Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:09:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_200323APB_FTO_1673083
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-02-012-035-001/654-A
(Thirumanikuppam) 		2902012000NRG23200320233294228 20/03/2023 MAHESWARI 2902012WL076340 MAHESWARI 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 MAHESWARI INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-035-003/440-A
(Thirumanikuppam) 		2902012000NRG23200320233294229 20/03/2023 Anjalatchi 2902012WL076340 Anjalatchi 00176 IDIB000P096 1200 1200 Processed 31/03/2023 025730392 Anjalatchi INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-035-003/501-A
(Thirumanikuppam) 		2902012000NRG23200320233294230 20/03/2023 Malarkodi 2902012WL076340 Malarkodi 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 Malarkodi INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-035-003/560-A
(Thirumanikuppam) 		2902012000NRG23200320233294231 20/03/2023 Kavitha 2902012WL076340 Kavitha 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 Kavitha INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-035-003/574-A
(Thirumanikuppam) 		2902012000NRG23200320233294232 20/03/2023 GANGAMMAL 2902012WL076340 GANGAMMAL 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 GANGAMMAL INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-035-003/585-A
(Thirumanikuppam) 		2902012000NRG23200320233294233 20/03/2023 Valli 2902012WL076340 Valli 00176 IDIB000P096 720 720 Processed 31/03/2023 025730392 Valli INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-035-003/591-A
(Thirumanikuppam) 		2902012000NRG23200320233294234 20/03/2023 Poongodi 2902012WL076340 Poongodi 00176 IDIB000P096 480 480 Processed 31/03/2023 025730392 Poongodi INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-035-003/597-A
(Thirumanikuppam) 		2902012000NRG23200320233294235 20/03/2023 Reeta 2902012WL076340 Reeta 00176 IDIB000P096 960 960 Processed 31/03/2023 025730392 Reeta INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-035-003/619-A
(Thirumanikuppam) 		2902012000NRG23200320233294236 20/03/2023 Kalaivani 2902012WL076340 Kalaivani 00176 IDIB000P096 240 240 Processed 31/03/2023 025730392 Kalaivani INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-035-003/666-A
(Thirumanikuppam) 		2902012000NRG23200320233294237 20/03/2023 Amutha 2902012WL076340 Amutha 00176 IDIB000P096 720 720 Processed 31/03/2023 025730392 Amutha INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-035-003/700-A
(Thirumanikuppam) 		2902012000NRG23200320233294238 20/03/2023 Vishwasa Mani 2902012WL076340 Vishwasa Mani 00176 IDIB000P096 1440 1440 Processed 30/03/2023 025730392 Vishwasa Mani GENERAL POST OFFICE(607245)
12 KADAMBATHUR TN-02-012-035-035/105-A
(Thirumanikuppam) 		2902012000NRG23200320233294239 20/03/2023 Saraswathi 2902012WL076340 Saraswathi 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 Saraswathi INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-035-035/109-B
(Thirumanikuppam) 		2902012000NRG23200320233294240 20/03/2023 SELVI 2902012WL076340 SELVI 00176 IDIB000P096 480 480 Processed 31/03/2023 025730392 SELVI INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-035-035/111-A
(Thirumanikuppam) 		2902012000NRG23200320233294241 20/03/2023 Punitha 2902012WL076340 Punitha 00176 IDIB000P096 960 960 Processed 31/03/2023 025730392 Punitha INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-035-035/116-A
(Thirumanikuppam) 		2902012000NRG23200320233294242 20/03/2023 Vanaja 2902012WL076340 Vanaja 00176 IDIB000P096 1200 1200 Processed 31/03/2023 025730392 Vanaja INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-035-035/132-A
(Thirumanikuppam) 		2902012000NRG23200320233294243 20/03/2023 Shanthi 2902012WL076340 Shanthi 00176 IDIB000P096 480 480 Processed 31/03/2023 025730392 Shanthi INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-035-035/134-A
(Thirumanikuppam) 		2902012000NRG23200320233294244 20/03/2023 Murugavalli 2902012WL076340 Murugavalli 00176 IDIB000P096 1440 1440 Processed 30/03/2023 025730392 Murugavalli STATE BANK OF INDIA(508548)
18 KADAMBATHUR TN-02-012-035-035/15-A
(Thirumanikuppam) 		2902012000NRG23200320233294245 20/03/2023 mahalakshmi 2902012WL076340 mahalakshmi 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 mahalakshmi INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-035-035/214-A
(Thirumanikuppam) 		2902012000NRG23200320233294246 20/03/2023 Parvathy 2902012WL076340 Parvathy 00176 IDIB000P096 720 720 Processed 31/03/2023 025730392 Parvathy INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-035-035/224-a
(Thirumanikuppam) 		2902012000NRG23200320233294247 20/03/2023 Nagammal 2902012WL076340 Nagammal 00176 IDIB000P096 720 720 Processed 31/03/2023 025730392 Nagammal INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-035-035/266-A
(Thirumanikuppam) 		2902012000NRG23200320233294248 20/03/2023 Guna 2902012WL076340 Guna 00176 IDIB000P096 1200 1200 Processed 31/03/2023 025730392 Guna INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-035-035/280-a
(Thirumanikuppam) 		2902012000NRG23200320233294249 20/03/2023 Meenachi 2902012WL076340 Meenachi 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 Meenachi INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-035-035/300-a
(Thirumanikuppam) 		2902012000NRG23200320233294251 20/03/2023 Varadhammal 2902012WL076340 Varadhammal 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 Varadhammal INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-035-035/308-a
(Thirumanikuppam) 		2902012000NRG23200320233294252 20/03/2023 KANCHANA 2902012WL076340 KANCHANA 00176 IDIB000P096 1200 1200 Processed 31/03/2023 025730392 KANCHANA INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-035-035/320-a
(Thirumanikuppam) 		2902012000NRG23200320233294253 20/03/2023 Rajeshwari 2902012WL076340 Rajeshwari 00176 IDIB000P096 720 720 Processed 31/03/2023 025730392 Rajeshwari INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-035-035/327-a
(Thirumanikuppam) 		2902012000NRG23200320233294254 20/03/2023 Parvathi 2902012WL076340 Parvathi 00176 IDIB000P096 480 480 Processed 31/03/2023 025730392 Parvathi INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-035-035/328-a
(Thirumanikuppam) 		2902012000NRG23200320233294255 20/03/2023 Calra 2902012WL076340 Calra 00176 IDIB000P096 1200 1200 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KADAMBATHUR TN-02-012-035-035/332-a
(Thirumanikuppam) 		2902012000NRG23200320233294256 20/03/2023 Vasantha 2902012WL076340 Vasantha 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 Vasantha INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-035-035/351-a
(Thirumanikuppam) 		2902012000NRG23200320233294257 20/03/2023 Kalyani 2902012WL076340 Kalyani 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 Kalyani INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-035-035/367-a
(Thirumanikuppam) 		2902012000NRG23200320233294258 20/03/2023 Santha 2902012WL076340 Santha 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 Santha INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-035-035/388-A
(Thirumanikuppam) 		2902012000NRG23200320233294260 20/03/2023 menaka 2902012WL076340 menaka 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 menaka INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-035-035/393-A
(Thirumanikuppam) 		2902012000NRG23200320233294261 20/03/2023 Kamala 2902012WL076340 Kamala 00176 IDIB000P096 1440 1440 Processed 30/03/2023 025730392 Kamala STATE BANK OF INDIA(508548)
33 KADAMBATHUR TN-02-012-035-035/395-A
(Thirumanikuppam) 		2902012000NRG23200320233294262 20/03/2023 Sumathi 2902012WL076340 Sumathi 00176 IDIB000P096 1200 1200 Processed 31/03/2023 025730392 Sumathi INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-035-035/4-A
(Thirumanikuppam) 		2902012000NRG23200320233294263 20/03/2023 SUGUNA RAGHAVAN 2902012WL076340 SUGUNA RAGHAVAN 00176 IDIB000P096 1200 1200 Processed 31/03/2023 025730392 SUGUNA RAGHAVAN INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-035-035/41-a
(Thirumanikuppam) 		2902012000NRG23200320233294264 20/03/2023 Senthamarai 2902012WL076340 Senthamarai 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 Senthamarai INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-035-035/51-A
(Thirumanikuppam) 		2902012000NRG23200320233294265 20/03/2023 Jamuna 2902012WL076340 Jamuna 00176 IDIB000P096 720 720 Processed 31/03/2023 025730392 Jamuna INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-035-035/516-A
(Thirumanikuppam) 		2902012000NRG23200320233294266 20/03/2023 Dhanalakshmi 2902012WL076340 Dhanalakshmi 00176 IDIB000P096 1200 1200 Processed 30/03/2023 025730392 Dhanalakshmi CENTRAL BANK OF INDIA(607115)
38 KADAMBATHUR TN-02-012-035-035/518-A
(Thirumanikuppam) 		2902012000NRG23200320233294267 20/03/2023 kaniyammal 2902012WL076340 kaniyammal 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 kaniyammal INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-035-035/528-A
(Thirumanikuppam) 		2902012000NRG23200320233294268 20/03/2023 Sivagami 2902012WL076340 Sivagami 00176 IDIB000P096 240 240 Processed 31/03/2023 025730392 Sivagami INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-035-035/530-A
(Thirumanikuppam) 		2902012000NRG23200320233294269 20/03/2023 Latha 2902012WL076340 Latha 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 Latha INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-035-035/55-A
(Thirumanikuppam) 		2902012000NRG23200320233294270 20/03/2023 Muniyammal 2902012WL076340 Muniyammal 00176 IDIB000P096 480 480 Processed 31/03/2023 025730392 Muniyammal INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-035-035/568-A
(Thirumanikuppam) 		2902012000NRG23200320233294271 20/03/2023 Kalyani 2902012WL076340 Kalyani 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 Kalyani INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-035-035/68-a
(Thirumanikuppam) 		2902012000NRG23200320233294272 20/03/2023 sumathi 2902012WL076340 sumathi 00176 IDIB000P096 240 240 Processed 31/03/2023 025730392 sumathi INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-035-035/683-A
(Thirumanikuppam) 		2902012000NRG23200320233294273 20/03/2023 Thamizhselvi 2902012WL076340 Thamizhselvi 00176 IDIB000P096 960 960 Processed 31/03/2023 025730392 Thamizhselvi INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-035-035/702-A
(Thirumanikuppam) 		2902012000NRG23200320233294275 20/03/2023 Kalaivani 2902012WL076340 Kalaivani 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 Kalaivani INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-035-035/703-a
(Thirumanikuppam) 		2902012000NRG23200320233294276 20/03/2023 Vasantha 2902012WL076340 Vasantha 00176 IDIB000P096 960 960 Processed 31/03/2023 025730392 Vasantha INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-035-035/708-A
(Thirumanikuppam) 		2902012000NRG23200320233294277 20/03/2023 SEKAR SELVARAJ 2902012WL076340 SEKAR SELVARAJ 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 SEKAR SELVARAJ INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-035-035/77-a
(Thirumanikuppam) 		2902012000NRG23200320233294278 20/03/2023 E.Deepa 2902012WL076340 E.Deepa 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 E.Deepa INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-035-035/9-A
(Thirumanikuppam) 		2902012000NRG23200320233294279 20/03/2023 Chinnaponnu 2902012WL076340 Chinnaponnu 00176 IDIB000P096 1200 1200 Processed 31/03/2023 025730392 Chinnaponnu INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-035-035/94-A
(Thirumanikuppam) 		2902012000NRG23200320233294280 20/03/2023 KANAGA 2902012WL076340 KANAGA 00176 IDIB000P096 720 720 Processed 31/03/2023 025730392 KANAGA INDIAN BANK(607105)
51 KADAMBATHUR TN-02-012-035-035/95-A
(Thirumanikuppam) 		2902012000NRG23200320233294281 20/03/2023 kanniammal 2902012WL076340 kanniammal 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 kanniammal INDIAN BANK(607105)
SubTotal 55920 55920
52 KADAMBATHUR TN-02-012-035-035/699-a
(Thirumanikuppam) 		2902012000NRG23200320233294274 20/03/2023 Bakkiyalakshmi 2902012WL076340 Bakkiyalakshmi 00176 IDIB000T125 960 960 Processed 31/03/2023 025730392 Bakkiyalakshmi INDIAN BANK(607105)
SubTotal 960 960
Total 56880 56880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_200323APB_FTO_1673083 Indian Bank IDIB000P096 PUDUPET 55920
2 KADAMBATHUR TN2902012_200323APB_FTO_1673083 Indian Bank IDIB000T125 THENNERY 960

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