Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:33:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_150323APB_FTO_1650645
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-02-012-036-036/180-A
(Thirupandiyur) 		2902012000NRG23140320233104773 15/03/2023 Mariya 2902012WL073096 Mariya 00176 IDIB000P046 1380 1380 Processed 30/03/2023 025730239 Mariya INDIAN BANK(607105)
SubTotal 1380 1380
2 KADAMBATHUR TN-02-012-036-003/1214-A
(Thirupandiyur) 		2902012000NRG23140320233104724 15/03/2023 PRIYA 2902012WL073096 PRIYA 00176 IDIB000P096 690 690 Processed 30/03/2023 025730239 PRIYA INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-036-003/1215-A
(Thirupandiyur) 		2902012000NRG23140320233104725 15/03/2023 KOWSALYA 2902012WL073096 KOWSALYA 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 KOWSALYA INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-036-003/1228-A
(Thirupandiyur) 		2902012000NRG23140320233104726 15/03/2023 Emimalini Selvam 2902012WL073096 Emimalini Selvam 00176 IDIB000P096 460 460 Processed 30/03/2023 025730239 Emimalini Selvam INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-036-003/1234-A
(Thirupandiyur) 		2902012000NRG23140320233104727 15/03/2023 Maricithra 2902012WL073096 Maricithra 00176 IDIB000P096 1150 1150 Processed 30/03/2023 025730239 Maricithra INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-036-003/1235-A
(Thirupandiyur) 		2902012000NRG23140320233104728 15/03/2023 Priya 2902012WL073096 Priya 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 Priya INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-036-003/1236-A
(Thirupandiyur) 		2902012000NRG23140320233104729 15/03/2023 Amala 2902012WL073096 Amala 00176 IDIB000P096 1150 1150 Processed 30/03/2023 025730239 Amala INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-036-003/1237-A
(Thirupandiyur) 		2902012000NRG23140320233104730 15/03/2023 Sangeetha 2902012WL073096 Sangeetha 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 Sangeetha INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-036-003/1238-A
(Thirupandiyur) 		2902012000NRG23140320233104731 15/03/2023 Jeevitha 2902012WL073096 Jeevitha 00176 IDIB000P096 1150 1150 Processed 30/03/2023 025730239 Jeevitha UNION BANK OF INDIA(508500)
10 KADAMBATHUR TN-02-012-036-003/1241-A
(Thirupandiyur) 		2902012000NRG23140320233104732 15/03/2023 Stella 2902012WL073096 Stella 00176 IDIB000P096 920 920 Processed 30/03/2023 025730239 Stella INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-036-003/1242-A
(Thirupandiyur) 		2902012000NRG23140320233104733 15/03/2023 Jayanthi 2902012WL073096 Jayanthi 00176 IDIB000P096 920 920 Processed 30/03/2023 025730239 Jayanthi INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-036-003/637-A
(Thirupandiyur) 		2902012000NRG23140320233104734 15/03/2023 Kokila 2902012WL073096 Kokila 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 Kokila INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-036-003/788-A
(Thirupandiyur) 		2902012000NRG23140320233104735 15/03/2023 Nagavalli 2902012WL073096 Nagavalli 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 Nagavalli INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-036-003/793-A
(Thirupandiyur) 		2902012000NRG23140320233104736 15/03/2023 Soundari 2902012WL073096 Soundari 00176 IDIB000P096 690 690 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KADAMBATHUR TN-02-012-036-003/797-A
(Thirupandiyur) 		2902012000NRG23140320233104737 15/03/2023 Bhavani 2902012WL073096 Bhavani 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 Bhavani INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-036-003/807-A
(Thirupandiyur) 		2902012000NRG23140320233104738 15/03/2023 Senthamarai 2902012WL073096 Senthamarai 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 Senthamarai INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-036-003/841-A
(Thirupandiyur) 		2902012000NRG23140320233104739 15/03/2023 Reetameri 2902012WL073096 Reetameri 00176 IDIB000P096 230 230 Processed 30/03/2023 025730239 Reetameri INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-036-036/107-A
(Thirupandiyur) 		2902012000NRG23140320233104740 15/03/2023 M.PUSHPA 2902012WL073096 M.PUSHPA 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 M.PUSHPA INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-036-036/112-A
(Thirupandiyur) 		2902012000NRG23140320233104741 15/03/2023 FATHIMA 2902012WL073096 FATHIMA 00176 IDIB000P096 690 690 Processed 30/03/2023 025730239 FATHIMA INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-036-036/115-A
(Thirupandiyur) 		2902012000NRG23140320233104742 15/03/2023 Jayaseeli 2902012WL073096 Jayaseeli 00176 IDIB000P096 1150 1150 Processed 30/03/2023 025730239 Jayaseeli INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-036-036/116-A
(Thirupandiyur) 		2902012000NRG23140320233104743 15/03/2023 T.Sathya 2902012WL073096 T.Sathya 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 T.Sathya INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-036-036/118-A
(Thirupandiyur) 		2902012000NRG23140320233104744 15/03/2023 B.KUTHERIAMMAL 2902012WL073096 B.KUTHERIAMMAL 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 B.KUTHERIAMMAL INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-036-036/12-A
(Thirupandiyur) 		2902012000NRG23140320233104745 15/03/2023 joshmeri 2902012WL073096 joshmeri 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 joshmeri INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-036-036/124-A
(Thirupandiyur) 		2902012000NRG23140320233104747 15/03/2023 Mariyammal 2902012WL073096 Mariyammal 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 Mariyammal INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-036-036/129-A
(Thirupandiyur) 		2902012000NRG23140320233104748 15/03/2023 LEEMA 2902012WL073096 LEEMA 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 LEEMA INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-036-036/13-A
(Thirupandiyur) 		2902012000NRG23140320233104749 15/03/2023 SABEENA 2902012WL073096 SABEENA 00176 IDIB000P096 230 230 Processed 30/03/2023 025730239 SABEENA INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-036-036/132-A
(Thirupandiyur) 		2902012000NRG23140320233104750 15/03/2023 VELANGANNI 2902012WL073096 VELANGANNI 00176 IDIB000P096 460 460 Processed 30/03/2023 025730239 VELANGANNI INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-036-036/136-A
(Thirupandiyur) 		2902012000NRG23140320233104751 15/03/2023 Lurdmeri 2902012WL073096 Lurdmeri 00176 IDIB000P096 1150 1150 Processed 30/03/2023 025730239 Lurdmeri INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-036-036/14-A
(Thirupandiyur) 		2902012000NRG23140320233104752 15/03/2023 NIRMALA 2902012WL073096 NIRMALA 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 NIRMALA INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-036-036/141-A
(Thirupandiyur) 		2902012000NRG23140320233104753 15/03/2023 M.Selvaraj 2902012WL073096 M.Selvaraj 00176 IDIB000P096 460 460 Processed 30/03/2023 025730239 M.Selvaraj INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-036-036/143-A
(Thirupandiyur) 		2902012000NRG23140320233104754 15/03/2023 V THAMIZH SELVI 2902012WL073096 V THAMIZH SELVI 00176 IDIB000P096 460 460 Processed 30/03/2023 025730239 V THAMIZH SELVI INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-036-036/15-A
(Thirupandiyur) 		2902012000NRG23140320233104755 15/03/2023 AROKIAMARY 2902012WL073096 AROKIAMARY 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 AROKIAMARY INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-036-036/150-A
(Thirupandiyur) 		2902012000NRG23140320233104756 15/03/2023 AMLOTPAVAMARI 2902012WL073096 AMLOTPAVAMARI 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 AMLOTPAVAMARI INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-036-036/152-A
(Thirupandiyur) 		2902012000NRG23140320233104757 15/03/2023 Meri 2902012WL073096 Meri 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 Meri INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-036-036/153-A
(Thirupandiyur) 		2902012000NRG23140320233104758 15/03/2023 SHANTHI 2902012WL073096 SHANTHI 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 SHANTHI INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-036-036/154-A
(Thirupandiyur) 		2902012000NRG23140320233104759 15/03/2023 Munusamy 2902012WL073096 Munusamy 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 Munusamy INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-036-036/158-A
(Thirupandiyur) 		2902012000NRG23140320233104760 15/03/2023 Nagammal 2902012WL073096 Nagammal 00176 IDIB000P096 460 460 Processed 30/03/2023 025730239 Nagammal INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-036-036/160-A
(Thirupandiyur) 		2902012000NRG23140320233104761 15/03/2023 A.Jesintha 2902012WL073096 A.Jesintha 00176 IDIB000P096 690 690 Processed 30/03/2023 025730239 A.Jesintha INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-036-036/163-A
(Thirupandiyur) 		2902012000NRG23140320233104762 15/03/2023 Chinnadurai 2902012WL073096 Chinnadurai 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 Chinnadurai INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-036-036/166-A
(Thirupandiyur) 		2902012000NRG23140320233104763 15/03/2023 S.Susila 2902012WL073096 S.Susila 00176 IDIB000P096 1150 1150 Processed 30/03/2023 025730239 S.Susila INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-036-036/167-A
(Thirupandiyur) 		2902012000NRG23140320233104764 15/03/2023 RANI.A W O S.AMULRAJ 2902012WL073096 RANI.A W O S.AMULRAJ 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 RANI.A W O S.AMULRAJ INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-036-036/168-A
(Thirupandiyur) 		2902012000NRG23140320233104765 15/03/2023 GLORY 2902012WL073096 GLORY 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 GLORY INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-036-036/17-A
(Thirupandiyur) 		2902012000NRG23140320233104766 15/03/2023 CALHERIN 2902012WL073096 CALHERIN 00176 IDIB000P096 1150 1150 Processed 30/03/2023 025730239 CALHERIN INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-036-036/170-A
(Thirupandiyur) 		2902012000NRG23140320233104767 15/03/2023 SUGUNA 2902012WL073096 SUGUNA 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 SUGUNA INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-036-036/171-A
(Thirupandiyur) 		2902012000NRG23140320233104768 15/03/2023 SULOCHANA 2902012WL073096 SULOCHANA 00176 IDIB000P096 690 690 Processed 30/03/2023 025730239 SULOCHANA INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-036-036/172-A
(Thirupandiyur) 		2902012000NRG23140320233104769 15/03/2023 S.KALYANI 2902012WL073096 S.KALYANI 00176 IDIB000P096 1150 1150 Processed 30/03/2023 025730239 S.KALYANI INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-036-036/173-A
(Thirupandiyur) 		2902012000NRG23140320233104770 15/03/2023 ESTHER MARY 2902012WL073096 ESTHER MARY 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 ESTHER MARY INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-036-036/175-A
(Thirupandiyur) 		2902012000NRG23140320233104771 15/03/2023 RANI 2902012WL073096 RANI 00176 IDIB000P096 690 690 Processed 30/03/2023 025730239 RANI INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-036-036/176-A
(Thirupandiyur) 		2902012000NRG23140320233104772 15/03/2023 MANGALAKUMARI 2902012WL073096 MANGALAKUMARI 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 MANGALAKUMARI INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-036-036/19-A
(Thirupandiyur) 		2902012000NRG23140320233104775 15/03/2023 ROSEMARY 2902012WL073096 ROSEMARY 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 ROSEMARY INDIAN BANK(607105)
51 KADAMBATHUR TN-02-012-036-036/21-A
(Thirupandiyur) 		2902012000NRG23140320233104776 15/03/2023 VASANTHA 2902012WL073096 VASANTHA 00176 IDIB000P096 1150 1150 Processed 30/03/2023 025730239 VASANTHA INDIAN BANK(607105)
52 KADAMBATHUR TN-02-012-036-036/27-A
(Thirupandiyur) 		2902012000NRG23140320233104777 15/03/2023 PERUMAL 2902012WL073096 PERUMAL 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 PERUMAL INDIAN BANK(607105)
53 KADAMBATHUR TN-02-012-036-036/28-A
(Thirupandiyur) 		2902012000NRG23140320233104778 15/03/2023 VALLIAMMAL 2902012WL073096 VALLIAMMAL 00176 IDIB000P096 1150 1150 Processed 30/03/2023 025730239 VALLIAMMAL INDIAN BANK(607105)
54 KADAMBATHUR TN-02-012-036-036/742-A
(Thirupandiyur) 		2902012000NRG23140320233104780 15/03/2023 Agasteen 2902012WL073096 Agasteen 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 Agasteen INDIAN BANK(607105)
55 KADAMBATHUR TN-02-012-036-036/75-A
(Thirupandiyur) 		2902012000NRG23140320233104781 15/03/2023 JAMUNA 2902012WL073096 JAMUNA 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 JAMUNA INDIAN BANK(607105)
56 KADAMBATHUR TN-02-012-036-036/769-A
(Thirupandiyur) 		2902012000NRG23140320233104782 15/03/2023 I.AMALARAMANI W O IRUDHAYARAJ 2902012WL073096 I.AMALARAMANI W O IRUDHAYARAJ 00176 IDIB000P096 230 230 Processed 30/03/2023 025730239 I.AMALARAMANI W O IRUDHAYARAJ INDIAN BANK(607105)
57 KADAMBATHUR TN-02-012-036-036/78-A
(Thirupandiyur) 		2902012000NRG23140320233104783 15/03/2023 RAJESHWARI 2902012WL073096 RAJESHWARI 00176 IDIB000P096 1150 1150 Processed 30/03/2023 025730239 RAJESHWARI INDIAN BANK(607105)
58 KADAMBATHUR TN-02-012-036-036/91-A
(Thirupandiyur) 		2902012000NRG23140320233104784 15/03/2023 Amalorpavameri 2902012WL073096 Amalorpavameri 00176 IDIB000P096 1150 1150 Processed 30/03/2023 025730239 Amalorpavameri INDIAN BANK(607105)
59 KADAMBATHUR TN-02-012-036-036/97-A
(Thirupandiyur) 		2902012000NRG23140320233104785 15/03/2023 G.MARY 2902012WL073096 G.MARY 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 G.MARY INDIAN BANK(607105)
SubTotal 64170 64170
60 KADAMBATHUR TN-02-012-036-003/1213-A
(Thirupandiyur) 		2902012000NRG23140320233104723 15/03/2023 NANCY 2902012WL073096 NANCY 00468 UBIN0534030 690 690 Processed 30/03/2023 025730239 NANCY INDIAN BANK(607105)
SubTotal 690 690
Total 66240 66240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_150323APB_FTO_1650645 Indian Bank IDIB000P046 POONAMALLEE 1380
2 KADAMBATHUR TN2902012_150323APB_FTO_1650645 Indian Bank IDIB000P096 Pudupet 64170
3 KADAMBATHUR TN2902012_150323APB_FTO_1650645 Union Bank of India UBIN0534030 SUNGAVARCHATRAM 690

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