Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:36:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_011022APB_FTO_954737
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-02-012-036-001/1012-A
(Thirupandiyur) 		2902012000NRG23011020221786627 01/10/2022 Rani 2902012WL044129 Rani 00176 IDIB000P096 1050 1050 Processed 13/10/2022 030361548 Rani INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-036-001/1120-A
(Thirupandiyur) 		2902012000NRG23011020221786628 01/10/2022 Thesarammal 2902012WL044129 Thesarammal 00176 IDIB000P096 840 840 Processed 13/10/2022 030361548 Thesarammal INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-036-001/1131-A
(Thirupandiyur) 		2902012000NRG23011020221786629 01/10/2022 Therasa 2902012WL044129 Therasa 00176 IDIB000P096 1050 1050 Processed 13/10/2022 030361548 Therasa INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-036-001/1132-A
(Thirupandiyur) 		2902012000NRG23011020221786630 01/10/2022 Arputham 2902012WL044129 Arputham 00176 IDIB000P096 1050 1050 Processed 13/10/2022 030361548 Arputham INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-036-001/1134-A
(Thirupandiyur) 		2902012000NRG23011020221786631 01/10/2022 Rebeka 2902012WL044129 Rebeka 00176 IDIB000P096 1050 1050 Processed 13/10/2022 030361548 Rebeka INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-036-001/773-A
(Thirupandiyur) 		2902012000NRG23011020221786640 01/10/2022 Geetha 2902012WL044129 Geetha 00176 IDIB000P096 1050 1050 Processed 12/10/2022 030361548 Geetha STATE BANK OF INDIA(508548)
7 KADAMBATHUR TN-02-012-036-001/779-A
(Thirupandiyur) 		2902012000NRG23011020221786641 01/10/2022 Kavitha 2902012WL044129 Kavitha 00176 IDIB000P096 210 210 Processed 13/10/2022 030361548 Kavitha INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-036-001/786-A
(Thirupandiyur) 		2902012000NRG23011020221786642 01/10/2022 Nishajuliya 2902012WL044129 Nishajuliya 00176 IDIB000P096 210 210 Processed 13/10/2022 030361548 Nishajuliya INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-036-001/796-A
(Thirupandiyur) 		2902012000NRG23011020221786643 01/10/2022 Seeli 2902012WL044129 Seeli 00176 IDIB000P096 1050 1050 Processed 13/10/2022 030361548 Seeli INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-036-001/800-A
(Thirupandiyur) 		2902012000NRG23011020221786644 01/10/2022 Kamalarose 2902012WL044129 Kamalarose 00176 IDIB000P096 840 840 Processed 13/10/2022 030361548 Kamalarose INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-036-001/815-A
(Thirupandiyur) 		2902012000NRG23011020221786645 01/10/2022 Lurdmeri 2902012WL044129 Lurdmeri 00176 IDIB000P096 840 840 Processed 13/10/2022 030361548 Lurdmeri INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-036-003/1045-A
(Thirupandiyur) 		2902012000NRG23011020221786647 01/10/2022 Anusuya 2902012WL044129 Anusuya 00176 IDIB000P096 630 630 Processed 13/10/2022 030361548 Anusuya INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-036-003/1088-A
(Thirupandiyur) 		2902012000NRG23011020221786648 01/10/2022 Irudhayam 2902012WL044129 Irudhayam 00176 IDIB000P096 840 840 Processed 13/10/2022 030361548 Irudhayam INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-036-003/1118-A
(Thirupandiyur) 		2902012000NRG23011020221786649 01/10/2022 Berna 2902012WL044129 Berna 00176 IDIB000P096 1050 1050 Processed 13/10/2022 030361548 Berna INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-036-003/1119-A
(Thirupandiyur) 		2902012000NRG23011020221786650 01/10/2022 Therasa 2902012WL044129 Therasa 00176 IDIB000P096 1050 1050 Processed 13/10/2022 030361548 Therasa INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-036-003/637-A
(Thirupandiyur) 		2902012000NRG23011020221786663 01/10/2022 Kokila 2902012WL044129 Kokila 00176 IDIB000P096 1050 1050 Processed 13/10/2022 030361548 Kokila INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-036-003/788-A
(Thirupandiyur) 		2902012000NRG23011020221786664 01/10/2022 Nagavalli 2902012WL044129 Nagavalli 00176 IDIB000P096 1050 1050 Processed 13/10/2022 030361548 Nagavalli INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-036-003/790-A
(Thirupandiyur) 		2902012000NRG23011020221786665 01/10/2022 Mariya 2902012WL044129 Mariya 00176 IDIB000P096 840 840 Processed 13/10/2022 030361548 Mariya INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-036-003/792-A
(Thirupandiyur) 		2902012000NRG23011020221786666 01/10/2022 Bhuvaneshwari 2902012WL044129 Bhuvaneshwari 00176 IDIB000P096 1050 1050 Processed 13/10/2022 030361548 Bhuvaneshwari INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-036-003/793-A
(Thirupandiyur) 		2902012000NRG23011020221786667 01/10/2022 Soundari 2902012WL044129 Soundari 00176 IDIB000P096 1050 1050 Rejected 19/10/2022 030361548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KADAMBATHUR TN-02-012-036-003/798-A
(Thirupandiyur) 		2902012000NRG23011020221786668 01/10/2022 Meripriya 2902012WL044129 Meripriya 00176 IDIB000P096 630 630 Processed 13/10/2022 030361548 Meripriya INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-036-003/801-A
(Thirupandiyur) 		2902012000NRG23011020221786669 01/10/2022 Priya amali 2902012WL044129 Priya amali 00176 IDIB000P096 1050 1050 Processed 13/10/2022 030361548 Priya amali INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-036-003/841-A
(Thirupandiyur) 		2902012000NRG23011020221786670 01/10/2022 Reetameri 2902012WL044129 Reetameri 00176 IDIB000P096 1050 1050 Processed 13/10/2022 030361548 Reetameri INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-036-003/861-A
(Thirupandiyur) 		2902012000NRG23011020221786671 01/10/2022 Meri 2902012WL044129 Meri 00176 IDIB000P096 840 840 Processed 13/10/2022 030361548 Meri INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-036-003/947-A
(Thirupandiyur) 		2902012000NRG23011020221786672 01/10/2022 Muniyammal 2902012WL044129 Muniyammal 00176 IDIB000P096 840 840 Processed 13/10/2022 030361548 Muniyammal INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-036-036/1084-A
(Thirupandiyur) 		2902012000NRG23011020221786673 01/10/2022 Arokiyamari 2902012WL044129 Arokiyamari 00176 IDIB000P096 840 840 Processed 13/10/2022 030361548 Arokiyamari INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-036-036/1086-A
(Thirupandiyur) 		2902012000NRG23011020221786674 01/10/2022 Joshpin Flora 2902012WL044129 Joshpin Flora 00176 IDIB000P096 1050 1050 Processed 13/10/2022 030361548 Joshpin Flora INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-036-036/143-A
(Thirupandiyur) 		2902012000NRG23011020221786676 01/10/2022 V THAMIZH SELVI 2902012WL044129 V THAMIZH SELVI 00176 IDIB000P096 1050 1050 Processed 13/10/2022 030361548 V THAMIZH SELVI INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-036-036/15-A
(Thirupandiyur) 		2902012000NRG23011020221786678 01/10/2022 AROKIAMARY 2902012WL044129 AROKIAMARY 00176 IDIB000P096 1050 1050 Processed 13/10/2022 030361548 AROKIAMARY INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-036-036/150-A
(Thirupandiyur) 		2902012000NRG23011020221786679 01/10/2022 AMLOTPAVAMARI 2902012WL044129 AMLOTPAVAMARI 00176 IDIB000P096 1050 1050 Processed 13/10/2022 030361548 AMLOTPAVAMARI INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-036-036/151-A
(Thirupandiyur) 		2902012000NRG23011020221786680 01/10/2022 dhalayalan 2902012WL044129 dhalayalan 00176 IDIB000P096 1050 1050 Processed 13/10/2022 030361548 dhalayalan INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-036-036/152-A
(Thirupandiyur) 		2902012000NRG23011020221786681 01/10/2022 Meri 2902012WL044129 Meri 00176 IDIB000P096 1050 1050 Processed 13/10/2022 030361548 Meri INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-036-036/153-A
(Thirupandiyur) 		2902012000NRG23011020221786682 01/10/2022 SHANTHI 2902012WL044129 SHANTHI 00176 IDIB000P096 840 840 Processed 13/10/2022 030361548 SHANTHI INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-036-036/158-A
(Thirupandiyur) 		2902012000NRG23011020221786684 01/10/2022 Nagammal 2902012WL044129 Nagammal 00176 IDIB000P096 1050 1050 Processed 13/10/2022 030361548 Nagammal INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-036-036/16-A
(Thirupandiyur) 		2902012000NRG23011020221786685 01/10/2022 SAVURIAMMAL 2902012WL044129 SAVURIAMMAL 00176 IDIB000P096 1050 1050 Processed 13/10/2022 030361548 SAVURIAMMAL INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-036-036/160-A
(Thirupandiyur) 		2902012000NRG23011020221786686 01/10/2022 A.Jesintha 2902012WL044129 A.Jesintha 00176 IDIB000P096 1050 1050 Processed 13/10/2022 030361548 A.Jesintha INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-036-036/163-A
(Thirupandiyur) 		2902012000NRG23011020221786687 01/10/2022 Chinnadurai 2902012WL044129 Chinnadurai 00176 IDIB000P096 840 840 Processed 13/10/2022 030361548 Chinnadurai INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-036-036/167-A
(Thirupandiyur) 		2902012000NRG23011020221786688 01/10/2022 RANI.A W O S.AMULRAJ 2902012WL044129 RANI.A W O S.AMULRAJ 00176 IDIB000P096 1050 1050 Processed 13/10/2022 030361548 RANI.A W O S.AMULRAJ INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-036-036/169-A
(Thirupandiyur) 		2902012000NRG23011020221786689 01/10/2022 Roselin 2902012WL044129 Roselin 00176 IDIB000P096 840 840 Processed 13/10/2022 030361548 Roselin INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-036-036/170-A
(Thirupandiyur) 		2902012000NRG23011020221786690 01/10/2022 SUGUNA 2902012WL044129 SUGUNA 00176 IDIB000P096 840 840 Processed 13/10/2022 030361548 SUGUNA INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-036-036/171-A
(Thirupandiyur) 		2902012000NRG23011020221786691 01/10/2022 SULOCHANA 2902012WL044129 SULOCHANA 00176 IDIB000P096 1050 1050 Processed 13/10/2022 030361548 SULOCHANA INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-036-036/172-A
(Thirupandiyur) 		2902012000NRG23011020221786692 01/10/2022 S.KALYANI 2902012WL044129 S.KALYANI 00176 IDIB000P096 1050 1050 Processed 13/10/2022 030361548 S.KALYANI INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-036-036/185-A
(Thirupandiyur) 		2902012000NRG23011020221786693 01/10/2022 VIYAKULAMARY 2902012WL044129 VIYAKULAMARY 00176 IDIB000P096 1050 1050 Processed 13/10/2022 030361548 VIYAKULAMARY INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-036-036/188-A
(Thirupandiyur) 		2902012000NRG23011020221786694 01/10/2022 Chinnammal 2902012WL044129 Chinnammal 00176 IDIB000P096 1050 1050 Processed 13/10/2022 030361548 Chinnammal INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-036-036/227-A
(Thirupandiyur) 		2902012000NRG23011020221786695 01/10/2022 T.Anthoniyammal 2902012WL044129 T.Anthoniyammal 00176 IDIB000P096 840 840 Processed 13/10/2022 030361548 T.Anthoniyammal INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-036-036/230-A
(Thirupandiyur) 		2902012000NRG23011020221786696 01/10/2022 ALPHONES 2902012WL044129 ALPHONES 00176 IDIB000P096 1050 1050 Processed 13/10/2022 030361548 ALPHONES INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-036-036/258-A
(Thirupandiyur) 		2902012000NRG23011020221786697 01/10/2022 Elisabath 2902012WL044129 Elisabath 00176 IDIB000P096 1050 1050 Processed 13/10/2022 030361548 Elisabath INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-036-036/535-a
(Thirupandiyur) 		2902012000NRG23011020221786699 01/10/2022 Baskar 2902012WL044129 Baskar 00176 IDIB000P096 1050 1050 Processed 13/10/2022 030361548 Baskar INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-036-036/555-A
(Thirupandiyur) 		2902012000NRG23011020221786700 01/10/2022 motchamary 2902012WL044129 motchamary 00176 IDIB000P096 1050 1050 Processed 13/10/2022 030361548 motchamary INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-036-036/638-A
(Thirupandiyur) 		2902012000NRG23011020221786702 01/10/2022 Rabaka 2902012WL044129 Rabaka 00176 IDIB000P096 1050 1050 Processed 13/10/2022 030361548 Rabaka INDIAN BANK(607105)
51 KADAMBATHUR TN-02-012-036-036/736-A
(Thirupandiyur) 		2902012000NRG23011020221786703 01/10/2022 Jothi 2902012WL044129 Jothi 00176 IDIB000P096 1050 1050 Processed 13/10/2022 030361548 Jothi INDIAN BANK(607105)
52 KADAMBATHUR TN-02-012-036-036/921-A
(Thirupandiyur) 		2902012000NRG23011020221786704 01/10/2022 Merijeeva 2902012WL044129 Merijeeva 00176 IDIB000P096 1050 1050 Processed 12/10/2022 030361548 Merijeeva ICICI BANK LTD(508534)
53 KADAMBATHUR TN-02-012-036-036/977-A
(Thirupandiyur) 		2902012000NRG23011020221786705 01/10/2022 Mariyaselvi 2902012WL044129 Mariyaselvi 00176 IDIB000P096 1050 1050 Processed 13/10/2022 030361548 Mariyaselvi INDIAN BANK(607105)
54 KADAMBATHUR TN-02-012-036-036/996-A
(Thirupandiyur) 		2902012000NRG23011020221786706 01/10/2022 Lurdmeri 2902012WL044129 Lurdmeri 00176 IDIB000P096 1050 1050 Processed 13/10/2022 030361548 Lurdmeri INDIAN BANK(607105)
55 KADAMBATHUR TN-02-012-036-036/997-A
(Thirupandiyur) 		2902012000NRG23011020221786707 01/10/2022 Meri 2902012WL044129 Meri 00176 IDIB000P096 840 840 Processed 13/10/2022 030361548 Meri INDIAN BANK(607105)
56 KADAMBATHUR TN-02-012-036-037/1011-A
(Thirupandiyur) 		2902012000NRG23011020221786708 01/10/2022 Lurdmeri 2902012WL044129 Lurdmeri 00176 IDIB000P096 840 840 Processed 13/10/2022 030361548 Lurdmeri INDIAN BANK(607105)
57 KADAMBATHUR TN-02-012-036-037/1026-A
(Thirupandiyur) 		2902012000NRG23011020221786709 01/10/2022 Rosali 2902012WL044129 Rosali 00176 IDIB000P096 840 840 Processed 13/10/2022 030361548 Rosali INDIAN BANK(607105)
58 KADAMBATHUR TN-02-012-036-037/1075-A
(Thirupandiyur) 		2902012000NRG23011020221786710 01/10/2022 Mari 2902012WL044129 Mari 00176 IDIB000P096 840 840 Processed 13/10/2022 030361548 Mari INDIAN BANK(607105)
59 KADAMBATHUR TN-02-012-036-037/1148-A
(Thirupandiyur) 		2902012000NRG23011020221786713 01/10/2022 Vellankanni 2902012WL044129 Vellankanni 00176 IDIB000P096 1050 1050 Processed 13/10/2022 030361548 Vellankanni INDIAN BANK(607105)
60 KADAMBATHUR TN-02-012-036-037/914-A
(Thirupandiyur) 		2902012000NRG23011020221786715 01/10/2022 Selinamary 2902012WL044129 Selinamary 00176 IDIB000P096 840 840 Processed 13/10/2022 030361548 Selinamary INDIAN BANK(607105)
61 KADAMBATHUR TN-02-012-036-037/951-A
(Thirupandiyur) 		2902012000NRG23011020221786716 01/10/2022 Meripriyanka 2902012WL044129 Meripriyanka 00176 IDIB000P096 630 630 Processed 13/10/2022 030361548 Meripriyanka INDIAN BANK(607105)
SubTotal 57330 57330
Total 57330 57330

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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_954737 Indian Bank IDIB000P096 PUDUPET 57330

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