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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:23:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_120123APB_FTO_1433940
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-02-012-035-001/600-A
(Thirumanikuppam) 		2902012000NRG23120120232685666 12/01/2023 Gandha 2902012WL065563 Gandha 00176 IDIB000P096 1075 1075 Processed 03/02/2023 037295842 Gandha INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-035-001/650-A
(Thirumanikuppam) 		2902012000NRG23120120232685667 12/01/2023 Kanniammal 2902012WL065563 Kanniammal 00176 IDIB000P096 860 860 Processed 03/02/2023 037295842 Kanniammal INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-035-001/657-A
(Thirumanikuppam) 		2902012000NRG23120120232685668 12/01/2023 Sudha 2902012WL065563 Sudha 00176 IDIB000P096 645 645 Processed 02/02/2023 037295842 Sudha UNION BANK OF INDIA(508500)
4 KADAMBATHUR TN-02-012-035-001/678-A
(Thirumanikuppam) 		2902012000NRG23120120232685669 12/01/2023 Bhuvaneshwari 2902012WL065563 Bhuvaneshwari 00176 IDIB000P096 645 645 Processed 03/02/2023 037295842 Bhuvaneshwari INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-035-001/690-A
(Thirumanikuppam) 		2902012000NRG23120120232685671 12/01/2023 Vanitha 2902012WL065563 Vanitha 00176 IDIB000P096 215 215 Processed 03/02/2023 037295842 Vanitha INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-035-001/695-A
(Thirumanikuppam) 		2902012000NRG23120120232685672 12/01/2023 Lakshmi 2902012WL065563 Lakshmi 00176 IDIB000P096 430 430 Processed 02/02/2023 037295842 Lakshmi UNION BANK OF INDIA(508500)
7 KADAMBATHUR TN-02-012-035-001/697-A
(Thirumanikuppam) 		2902012000NRG23120120232685673 12/01/2023 Lalitha 2902012WL065563 Lalitha 00176 IDIB000P096 860 860 Processed 03/02/2023 037295842 Lalitha INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-035-001/698-A
(Thirumanikuppam) 		2902012000NRG23120120232685674 12/01/2023 Parvathi 2902012WL065563 Parvathi 00176 IDIB000P096 860 860 Processed 03/02/2023 037295842 Parvathi INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-035-035/145-a
(Thirumanikuppam) 		2902012000NRG23120120232685675 12/01/2023 Nadhiya 2902012WL065563 Nadhiya 00176 IDIB000P096 645 645 Processed 03/02/2023 037295842 Nadhiya INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-035-035/149-A
(Thirumanikuppam) 		2902012000NRG23120120232685676 12/01/2023 Suguna 2902012WL065563 Suguna 00176 IDIB000P096 430 430 Processed 03/02/2023 037295842 Suguna INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-035-035/153-a
(Thirumanikuppam) 		2902012000NRG23120120232685677 12/01/2023 Premavathi 2902012WL065563 Premavathi 00176 IDIB000P096 645 645 Processed 03/02/2023 037295842 Premavathi INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-035-035/155-A
(Thirumanikuppam) 		2902012000NRG23120120232685678 12/01/2023 Vachala 2902012WL065563 Vachala 00176 IDIB000P096 1075 1075 Processed 03/02/2023 037295842 Vachala INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-035-035/163-A
(Thirumanikuppam) 		2902012000NRG23120120232685679 12/01/2023 Ambika 2902012WL065563 Ambika 00176 IDIB000P096 645 645 Processed 03/02/2023 037295842 Ambika INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-035-035/166-A
(Thirumanikuppam) 		2902012000NRG23120120232685680 12/01/2023 NAGAPUSANAMSELVAM 2902012WL065563 NAGAPUSANAMSELVAM 00176 IDIB000P096 860 860 Processed 03/02/2023 037295842 NAGAPUSANAMSELVAM INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-035-035/176-A
(Thirumanikuppam) 		2902012000NRG23120120232685681 12/01/2023 nila janagiraman 2902012WL065563 nila janagiraman 00176 IDIB000P096 645 645 Processed 03/02/2023 037295842 nila janagiraman INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-035-035/193-a
(Thirumanikuppam) 		2902012000NRG23120120232685682 12/01/2023 Ramadevi 2902012WL065563 Ramadevi 00176 IDIB000P096 645 645 Processed 03/02/2023 037295842 Ramadevi INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-035-035/202-A
(Thirumanikuppam) 		2902012000NRG23120120232685683 12/01/2023 N.Allammal 2902012WL065563 N.Allammal 00176 IDIB000P096 860 860 Processed 03/02/2023 037295842 N.Allammal INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-035-035/205-A
(Thirumanikuppam) 		2902012000NRG23120120232685684 12/01/2023 Gomathi 2902012WL065563 Gomathi 00176 IDIB000P096 430 430 Processed 03/02/2023 037295842 Gomathi INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-035-035/208-A
(Thirumanikuppam) 		2902012000NRG23120120232685685 12/01/2023 Suguna 2902012WL065563 Suguna 00176 IDIB000P096 860 860 Processed 03/02/2023 037295842 Suguna INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-035-035/209-A
(Thirumanikuppam) 		2902012000NRG23120120232685686 12/01/2023 Meenatchi 2902012WL065563 Meenatchi 00176 IDIB000P096 215 215 Processed 03/02/2023 037295842 Meenatchi INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-035-035/216-A
(Thirumanikuppam) 		2902012000NRG23120120232685687 12/01/2023 RAJESHWARI 2902012WL065563 RAJESHWARI 00176 IDIB000P096 860 860 Processed 03/02/2023 037295842 RAJESHWARI INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-035-035/217-A
(Thirumanikuppam) 		2902012000NRG23120120232685688 12/01/2023 Saraswathi 2902012WL065563 Saraswathi 00176 IDIB000P096 860 860 Processed 03/02/2023 037295842 Saraswathi INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-035-035/22-A
(Thirumanikuppam) 		2902012000NRG23120120232685689 12/01/2023 Amudha 2902012WL065563 Amudha 00176 IDIB000P096 645 645 Processed 03/02/2023 037295842 Amudha INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-035-035/220-A
(Thirumanikuppam) 		2902012000NRG23120120232685690 12/01/2023 Vasantha Perumal 2902012WL065563 Vasantha Perumal 00176 IDIB000P096 645 645 Processed 03/02/2023 037295842 Vasantha Perumal INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-035-035/228-a
(Thirumanikuppam) 		2902012000NRG23120120232685691 12/01/2023 Geetha 2902012WL065563 Geetha 00176 IDIB000P096 645 645 Processed 03/02/2023 037295842 Geetha INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-035-035/237-a
(Thirumanikuppam) 		2902012000NRG23120120232685692 12/01/2023 Tulasi 2902012WL065563 Tulasi 00176 IDIB000P096 645 645 Processed 03/02/2023 037295842 Tulasi INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-035-035/251-A
(Thirumanikuppam) 		2902012000NRG23120120232685693 12/01/2023 santhi 2902012WL065563 santhi 00176 IDIB000P096 860 860 Processed 03/02/2023 037295842 santhi INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-035-035/254-A
(Thirumanikuppam) 		2902012000NRG23120120232685694 12/01/2023 Selvi 2902012WL065563 Selvi 00176 IDIB000P096 1075 1075 Processed 03/02/2023 037295842 Selvi INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-035-035/255-A
(Thirumanikuppam) 		2902012000NRG23120120232685695 12/01/2023 Chitra 2902012WL065563 Chitra 00176 IDIB000P096 430 430 Processed 03/02/2023 037295842 Chitra INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-035-035/260-a
(Thirumanikuppam) 		2902012000NRG23120120232685696 12/01/2023 Rukumani 2902012WL065563 Rukumani 00176 IDIB000P096 645 645 Processed 03/02/2023 037295842 Rukumani INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-035-035/263-a
(Thirumanikuppam) 		2902012000NRG23120120232685697 12/01/2023 Malliga 2902012WL065563 Malliga 00176 IDIB000P096 860 860 Processed 03/02/2023 037295842 Malliga INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-035-035/267-A
(Thirumanikuppam) 		2902012000NRG23120120232685698 12/01/2023 Maliga 2902012WL065563 Maliga 00176 IDIB000P096 430 430 Processed 03/02/2023 037295842 Maliga INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-035-035/273-A
(Thirumanikuppam) 		2902012000NRG23120120232685699 12/01/2023 ZAREENA 2902012WL065563 ZAREENA 00176 IDIB000P096 1075 1075 Processed 03/02/2023 037295842 ZAREENA INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-035-035/360-a
(Thirumanikuppam) 		2902012000NRG23120120232685700 12/01/2023 Sagunthala 2902012WL065563 Sagunthala 00176 IDIB000P096 430 430 Processed 03/02/2023 037295842 Sagunthala INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-035-035/420-A
(Thirumanikuppam) 		2902012000NRG23120120232685701 12/01/2023 JOTHI H HARI 2902012WL065563 JOTHI H HARI 00176 IDIB000P096 860 860 Processed 02/02/2023 037295842 JOTHI H HARI STATE BANK OF INDIA(508548)
36 KADAMBATHUR TN-02-012-035-035/427-A
(Thirumanikuppam) 		2902012000NRG23120120232685702 12/01/2023 Shanthi 2902012WL065563 Shanthi 00176 IDIB000P096 215 215 Processed 03/02/2023 037295842 Shanthi INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-035-035/438-A
(Thirumanikuppam) 		2902012000NRG23120120232685703 12/01/2023 KRISHNAVENEPALANI 2902012WL065563 KRISHNAVENEPALANI 00176 IDIB000P096 215 215 Processed 03/02/2023 037295842 KRISHNAVENEPALANI INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-035-035/504-B
(Thirumanikuppam) 		2902012000NRG23120120232685704 12/01/2023 Nalini 2902012WL065563 Nalini 00176 IDIB000P096 215 215 Processed 03/02/2023 037295842 Nalini INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-035-035/542-A
(Thirumanikuppam) 		2902012000NRG23120120232685705 12/01/2023 Jaya 2902012WL065563 Jaya 00176 IDIB000P096 645 645 Processed 03/02/2023 037295842 Jaya INDIAN BANK(607105)
SubTotal 25800 25800
Total 25800 25800

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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_1433940 Indian Bank IDIB000P096 PUDUPET 25800

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