Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:03:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_190422APB_FTO_99810
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-02-012-018-004/1145-A
(Mappedu) 		2902012000NRG23190420220064939 19/04/2022 Visalachi 2902012WL001850 Visalachi 00176 IDIB000M119 1000 1000 Processed 12/05/2022 017499644 Visalachi INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-018-005/1058-A
(Mappedu) 		2902012000NRG23190420220064940 19/04/2022 Varatharajan 2902012WL001850 Varatharajan 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 Varatharajan INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-018-005/1077-A
(Mappedu) 		2902012000NRG23190420220064941 19/04/2022 Navanetham 2902012WL001850 Navanetham 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 Navanetham INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-018-005/1175-A
(Mappedu) 		2902012000NRG23190420220064942 19/04/2022 Valli 2902012WL001850 Valli 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 Valli INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-018-005/986-A
(Mappedu) 		2902012000NRG23190420220064943 19/04/2022 J.KOMALA 2902012WL001850 J.KOMALA 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 J.KOMALA INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-018-005/991-A
(Mappedu) 		2902012000NRG23190420220064944 19/04/2022 D.KARPAGAM 2902012WL001850 D.KARPAGAM 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 D.KARPAGAM INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-018-018/156-A
(Mappedu) 		2902012000NRG23190420220064945 19/04/2022 Rejina Mary 2902012WL001850 Rejina Mary 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 Rejina Mary INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-018-018/160-A
(Mappedu) 		2902012000NRG23190420220064946 19/04/2022 LOGU 2902012WL001850 LOGU 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 LOGU INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADAMBATHUR TN-02-012-018-018/163-A
(Mappedu) 		2902012000NRG23190420220064947 19/04/2022 LAKSHMI 2902012WL001850 LAKSHMI 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 LAKSHMI INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-018-018/165-a
(Mappedu) 		2902012000NRG23190420220064948 19/04/2022 N.MOSAS 2902012WL001850 N.MOSAS 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 N.MOSAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADAMBATHUR TN-02-012-018-018/166-A
(Mappedu) 		2902012000NRG23190420220064949 19/04/2022 P.PONNAMMAL 2902012WL001850 P.PONNAMMAL 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 P.PONNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADAMBATHUR TN-02-012-018-018/168-A
(Mappedu) 		2902012000NRG23190420220064950 19/04/2022 A.GOWRI 2902012WL001850 A.GOWRI 00176 IDIB000M119 600 600 Processed 12/05/2022 017499644 A.GOWRI INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-018-018/170-A
(Mappedu) 		2902012000NRG23190420220064951 19/04/2022 ARGENESH 2902012WL001850 ARGENESH 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 ARGENESH INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-018-018/174-A
(Mappedu) 		2902012000NRG23190420220064952 19/04/2022 Alamelu 2902012WL001850 Alamelu 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 Alamelu INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-018-018/205-A
(Mappedu) 		2902012000NRG23190420220064954 19/04/2022 Banu 2902012WL001850 Banu 00176 IDIB000M119 800 800 Processed 12/05/2022 017499644 Banu INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-018-018/239-a
(Mappedu) 		2902012000NRG23190420220064955 19/04/2022 Rani 2902012WL001850 Rani 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 Rani INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-018-018/240-A
(Mappedu) 		2902012000NRG23190420220064956 19/04/2022 R.GANDHIMATHI 2902012WL001850 R.GANDHIMATHI 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 R.GANDHIMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADAMBATHUR TN-02-012-018-018/551-a
(Mappedu) 		2902012000NRG23190420220064958 19/04/2022 Jasi 2902012WL001850 Jasi 00176 IDIB000M119 1000 1000 Processed 12/05/2022 017499644 Jasi INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-018-018/560-a
(Mappedu) 		2902012000NRG23190420220064959 19/04/2022 M.EASTHER SAROJENI 2902012WL001850 M.EASTHER SAROJENI 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 M.EASTHER SAROJENI INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-018-018/645-A
(Mappedu) 		2902012000NRG23190420220064960 19/04/2022 M. KOKILA 2902012WL001850 M. KOKILA 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 M. KOKILA INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-018-018/657-A
(Mappedu) 		2902012000NRG23190420220064961 19/04/2022 Padma 2902012WL001850 Padma 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADAMBATHUR TN-02-012-018-018/663-A
(Mappedu) 		2902012000NRG23190420220064962 19/04/2022 GLORI P 2902012WL001850 GLORI P 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 GLORI P INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-018-018/692-A
(Mappedu) 		2902012000NRG23190420220064963 19/04/2022 Gajavalli 2902012WL001850 Gajavalli 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 Gajavalli INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADAMBATHUR TN-02-012-018-018/720-A
(Mappedu) 		2902012000NRG23190420220064965 19/04/2022 Lakshmi 2902012WL001850 Lakshmi 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 Lakshmi INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-018-018/725-A
(Mappedu) 		2902012000NRG23190420220064966 19/04/2022 Karnan 2902012WL001850 Karnan 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 Karnan INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-018-018/799-A
(Mappedu) 		2902012000NRG23190420220064967 19/04/2022 R.SALOMI 2902012WL001850 R.SALOMI 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 R.SALOMI INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-018-018/800-A
(Mappedu) 		2902012000NRG23190420220064968 19/04/2022 DURGA 2902012WL001850 DURGA 00176 IDIB000M119 1000 1000 Processed 12/05/2022 017499644 DURGA INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-018-018/832-A
(Mappedu) 		2902012000NRG23190420220064969 19/04/2022 illupella 2902012WL001850 illupella 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 illupella INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-018-018/837-A
(Mappedu) 		2902012000NRG23190420220064970 19/04/2022 kamalavalli 2902012WL001850 kamalavalli 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 kamalavalli INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-018-026/1047-A
(Mappedu) 		2902012000NRG23190420220064971 19/04/2022 David 2902012WL001850 David 00176 IDIB000M119 800 800 Processed 12/05/2022 017499644 David INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADAMBATHUR TN-02-012-018-026/1052-A
(Mappedu) 		2902012000NRG23190420220064972 19/04/2022 Jaya chandran 2902012WL001850 Jaya chandran 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 Jaya chandran INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-018-026/1137-A
(Mappedu) 		2902012000NRG23190420220064973 19/04/2022 Jaya valli 2902012WL001850 Jaya valli 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 Jaya valli INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-018-026/1138-A
(Mappedu) 		2902012000NRG23190420220064974 19/04/2022 Karmal mari 2902012WL001850 Karmal mari 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 Karmal mari INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-018-026/1151-A
(Mappedu) 		2902012000NRG23190420220064975 19/04/2022 Palayam 2902012WL001850 Palayam 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 Palayam INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADAMBATHUR TN-02-012-018-026/1152-A
(Mappedu) 		2902012000NRG23190420220064976 19/04/2022 Lalitha 2902012WL001850 Lalitha 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 Lalitha INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-018-026/1207-A
(Mappedu) 		2902012000NRG23190420220064977 19/04/2022 Magalakshmi 2902012WL001850 Magalakshmi 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 Magalakshmi INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-018-026/1218-A
(Mappedu) 		2902012000NRG23190420220064978 19/04/2022 Thirupathammal 2902012WL001850 Thirupathammal 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 Thirupathammal INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-018-026/1231-A
(Mappedu) 		2902012000NRG23190420220064979 19/04/2022 Kowsalya 2902012WL001850 Kowsalya 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 Kowsalya INDIAN BANK(607105)
SubTotal 43600 43600
Total 43600 43600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_190422APB_FTO_99810 Indian Bank IDIB000M119 MAPPEDU 43600

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