10/2022 009744087 NAISILIN INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-004-005/300-A
(Erayamangalam) 		2902012000NRG23071020221828910 10/10/2022 Vanitha 2902012WL045051 Vanitha 00176 IDIB000M119 840 840 Processed 15/10/2022 009744087 Vanitha INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-004-005/473-A
(Erayamangalam) 		2902012000NRG23071020221828911 10/10/2022 MUNIAMMAL 2902012WL045051 MUNIAMMAL 00176 IDIB000M119 840 840 Processed 15/10/2022 009744087 MUNIAMMAL INDIAN BANK(607105)
SubTotal 23520 23520
34 KADAMBATHUR TN-02-012-004-004/119-A
(Erayamangalam) 		2902012000NRG23071020221828871 10/10/2022 kalaimani 2902012WL045051 kalaimani 00462 UCBA0000517 630 630 Processed 15/10/2022 009744087 kalaimani INDIAN BANK(607105)
SubTotal 630 630
Total 24150 24150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_101022APB_FTO_987879 Indian Bank IDIB000M119 Mappedu 23520
2 KADAMBATHUR TN2902012_101022APB_FTO_987879 UCO BANK UCBA0000517 PERAMBAKKAM 630

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