Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:46:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_050422APB_FTO_30982
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-02-012-036-001/1134-A
(Thirupandiyur) 		2902012000NRG22040420223183288 05/04/2022 Rebeka 2902012WL073586 Rebeka 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 Rebeka INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-036-003/1080-A
(Thirupandiyur) 		2902012000NRG22040420223183289 05/04/2022 Mari 2902012WL073586 Mari 00176 IDIB000P096 1365 1365 Processed 05/05/2022 020520291 Mari INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-036-003/793-A
(Thirupandiyur) 		2902012000NRG22040420223183295 05/04/2022 Soundari 2902012WL073586 Soundari 00176 IDIB000P096 1200 1200 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KADAMBATHUR TN-02-012-036-003/861-A
(Thirupandiyur) 		2902012000NRG22040420223183296 05/04/2022 Meri 2902012WL073586 Meri 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 Meri INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-036-003/871-A
(Thirupandiyur) 		2902012000NRG22040420223183297 05/04/2022 Anthoniyammal 2902012WL073586 Anthoniyammal 00176 IDIB000P096 1000 1000 Processed 05/05/2022 020520291 Anthoniyammal INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-036-003/874-A
(Thirupandiyur) 		2902012000NRG22040420223183298 05/04/2022 AnithaArchana 2902012WL073586 AnithaArchana 00176 IDIB000P096 800 800 Processed 05/05/2022 020520291 AnithaArchana ICICI BANK LTD(508534)
7 KADAMBATHUR TN-02-012-036-003/891-A
(Thirupandiyur) 		2902012000NRG22040420223183299 05/04/2022 Jesintha 2902012WL073586 Jesintha 00176 IDIB000P096 600 600 Processed 05/05/2022 020520291 Jesintha INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-036-036/1006-A
(Thirupandiyur) 		2902012000NRG22040420223183300 05/04/2022 Padma 2902012WL073586 Padma 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 Padma INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-036-036/1021-A
(Thirupandiyur) 		2902012000NRG22040420223183301 05/04/2022 Sagayamari 2902012WL073586 Sagayamari 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 Sagayamari INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-036-036/1063-A
(Thirupandiyur) 		2902012000NRG22040420223183303 05/04/2022 Uchalammal 2902012WL073586 Uchalammal 00176 IDIB000P096 1000 1000 Processed 05/05/2022 020520291 Uchalammal INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-036-036/1084-A
(Thirupandiyur) 		2902012000NRG22040420223183304 05/04/2022 Arokiyamari 2902012WL073586 Arokiyamari 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 Arokiyamari INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-036-036/1086-A
(Thirupandiyur) 		2902012000NRG22040420223183305 05/04/2022 Joshpin Flora 2902012WL073586 Joshpin Flora 00176 IDIB000P096 800 800 Processed 05/05/2022 020520291 Joshpin Flora INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-036-036/1122-A
(Thirupandiyur) 		2902012000NRG22040420223183306 05/04/2022 Marisharmila 2902012WL073586 Marisharmila 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 Marisharmila INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-036-036/1126-A
(Thirupandiyur) 		2902012000NRG22040420223183307 05/04/2022 Mocharagini 2902012WL073586 Mocharagini 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 Mocharagini INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-036-036/1128-A
(Thirupandiyur) 		2902012000NRG22040420223183308 05/04/2022 Lurdmari 2902012WL073586 Lurdmari 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 Lurdmari INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-036-036/122-A
(Thirupandiyur) 		2902012000NRG22040420223183310 05/04/2022 S.PARVATHI 2902012WL073586 S.PARVATHI 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 S.PARVATHI INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-036-036/185-A
(Thirupandiyur) 		2902012000NRG22040420223183311 05/04/2022 VIYAKULAMARY 2902012WL073586 VIYAKULAMARY 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 VIYAKULAMARY INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-036-036/187-A
(Thirupandiyur) 		2902012000NRG22040420223183312 05/04/2022 C.Anthoniyammal 2902012WL073586 C.Anthoniyammal 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 C.Anthoniyammal INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-036-036/188-A
(Thirupandiyur) 		2902012000NRG22040420223183313 05/04/2022 Chinnammal 2902012WL073586 Chinnammal 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 Chinnammal INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-036-036/190-A
(Thirupandiyur) 		2902012000NRG22040420223183314 05/04/2022 L.Arockiyamma 2902012WL073586 L.Arockiyamma 00176 IDIB000P096 1000 1000 Processed 05/05/2022 020520291 L.Arockiyamma INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-036-036/195-A
(Thirupandiyur) 		2902012000NRG22040420223183316 05/04/2022 A.MARI 2902012WL073586 A.MARI 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 A.MARI INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-036-036/196-A
(Thirupandiyur) 		2902012000NRG22040420223183317 05/04/2022 S.Arokiyammal 2902012WL073586 S.Arokiyammal 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 S.Arokiyammal INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-036-036/199-A
(Thirupandiyur) 		2902012000NRG22040420223183318 05/04/2022 ROSEMARY 2902012WL073586 ROSEMARY 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 ROSEMARY INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-036-036/209-A
(Thirupandiyur) 		2902012000NRG22040420223183319 05/04/2022 Meri 2902012WL073586 Meri 00176 IDIB000P096 800 800 Processed 05/05/2022 020520291 Meri INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-036-036/214-A
(Thirupandiyur) 		2902012000NRG22040420223183320 05/04/2022 Metilda 2902012WL073586 Metilda 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 Metilda INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-036-036/221-A
(Thirupandiyur) 		2902012000NRG22040420223183322 05/04/2022 Mariyamma 2902012WL073586 Mariyamma 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 Mariyamma INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-036-036/222-A
(Thirupandiyur) 		2902012000NRG22040420223183323 05/04/2022 F.Chinnammal 2902012WL073586 F.Chinnammal 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 F.Chinnammal INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-036-036/227-A
(Thirupandiyur) 		2902012000NRG22040420223183324 05/04/2022 T.Anthoniyammal 2902012WL073586 T.Anthoniyammal 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 T.Anthoniyammal INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-036-036/229-A
(Thirupandiyur) 		2902012000NRG22040420223183325 05/04/2022 C.Arokiyasamy 2902012WL073586 C.Arokiyasamy 00176 IDIB000P096 1000 1000 Processed 05/05/2022 020520291 C.Arokiyasamy INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-036-036/230-A
(Thirupandiyur) 		2902012000NRG22040420223183326 05/04/2022 ALPHONES 2902012WL073586 ALPHONES 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 ALPHONES INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-036-036/233-A
(Thirupandiyur) 		2902012000NRG22040420223183328 05/04/2022 BOMMI 2902012WL073586 BOMMI 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 BOMMI INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-036-036/236-A
(Thirupandiyur) 		2902012000NRG22040420223183329 05/04/2022 Rajammal 2902012WL073586 Rajammal 00176 IDIB000P096 1000 1000 Processed 05/05/2022 020520291 Rajammal INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-036-036/237-A
(Thirupandiyur) 		2902012000NRG22040420223183330 05/04/2022 R.Veronika 2902012WL073586 R.Veronika 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 R.Veronika INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-036-036/242-A
(Thirupandiyur) 		2902012000NRG22040420223183331 05/04/2022 A.Rajeshwari 2902012WL073586 A.Rajeshwari 00176 IDIB000P096 1000 1000 Processed 05/05/2022 020520291 A.Rajeshwari INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-036-036/244-A
(Thirupandiyur) 		2902012000NRG22040420223183332 05/04/2022 Rani 2902012WL073586 Rani 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 Rani INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-036-036/246-A
(Thirupandiyur) 		2902012000NRG22040420223183333 05/04/2022 Rosemary 2902012WL073586 Rosemary 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 Rosemary INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-036-036/258-A
(Thirupandiyur) 		2902012000NRG22040420223183334 05/04/2022 Elisabath 2902012WL073586 Elisabath 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 Elisabath INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-036-036/261-A
(Thirupandiyur) 		2902012000NRG22040420223183335 05/04/2022 J JAYAMARY 2902012WL073586 J JAYAMARY 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 J JAYAMARY INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-036-036/262-A
(Thirupandiyur) 		2902012000NRG22040420223183336 05/04/2022 M.Therresa 2902012WL073586 M.Therresa 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 M.Therresa INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-036-036/265-A
(Thirupandiyur) 		2902012000NRG22040420223183337 05/04/2022 Amalonpavan 2902012WL073586 Amalonpavan 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 Amalonpavan UNION BANK OF INDIA(508500)
41 KADAMBATHUR TN-02-012-036-036/270-A
(Thirupandiyur) 		2902012000NRG22040420223183339 05/04/2022 P.Malliga 2902012WL073586 P.Malliga 00176 IDIB000P096 1000 1000 Processed 05/05/2022 020520291 P.Malliga INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-036-036/275-A
(Thirupandiyur) 		2902012000NRG22040420223183341 05/04/2022 Mary 2902012WL073586 Mary 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 Mary INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-036-036/277-A
(Thirupandiyur) 		2902012000NRG22040420223183342 05/04/2022 R.Elizebeth 2902012WL073586 R.Elizebeth 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 R.Elizebeth INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-036-036/510-a
(Thirupandiyur) 		2902012000NRG22040420223183344 05/04/2022 A. VELANKANNI 2902012WL073586 A. VELANKANNI 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 A. VELANKANNI INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-036-036/512-a
(Thirupandiyur) 		2902012000NRG22040420223183345 05/04/2022 Mary 2902012WL073586 Mary 00176 IDIB000P096 800 800 Processed 05/05/2022 020520291 Mary INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-036-036/555-A
(Thirupandiyur) 		2902012000NRG22040420223183348 05/04/2022 motchamary 2902012WL073586 motchamary 00176 IDIB000P096 1000 1000 Processed 05/05/2022 020520291 motchamary INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-036-036/595-A
(Thirupandiyur) 		2902012000NRG22040420223183349 05/04/2022 sengammal 2902012WL073586 sengammal 00176 IDIB000P096 1638 1638 Processed 05/05/2022 020520291 sengammal INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-036-036/633-A
(Thirupandiyur) 		2902012000NRG22040420223183350 05/04/2022 Irudhayam 2902012WL073586 Irudhayam 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 Irudhayam INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-036-036/638-A
(Thirupandiyur) 		2902012000NRG22040420223183351 05/04/2022 Rabaka 2902012WL073586 Rabaka 00176 IDIB000P096 1000 1000 Processed 05/05/2022 020520291 Rabaka INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-036-036/651-A
(Thirupandiyur) 		2902012000NRG22040420223183352 05/04/2022 Anjalammal 2902012WL073586 Anjalammal 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 Anjalammal INDIAN BANK(607105)
51 KADAMBATHUR TN-02-012-036-036/736-A
(Thirupandiyur) 		2902012000NRG22040420223183353 05/04/2022 Jothi 2902012WL073586 Jothi 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 Jothi INDIAN BANK(607105)
52 KADAMBATHUR TN-02-012-036-036/743-A
(Thirupandiyur) 		2902012000NRG22040420223183354 05/04/2022 LOORDHUMARY 2902012WL073586 LOORDHUMARY 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 LOORDHUMARY INDIAN BANK(607105)
53 KADAMBATHUR TN-02-012-036-036/744-A
(Thirupandiyur) 		2902012000NRG22040420223183355 05/04/2022 Loorthumeri 2902012WL073586 Loorthumeri 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 Loorthumeri INDIAN BANK(607105)
54 KADAMBATHUR TN-02-012-036-036/755-A
(Thirupandiyur) 		2902012000NRG22040420223183356 05/04/2022 Meri 2902012WL073586 Meri 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 Meri INDIAN BANK(607105)
55 KADAMBATHUR TN-02-012-036-036/759-A
(Thirupandiyur) 		2902012000NRG22040420223183357 05/04/2022 LOURDMARY 2902012WL073586 LOURDMARY 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 LOURDMARY INDIAN BANK(607105)
56 KADAMBATHUR TN-02-012-036-036/781-A
(Thirupandiyur) 		2902012000NRG22040420223183358 05/04/2022 Lurdammal 2902012WL073586 Lurdammal 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 Lurdammal INDIAN BANK(607105)
57 KADAMBATHUR TN-02-012-036-036/783-A
(Thirupandiyur) 		2902012000NRG22040420223183359 05/04/2022 Nirmala 2902012WL073586 Nirmala 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 Nirmala INDIAN BANK(607105)
58 KADAMBATHUR TN-02-012-036-036/972-A
(Thirupandiyur) 		2902012000NRG22040420223183360 05/04/2022 Nirmala 2902012WL073586 Nirmala 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 Nirmala HDFC BANK LTD(607152)
59 KADAMBATHUR TN-02-012-036-036/974-A
(Thirupandiyur) 		2902012000NRG22040420223183361 05/04/2022 Arokiyameri 2902012WL073586 Arokiyameri 00176 IDIB000P096 1000 1000 Processed 05/05/2022 020520291 Arokiyameri INDIAN BANK(607105)
60 KADAMBATHUR TN-02-012-036-036/996-A
(Thirupandiyur) 		2902012000NRG22040420223183362 05/04/2022 Lurdmeri 2902012WL073586 Lurdmeri 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 Lurdmeri INDIAN BANK(607105)
61 KADAMBATHUR TN-02-012-036-036/997-A
(Thirupandiyur) 		2902012000NRG22040420223183363 05/04/2022 Meri 2902012WL073586 Meri 00176 IDIB000P096 600 600 Processed 05/05/2022 020520291 Meri INDIAN BANK(607105)
62 KADAMBATHUR TN-02-012-036-037/1011-A
(Thirupandiyur) 		2902012000NRG22040420223183364 05/04/2022 Lurdmeri 2902012WL073586 Lurdmeri 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 Lurdmeri INDIAN BANK(607105)
63 KADAMBATHUR TN-02-012-036-037/1026-A
(Thirupandiyur) 		2902012000NRG22040420223183365 05/04/2022 Rosali 2902012WL073586 Rosali 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 Rosali INDIAN BANK(607105)
64 KADAMBATHUR TN-02-012-036-037/1043-A
(Thirupandiyur) 		2902012000NRG22040420223183366 05/04/2022 Therasamma 2902012WL073586 Therasamma 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 Therasamma INDIAN BANK(607105)
65 KADAMBATHUR TN-02-012-036-037/1075-A
(Thirupandiyur) 		2902012000NRG22040420223183369 05/04/2022 Mari 2902012WL073586 Mari 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 Mari INDIAN BANK(607105)
66 KADAMBATHUR TN-02-012-036-037/1124-A
(Thirupandiyur) 		2902012000NRG22040420223183370 05/04/2022 Sheela 2902012WL073586 Sheela 00176 IDIB000P096 1000 1000 Processed 05/05/2022 020520291 Sheela INDIAN BANK(607105)
67 KADAMBATHUR TN-02-012-036-037/1148-A
(Thirupandiyur) 		2902012000NRG22040420223183371 05/04/2022 Vellankanni 2902012WL073586 Vellankanni 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 Vellankanni INDIAN BANK(607105)
68 KADAMBATHUR TN-02-012-036-037/914-A
(Thirupandiyur) 		2902012000NRG22040420223183383 05/04/2022 Selinamary 2902012WL073586 Selinamary 00176 IDIB000P096 1000 1000 Processed 05/05/2022 020520291 Selinamary INDIAN BANK(607105)
69 KADAMBATHUR TN-02-012-036-037/915-A
(Thirupandiyur) 		2902012000NRG22040420223183384 05/04/2022 Jebamalai 2902012WL073586 Jebamalai 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 Jebamalai INDIAN BANK(607105)
70 KADAMBATHUR TN-02-012-036-037/951-A
(Thirupandiyur) 		2902012000NRG22040420223183385 05/04/2022 Meripriyanka 2902012WL073586 Meripriyanka 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 Meripriyanka INDIAN BANK(607105)
SubTotal 79403 79403
Total 79403 79403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_050422APB_FTO_30982 Indian Bank IDIB000P096 PUDUPET 79403

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