Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:05:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_020123APB_FTO_1377446
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-02-012-014-014/12-A
(Kondancheri) 		2902012000NRG23301220222584068 02/01/2023 UMA K 2902012WL063428 UMA K 00176 IDIB000M119 630 630 Processed 03/02/2023 037269821 UMA K INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-014-014/13-A
(Kondancheri) 		2902012000NRG23301220222584069 02/01/2023 MUNIAMMAL 2902012WL063428 MUNIAMMAL 00176 IDIB000M119 1260 1260 Processed 03/02/2023 037269821 MUNIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADAMBATHUR TN-02-012-014-014/157-A
(Kondancheri) 		2902012000NRG23301220222584070 02/01/2023 S. DEVI 2902012WL063428 S. DEVI 00176 IDIB000M119 1260 1260 Processed 03/02/2023 037269821 S. DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADAMBATHUR TN-02-012-014-014/162-A
(Kondancheri) 		2902012000NRG23301220222584071 02/01/2023 Thilagavathi 2902012WL063428 Thilagavathi 00176 IDIB000M119 1050 1050 Processed 02/02/2023 037269821 Thilagavathi UCO BANK(607066)
5 KADAMBATHUR TN-02-012-014-014/165-A
(Kondancheri) 		2902012000NRG23301220222584072 02/01/2023 SELVARANI 2902012WL063428 SELVARANI 00176 IDIB000M119 1050 1050 Processed 03/02/2023 037269821 SELVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADAMBATHUR TN-02-012-014-014/181-A
(Kondancheri) 		2902012000NRG23301220222584073 02/01/2023 D. Sasikala 2902012WL063428 D. Sasikala 00176 IDIB000M119 630 630 Processed 03/02/2023 037269821 D. Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADAMBATHUR TN-02-012-014-014/23-A
(Kondancheri) 		2902012000NRG23301220222584075 02/01/2023 Malar 2902012WL063428 Malar 00176 IDIB000M119 840 840 Processed 03/02/2023 037269821 Malar INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-014-014/267-A
(Kondancheri) 		2902012000NRG23301220222584076 02/01/2023 S. USHA 2902012WL063428 S. USHA 00176 IDIB000M119 630 630 Processed 03/02/2023 037269821 S. USHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADAMBATHUR TN-02-012-014-014/268-a
(Kondancheri) 		2902012000NRG23301220222584077 02/01/2023 A. DEVAKI 2902012WL063428 A. DEVAKI 00176 IDIB000M119 630 630 Processed 03/02/2023 037269821 A. DEVAKI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADAMBATHUR TN-02-012-014-014/274-a
(Kondancheri) 		2902012000NRG23301220222584078 02/01/2023 G MEENA 2902012WL063428 G MEENA 00176 IDIB000M119 840 840 Processed 03/02/2023 037269821 G MEENA INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-014-014/321-A
(Kondancheri) 		2902012000NRG23301220222584079 02/01/2023 E. MAHESWARI 2902012WL063428 E. MAHESWARI 00176 IDIB000M119 630 630 Processed 03/02/2023 037269821 E. MAHESWARI INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-014-014/388-A
(Kondancheri) 		2902012000NRG23301220222584080 02/01/2023 N. KILLIYAMMAL 2902012WL063428 N. KILLIYAMMAL 00176 IDIB000M119 420 420 Processed 03/02/2023 037269821 N. KILLIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADAMBATHUR TN-02-012-014-014/392-A
(Kondancheri) 		2902012000NRG23301220222584081 02/01/2023 V THEIVANAI 2902012WL063428 V THEIVANAI 00176 IDIB000M119 1260 1260 Processed 03/02/2023 037269821 V THEIVANAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADAMBATHUR TN-02-012-014-014/438-A
(Kondancheri) 		2902012000NRG23301220222584082 02/01/2023 Gayathri 2902012WL063428 Gayathri 00176 IDIB000M119 210 210 Processed 03/02/2023 037269821 Gayathri INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADAMBATHUR TN-02-012-014-014/444-A
(Kondancheri) 		2902012000NRG23301220222584083 02/01/2023 CHIRILSELVAJOTHI 2902012WL063428 CHIRILSELVAJOTHI 00176 IDIB000M119 630 630 Processed 03/02/2023 037269821 CHIRILSELVAJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADAMBATHUR TN-02-012-014-014/446-A
(Kondancheri) 		2902012000NRG23301220222584084 02/01/2023 R. RAJAKUMARI 2902012WL063428 R. RAJAKUMARI 00176 IDIB000M119 630 630 Processed 03/02/2023 037269821 R. RAJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADAMBATHUR TN-02-012-014-014/447-A
(Kondancheri) 		2902012000NRG23301220222584085 02/01/2023 K. ALAMELU 2902012WL063428 K. ALAMELU 00176 IDIB000M119 840 840 Processed 03/02/2023 037269821 K. ALAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADAMBATHUR TN-02-012-014-014/48-A
(Kondancheri) 		2902012000NRG23301220222584086 02/01/2023 AMARAVATHI 2902012WL063428 AMARAVATHI 00176 IDIB000M119 630 630 Processed 03/02/2023 037269821 AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADAMBATHUR TN-02-012-014-014/64-A
(Kondancheri) 		2902012000NRG23301220222584087 02/01/2023 SHANTHI 2902012WL063428 SHANTHI 00176 IDIB000M119 1260 1260 Processed 03/02/2023 037269821 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADAMBATHUR TN-02-012-014-014/8
(Kondancheri) 		2902012000NRG23301220222584088 02/01/2023 malliga 2902012WL063428 malliga 00176 IDIB000M119 630 630 Processed 03/02/2023 037269821 malliga INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-014-016/489-A
(Kondancheri) 		2902012000NRG23301220222584089 02/01/2023 Saranya 2902012WL063428 Saranya 00176 IDIB000M119 1260 1260 Processed 03/02/2023 037269821 Saranya INDIAN BANK(607105)
SubTotal 17220 17220
Total 17220 17220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_020123APB_FTO_1377446 Indian Bank IDIB000M119 Mappedu 17220

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