Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:51:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_020822APB_FTO_657479
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-02-012-033-033/102-A
(Senji) 		2902012000NRG23020820221149273 02/08/2022 MANJULA 2902012WL029114 MANJULA 00176 IDIB000K002 1686 1686 Processed 12/08/2022 016410748 MANJULA INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-033-033/109-A
(Senji) 		2902012000NRG23020820221149274 02/08/2022 Mahalakshmi 2902012WL029114 Mahalakshmi 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 Mahalakshmi INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-033-033/115-A
(Senji) 		2902012000NRG23020820221149275 02/08/2022 Roselin 2902012WL029114 Roselin 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 Roselin INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-033-033/116-A
(Senji) 		2902012000NRG23020820221149276 02/08/2022 Parvathi 2902012WL029114 Parvathi 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 Parvathi INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-033-033/189-a
(Senji) 		2902012000NRG23020820221149277 02/08/2022 Anjala 2902012WL029114 Anjala 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 Anjala INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-033-033/213-B
(Senji) 		2902012000NRG23020820221149278 02/08/2022 R. VINITHA W O. RAJA 2902012WL029114 R. VINITHA W O. RAJA 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 R. VINITHA W O. RAJA INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-033-033/215-a
(Senji) 		2902012000NRG23020820221149279 02/08/2022 Desammal 2902012WL029114 Desammal 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 Desammal INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-033-033/217-a
(Senji) 		2902012000NRG23020820221149280 02/08/2022 Sasikala 2902012WL029114 Sasikala 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 Sasikala INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-033-033/219-a
(Senji) 		2902012000NRG23020820221149281 02/08/2022 kandtha 2902012WL029114 kandtha 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 kandtha INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-033-033/222-a
(Senji) 		2902012000NRG23020820221149282 02/08/2022 Navaneetham 2902012WL029114 Navaneetham 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 Navaneetham INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-033-033/224-a
(Senji) 		2902012000NRG23020820221149283 02/08/2022 ARPUTHAM 2902012WL029114 ARPUTHAM 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 ARPUTHAM INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-033-033/226-a
(Senji) 		2902012000NRG23020820221149284 02/08/2022 mohana 2902012WL029114 mohana 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 mohana INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-033-033/228-a
(Senji) 		2902012000NRG23020820221149285 02/08/2022 N SELVI 2902012WL029114 N SELVI 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 N SELVI FINCARE SMALL FINANCE BANK LTD(608304)
14 KADAMBATHUR TN-02-012-033-033/229-a
(Senji) 		2902012000NRG23020820221149286 02/08/2022 Indumathi 2902012WL029114 Indumathi 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 Indumathi INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-033-033/230-a
(Senji) 		2902012000NRG23020820221149287 02/08/2022 reeta 2902012WL029114 reeta 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 reeta AXIS BANK(607153)
16 KADAMBATHUR TN-02-012-033-033/231-a
(Senji) 		2902012000NRG23020820221149288 02/08/2022 M RAJESWARI 2902012WL029114 M RAJESWARI 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 M RAJESWARI INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-033-033/233-a
(Senji) 		2902012000NRG23020820221149289 02/08/2022 kantha 2902012WL029114 kantha 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 kantha INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-033-033/234-a
(Senji) 		2902012000NRG23020820221149290 02/08/2022 kumarry 2902012WL029114 kumarry 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 kumarry INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-033-033/235-a
(Senji) 		2902012000NRG23020820221149291 02/08/2022 merchi 2902012WL029114 merchi 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 merchi INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-033-033/245-a
(Senji) 		2902012000NRG23020820221149294 02/08/2022 chennaponnu 2902012WL029114 chennaponnu 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 chennaponnu INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-033-033/274-A
(Senji) 		2902012000NRG23020820221149295 02/08/2022 murugammal 2902012WL029114 murugammal 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 murugammal INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-033-033/335-a
(Senji) 		2902012000NRG23020820221149296 02/08/2022 marry 2902012WL029114 marry 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 marry INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-033-033/346-a
(Senji) 		2902012000NRG23020820221149297 02/08/2022 venila 2902012WL029114 venila 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 venila INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-033-033/363-A
(Senji) 		2902012000NRG23020820221149298 02/08/2022 Mala 2902012WL029114 Mala 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 Mala INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-033-033/366-A
(Senji) 		2902012000NRG23020820221149299 02/08/2022 SUKUMARI 2902012WL029114 SUKUMARI 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 SUKUMARI INDIAN OVERSEAS BANK(508541)
26 KADAMBATHUR TN-02-012-033-033/368-A
(Senji) 		2902012000NRG23020820221149300 02/08/2022 shanthi 2902012WL029114 shanthi 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 shanthi INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-033-033/369-A
(Senji) 		2902012000NRG23020820221149301 02/08/2022 seela 2902012WL029114 seela 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 seela INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-033-033/371-A
(Senji) 		2902012000NRG23020820221149302 02/08/2022 Mary . S 2902012WL029114 Mary . S 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 Mary . S INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-033-033/373-A
(Senji) 		2902012000NRG23020820221149303 02/08/2022 nesamani 2902012WL029114 nesamani 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 nesamani INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-033-033/374-A
(Senji) 		2902012000NRG23020820221149304 02/08/2022 pusbha 2902012WL029114 pusbha 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 pusbha INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-033-033/378-a
(Senji) 		2902012000NRG23020820221149305 02/08/2022 kavitha 2902012WL029114 kavitha 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 kavitha INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-033-033/380-A
(Senji) 		2902012000NRG23020820221149306 02/08/2022 ANBUSELVI 2902012WL029114 ANBUSELVI 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 ANBUSELVI INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-033-033/381-A
(Senji) 		2902012000NRG23020820221149307 02/08/2022 valarmathi 2902012WL029114 valarmathi 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 valarmathi INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-033-033/382-a
(Senji) 		2902012000NRG23020820221149308 02/08/2022 komala 2902012WL029114 komala 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 komala INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-033-033/394-a
(Senji) 		2902012000NRG23020820221149312 02/08/2022 siyamala 2902012WL029114 siyamala 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 siyamala INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-033-033/400-a
(Senji) 		2902012000NRG23020820221149313 02/08/2022 chennaponnu 2902012WL029114 chennaponnu 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 chennaponnu INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-033-033/401-a
(Senji) 		2902012000NRG23020820221149314 02/08/2022 reena 2902012WL029114 reena 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 reena INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-033-033/402-a
(Senji) 		2902012000NRG23020820221149315 02/08/2022 rajathi 2902012WL029114 rajathi 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 rajathi INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-033-033/407-a
(Senji) 		2902012000NRG23020820221149316 02/08/2022 Merri 2902012WL029114 Merri 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 Merri INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-033-033/409-a
(Senji) 		2902012000NRG23020820221149317 02/08/2022 shanthi 2902012WL029114 shanthi 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 shanthi INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-033-033/410-a
(Senji) 		2902012000NRG23020820221149318 02/08/2022 sundary 2902012WL029114 sundary 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 sundary INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-033-033/415-a
(Senji) 		2902012000NRG23020820221149319 02/08/2022 vanitha 2902012WL029114 vanitha 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 vanitha INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-033-033/417-a
(Senji) 		2902012000NRG23020820221149320 02/08/2022 sumathi 2902012WL029114 sumathi 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 sumathi INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-033-033/418-a
(Senji) 		2902012000NRG23020820221149321 02/08/2022 Anjala 2902012WL029114 Anjala 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 Anjala INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-033-033/420-a
(Senji) 		2902012000NRG23020820221149323 02/08/2022 Rajeshwari 2902012WL029114 Rajeshwari 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 Rajeshwari INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-033-033/426-a
(Senji) 		2902012000NRG23020820221149324 02/08/2022 JAYAMMAL 2902012WL029114 JAYAMMAL 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 JAYAMMAL INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-033-033/429-a
(Senji) 		2902012000NRG23020820221149325 02/08/2022 Valliyammal 2902012WL029114 Valliyammal 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 Valliyammal INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-033-033/452-a
(Senji) 		2902012000NRG23020820221149326 02/08/2022 POONGUZHALI 2902012WL029114 POONGUZHALI 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 POONGUZHALI INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-033-033/456-a
(Senji) 		2902012000NRG23020820221149327 02/08/2022 Vasantha 2902012WL029114 Vasantha 00176 IDIB000K002 1260 1260 Rejected 16/08/2022 016410748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 KADAMBATHUR TN-02-012-033-033/506-A
(Senji) 		2902012000NRG23020820221149328 02/08/2022 Salomie 2902012WL029114 Salomie 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 Salomie INDIAN BANK(607105)
51 KADAMBATHUR TN-02-012-033-033/816-A
(Senji) 		2902012000NRG23020820221149329 02/08/2022 Selvi 2902012WL029114 Selvi 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 Selvi INDIAN BANK(607105)
52 KADAMBATHUR TN-02-012-033-033/828-A
(Senji) 		2902012000NRG23020820221149330 02/08/2022 chandra 2902012WL029114 chandra 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 chandra INDIAN BANK(607105)
53 KADAMBATHUR TN-02-012-033-036/322-A
(Senji) 		2902012000NRG23020820221149333 02/08/2022 Shanmugam 2902012WL029114 Shanmugam 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 Shanmugam INDIAN BANK(607105)
54 KADAMBATHUR TN-02-012-033-036/511-A
(Senji) 		2902012000NRG23020820221149334 02/08/2022 POONGODI 2902012WL029114 POONGODI 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 POONGODI INDIAN BANK(607105)
SubTotal 68466 68466
Total 68466 68466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_020822APB_FTO_657479 Indian Bank IDIB000K002 Kadambathur 54180
2 KADAMBATHUR TN2902012_020822APB_FTO_657479 Indian Bank IDIB000K002 KADAMBATTUR 14286

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