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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:11:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_020822APB_FTO_658882
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) 		2902012000NRG23020820221155732 02/08/2022 Thangam 2902012WL029235 Thangam 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADAMBATHUR TN-02-012-004-004/100-A
(Erayamangalam) 		2902012000NRG23020820221155733 02/08/2022 SURIYAKALA 2902012WL029235 SURIYAKALA 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 SURIYAKALA INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-004-004/104-A
(Erayamangalam) 		2902012000NRG23020820221155734 02/08/2022 N.KUMARI 2902012WL029235 N.KUMARI 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 N.KUMARI INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-004-004/107-A
(Erayamangalam) 		2902012000NRG23020820221155735 02/08/2022 S.ELLAMMA 2902012WL029235 S.ELLAMMA 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 S.ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADAMBATHUR TN-02-012-004-004/111-A
(Erayamangalam) 		2902012000NRG23020820221155736 02/08/2022 S. DEVAKI 2902012WL029235 S. DEVAKI 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 S. DEVAKI INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-004-004/112-A
(Erayamangalam) 		2902012000NRG23020820221155737 02/08/2022 M.CITHRA 2902012WL029235 M.CITHRA 00176 IDIB000M119 630 630 Processed 12/08/2022 016410748 M.CITHRA INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-004-004/117-A
(Erayamangalam) 		2902012000NRG23020820221155738 02/08/2022 Saraswathi 2902012WL029235 Saraswathi 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 Saraswathi INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-004-004/147-A
(Erayamangalam) 		2902012000NRG23020820221155739 02/08/2022 SELVI.P 2902012WL029235 SELVI.P 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 SELVI.P INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-004-004/148-A
(Erayamangalam) 		2902012000NRG23020820221155740 02/08/2022 S. LALITHA 2902012WL029235 S. LALITHA 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 S. LALITHA INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-004-004/161-A
(Erayamangalam) 		2902012000NRG23020820221155741 02/08/2022 Amsa 2902012WL029235 Amsa 00176 IDIB000M119 840 840 Processed 12/08/2022 016410748 Amsa INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-004-004/169-A
(Erayamangalam) 		2902012000NRG23020820221155742 02/08/2022 kothanayaki 2902012WL029235 kothanayaki 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 kothanayaki INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-004-004/172-A
(Erayamangalam) 		2902012000NRG23020820221155743 02/08/2022 Santhiya 2902012WL029235 Santhiya 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 Santhiya INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-004-004/176-A
(Erayamangalam) 		2902012000NRG23020820221155744 02/08/2022 Pattu 2902012WL029235 Pattu 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 Pattu INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADAMBATHUR TN-02-012-004-004/178-A
(Erayamangalam) 		2902012000NRG23020820221155745 02/08/2022 K.MEERA 2902012WL029235 K.MEERA 00176 IDIB000M119 840 840 Processed 12/08/2022 016410748 K.MEERA INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-004-004/179-A
(Erayamangalam) 		2902012000NRG23020820221155746 02/08/2022 V.VISALAKSHMI 2902012WL029235 V.VISALAKSHMI 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 V.VISALAKSHMI HDFC BANK LTD(607152)
16 KADAMBATHUR TN-02-012-004-004/184-a
(Erayamangalam) 		2902012000NRG23020820221155747 02/08/2022 Padmavathi 2902012WL029235 Padmavathi 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 Padmavathi INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-004-004/188-a
(Erayamangalam) 		2902012000NRG23020820221155748 02/08/2022 Saraswathy 2902012WL029235 Saraswathy 00176 IDIB000M119 840 840 Processed 12/08/2022 016410748 Saraswathy INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-004-004/2-A
(Erayamangalam) 		2902012000NRG23020820221155749 02/08/2022 R.Malliga 2902012WL029235 R.Malliga 00176 IDIB000M119 840 840 Processed 12/08/2022 016410748 R.Malliga INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-004-004/206-a
(Erayamangalam) 		2902012000NRG23020820221155750 02/08/2022 M.CHANDRA 2902012WL029235 M.CHANDRA 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 M.CHANDRA INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-004-004/233-B
(Erayamangalam) 		2902012000NRG23020820221155751 02/08/2022 ELUMALAI 2902012WL029235 ELUMALAI 00176 IDIB000M119 630 630 Processed 12/08/2022 016410748 ELUMALAI INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-004-004/243-a
(Erayamangalam) 		2902012000NRG23020820221155752 02/08/2022 M.DEVAKI 2902012WL029235 M.DEVAKI 00176 IDIB000M119 630 630 Processed 12/08/2022 016410748 M.DEVAKI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADAMBATHUR TN-02-012-004-004/246-a
(Erayamangalam) 		2902012000NRG23020820221155753 02/08/2022 R.BALAMMAL 2902012WL029235 R.BALAMMAL 00176 IDIB000M119 1405 1405 Processed 12/08/2022 016410748 R.BALAMMAL INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-004-004/256-a
(Erayamangalam) 		2902012000NRG23020820221155754 02/08/2022 rajeswari 2902012WL029235 rajeswari 00176 IDIB000M119 630 630 Processed 12/08/2022 016410748 rajeswari INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-004-004/272-A
(Erayamangalam) 		2902012000NRG23020820221155755 02/08/2022 M. KANDHAMMAL 2902012WL029235 M. KANDHAMMAL 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 M. KANDHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADAMBATHUR TN-02-012-004-004/278-A
(Erayamangalam) 		2902012000NRG23020820221155756 02/08/2022 I.GOMATHI 2902012WL029235 I.GOMATHI 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 I.GOMATHI INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-004-004/291-A
(Erayamangalam) 		2902012000NRG23020820221155758 02/08/2022 ROASSAMMAL 2902012WL029235 ROASSAMMAL 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 ROASSAMMAL INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-004-004/3-C
(Erayamangalam) 		2902012000NRG23020820221155759 02/08/2022 R.Devaki 2902012WL029235 R.Devaki 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 R.Devaki INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-004-004/316-A
(Erayamangalam) 		2902012000NRG23020820221155760 02/08/2022 Ethirajammal 2902012WL029235 Ethirajammal 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 Ethirajammal INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-004-004/324-a
(Erayamangalam) 		2902012000NRG23020820221155761 02/08/2022 Priya 2902012WL029235 Priya 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 Priya INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-004-004/66-A
(Erayamangalam) 		2902012000NRG23020820221155767 02/08/2022 GOWRI 2902012WL029235 GOWRI 00176 IDIB000M119 420 420 Processed 12/08/2022 016410748 GOWRI INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-004-004/68-B
(Erayamangalam) 		2902012000NRG23020820221155768 02/08/2022 S.SAGUNTHALA 2902012WL029235 S.SAGUNTHALA 00176 IDIB000M119 840 840 Processed 12/08/2022 016410748 S.SAGUNTHALA INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-004-004/73-a
(Erayamangalam) 		2902012000NRG23020820221155769 02/08/2022 V.PAVUN 2902012WL029235 V.PAVUN 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 V.PAVUN INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-004-004/75-B
(Erayamangalam) 		2902012000NRG23020820221155770 02/08/2022 kala 2902012WL029235 kala 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 kala INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-004-004/76-a
(Erayamangalam) 		2902012000NRG23020820221155771 02/08/2022 Thiruvenkatam 2902012WL029235 Thiruvenkatam 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 Thiruvenkatam INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADAMBATHUR TN-02-012-004-004/80-A
(Erayamangalam) 		2902012000NRG23020820221155772 02/08/2022 Parameshwari 2902012WL029235 Parameshwari 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 Parameshwari INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-004-004/81-a
(Erayamangalam) 		2902012000NRG23020820221155773 02/08/2022 R.SARATHA 2902012WL029235 R.SARATHA 00176 IDIB000M119 630 630 Processed 12/08/2022 016410748 R.SARATHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADAMBATHUR TN-02-012-004-004/82-A
(Erayamangalam) 		2902012000NRG23020820221155774 02/08/2022 S.UMA 2902012WL029235 S.UMA 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 S.UMA INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-004-004/83-A
(Erayamangalam) 		2902012000NRG23020820221155775 02/08/2022 S.RAJESHWARI 2902012WL029235 S.RAJESHWARI 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 S.RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADAMBATHUR TN-02-012-004-004/86-A
(Erayamangalam) 		2902012000NRG23020820221155776 02/08/2022 M.SHEVAGAMI 2902012WL029235 M.SHEVAGAMI 00176 IDIB000M119 840 840 Processed 12/08/2022 016410748 M.SHEVAGAMI INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-004-004/89-A
(Erayamangalam) 		2902012000NRG23020820221155777 02/08/2022 D.Sandiya 2902012WL029235 D.Sandiya 00176 IDIB000M119 630 630 Processed 12/08/2022 016410748 D.Sandiya HDFC BANK LTD(607152)
41 KADAMBATHUR TN-02-012-004-004/9-A
(Erayamangalam) 		2902012000NRG23020820221155778 02/08/2022 KUMARI 2902012WL029235 KUMARI 00176 IDIB000M119 840 840 Processed 12/08/2022 016410748 KUMARI INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-004-004/92-A
(Erayamangalam) 		2902012000NRG23020820221155779 02/08/2022 M.POONGODI 2902012WL029235 M.POONGODI 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 M.POONGODI INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-004-004/94-A
(Erayamangalam) 		2902012000NRG23020820221155780 02/08/2022 R.RANJITHAM 2902012WL029235 R.RANJITHAM 00176 IDIB000M119 840 840 Processed 12/08/2022 016410748 R.RANJITHAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADAMBATHUR TN-02-012-004-004/96-b
(Erayamangalam) 		2902012000NRG23020820221155781 02/08/2022 N.SEETHALAKSHMI 2902012WL029235 N.SEETHALAKSHMI 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 N.SEETHALAKSHMI INDIAN BANK(607105)
SubTotal 41725 41725
Total 41725 41725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_020822APB_FTO_658882 Indian Bank IDIB000M119 Mappedu 41725

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