Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_310123APB_FTO_1511013
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-02-012-018-001/1001-A
(Mappedu) 		2902012000NRG23310120232813551 31/01/2023 Vasantha 2902012WL068715 Vasantha 00176 IDIB000M119 1075 1075 Processed 08/02/2023 010082790 Vasantha INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-018-018/185-A
(Mappedu) 		2902012000NRG23310120232813555 31/01/2023 Padma 2902012WL068715 Padma 00176 IDIB000M119 1290 1290 Processed 08/02/2023 010082790 Padma INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-018-018/186-A
(Mappedu) 		2902012000NRG23310120232813556 31/01/2023 MURUGAMMAL 2902012WL068715 MURUGAMMAL 00176 IDIB000M119 1290 1290 Processed 08/02/2023 010082790 MURUGAMMAL INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-018-018/189-A
(Mappedu) 		2902012000NRG23310120232813557 31/01/2023 M.PAUNU 2902012WL068715 M.PAUNU 00176 IDIB000M119 1075 1075 Processed 08/02/2023 010082790 M.PAUNU INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-018-018/195-A
(Mappedu) 		2902012000NRG23310120232813558 31/01/2023 S.BOOPATHY 2902012WL068715 S.BOOPATHY 00176 IDIB000M119 1290 1290 Processed 08/02/2023 010082790 S.BOOPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADAMBATHUR TN-02-012-018-018/203-A
(Mappedu) 		2902012000NRG23310120232813560 31/01/2023 B.REGENAMARRY 2902012WL068715 B.REGENAMARRY 00176 IDIB000M119 1290 1290 Processed 08/02/2023 010082790 B.REGENAMARRY INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-018-018/206-A
(Mappedu) 		2902012000NRG23310120232813561 31/01/2023 SELVI 2902012WL068715 SELVI 00176 IDIB000M119 1075 1075 Processed 08/02/2023 010082790 SELVI INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-018-018/213-A
(Mappedu) 		2902012000NRG23310120232813562 31/01/2023 Koteswari 2902012WL068715 Koteswari 00176 IDIB000M119 1075 1075 Processed 08/02/2023 010082790 Koteswari INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-018-018/229-A
(Mappedu) 		2902012000NRG23310120232813563 31/01/2023 O.AARAYI 2902012WL068715 O.AARAYI 00176 IDIB000M119 1290 1290 Processed 08/02/2023 010082790 O.AARAYI INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-018-018/237-A
(Mappedu) 		2902012000NRG23310120232813564 31/01/2023 PULEN 2902012WL068715 PULEN 00176 IDIB000M119 1290 1290 Processed 08/02/2023 010082790 PULEN INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-018-018/665-A
(Mappedu) 		2902012000NRG23310120232813565 31/01/2023 Gopisthiri 2902012WL068715 Gopisthiri 00176 IDIB000M119 1290 1290 Processed 08/02/2023 010082790 Gopisthiri INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-018-018/681-A
(Mappedu) 		2902012000NRG23310120232813566 31/01/2023 Chitra 2902012WL068715 Chitra 00176 IDIB000M119 1290 1290 Processed 08/02/2023 010082790 Chitra INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-018-018/694-A
(Mappedu) 		2902012000NRG23310120232813567 31/01/2023 A.VIMALA 2902012WL068715 A.VIMALA 00176 IDIB000M119 1075 1075 Processed 08/02/2023 010082790 A.VIMALA INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-018-018/705-A
(Mappedu) 		2902012000NRG23310120232813568 31/01/2023 KAMAKSHI 2902012WL068715 KAMAKSHI 00176 IDIB000M119 1290 1290 Processed 08/02/2023 010082790 KAMAKSHI INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-018-018/728-A
(Mappedu) 		2902012000NRG23310120232813570 31/01/2023 V VEERARAGHAVAN 2902012WL068715 V VEERARAGHAVAN 00176 IDIB000M119 1075 1075 Processed 08/02/2023 010082790 V VEERARAGHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADAMBATHUR TN-02-012-018-018/849-A
(Mappedu) 		2902012000NRG23310120232813571 31/01/2023 stellameri 2902012WL068715 stellameri 00176 IDIB000M119 1075 1075 Processed 08/02/2023 010082790 stellameri INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-018-018/850-A
(Mappedu) 		2902012000NRG23310120232813572 31/01/2023 Savithiri 2902012WL068715 Savithiri 00176 IDIB000M119 1075 1075 Processed 08/02/2023 010082790 Savithiri INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-018-018/853-A
(Mappedu) 		2902012000NRG23310120232813573 31/01/2023 EAGAVALLI N 2902012WL068715 EAGAVALLI N 00176 IDIB000M119 1290 1290 Processed 08/02/2023 010082790 EAGAVALLI N INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-018-026/1023-A
(Mappedu) 		2902012000NRG23310120232813574 31/01/2023 Ezhilarasi 2902012WL068715 Ezhilarasi 00176 IDIB000M119 215 215 Processed 08/02/2023 010082790 Ezhilarasi INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-018-026/1047-A
(Mappedu) 		2902012000NRG23310120232813575 31/01/2023 Prem kumar 2902012WL068715 Prem kumar 00176 IDIB000M119 1686 1686 Processed 08/02/2023 010082790 Prem kumar INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADAMBATHUR TN-02-012-018-026/1053-A
(Mappedu) 		2902012000NRG23310120232813576 31/01/2023 Munirathinam 2902012WL068715 Munirathinam 00176 IDIB000M119 1075 1075 Processed 08/02/2023 010082790 Munirathinam INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-018-026/1059-A
(Mappedu) 		2902012000NRG23310120232813577 31/01/2023 Arputham 2902012WL068715 Arputham 00176 IDIB000M119 430 430 Processed 08/02/2023 010082790 Arputham INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADAMBATHUR TN-02-012-018-026/1090-A
(Mappedu) 		2902012000NRG23310120232813578 31/01/2023 Jayanthi 2902012WL068715 Jayanthi 00176 IDIB000M119 1290 1290 Processed 08/02/2023 010082790 Jayanthi INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-018-026/1135-A
(Mappedu) 		2902012000NRG23310120232813580 31/01/2023 Thilaga 2902012WL068715 Thilaga 00176 IDIB000M119 1075 1075 Processed 08/02/2023 010082790 Thilaga INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-018-026/1136-A
(Mappedu) 		2902012000NRG23310120232813581 31/01/2023 Shanthi 2902012WL068715 Shanthi 00176 IDIB000M119 430 430 Processed 08/02/2023 010082790 Shanthi INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-018-026/1139-A
(Mappedu) 		2902012000NRG23310120232813582 31/01/2023 Uma 2902012WL068715 Uma 00176 IDIB000M119 1290 1290 Processed 08/02/2023 010082790 Uma INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-018-026/1161-A
(Mappedu) 		2902012000NRG23310120232813583 31/01/2023 Karuthamma 2902012WL068715 Karuthamma 00176 IDIB000M119 1290 1290 Processed 08/02/2023 010082790 Karuthamma INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-018-026/1163-A
(Mappedu) 		2902012000NRG23310120232813584 31/01/2023 Manogari 2902012WL068715 Manogari 00176 IDIB000M119 215 215 Processed 08/02/2023 010082790 Manogari INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-018-026/1215-A
(Mappedu) 		2902012000NRG23310120232813585 31/01/2023 Sumathi 2902012WL068715 Sumathi 00176 IDIB000M119 1405 1405 Processed 08/02/2023 010082790 Sumathi INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-018-026/1219-A
(Mappedu) 		2902012000NRG23310120232813587 31/01/2023 Sandhiya 2902012WL068715 Sandhiya 00176 IDIB000M119 1075 1075 Processed 08/02/2023 010082790 Sandhiya INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-018-026/1222-A
(Mappedu) 		2902012000NRG23310120232813588 31/01/2023 Thangavel 2902012WL068715 Thangavel 00176 IDIB000M119 1290 1290 Processed 08/02/2023 010082790 Thangavel INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-018-026/1324-A
(Mappedu) 		2902012000NRG23310120232813589 31/01/2023 Raji 2902012WL068715 Raji 00176 IDIB000M119 1290 1290 Processed 08/02/2023 010082790 Raji INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADAMBATHUR TN-02-012-018-026/1344-A
(Mappedu) 		2902012000NRG23310120232813590 31/01/2023 Kamalakanni 2902012WL068715 Kamalakanni 00176 IDIB000M119 1290 1290 Processed 08/02/2023 010082790 Kamalakanni INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-018-026/1386-A
(Mappedu) 		2902012000NRG23310120232813591 31/01/2023 Selvaraji 2902012WL068715 Selvaraji 00176 IDIB000M119 1290 1290 Processed 08/02/2023 010082790 Selvaraji INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADAMBATHUR TN-02-012-018-026/1387-A
(Mappedu) 		2902012000NRG23310120232813592 31/01/2023 Vijaya 2902012WL068715 Vijaya 00176 IDIB000M119 1075 1075 Processed 08/02/2023 010082790 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADAMBATHUR TN-02-012-018-026/1389-A
(Mappedu) 		2902012000NRG23310120232813593 31/01/2023 Yasoda 2902012WL068715 Yasoda 00176 IDIB000M119 1290 1290 Processed 08/02/2023 010082790 Yasoda INDIAN BANK(607105)
SubTotal 40501 40501
Total 40501 40501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_310123APB_FTO_1511013 Indian Bank IDIB000M119 MAPPEDU 40501

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