Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:08:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_210323APB_FTO_1677455
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-02-012-004-004/1-A
(Erayamangalam) 		2902012000NRG23200320233299352 21/03/2023 Thangam 2902012WL076471 Thangam 00176 IDIB000M119 480 480 Processed 31/03/2023 025730392 Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADAMBATHUR TN-02-012-004-004/100-A
(Erayamangalam) 		2902012000NRG23200320233299353 21/03/2023 SURIYAKALA 2902012WL076471 SURIYAKALA 00176 IDIB000M119 720 720 Processed 31/03/2023 025730392 SURIYAKALA INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-004-004/111-A
(Erayamangalam) 		2902012000NRG23200320233299355 21/03/2023 S. DEVAKI 2902012WL076471 S. DEVAKI 00176 IDIB000M119 480 480 Processed 31/03/2023 025730392 S. DEVAKI INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-004-004/147-A
(Erayamangalam) 		2902012000NRG23200320233299356 21/03/2023 SELVI.P 2902012WL076471 SELVI.P 00176 IDIB000M119 480 480 Processed 31/03/2023 025730392 SELVI.P INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-004-004/149-A
(Erayamangalam) 		2902012000NRG23200320233299357 21/03/2023 V.USHA 2902012WL076471 V.USHA 00176 IDIB000M119 240 240 Processed 31/03/2023 025730392 V.USHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADAMBATHUR TN-02-012-004-004/150-b
(Erayamangalam) 		2902012000NRG23200320233299358 21/03/2023 N.GOVINDAMMAL 2902012WL076471 N.GOVINDAMMAL 00176 IDIB000M119 480 480 Processed 31/03/2023 025730392 N.GOVINDAMMAL INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-004-004/153-A
(Erayamangalam) 		2902012000NRG23200320233299359 21/03/2023 R.BAKIALAKSHMI 2902012WL076471 R.BAKIALAKSHMI 00176 IDIB000M119 960 960 Processed 31/03/2023 025730392 R.BAKIALAKSHMI INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-004-004/154-A
(Erayamangalam) 		2902012000NRG23200320233299360 21/03/2023 R.SHANTHI 2902012WL076471 R.SHANTHI 00176 IDIB000M119 960 960 Processed 31/03/2023 025730392 R.SHANTHI INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-004-004/178-A
(Erayamangalam) 		2902012000NRG23200320233299361 21/03/2023 K.MEERA 2902012WL076471 K.MEERA 00176 IDIB000M119 240 240 Processed 31/03/2023 025730392 K.MEERA INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-004-004/180-A
(Erayamangalam) 		2902012000NRG23200320233299362 21/03/2023 M.VADIVO 2902012WL076471 M.VADIVO 00176 IDIB000M119 480 480 Processed 31/03/2023 025730392 M.VADIVO INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADAMBATHUR TN-02-012-004-004/184-a
(Erayamangalam) 		2902012000NRG23200320233299363 21/03/2023 Padmavathi 2902012WL076471 Padmavathi 00176 IDIB000M119 480 480 Processed 31/03/2023 025730392 Padmavathi INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-004-004/188-a
(Erayamangalam) 		2902012000NRG23200320233299364 21/03/2023 Saraswathy 2902012WL076471 Saraswathy 00176 IDIB000M119 960 960 Processed 31/03/2023 025730392 Saraswathy INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-004-004/215-a
(Erayamangalam) 		2902012000NRG23200320233299365 21/03/2023 S.SANTHIRA 2902012WL076471 S.SANTHIRA 00176 IDIB000M119 240 240 Processed 31/03/2023 025730392 S.SANTHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADAMBATHUR TN-02-012-004-004/228-a
(Erayamangalam) 		2902012000NRG23200320233299366 21/03/2023 P.JAYALAKSHMI 2902012WL076471 P.JAYALAKSHMI 00176 IDIB000M119 480 480 Processed 31/03/2023 025730392 P.JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADAMBATHUR TN-02-012-004-004/24-A
(Erayamangalam) 		2902012000NRG23200320233299368 21/03/2023 santhi 2902012WL076471 santhi 00176 IDIB000M119 240 240 Processed 31/03/2023 025730392 santhi INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADAMBATHUR TN-02-012-004-004/243-a
(Erayamangalam) 		2902012000NRG23200320233299369 21/03/2023 M.DEVAKI 2902012WL076471 M.DEVAKI 00176 IDIB000M119 480 480 Processed 31/03/2023 025730392 M.DEVAKI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADAMBATHUR TN-02-012-004-004/245-A
(Erayamangalam) 		2902012000NRG23200320233299370 21/03/2023 P.SAGAYAMARI 2902012WL076471 P.SAGAYAMARI 00176 IDIB000M119 720 720 Processed 31/03/2023 025730392 P.SAGAYAMARI INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-004-004/247-A
(Erayamangalam) 		2902012000NRG23200320233299371 21/03/2023 P. PUSHPAVALLI 2902012WL076471 P. PUSHPAVALLI 00176 IDIB000M119 720 720 Processed 31/03/2023 025730392 P. PUSHPAVALLI INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-004-004/268-A
(Erayamangalam) 		2902012000NRG23200320233299372 21/03/2023 R BAGIYALAKSHMI 2902012WL076471 R BAGIYALAKSHMI 00176 IDIB000M119 720 720 Processed 31/03/2023 025730392 R BAGIYALAKSHMI INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-004-004/291-A
(Erayamangalam) 		2902012000NRG23200320233299373 21/03/2023 ROASSAMMAL 2902012WL076471 ROASSAMMAL 00176 IDIB000M119 240 240 Processed 31/03/2023 025730392 ROASSAMMAL INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-004-004/312-A
(Erayamangalam) 		2902012000NRG23200320233299374 21/03/2023 Indra 2902012WL076471 Indra 00176 IDIB000M119 480 480 Processed 31/03/2023 025730392 Indra INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-004-004/316-A
(Erayamangalam) 		2902012000NRG23200320233299375 21/03/2023 Ethirajammal 2902012WL076471 Ethirajammal 00176 IDIB000M119 720 720 Processed 31/03/2023 025730392 Ethirajammal INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-004-004/338-A
(Erayamangalam) 		2902012000NRG23200320233299376 21/03/2023 PALPANDIYAN 2902012WL076471 PALPANDIYAN 00176 IDIB000M119 1200 1200 Processed 31/03/2023 025730392 PALPANDIYAN INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-004-004/350-a
(Erayamangalam) 		2902012000NRG23200320233299377 21/03/2023 ELLAMMAL 2902012WL076471 ELLAMMAL 00176 IDIB000M119 1440 1440 Processed 31/03/2023 025730392 ELLAMMAL INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-004-004/357-A
(Erayamangalam) 		2902012000NRG23200320233299379 21/03/2023 R SANDHIYA 2902012WL076471 R SANDHIYA 00176 IDIB000M119 240 240 Processed 31/03/2023 025730392 R SANDHIYA INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-004-004/475-A
(Erayamangalam) 		2902012000NRG23200320233299380 21/03/2023 C.Kalaselvi 2902012WL076471 C.Kalaselvi 00176 IDIB000M119 720 720 Processed 31/03/2023 025730392 C.Kalaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADAMBATHUR TN-02-012-004-004/476-A
(Erayamangalam) 		2902012000NRG23200320233299381 21/03/2023 PARAMESWARI 2902012WL076471 PARAMESWARI 00176 IDIB000M119 960 960 Processed 31/03/2023 025730392 PARAMESWARI INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-004-004/49-C
(Erayamangalam) 		2902012000NRG23200320233299382 21/03/2023 R.INDRA 2902012WL076471 R.INDRA 00176 IDIB000M119 960 960 Processed 31/03/2023 025730392 R.INDRA INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-004-004/5-A
(Erayamangalam) 		2902012000NRG23200320233299383 21/03/2023 V.JOTHI 2902012WL076471 V.JOTHI 00176 IDIB000M119 1440 1440 Processed 31/03/2023 025730392 V.JOTHI INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-004-004/50-B
(Erayamangalam) 		2902012000NRG23200320233299384 21/03/2023 D.SELVI 2902012WL076471 D.SELVI 00176 IDIB000M119 240 240 Processed 31/03/2023 025730392 D.SELVI INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-004-004/52-A
(Erayamangalam) 		2902012000NRG23200320233299385 21/03/2023 DurgaDavi 2902012WL076471 DurgaDavi 00176 IDIB000M119 480 480 Processed 31/03/2023 025730392 DurgaDavi INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-004-004/56-A
(Erayamangalam) 		2902012000NRG23200320233299386 21/03/2023 Ramani 2902012WL076471 Ramani 00176 IDIB000M119 1200 1200 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KADAMBATHUR TN-02-012-004-004/59-B
(Erayamangalam) 		2902012000NRG23200320233299387 21/03/2023 V.VALLI 2902012WL076471 V.VALLI 00176 IDIB000M119 480 480 Processed 31/03/2023 025730392 V.VALLI INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-004-004/66-A
(Erayamangalam) 		2902012000NRG23200320233299388 21/03/2023 GOWRI 2902012WL076471 GOWRI 00176 IDIB000M119 240 240 Processed 31/03/2023 025730392 GOWRI INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-004-004/68-B
(Erayamangalam) 		2902012000NRG23200320233299389 21/03/2023 S.SAGUNTHALA 2902012WL076471 S.SAGUNTHALA 00176 IDIB000M119 1440 1440 Processed 31/03/2023 025730392 S.SAGUNTHALA INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-004-004/70-a
(Erayamangalam) 		2902012000NRG23200320233299390 21/03/2023 C.VALLIAMMAL 2902012WL076471 C.VALLIAMMAL 00176 IDIB000M119 1440 1440 Processed 31/03/2023 025730392 C.VALLIAMMAL INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-004-004/71-a
(Erayamangalam) 		2902012000NRG23200320233299391 21/03/2023 Maniyammal 2902012WL076471 Maniyammal 00176 IDIB000M119 480 480 Processed 31/03/2023 025730392 Maniyammal INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-004-004/73-a
(Erayamangalam) 		2902012000NRG23200320233299392 21/03/2023 V.PAVUN 2902012WL076471 V.PAVUN 00176 IDIB000M119 240 240 Processed 31/03/2023 025730392 V.PAVUN INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-004-004/74-a
(Erayamangalam) 		2902012000NRG23200320233299393 21/03/2023 lakshmi 2902012WL076471 lakshmi 00176 IDIB000M119 720 720 Processed 31/03/2023 025730392 lakshmi INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-004-004/92-A
(Erayamangalam) 		2902012000NRG23200320233299395 21/03/2023 M.POONGODI 2902012WL076471 M.POONGODI 00176 IDIB000M119 720 720 Processed 31/03/2023 025730392 M.POONGODI INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-004-006/267-A
(Erayamangalam) 		2902012000NRG23200320233299396 21/03/2023 J.MERIROSALI 2902012WL076471 J.MERIROSALI 00176 IDIB000M119 960 960 Processed 31/03/2023 025730392 J.MERIROSALI INDIAN BANK(607105)
SubTotal 27600 27600
42 KADAMBATHUR TN-02-012-004-004/110-A
(Erayamangalam) 		2902012000NRG23200320233299354 21/03/2023 SANTHI 2902012WL076471 SANTHI 00177 IOBA0000606 1440 1440 Processed 31/03/2023 025730392 SANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
Total 29040 29040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_210323APB_FTO_1677455 Indian Bank IDIB000M119 Mappedu 27600
2 KADAMBATHUR TN2902012_210323APB_FTO_1677455 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 1440

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