Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_261222APB_FTO_1341687
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-02-012-012-001/182-a
(Keelacheri) 		2902012000NRG23261220222544001 26/12/2022 Rani . K 2902012WL062508 Rani . K 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254729 Rani . K INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADAMBATHUR TN-02-012-012-001/379-a
(Keelacheri) 		2902012000NRG23261220222544003 26/12/2022 Pasuramman 2902012WL062508 Pasuramman 00176 IDIB000M119 1050 1050 Processed 06/02/2023 017254729 Pasuramman INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADAMBATHUR TN-02-012-012-001/458-a
(Keelacheri) 		2902012000NRG23261220222544004 26/12/2022 Rajeswari 2902012WL062508 Rajeswari 00176 IDIB000M119 630 630 Processed 06/02/2023 017254729 Rajeswari INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-012-001/826-B
(Keelacheri) 		2902012000NRG23261220222544005 26/12/2022 Rani 2902012WL062508 Rani 00176 IDIB000M119 630 630 Processed 06/02/2023 017254729 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADAMBATHUR TN-02-012-012-001/830-A
(Keelacheri) 		2902012000NRG23261220222544006 26/12/2022 Anuradha 2902012WL062508 Anuradha 00176 IDIB000M119 1050 1050 Processed 06/02/2023 017254729 Anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADAMBATHUR TN-02-012-012-001/927-A
(Keelacheri) 		2902012000NRG23261220222544007 26/12/2022 ANUSUYA 2902012WL062508 ANUSUYA 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254729 ANUSUYA INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-012-001/928-A
(Keelacheri) 		2902012000NRG23261220222544008 26/12/2022 R.RANI 2902012WL062508 R.RANI 00176 IDIB000M119 1050 1050 Processed 06/02/2023 017254729 R.RANI INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-012-001/929-A
(Keelacheri) 		2902012000NRG23261220222544009 26/12/2022 R NIRMALA 2902012WL062508 R NIRMALA 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254729 R NIRMALA INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-012-002/926-A
(Keelacheri) 		2902012000NRG23261220222544010 26/12/2022 D KARPAGAM 2902012WL062508 D KARPAGAM 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254729 D KARPAGAM INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-012-012/175-A
(Keelacheri) 		2902012000NRG23261220222544011 26/12/2022 G INDIRANI 2902012WL062508 G INDIRANI 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254729 G INDIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADAMBATHUR TN-02-012-012-012/179-A
(Keelacheri) 		2902012000NRG23261220222544012 26/12/2022 D RANI 2902012WL062508 D RANI 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254729 D RANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADAMBATHUR TN-02-012-012-012/188-A
(Keelacheri) 		2902012000NRG23261220222544013 26/12/2022 Mani R 2902012WL062508 Mani R 00176 IDIB000M119 840 840 Processed 06/02/2023 017254729 Mani R INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-012-012/190-A
(Keelacheri) 		2902012000NRG23261220222544014 26/12/2022 K JAYALAKSHMI 2902012WL062508 K JAYALAKSHMI 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254729 K JAYALAKSHMI INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-012-012/203-A
(Keelacheri) 		2902012000NRG23261220222544015 26/12/2022 REGINA G 2902012WL062508 REGINA G 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254729 REGINA G INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-012-012/204-A
(Keelacheri) 		2902012000NRG23261220222544016 26/12/2022 Lordhumeri 2902012WL062508 Lordhumeri 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254729 Lordhumeri INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-012-012/365-A
(Keelacheri) 		2902012000NRG23261220222544017 26/12/2022 S VALLIYAMMAL 2902012WL062508 S VALLIYAMMAL 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254729 S VALLIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADAMBATHUR TN-02-012-012-012/392-A
(Keelacheri) 		2902012000NRG23261220222544018 26/12/2022 Sridevi 2902012WL062508 Sridevi 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254729 Sridevi INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-012-012/402-A
(Keelacheri) 		2902012000NRG23261220222544019 26/12/2022 Vasanthi 2902012WL062508 Vasanthi 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254729 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADAMBATHUR TN-02-012-012-012/409-A
(Keelacheri) 		2902012000NRG23261220222544020 26/12/2022 E THENMOZH 2902012WL062508 E THENMOZH 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254729 E THENMOZH INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADAMBATHUR TN-02-012-012-012/415-A
(Keelacheri) 		2902012000NRG23261220222544021 26/12/2022 P SUMITHRA 2902012WL062508 P SUMITHRA 00176 IDIB000M119 630 630 Processed 06/02/2023 017254729 P SUMITHRA INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-012-012/430-A
(Keelacheri) 		2902012000NRG23261220222544022 26/12/2022 Selvi 2902012WL062508 Selvi 00176 IDIB000M119 840 840 Processed 06/02/2023 017254729 Selvi INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-012-012/440-A
(Keelacheri) 		2902012000NRG23261220222544023 26/12/2022 S. USHA 2902012WL062508 S. USHA 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254729 S. USHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADAMBATHUR TN-02-012-012-012/449-A
(Keelacheri) 		2902012000NRG23261220222544024 26/12/2022 Nyanam 2902012WL062508 Nyanam 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254729 Nyanam INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-012-012/571-A
(Keelacheri) 		2902012000NRG23261220222544025 26/12/2022 Premalatha 2902012WL062508 Premalatha 00176 IDIB000M119 840 840 Processed 06/02/2023 017254729 Premalatha INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADAMBATHUR TN-02-012-012-012/585-a
(Keelacheri) 		2902012000NRG23261220222544026 26/12/2022 Santhi 2902012WL062508 Santhi 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254729 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADAMBATHUR TN-02-012-012-012/589-a
(Keelacheri) 		2902012000NRG23261220222544027 26/12/2022 Rani 2902012WL062508 Rani 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254729 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADAMBATHUR TN-02-012-012-012/744-A
(Keelacheri) 		2902012000NRG23261220222544028 26/12/2022 S PREMA AND S. SUGANYA 2902012WL062508 S PREMA AND S. SUGANYA 00176 IDIB000M119 1050 1050 Processed 06/02/2023 017254729 S PREMA AND S. SUGANYA INDIAN BANK(607105)
SubTotal 30030 30030
Total 30030 30030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_261222APB_FTO_1341687 Indian Bank IDIB000M119 MAPPEDU 30030

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