Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:50:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_121222APB_FTO_1269281
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-02-012-025-025/121-A
(Pinjivakkam) 		2902012000NRG23101220222427631 12/12/2022 SUJATHA 2902012WL059799 SUJATHA 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255019 SUJATHA INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-025-025/122-A
(Pinjivakkam) 		2902012000NRG23101220222427632 12/12/2022 parameswari 2902012WL059799 parameswari 00176 IDIB000K002 210 210 Processed 06/02/2023 017255019 parameswari FINCARE SMALL FINANCE BANK LTD(608304)
3 KADAMBATHUR TN-02-012-025-025/124-A
(Pinjivakkam) 		2902012000NRG23101220222427633 12/12/2022 govinthammal 2902012WL059799 govinthammal 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255019 govinthammal INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-025-025/125-A
(Pinjivakkam) 		2902012000NRG23101220222427634 12/12/2022 S.SURYAKALA 2902012WL059799 S.SURYAKALA 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255019 S.SURYAKALA INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-025-025/137-A
(Pinjivakkam) 		2902012000NRG23101220222427635 12/12/2022 Alamelu.P 2902012WL059799 Alamelu.P 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255019 Alamelu.P INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-025-025/146-A
(Pinjivakkam) 		2902012000NRG23101220222427636 12/12/2022 ANJA.R 2902012WL059799 ANJA.R 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255019 ANJA.R INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-025-025/148-A
(Pinjivakkam) 		2902012000NRG23101220222427637 12/12/2022 C.KOLLAPOORI 2902012WL059799 C.KOLLAPOORI 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255019 C.KOLLAPOORI FINCARE SMALL FINANCE BANK LTD(608304)
8 KADAMBATHUR TN-02-012-025-025/149-A
(Pinjivakkam) 		2902012000NRG23101220222427638 12/12/2022 Alamelu 2902012WL059799 Alamelu 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255019 Alamelu INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-025-025/151-A
(Pinjivakkam) 		2902012000NRG23101220222427639 12/12/2022 sivagami.D 2902012WL059799 sivagami.D 00176 IDIB000K002 210 210 Processed 06/02/2023 017255019 sivagami.D FINCARE SMALL FINANCE BANK LTD(608304)
10 KADAMBATHUR TN-02-012-025-025/158-A
(Pinjivakkam) 		2902012000NRG23101220222427640 12/12/2022 raviyammal.M 2902012WL059799 raviyammal.M 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255019 raviyammal.M INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-025-025/159-A
(Pinjivakkam) 		2902012000NRG23101220222427641 12/12/2022 Ellammal 2902012WL059799 Ellammal 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255019 Ellammal INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-025-025/161-A
(Pinjivakkam) 		2902012000NRG23101220222427642 12/12/2022 valliyammal 2902012WL059799 valliyammal 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255019 valliyammal INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-025-025/165-A
(Pinjivakkam) 		2902012000NRG23101220222427643 12/12/2022 rani 2902012WL059799 rani 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255019 rani INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-025-025/167-A
(Pinjivakkam) 		2902012000NRG23101220222427644 12/12/2022 pushparani 2902012WL059799 pushparani 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255019 pushparani INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-025-025/169-A
(Pinjivakkam) 		2902012000NRG23101220222427645 12/12/2022 sathiya 2902012WL059799 sathiya 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255019 sathiya INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-025-025/174-A
(Pinjivakkam) 		2902012000NRG23101220222427646 12/12/2022 jayarani 2902012WL059799 jayarani 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255019 jayarani INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-025-025/186-A
(Pinjivakkam) 		2902012000NRG23101220222427647 12/12/2022 poogavanam 2902012WL059799 poogavanam 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255019 poogavanam INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-025-025/200-A
(Pinjivakkam) 		2902012000NRG23101220222427648 12/12/2022 VALLIYAMMAL 2902012WL059799 VALLIYAMMAL 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255019 VALLIYAMMAL INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-025-025/202-A
(Pinjivakkam) 		2902012000NRG23101220222427649 12/12/2022 dhevaki 2902012WL059799 dhevaki 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255019 dhevaki INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-025-025/208-A
(Pinjivakkam) 		2902012000NRG23101220222427650 12/12/2022 ESLIN 2902012WL059799 ESLIN 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255019 ESLIN INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-025-025/247-A
(Pinjivakkam) 		2902012000NRG23101220222427651 12/12/2022 kairasi 2902012WL059799 kairasi 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255019 kairasi INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-025-025/248-A
(Pinjivakkam) 		2902012000NRG23101220222427652 12/12/2022 K.SULOCHANA 2902012WL059799 K.SULOCHANA 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255019 K.SULOCHANA INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-025-025/300-A
(Pinjivakkam) 		2902012000NRG23101220222427653 12/12/2022 MYTHILI 2902012WL059799 MYTHILI 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255019 MYTHILI INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-025-025/308-A
(Pinjivakkam) 		2902012000NRG23101220222427654 12/12/2022 SAKUNTHALA 2902012WL059799 SAKUNTHALA 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255019 SAKUNTHALA INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-025-025/322-a
(Pinjivakkam) 		2902012000NRG23101220222427655 12/12/2022 M.KRISHNAVENI 2902012WL059799 M.KRISHNAVENI 00176 IDIB000K002 630 630 Processed 06/02/2023 017255019 M.KRISHNAVENI INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-025-025/323-A
(Pinjivakkam) 		2902012000NRG23101220222427656 12/12/2022 MUNIYAMMAL 2902012WL059799 MUNIYAMMAL 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255019 MUNIYAMMAL INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-025-025/355-a
(Pinjivakkam) 		2902012000NRG23101220222427657 12/12/2022 ETTIYAMMAL 2902012WL059799 ETTIYAMMAL 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255019 ETTIYAMMAL INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-025-025/358-a
(Pinjivakkam) 		2902012000NRG23101220222427658 12/12/2022 Saranaya 2902012WL059799 Saranaya 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255019 Saranaya INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-025-025/361-a
(Pinjivakkam) 		2902012000NRG23101220222427659 12/12/2022 Susila 2902012WL059799 Susila 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255019 Susila INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-025-025/365-A
(Pinjivakkam) 		2902012000NRG23101220222427660 12/12/2022 ETTIYAMMAL 2902012WL059799 ETTIYAMMAL 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255019 ETTIYAMMAL INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-025-025/388-A
(Pinjivakkam) 		2902012000NRG23101220222427661 12/12/2022 K.SANGEETHA 2902012WL059799 K.SANGEETHA 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255019 K.SANGEETHA INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-025-025/390-A
(Pinjivakkam) 		2902012000NRG23101220222427662 12/12/2022 Manjula 2902012WL059799 Manjula 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255019 Manjula INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-025-025/392-A
(Pinjivakkam) 		2902012000NRG23101220222427663 12/12/2022 R.SASIKALA 2902012WL059799 R.SASIKALA 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255019 R.SASIKALA INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-025-025/395-a
(Pinjivakkam) 		2902012000NRG23101220222427664 12/12/2022 E.RAMAYEE 2902012WL059799 E.RAMAYEE 00176 IDIB000K002 840 840 Processed 06/02/2023 017255019 E.RAMAYEE INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-025-025/40-A
(Pinjivakkam) 		2902012000NRG23101220222427665 12/12/2022 muniyammal 2902012WL059799 muniyammal 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255019 muniyammal INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-025-025/56-A
(Pinjivakkam) 		2902012000NRG23101220222427668 12/12/2022 laila 2902012WL059799 laila 00176 IDIB000K002 420 420 Processed 06/02/2023 017255019 laila INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-025-025/572-A
(Pinjivakkam) 		2902012000NRG23101220222427669 12/12/2022 Annapoorni 2902012WL059799 Annapoorni 00176 IDIB000K002 420 420 Processed 06/02/2023 017255019 Annapoorni INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-025-025/573-A
(Pinjivakkam) 		2902012000NRG23101220222427670 12/12/2022 Vaanila 2902012WL059799 Vaanila 00176 IDIB000K002 210 210 Processed 06/02/2023 017255019 Vaanila INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-025-025/66-A
(Pinjivakkam) 		2902012000NRG23101220222427672 12/12/2022 uma mageswari 2902012WL059799 uma mageswari 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255019 uma mageswari INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-025-025/68-A
(Pinjivakkam) 		2902012000NRG23101220222427673 12/12/2022 M.UMA 2902012WL059799 M.UMA 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255019 M.UMA INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-025-025/71-A
(Pinjivakkam) 		2902012000NRG23101220222427674 12/12/2022 R.DEEBIKA 2902012WL059799 R.DEEBIKA 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255019 R.DEEBIKA INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-025-025/72-A
(Pinjivakkam) 		2902012000NRG23101220222427675 12/12/2022 mariyammal 2902012WL059799 mariyammal 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255019 mariyammal INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-025-025/73-A
(Pinjivakkam) 		2902012000NRG23101220222427676 12/12/2022 P.AMBIKA 2902012WL059799 P.AMBIKA 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255019 P.AMBIKA INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-025-025/75-A
(Pinjivakkam) 		2902012000NRG23101220222427677 12/12/2022 M.KASTHURI 2902012WL059799 M.KASTHURI 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255019 M.KASTHURI INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-025-025/76-A
(Pinjivakkam) 		2902012000NRG23101220222427678 12/12/2022 muniyammal 2902012WL059799 muniyammal 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255019 muniyammal INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-025-025/78-A
(Pinjivakkam) 		2902012000NRG23101220222427679 12/12/2022 chinnaponnu 2902012WL059799 chinnaponnu 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255019 chinnaponnu INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-025-025/80-A
(Pinjivakkam) 		2902012000NRG23101220222427680 12/12/2022 laila 2902012WL059799 laila 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255019 laila INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-025-025/81-A
(Pinjivakkam) 		2902012000NRG23101220222427681 12/12/2022 V.PUSHPALATHA 2902012WL059799 V.PUSHPALATHA 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255019 V.PUSHPALATHA INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-025-025/83-A
(Pinjivakkam) 		2902012000NRG23101220222427682 12/12/2022 Lakshmi 2902012WL059799 Lakshmi 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255019 Lakshmi INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-025-025/84-A
(Pinjivakkam) 		2902012000NRG23101220222427683 12/12/2022 V.SARANYA 2902012WL059799 V.SARANYA 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255019 V.SARANYA AIRTEL PAYMENTS BANK LIMITED(990288)
51 KADAMBATHUR TN-02-012-025-025/86-A
(Pinjivakkam) 		2902012000NRG23101220222427685 12/12/2022 malliga 2902012WL059799 malliga 00176 IDIB000K002 630 630 Processed 06/02/2023 017255019 malliga INDIAN BANK(607105)
52 KADAMBATHUR TN-02-012-025-025/88-A
(Pinjivakkam) 		2902012000NRG23101220222427686 12/12/2022 Ponnammal 2902012WL059799 Ponnammal 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255019 Ponnammal INDIAN BANK(607105)
53 KADAMBATHUR TN-02-012-025-025/92-A
(Pinjivakkam) 		2902012000NRG23101220222427687 12/12/2022 K.PARIPURANAM 2902012WL059799 K.PARIPURANAM 00176 IDIB000K002 420 420 Processed 06/02/2023 017255019 K.PARIPURANAM INDIAN BANK(607105)
54 KADAMBATHUR TN-02-012-025-026/400-A
(Pinjivakkam) 		2902012000NRG23101220222427688 12/12/2022 S.AMBIKA 2902012WL059799 S.AMBIKA 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255019 S.AMBIKA INDIAN BANK(607105)
55 KADAMBATHUR TN-02-012-025-026/437-A
(Pinjivakkam) 		2902012000NRG23101220222427689 12/12/2022 Nagalakshmi 2902012WL059799 Nagalakshmi 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255019 Nagalakshmi INDIAN BANK(607105)
56 KADAMBATHUR TN-02-012-025-026/450-A
(Pinjivakkam) 		2902012000NRG23101220222427690 12/12/2022 Jamuna 2902012WL059799 Jamuna 00176 IDIB000K002 420 420 Processed 06/02/2023 017255019 Jamuna INDIAN BANK(607105)
57 KADAMBATHUR TN-02-012-025-026/520-A
(Pinjivakkam) 		2902012000NRG23101220222427691 12/12/2022 Pavalakodi 2902012WL059799 Pavalakodi 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255019 Pavalakodi INDIAN BANK(607105)
58 KADAMBATHUR TN-02-012-025-029/451-A
(Pinjivakkam) 		2902012000NRG23101220222427692 12/12/2022 Anusiya 2902012WL059799 Anusiya 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255019 Anusiya INDIAN BANK(607105)
SubTotal 63630 63630
Total 63630 63630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_121222APB_FTO_1269281 Indian Bank IDIB000K002 Kadambathur 41370
2 KADAMBATHUR TN2902012_121222APB_FTO_1269281 Indian Bank IDIB000K002 KADAMBATTUR 22260

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