Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:12:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_220822APB_FTO_750557
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-02-012-033-033/100-A
(Senji) 		2902012000NRG23210820221355901 22/08/2022 Ariyammal 2902012WL033699 Ariyammal 00176 IDIB000K002 1050 1050 Processed 27/08/2022 014512652 Ariyammal INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-033-033/102-A
(Senji) 		2902012000NRG23210820221355902 22/08/2022 MANJULA 2902012WL033699 MANJULA 00176 IDIB000K002 1405 1405 Processed 27/08/2022 014512652 MANJULA INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-033-033/103-A
(Senji) 		2902012000NRG23210820221355903 22/08/2022 Mala 2902012WL033699 Mala 00176 IDIB000K002 840 840 Processed 27/08/2022 014512652 Mala INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-033-033/105-A
(Senji) 		2902012000NRG23210820221355904 22/08/2022 Susila 2902012WL033699 Susila 00176 IDIB000K002 1050 1050 Processed 27/08/2022 014512652 Susila INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-033-033/112-A
(Senji) 		2902012000NRG23210820221355905 22/08/2022 Chinnaponnu 2902012WL033699 Chinnaponnu 00176 IDIB000K002 1050 1050 Processed 27/08/2022 014512652 Chinnaponnu INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-033-033/119-A
(Senji) 		2902012000NRG23210820221355907 22/08/2022 Saradha . D 2902012WL033699 Saradha . D 00176 IDIB000K002 1050 1050 Processed 27/08/2022 014512652 Saradha . D INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-033-033/265-A
(Senji) 		2902012000NRG23210820221355908 22/08/2022 Veni 2902012WL033699 Veni 00176 IDIB000K002 1050 1050 Processed 27/08/2022 014512652 Veni INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-033-033/332-A
(Senji) 		2902012000NRG23210820221355909 22/08/2022 VISALAKSHI 2902012WL033699 VISALAKSHI 00176 IDIB000K002 1050 1050 Processed 27/08/2022 014512652 VISALAKSHI INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-033-033/396-a
(Senji) 		2902012000NRG23210820221355910 22/08/2022 baby 2902012WL033699 baby 00176 IDIB000K002 1050 1050 Processed 27/08/2022 014512652 baby INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-033-033/40-a
(Senji) 		2902012000NRG23210820221355911 22/08/2022 Cellammal 2902012WL033699 Cellammal 00176 IDIB000K002 1050 1050 Processed 27/08/2022 014512652 Cellammal INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-033-033/406-a
(Senji) 		2902012000NRG23210820221355912 22/08/2022 pPALYATHAMMAL 2902012WL033699 pPALYATHAMMAL 00176 IDIB000K002 1050 1050 Processed 27/08/2022 014512652 pPALYATHAMMAL INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-033-033/41-a
(Senji) 		2902012000NRG23210820221355913 22/08/2022 Paramasivam 2902012WL033699 Paramasivam 00176 IDIB000K002 1050 1050 Processed 27/08/2022 014512652 Paramasivam INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-033-033/424-a
(Senji) 		2902012000NRG23210820221355915 22/08/2022 marriyammal 2902012WL033699 marriyammal 00176 IDIB000K002 1050 1050 Processed 27/08/2022 014512652 marriyammal INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-033-033/427-a
(Senji) 		2902012000NRG23210820221355916 22/08/2022 Seetha 2902012WL033699 Seetha 00176 IDIB000K002 1050 1050 Processed 27/08/2022 014512652 Seetha INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-033-033/438-a
(Senji) 		2902012000NRG23210820221355917 22/08/2022 Uma 2902012WL033699 Uma 00176 IDIB000K002 1050 1050 Processed 27/08/2022 014512652 Uma INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-033-033/439-a
(Senji) 		2902012000NRG23210820221355918 22/08/2022 Santhi 2902012WL033699 Santhi 00176 IDIB000K002 1050 1050 Processed 27/08/2022 014512652 Santhi INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-033-033/451-a
(Senji) 		2902012000NRG23210820221355919 22/08/2022 MUNUSWAMY 2902012WL033699 MUNUSWAMY 00176 IDIB000K002 1050 1050 Processed 27/08/2022 014512652 MUNUSWAMY INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-033-033/469-a
(Senji) 		2902012000NRG23210820221355920 22/08/2022 Muniyammal 2902012WL033699 Muniyammal 00176 IDIB000K002 1050 1050 Processed 27/08/2022 014512652 Muniyammal INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-033-033/473-a
(Senji) 		2902012000NRG23210820221355921 22/08/2022 Muniyammal 2902012WL033699 Muniyammal 00176 IDIB000K002 1050 1050 Processed 27/08/2022 014512652 Muniyammal INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-033-033/515-a
(Senji) 		2902012000NRG23210820221355922 22/08/2022 uma 2902012WL033699 uma 00176 IDIB000K002 1050 1050 Processed 27/08/2022 014512652 uma INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-033-033/78-A
(Senji) 		2902012000NRG23210820221355923 22/08/2022 Kalaivani 2902012WL033699 Kalaivani 00176 IDIB000K002 1050 1050 Processed 27/08/2022 014512652 Kalaivani INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-033-033/80-A
(Senji) 		2902012000NRG23210820221355924 22/08/2022 Rajeshwari 2902012WL033699 Rajeshwari 00176 IDIB000K002 1050 1050 Processed 27/08/2022 014512652 Rajeshwari INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-033-033/81-A
(Senji) 		2902012000NRG23210820221355925 22/08/2022 Sakunthala 2902012WL033699 Sakunthala 00176 IDIB000K002 1050 1050 Processed 27/08/2022 014512652 Sakunthala INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-033-033/831-A
(Senji) 		2902012000NRG23210820221355926 22/08/2022 AMSA 2902012WL033699 AMSA 00176 IDIB000K002 1050 1050 Processed 27/08/2022 014512652 AMSA INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-033-033/84-A
(Senji) 		2902012000NRG23210820221355927 22/08/2022 Amutha 2902012WL033699 Amutha 00176 IDIB000K002 1050 1050 Processed 27/08/2022 014512652 Amutha FINCARE SMALL FINANCE BANK LTD(608304)
26 KADAMBATHUR TN-02-012-033-033/85-A
(Senji) 		2902012000NRG23210820221355928 22/08/2022 SHANTHI 2902012WL033699 SHANTHI 00176 IDIB000K002 1050 1050 Processed 27/08/2022 014512652 SHANTHI INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-033-033/86-A
(Senji) 		2902012000NRG23210820221355929 22/08/2022 Usha 2902012WL033699 Usha 00176 IDIB000K002 1050 1050 Processed 27/08/2022 014512652 Usha INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-033-033/87-A
(Senji) 		2902012000NRG23210820221355930 22/08/2022 Sakila 2902012WL033699 Sakila 00176 IDIB000K002 1050 1050 Processed 27/08/2022 014512652 Sakila INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-033-033/89-A
(Senji) 		2902012000NRG23210820221355931 22/08/2022 Sarala 2902012WL033699 Sarala 00176 IDIB000K002 1050 1050 Processed 27/08/2022 014512652 Sarala INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-033-033/92-A
(Senji) 		2902012000NRG23210820221355932 22/08/2022 Danammal 2902012WL033699 Danammal 00176 IDIB000K002 1050 1050 Processed 27/08/2022 014512652 Danammal INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-033-033/93-A
(Senji) 		2902012000NRG23210820221355933 22/08/2022 Deepa 2902012WL033699 Deepa 00176 IDIB000K002 1050 1050 Processed 27/08/2022 014512652 Deepa INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-033-033/95-A
(Senji) 		2902012000NRG23210820221355935 22/08/2022 Selvi 2902012WL033699 Selvi 00176 IDIB000K002 1050 1050 Processed 27/08/2022 014512652 Selvi INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-033-035/455-A
(Senji) 		2902012000NRG23210820221355944 22/08/2022 Vijayalakshmi 2902012WL033699 Vijayalakshmi 00176 IDIB000K002 1050 1050 Processed 27/08/2022 014512652 Vijayalakshmi INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-033-035/885-A
(Senji) 		2902012000NRG23210820221355945 22/08/2022 SAROJA 2902012WL033699 SAROJA 00176 IDIB000K002 1050 1050 Processed 27/08/2022 014512652 SAROJA INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-033-035/887-A
(Senji) 		2902012000NRG23210820221355946 22/08/2022 SUGUNA 2902012WL033699 SUGUNA 00176 IDIB000K002 1050 1050 Processed 27/08/2022 014512652 SUGUNA INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-033-035/911-A
(Senji) 		2902012000NRG23210820221355947 22/08/2022 ANURATHA 2902012WL033699 ANURATHA 00176 IDIB000K002 1050 1050 Processed 27/08/2022 014512652 ANURATHA INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-033-035/917-A
(Senji) 		2902012000NRG23210820221355948 22/08/2022 DEVAGI 2902012WL033699 DEVAGI 00176 IDIB000K002 1050 1050 Processed 27/08/2022 014512652 DEVAGI INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-033-035/933-A
(Senji) 		2902012000NRG23210820221355949 22/08/2022 BATHMA 2902012WL033699 BATHMA 00176 IDIB000K002 1050 1050 Processed 27/08/2022 014512652 BATHMA INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-033-035/977-A
(Senji) 		2902012000NRG23210820221355951 22/08/2022 Bathmavathi 2902012WL033699 Bathmavathi 00176 IDIB000K002 1050 1050 Processed 27/08/2022 014512652 Bathmavathi INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-033-036/322-A
(Senji) 		2902012000NRG23210820221355957 22/08/2022 Shanmugam 2902012WL033699 Shanmugam 00176 IDIB000K002 1050 1050 Processed 27/08/2022 014512652 Shanmugam INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-033-036/936-A
(Senji) 		2902012000NRG23210820221355958 22/08/2022 Kumuthavalli 2902012WL033699 Kumuthavalli 00176 IDIB000K002 1050 1050 Processed 27/08/2022 014512652 Kumuthavalli INDIAN BANK(607105)
SubTotal 43195 43195
Total 43195 43195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_220822APB_FTO_750557 Indian Bank IDIB000K002 Kadambathur 24990
2 KADAMBATHUR TN2902012_220822APB_FTO_750557 Indian Bank IDIB000K002 KADAMBATTUR 18205

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