Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:45:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_011022APB_FTO_951248
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-02-012-011-011/1-A
(Kumaracheri) 		2902012000NRG23300920221765665 01/10/2022 K. Maragadam 2902012WL043657 K. Maragadam 00176 IDIB000M119 1050 1050 Processed 13/10/2022 030361548 K. Maragadam INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-011-011/10-A
(Kumaracheri) 		2902012000NRG23300920221765666 01/10/2022 D. Anammal 2902012WL043657 D. Anammal 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 D. Anammal INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-011-011/101-A
(Kumaracheri) 		2902012000NRG23300920221765667 01/10/2022 T. Devanayagi 2902012WL043657 T. Devanayagi 00176 IDIB000M119 1050 1050 Processed 13/10/2022 030361548 T. Devanayagi INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-011-011/12-A
(Kumaracheri) 		2902012000NRG23300920221765668 01/10/2022 D. MANJULA 2902012WL043657 D. MANJULA 00176 IDIB000M119 210 210 Processed 13/10/2022 030361548 D. MANJULA INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-011-011/121-a
(Kumaracheri) 		2902012000NRG23300920221765669 01/10/2022 ALAMELU 2902012WL043657 ALAMELU 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 ALAMELU INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-011-011/13-A
(Kumaracheri) 		2902012000NRG23300920221765670 01/10/2022 Kanjana A 2902012WL043657 Kanjana A 00176 IDIB000M119 1050 1050 Processed 13/10/2022 030361548 Kanjana A INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-011-011/136-a
(Kumaracheri) 		2902012000NRG23300920221765672 01/10/2022 Sundari 2902012WL043657 Sundari 00176 IDIB000M119 1050 1050 Processed 13/10/2022 030361548 Sundari INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-011-011/14-A
(Kumaracheri) 		2902012000NRG23300920221765673 01/10/2022 Malliga. M 2902012WL043657 Malliga. M 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 Malliga. M INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-011-011/158-A
(Kumaracheri) 		2902012000NRG23300920221765674 01/10/2022 Banu 2902012WL043657 Banu 00176 IDIB000M119 1050 1050 Processed 13/10/2022 030361548 Banu INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-011-011/167-A
(Kumaracheri) 		2902012000NRG23300920221765675 01/10/2022 Janagi 2902012WL043657 Janagi 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 Janagi INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-011-011/172-A
(Kumaracheri) 		2902012000NRG23300920221765676 01/10/2022 Nandhini 2902012WL043657 Nandhini 00176 IDIB000M119 840 840 Processed 13/10/2022 030361548 Nandhini INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADAMBATHUR TN-02-012-011-011/176-A
(Kumaracheri) 		2902012000NRG23300920221765677 01/10/2022 Janaki 2902012WL043657 Janaki 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 Janaki INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-011-011/184-A
(Kumaracheri) 		2902012000NRG23300920221765678 01/10/2022 Revathi P 2902012WL043657 Revathi P 00176 IDIB000M119 1050 1050 Processed 13/10/2022 030361548 Revathi P INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-011-011/194-A
(Kumaracheri) 		2902012000NRG23300920221765679 01/10/2022 Anandhi 2902012WL043657 Anandhi 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 Anandhi INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADAMBATHUR TN-02-012-011-011/2-A
(Kumaracheri) 		2902012000NRG23300920221765680 01/10/2022 Mangai 2902012WL043657 Mangai 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 Mangai INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-011-011/202-A
(Kumaracheri) 		2902012000NRG23300920221765681 01/10/2022 Gowri 2902012WL043657 Gowri 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 Gowri INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-011-011/33-A
(Kumaracheri) 		2902012000NRG23300920221765683 01/10/2022 Kala 2902012WL043657 Kala 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 Kala INDIAN OVERSEAS BANK(508541)
18 KADAMBATHUR TN-02-012-011-011/36-A
(Kumaracheri) 		2902012000NRG23300920221765684 01/10/2022 Megala 2902012WL043657 Megala 00176 IDIB000M119 1050 1050 Processed 13/10/2022 030361548 Megala INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-011-011/37-A
(Kumaracheri) 		2902012000NRG23300920221765685 01/10/2022 EZLILARASI S 2902012WL043657 EZLILARASI S 00176 IDIB000M119 630 630 Processed 13/10/2022 030361548 EZLILARASI S INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADAMBATHUR TN-02-012-011-011/39-A
(Kumaracheri) 		2902012000NRG23300920221765686 01/10/2022 K. Ananakilli 2902012WL043657 K. Ananakilli 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 K. Ananakilli INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-011-011/41-A
(Kumaracheri) 		2902012000NRG23300920221765687 01/10/2022 S SARALA 2902012WL043657 S SARALA 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 S SARALA INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-011-011/42-A
(Kumaracheri) 		2902012000NRG23300920221765688 01/10/2022 Arpudham 2902012WL043657 Arpudham 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 Arpudham INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-011-011/45-A
(Kumaracheri) 		2902012000NRG23300920221765689 01/10/2022 KANNIMOZHI 2902012WL043657 KANNIMOZHI 00176 IDIB000M119 1050 1050 Processed 13/10/2022 030361548 KANNIMOZHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADAMBATHUR TN-02-012-011-011/47-A
(Kumaracheri) 		2902012000NRG23300920221765690 01/10/2022 Annammal 2902012WL043657 Annammal 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 Annammal INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-011-011/48-A
(Kumaracheri) 		2902012000NRG23300920221765691 01/10/2022 Ramayi 2902012WL043657 Ramayi 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 Ramayi INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-011-011/53-A
(Kumaracheri) 		2902012000NRG23300920221765692 01/10/2022 ARPUDHAM 2902012WL043657 ARPUDHAM 00176 IDIB000M119 1050 1050 Processed 13/10/2022 030361548 ARPUDHAM INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-011-011/56-A
(Kumaracheri) 		2902012000NRG23300920221765693 01/10/2022 R ARAYEI 2902012WL043657 R ARAYEI 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 R ARAYEI INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-011-011/57-A
(Kumaracheri) 		2902012000NRG23300920221765694 01/10/2022 S. PARAMESWARI 2902012WL043657 S. PARAMESWARI 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 S. PARAMESWARI INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-011-011/58-A
(Kumaracheri) 		2902012000NRG23300920221765695 01/10/2022 M. Samundeeswari 2902012WL043657 M. Samundeeswari 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 M. Samundeeswari INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-011-011/59-A
(Kumaracheri) 		2902012000NRG23300920221765696 01/10/2022 Thiruburasundari 2902012WL043657 Thiruburasundari 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 Thiruburasundari INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-011-011/6-A
(Kumaracheri) 		2902012000NRG23300920221765697 01/10/2022 A. Sumathi 2902012WL043657 A. Sumathi 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 A. Sumathi INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-011-011/61-A
(Kumaracheri) 		2902012000NRG23300920221765698 01/10/2022 S. Selvi 2902012WL043657 S. Selvi 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 S. Selvi INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-011-011/62-A
(Kumaracheri) 		2902012000NRG23300920221765699 01/10/2022 M NIRMALA 2902012WL043657 M NIRMALA 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 M NIRMALA INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-011-011/64-A
(Kumaracheri) 		2902012000NRG23300920221765700 01/10/2022 Renugeshwari 2902012WL043657 Renugeshwari 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 Renugeshwari INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-011-011/7-A
(Kumaracheri) 		2902012000NRG23300920221765701 01/10/2022 JAYA 2902012WL043657 JAYA 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 JAYA INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-011-011/76-A
(Kumaracheri) 		2902012000NRG23300920221765702 01/10/2022 Ambika 2902012WL043657 Ambika 00176 IDIB000M119 420 420 Processed 13/10/2022 030361548 Ambika INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-011-011/82-A
(Kumaracheri) 		2902012000NRG23300920221765703 01/10/2022 Rajammal 2902012WL043657 Rajammal 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 Rajammal INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-011-011/9-A
(Kumaracheri) 		2902012000NRG23300920221765704 01/10/2022 P. Durga 2902012WL043657 P. Durga 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 P. Durga INDIAN BANK(607105)
SubTotal 43050 43050
Total 43050 43050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_011022APB_FTO_951248 Indian Bank IDIB000M119 Mappedu 43050

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