Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:07:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_310123APB_FTO_1511359
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-02-012-035-001/398-A
(Thirumanikuppam) 		2902012000NRG23300120232803707 31/01/2023 Venda 2902012WL068528 Venda 00176 IDIB000P096 1290 1290 Processed 08/02/2023 010082790 Venda INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-035-001/600-A
(Thirumanikuppam) 		2902012000NRG23300120232803708 31/01/2023 Gandha 2902012WL068528 Gandha 00176 IDIB000P096 1290 1290 Processed 08/02/2023 010082790 Gandha INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-035-001/634-A
(Thirumanikuppam) 		2902012000NRG23300120232803709 31/01/2023 ammusarnya 2902012WL068528 ammusarnya 00176 IDIB000P096 215 215 Processed 08/02/2023 010082790 ammusarnya INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-035-001/650-A
(Thirumanikuppam) 		2902012000NRG23300120232803710 31/01/2023 Kanniammal 2902012WL068528 Kanniammal 00176 IDIB000P096 215 215 Processed 08/02/2023 010082790 Kanniammal INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-035-001/657-A
(Thirumanikuppam) 		2902012000NRG23300120232803711 31/01/2023 Sudha 2902012WL068528 Sudha 00176 IDIB000P096 1075 1075 Processed 08/02/2023 010082790 Sudha UNION BANK OF INDIA(508500)
6 KADAMBATHUR TN-02-012-035-001/690-A
(Thirumanikuppam) 		2902012000NRG23300120232803712 31/01/2023 Vanitha 2902012WL068528 Vanitha 00176 IDIB000P096 215 215 Processed 08/02/2023 010082790 Vanitha INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-035-001/697-A
(Thirumanikuppam) 		2902012000NRG23300120232803713 31/01/2023 Lalitha 2902012WL068528 Lalitha 00176 IDIB000P096 430 430 Processed 08/02/2023 010082790 Lalitha INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-035-001/698-A
(Thirumanikuppam) 		2902012000NRG23300120232803714 31/01/2023 Parvathi 2902012WL068528 Parvathi 00176 IDIB000P096 860 860 Processed 08/02/2023 010082790 Parvathi INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-035-035/130-a
(Thirumanikuppam) 		2902012000NRG23300120232803715 31/01/2023 Jayalakshmi 2902012WL068528 Jayalakshmi 00176 IDIB000P096 430 430 Processed 08/02/2023 010082790 Jayalakshmi INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-035-035/149-A
(Thirumanikuppam) 		2902012000NRG23300120232803716 31/01/2023 Suguna 2902012WL068528 Suguna 00176 IDIB000P096 215 215 Processed 08/02/2023 010082790 Suguna INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-035-035/155-A
(Thirumanikuppam) 		2902012000NRG23300120232803717 31/01/2023 Vachala 2902012WL068528 Vachala 00176 IDIB000P096 860 860 Processed 08/02/2023 010082790 Vachala INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-035-035/166-A
(Thirumanikuppam) 		2902012000NRG23300120232803718 31/01/2023 NAGAPUSANAMSELVAM 2902012WL068528 NAGAPUSANAMSELVAM 00176 IDIB000P096 430 430 Processed 08/02/2023 010082790 NAGAPUSANAMSELVAM INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-035-035/176-A
(Thirumanikuppam) 		2902012000NRG23300120232803719 31/01/2023 nila janagiraman 2902012WL068528 nila janagiraman 00176 IDIB000P096 215 215 Processed 08/02/2023 010082790 nila janagiraman INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-035-035/188-a
(Thirumanikuppam) 		2902012000NRG23300120232803720 31/01/2023 Kalavathy 2902012WL068528 Kalavathy 00176 IDIB000P096 1290 1290 Processed 08/02/2023 010082790 Kalavathy INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-035-035/193-a
(Thirumanikuppam) 		2902012000NRG23300120232803721 31/01/2023 Ramadevi 2902012WL068528 Ramadevi 00176 IDIB000P096 1075 1075 Processed 08/02/2023 010082790 Ramadevi INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-035-035/202-A
(Thirumanikuppam) 		2902012000NRG23300120232803722 31/01/2023 N.Allammal 2902012WL068528 N.Allammal 00176 IDIB000P096 1075 1075 Processed 08/02/2023 010082790 N.Allammal INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-035-035/205-A
(Thirumanikuppam) 		2902012000NRG23300120232803723 31/01/2023 Gomathi 2902012WL068528 Gomathi 00176 IDIB000P096 645 645 Processed 08/02/2023 010082790 Gomathi INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-035-035/208-A
(Thirumanikuppam) 		2902012000NRG23300120232803724 31/01/2023 Suguna 2902012WL068528 Suguna 00176 IDIB000P096 1290 1290 Processed 08/02/2023 010082790 Suguna INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-035-035/216-A
(Thirumanikuppam) 		2902012000NRG23300120232803725 31/01/2023 RAJESHWARI 2902012WL068528 RAJESHWARI 00176 IDIB000P096 1075 1075 Processed 08/02/2023 010082790 RAJESHWARI INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-035-035/217-A
(Thirumanikuppam) 		2902012000NRG23300120232803726 31/01/2023 Saraswathi 2902012WL068528 Saraswathi 00176 IDIB000P096 1075 1075 Processed 08/02/2023 010082790 Saraswathi INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-035-035/220-A
(Thirumanikuppam) 		2902012000NRG23300120232803727 31/01/2023 Vasantha Perumal 2902012WL068528 Vasantha Perumal 00176 IDIB000P096 645 645 Processed 08/02/2023 010082790 Vasantha Perumal INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-035-035/243-A
(Thirumanikuppam) 		2902012000NRG23300120232803728 31/01/2023 Meena . V 2902012WL068528 Meena . V 00176 IDIB000P096 860 860 Processed 08/02/2023 010082790 Meena . V INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-035-035/251-A
(Thirumanikuppam) 		2902012000NRG23300120232803729 31/01/2023 santhi 2902012WL068528 santhi 00176 IDIB000P096 645 645 Processed 08/02/2023 010082790 santhi INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-035-035/254-A
(Thirumanikuppam) 		2902012000NRG23300120232803730 31/01/2023 Selvi 2902012WL068528 Selvi 00176 IDIB000P096 645 645 Processed 08/02/2023 010082790 Selvi INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-035-035/255-A
(Thirumanikuppam) 		2902012000NRG23300120232803731 31/01/2023 Chitra 2902012WL068528 Chitra 00176 IDIB000P096 1290 1290 Processed 08/02/2023 010082790 Chitra INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-035-035/256-a
(Thirumanikuppam) 		2902012000NRG23300120232803732 31/01/2023 RAMESH CHANDRASEKAR 2902012WL068528 RAMESH CHANDRASEKAR 00176 IDIB000P096 430 430 Processed 08/02/2023 010082790 RAMESH CHANDRASEKAR INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-035-035/263-a
(Thirumanikuppam) 		2902012000NRG23300120232803733 31/01/2023 Malliga 2902012WL068528 Malliga 00176 IDIB000P096 1290 1290 Processed 08/02/2023 010082790 Malliga INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-035-035/267-A
(Thirumanikuppam) 		2902012000NRG23300120232803734 31/01/2023 Maliga 2902012WL068528 Maliga 00176 IDIB000P096 1075 1075 Processed 08/02/2023 010082790 Maliga INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-035-035/273-A
(Thirumanikuppam) 		2902012000NRG23300120232803735 31/01/2023 ZAREENA 2902012WL068528 ZAREENA 00176 IDIB000P096 1075 1075 Processed 08/02/2023 010082790 ZAREENA INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-035-035/360-a
(Thirumanikuppam) 		2902012000NRG23300120232803736 31/01/2023 Sagunthala 2902012WL068528 Sagunthala 00176 IDIB000P096 645 645 Processed 08/02/2023 010082790 Sagunthala INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-035-035/420-A
(Thirumanikuppam) 		2902012000NRG23300120232803737 31/01/2023 JOTHI H HARI 2902012WL068528 JOTHI H HARI 00176 IDIB000P096 430 430 Processed 08/02/2023 010082790 JOTHI H HARI STATE BANK OF INDIA(508548)
32 KADAMBATHUR TN-02-012-035-035/542-A
(Thirumanikuppam) 		2902012000NRG23300120232803738 31/01/2023 Jaya 2902012WL068528 Jaya 00176 IDIB000P096 1075 1075 Processed 08/02/2023 010082790 Jaya INDIAN BANK(607105)
SubTotal 25370 25370
Total 25370 25370

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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_1511359 Indian Bank IDIB000P096 PUDUPET 25370

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