Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:38:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_120123APB_FTO_1431894
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-02-012-034-034/10-A
(Thandalam) 		2902012000NRG23120120232689811 12/01/2023 malliga 2902012WL065671 malliga 00176 IDIB000K002 1290 1290 Processed 03/02/2023 037295842 malliga INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-034-034/102-A
(Thandalam) 		2902012000NRG23120120232689812 12/01/2023 RADHARANI 2902012WL065671 RADHARANI 00176 IDIB000K002 1290 1290 Processed 03/02/2023 037295842 RADHARANI INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-034-034/103-A
(Thandalam) 		2902012000NRG23120120232689813 12/01/2023 VEKATASWARI 2902012WL065671 VEKATASWARI 00176 IDIB000K002 1290 1290 Processed 03/02/2023 037295842 VEKATASWARI INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-034-034/134-A
(Thandalam) 		2902012000NRG23120120232689814 12/01/2023 VIJAYA 2902012WL065671 VIJAYA 00176 IDIB000K002 860 860 Processed 03/02/2023 037295842 VIJAYA INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-034-034/17-A
(Thandalam) 		2902012000NRG23120120232689815 12/01/2023 kanchana 2902012WL065671 kanchana 00176 IDIB000K002 1290 1290 Processed 03/02/2023 037295842 kanchana INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-034-034/18-A
(Thandalam) 		2902012000NRG23120120232689816 12/01/2023 KUTTI 2902012WL065671 KUTTI 00176 IDIB000K002 430 430 Processed 03/02/2023 037295842 KUTTI INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-034-034/182-a
(Thandalam) 		2902012000NRG23120120232689817 12/01/2023 RUKMANI 2902012WL065671 RUKMANI 00176 IDIB000K002 1290 1290 Processed 03/02/2023 037295842 RUKMANI INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-034-034/2-A
(Thandalam) 		2902012000NRG23120120232689818 12/01/2023 Avaranji 2902012WL065671 Avaranji 00176 IDIB000K002 215 215 Processed 03/02/2023 037295842 Avaranji INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-034-034/209-A
(Thandalam) 		2902012000NRG23120120232689819 12/01/2023 Pushpa 2902012WL065671 Pushpa 00176 IDIB000K002 1290 1290 Processed 03/02/2023 037295842 Pushpa INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-034-034/213-A
(Thandalam) 		2902012000NRG23120120232689820 12/01/2023 Kasthuri 2902012WL065671 Kasthuri 00176 IDIB000K002 1075 1075 Processed 03/02/2023 037295842 Kasthuri INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-034-034/218-A
(Thandalam) 		2902012000NRG23120120232689821 12/01/2023 Murugan 2902012WL065671 Murugan 00176 IDIB000K002 645 645 Processed 03/02/2023 037295842 Murugan INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-034-034/219-A
(Thandalam) 		2902012000NRG23120120232689822 12/01/2023 Poovarasu 2902012WL065671 Poovarasu 00176 IDIB000K002 860 860 Processed 02/02/2023 037295842 Poovarasu CANARA BANK(508532)
13 KADAMBATHUR TN-02-012-034-034/253-A
(Thandalam) 		2902012000NRG23120120232689824 12/01/2023 NATHIYA 2902012WL065671 NATHIYA 00176 IDIB000K002 1290 1290 Processed 03/02/2023 037295842 NATHIYA INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-034-034/274
(Thandalam) 		2902012000NRG23120120232689825 12/01/2023 Pavithra 2902012WL065671 Pavithra 00176 IDIB000K002 860 860 Processed 03/02/2023 037295842 Pavithra INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-034-034/276-A
(Thandalam) 		2902012000NRG23120120232689826 12/01/2023 Sangeetha 2902012WL065671 Sangeetha 00176 IDIB000K002 1290 1290 Processed 03/02/2023 037295842 Sangeetha INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-034-034/290-A
(Thandalam) 		2902012000NRG23120120232689827 12/01/2023 Sasikala 2902012WL065671 Sasikala 00176 IDIB000K002 1075 1075 Processed 03/02/2023 037295842 Sasikala INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-034-034/314-A
(Thandalam) 		2902012000NRG23120120232689829 12/01/2023 Visalakshi 2902012WL065671 Visalakshi 00176 IDIB000K002 645 645 Processed 03/02/2023 037295842 Visalakshi INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-034-034/35-A
(Thandalam) 		2902012000NRG23120120232689830 12/01/2023 GAYATHRI 2902012WL065671 GAYATHRI 00176 IDIB000K002 645 645 Processed 03/02/2023 037295842 GAYATHRI INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-034-034/4-A
(Thandalam) 		2902012000NRG23120120232689831 12/01/2023 Uma 2902012WL065671 Uma 00176 IDIB000K002 860 860 Processed 03/02/2023 037295842 Uma INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-034-034/56-A
(Thandalam) 		2902012000NRG23120120232689832 12/01/2023 Nagammal 2902012WL065671 Nagammal 00176 IDIB000K002 645 645 Processed 03/02/2023 037295842 Nagammal INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-034-034/59-A
(Thandalam) 		2902012000NRG23120120232689833 12/01/2023 Adhiyammal 2902012WL065671 Adhiyammal 00176 IDIB000K002 215 215 Processed 02/02/2023 037295842 Adhiyammal SAPTAGIRI GRAMEENA BANK(607053)
22 KADAMBATHUR TN-02-012-034-034/62-A
(Thandalam) 		2902012000NRG23120120232689834 12/01/2023 SARAVANAN 2902012WL065671 SARAVANAN 00176 IDIB000K002 1075 1075 Processed 03/02/2023 037295842 SARAVANAN INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-034-034/68-A
(Thandalam) 		2902012000NRG23120120232689835 12/01/2023 KALA 2902012WL065671 KALA 00176 IDIB000K002 1075 1075 Processed 03/02/2023 037295842 KALA INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-034-034/71-A
(Thandalam) 		2902012000NRG23120120232689836 12/01/2023 ELLAMMAL 2902012WL065671 ELLAMMAL 00176 IDIB000K002 860 860 Processed 02/02/2023 037295842 ELLAMMAL HDFC BANK LTD(607152)
25 KADAMBATHUR TN-02-012-034-034/8-A
(Thandalam) 		2902012000NRG23120120232689837 12/01/2023 KUSHBOO 2902012WL065671 KUSHBOO 00176 IDIB000K002 215 215 Processed 03/02/2023 037295842 KUSHBOO INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-034-034/84-A
(Thandalam) 		2902012000NRG23120120232689838 12/01/2023 BANUMATHI 2902012WL065671 BANUMATHI 00176 IDIB000K002 645 645 Processed 03/02/2023 037295842 BANUMATHI INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-034-035/256-B
(Thandalam) 		2902012000NRG23120120232689839 12/01/2023 Vadivukarasi 2902012WL065671 Vadivukarasi 00176 IDIB000K002 1075 1075 Processed 03/02/2023 037295842 Vadivukarasi INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-034-035/327
(Thandalam) 		2902012000NRG23120120232689841 12/01/2023 Inthumathi 2902012WL065671 Inthumathi 00176 IDIB000K002 860 860 Processed 02/02/2023 037295842 Inthumathi STATE BANK OF INDIA(508548)
29 KADAMBATHUR TN-02-012-034-036/271-A
(Thandalam) 		2902012000NRG23120120232689842 12/01/2023 LAKSHMI 2902012WL065671 LAKSHMI 00176 IDIB000K002 1290 1290 Processed 03/02/2023 037295842 LAKSHMI INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-034-036/283-A
(Thandalam) 		2902012000NRG23120120232689843 12/01/2023 Seetha 2902012WL065671 Seetha 00176 IDIB000K002 645 645 Processed 03/02/2023 037295842 Seetha INDIAN BANK(607105)
SubTotal 27090 27090
Total 27090 27090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_120123APB_FTO_1431894 Indian Bank IDIB000K002 Kadambathur 13760
2 KADAMBATHUR TN2902012_120123APB_FTO_1431894 Indian Bank IDIB000K002 KADAMBATTUR 13330

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