Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:18:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_300822APB_FTO_804761
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-02-012-017-017/104-A
(Kottaiyur) 		2902012000NRG23300820221478095 30/08/2022 R VALLIAMMAL 2902012WL036615 R VALLIAMMAL 00176 IDIB000P096 1050 1050 Processed 14/10/2022 035857920 R VALLIAMMAL INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-017-017/110-A
(Kottaiyur) 		2902012000NRG23300820221478096 30/08/2022 G CHINNAPONNU 2902012WL036615 G CHINNAPONNU 00176 IDIB000P096 1050 1050 Processed 14/10/2022 035857920 G CHINNAPONNU INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-017-017/140-A
(Kottaiyur) 		2902012000NRG23300820221478097 30/08/2022 K NEELA 2902012WL036615 K NEELA 00176 IDIB000P096 1050 1050 Processed 14/10/2022 035857920 K NEELA INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-017-017/150-A
(Kottaiyur) 		2902012000NRG23300820221478098 30/08/2022 A RAJESWARI 2902012WL036615 A RAJESWARI 00176 IDIB000P096 1050 1050 Processed 14/10/2022 035857920 A RAJESWARI INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-017-017/152-A
(Kottaiyur) 		2902012000NRG23300820221478099 30/08/2022 Muniyammal 2902012WL036615 Muniyammal 00176 IDIB000P096 1050 1050 Processed 14/10/2022 035857920 Muniyammal INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-017-017/154-A
(Kottaiyur) 		2902012000NRG23300820221478100 30/08/2022 Sampoornammal 2902012WL036615 Sampoornammal 00176 IDIB000P096 420 420 Processed 14/10/2022 035857920 Sampoornammal INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-017-017/155-A
(Kottaiyur) 		2902012000NRG23300820221478101 30/08/2022 ELLAMMAL 2902012WL036615 ELLAMMAL 00176 IDIB000P096 1050 1050 Processed 14/10/2022 035857920 ELLAMMAL INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-017-017/157-A
(Kottaiyur) 		2902012000NRG23300820221478102 30/08/2022 K SARASWATHI 2902012WL036615 K SARASWATHI 00176 IDIB000P096 1050 1050 Processed 14/10/2022 035857920 K SARASWATHI INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-017-017/163-A
(Kottaiyur) 		2902012000NRG23300820221478103 30/08/2022 Revathi 2902012WL036615 Revathi 00176 IDIB000P096 1050 1050 Processed 14/10/2022 035857920 Revathi INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-017-017/185-A
(Kottaiyur) 		2902012000NRG23300820221478104 30/08/2022 Devagi 2902012WL036615 Devagi 00176 IDIB000P096 1050 1050 Processed 14/10/2022 035857920 Devagi INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-017-017/189-A
(Kottaiyur) 		2902012000NRG23300820221478105 30/08/2022 SAROJA E 2902012WL036615 SAROJA E 00176 IDIB000P096 840 840 Processed 14/10/2022 035857920 SAROJA E INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-017-017/191-A
(Kottaiyur) 		2902012000NRG23300820221478106 30/08/2022 M RAJESWARI 2902012WL036615 M RAJESWARI 00176 IDIB000P096 1050 1050 Processed 14/10/2022 035857920 M RAJESWARI INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-017-017/213-A
(Kottaiyur) 		2902012000NRG23300820221478108 30/08/2022 Velazhagi 2902012WL036615 Velazhagi 00176 IDIB000P096 1050 1050 Processed 14/10/2022 035857920 Velazhagi INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-017-017/227-A
(Kottaiyur) 		2902012000NRG23300820221478109 30/08/2022 Ponnammal 2902012WL036615 Ponnammal 00176 IDIB000P096 1050 1050 Processed 14/10/2022 035857920 Ponnammal INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-017-017/278-A
(Kottaiyur) 		2902012000NRG23300820221478110 30/08/2022 Rangan 2902012WL036615 Rangan 00176 IDIB000P096 1050 1050 Processed 14/10/2022 035857920 Rangan INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-017-017/282-A
(Kottaiyur) 		2902012000NRG23300820221478111 30/08/2022 Prema 2902012WL036615 Prema 00176 IDIB000P096 420 420 Processed 14/10/2022 035857920 Prema INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-017-017/290-A
(Kottaiyur) 		2902012000NRG23300820221478112 30/08/2022 Lakshmi 2902012WL036615 Lakshmi 00176 IDIB000P096 1050 1050 Processed 14/10/2022 035857920 Lakshmi INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-017-017/326-a
(Kottaiyur) 		2902012000NRG23300820221478113 30/08/2022 Santhi 2902012WL036615 Santhi 00176 IDIB000P096 1050 1050 Processed 14/10/2022 035857920 Santhi INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-017-017/377-A
(Kottaiyur) 		2902012000NRG23300820221478114 30/08/2022 Sumathi 2902012WL036615 Sumathi 00176 IDIB000P096 1050 1050 Processed 14/10/2022 035857920 Sumathi INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-017-017/463-A
(Kottaiyur) 		2902012000NRG23300820221478115 30/08/2022 Bharathi 2902012WL036615 Bharathi 00176 IDIB000P096 1050 1050 Processed 14/10/2022 035857920 Bharathi INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-017-017/472-A
(Kottaiyur) 		2902012000NRG23300820221478116 30/08/2022 Laila 2902012WL036615 Laila 00176 IDIB000P096 210 210 Processed 14/10/2022 035857920 Laila INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-017-017/516-A
(Kottaiyur) 		2902012000NRG23300820221478117 30/08/2022 Devi 2902012WL036615 Devi 00176 IDIB000P096 1050 1050 Processed 14/10/2022 035857920 Devi INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-017-017/53-A
(Kottaiyur) 		2902012000NRG23300820221478118 30/08/2022 RAMANI S 2902012WL036615 RAMANI S 00176 IDIB000P096 1050 1050 Processed 14/10/2022 035857920 RAMANI S INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-017-017/544-a
(Kottaiyur) 		2902012000NRG23300820221478119 30/08/2022 Jaya 2902012WL036615 Jaya 00176 IDIB000P096 840 840 Processed 14/10/2022 035857920 Jaya INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-017-017/56-A
(Kottaiyur) 		2902012000NRG23300820221478120 30/08/2022 KILIYAMMAL 2902012WL036615 KILIYAMMAL 00176 IDIB000P096 630 630 Processed 14/10/2022 035857920 KILIYAMMAL INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-017-017/565-a
(Kottaiyur) 		2902012000NRG23300820221478121 30/08/2022 Mariyammal 2902012WL036615 Mariyammal 00176 IDIB000P096 1050 1050 Processed 14/10/2022 035857920 Mariyammal INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-017-017/58-A
(Kottaiyur) 		2902012000NRG23300820221478122 30/08/2022 Lakshmi 2902012WL036615 Lakshmi 00176 IDIB000P096 630 630 Processed 14/10/2022 035857920 Lakshmi INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-017-017/620-A
(Kottaiyur) 		2902012000NRG23300820221478123 30/08/2022 Kalaiselvi 2902012WL036615 Kalaiselvi 00176 IDIB000P096 1050 1050 Processed 14/10/2022 035857920 Kalaiselvi INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-017-017/70-A
(Kottaiyur) 		2902012000NRG23300820221478124 30/08/2022 Padmini 2902012WL036615 Padmini 00176 IDIB000P096 630 630 Processed 14/10/2022 035857920 Padmini INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-017-017/71-A
(Kottaiyur) 		2902012000NRG23300820221478125 30/08/2022 ILLAMALLI 2902012WL036615 ILLAMALLI 00176 IDIB000P096 1050 1050 Processed 14/10/2022 035857920 ILLAMALLI INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-017-017/728-A
(Kottaiyur) 		2902012000NRG23300820221478126 30/08/2022 Sumathi 2902012WL036615 Sumathi 00176 IDIB000P096 1050 1050 Processed 14/10/2022 035857920 Sumathi HDFC BANK LTD(607152)
32 KADAMBATHUR TN-02-012-017-017/73-A
(Kottaiyur) 		2902012000NRG23300820221478127 30/08/2022 Mariyammal 2902012WL036615 Mariyammal 00176 IDIB000P096 1050 1050 Processed 14/10/2022 035857920 Mariyammal INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-017-017/78-A
(Kottaiyur) 		2902012000NRG23300820221478128 30/08/2022 Kuppu 2902012WL036615 Kuppu 00176 IDIB000P096 1050 1050 Processed 14/10/2022 035857920 Kuppu HDFC BANK LTD(607152)
34 KADAMBATHUR TN-02-012-017-017/83-A
(Kottaiyur) 		2902012000NRG23300820221478129 30/08/2022 Kumari 2902012WL036615 Kumari 00176 IDIB000P096 1050 1050 Processed 14/10/2022 035857920 Kumari INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-017-017/94-A
(Kottaiyur) 		2902012000NRG23300820221478132 30/08/2022 G Dhanalakshmi 2902012WL036615 G Dhanalakshmi 00176 IDIB000P096 1050 1050 Processed 14/10/2022 035857920 G Dhanalakshmi INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-017-017/97-A
(Kottaiyur) 		2902012000NRG23300820221478133 30/08/2022 Nirmala 2902012WL036615 Nirmala 00176 IDIB000P096 840 840 Processed 14/10/2022 035857920 Nirmala INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-017-017/98-A
(Kottaiyur) 		2902012000NRG23300820221478134 30/08/2022 Lakshmi 2902012WL036615 Lakshmi 00176 IDIB000P096 1050 1050 Processed 14/10/2022 035857920 Lakshmi INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-017-018/714-A
(Kottaiyur) 		2902012000NRG23300820221478135 30/08/2022 Sulochana 2902012WL036615 Sulochana 00176 IDIB000P096 1050 1050 Processed 14/10/2022 035857920 Sulochana INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-017-018/715-A
(Kottaiyur) 		2902012000NRG23300820221478136 30/08/2022 Suguna 2902012WL036615 Suguna 00176 IDIB000P096 1050 1050 Processed 14/10/2022 035857920 Suguna INDIAN BANK(607105)
SubTotal 36960 36960
Total 36960 36960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_300822APB_FTO_804761 Indian Bank IDIB000P096 Pudupet 36960

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