Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:50:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_040422APB_FTO_24238
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-02-012-007-007/1015-A
(Kadambathur) 		2902012000NRG22040420223178864 04/04/2022 RAMACHANDRAN AND R.JAMUNA RANI 2902012WL073486 RAMACHANDRAN AND R.JAMUNA RANI 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520291 RAMACHANDRAN AND R.JAMUNA RANI INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-007-007/1068-A
(Kadambathur) 		2902012000NRG22040420223178865 04/04/2022 Gayathri 2902012WL073486 Gayathri 00176 IDIB000K002 800 800 Processed 05/05/2022 020520291 Gayathri INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-007-007/1085-A
(Kadambathur) 		2902012000NRG22040420223178867 04/04/2022 EGAVALLI.C 2902012WL073486 EGAVALLI.C 00176 IDIB000K002 800 800 Processed 05/05/2022 020520291 EGAVALLI.C INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-007-007/1134-A
(Kadambathur) 		2902012000NRG22040420223178868 04/04/2022 M.JENINIFER 2902012WL073486 M.JENINIFER 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520291 M.JENINIFER INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-007-007/1166-A
(Kadambathur) 		2902012000NRG22040420223178869 04/04/2022 SUMATHI 2902012WL073486 SUMATHI 00176 IDIB000K002 1000 1000 Processed 05/05/2022 020520291 SUMATHI INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-007-007/1250-A
(Kadambathur) 		2902012000NRG22040420223178870 04/04/2022 T.AMILA 2902012WL073486 T.AMILA 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520291 T.AMILA INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-007-007/1294-A
(Kadambathur) 		2902012000NRG22040420223178871 04/04/2022 Chandira 2902012WL073486 Chandira 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520291 Chandira INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-007-007/1320-A
(Kadambathur) 		2902012000NRG22040420223178872 04/04/2022 D.Vimala 2902012WL073486 D.Vimala 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520291 D.Vimala INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-007-007/1337-A
(Kadambathur) 		2902012000NRG22040420223178873 04/04/2022 Parimala.P 2902012WL073486 Parimala.P 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520291 Parimala.P INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-007-007/256-A
(Kadambathur) 		2902012000NRG22040420223178874 04/04/2022 Malliga 2902012WL073486 Malliga 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520291 Malliga INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-007-007/257-A
(Kadambathur) 		2902012000NRG22040420223178875 04/04/2022 Vasuki 2902012WL073486 Vasuki 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520291 Vasuki INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-007-007/258-A
(Kadambathur) 		2902012000NRG22040420223178876 04/04/2022 R.VIMALA W O RANJITH KUMARR 2902012WL073486 R.VIMALA W O RANJITH KUMARR 00176 IDIB000K002 400 400 Processed 05/05/2022 020520291 R.VIMALA W O RANJITH KUMARR INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-007-007/269-A
(Kadambathur) 		2902012000NRG22040420223178877 04/04/2022 B INDIRANI 2902012WL073486 B INDIRANI 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520291 B INDIRANI INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-007-007/30-A
(Kadambathur) 		2902012000NRG22040420223178878 04/04/2022 MANIMEKALAI W O KATHIRESAN 2902012WL073486 MANIMEKALAI W O KATHIRESAN 00176 IDIB000K002 800 800 Processed 05/05/2022 020520291 MANIMEKALAI W O KATHIRESAN INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-007-007/31-A
(Kadambathur) 		2902012000NRG22040420223178879 04/04/2022 SARASVATHI 2902012WL073486 SARASVATHI 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520291 SARASVATHI INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-007-007/333-A
(Kadambathur) 		2902012000NRG22040420223178880 04/04/2022 D.Saraswathi 2902012WL073486 D.Saraswathi 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520291 D.Saraswathi FINCARE SMALL FINANCE BANK LTD(608304)
17 KADAMBATHUR TN-02-012-007-007/35-A
(Kadambathur) 		2902012000NRG22040420223178881 04/04/2022 MANIMEGALAI 2902012WL073486 MANIMEGALAI 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520291 MANIMEGALAI INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-007-007/37-A
(Kadambathur) 		2902012000NRG22040420223178882 04/04/2022 SANTHI 2902012WL073486 SANTHI 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520291 SANTHI INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-007-007/38-A
(Kadambathur) 		2902012000NRG22040420223178883 04/04/2022 P.REVATHI 2902012WL073486 P.REVATHI 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520291 P.REVATHI INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-007-007/380-A
(Kadambathur) 		2902012000NRG22040420223178884 04/04/2022 V.Maheswari 2902012WL073486 V.Maheswari 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520291 V.Maheswari INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-007-007/40-A
(Kadambathur) 		2902012000NRG22040420223178885 04/04/2022 VEERAMMAL 2902012WL073486 VEERAMMAL 00176 IDIB000K002 1000 1000 Processed 05/05/2022 020520291 VEERAMMAL INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-007-007/42-A
(Kadambathur) 		2902012000NRG22040420223178887 04/04/2022 JEYANTHI 2902012WL073486 JEYANTHI 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520291 JEYANTHI INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-007-007/44-A
(Kadambathur) 		2902012000NRG22040420223178888 04/04/2022 KASHTHURI 2902012WL073486 KASHTHURI 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520291 KASHTHURI INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-007-007/47-A
(Kadambathur) 		2902012000NRG22040420223178890 04/04/2022 BOMMI 2902012WL073486 BOMMI 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520291 BOMMI INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-007-007/49-A
(Kadambathur) 		2902012000NRG22040420223178891 04/04/2022 KANCHANA 2902012WL073486 KANCHANA 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520291 KANCHANA INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-007-007/52-A
(Kadambathur) 		2902012000NRG22040420223178892 04/04/2022 AARAVALLI 2902012WL073486 AARAVALLI 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520291 AARAVALLI INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-007-007/54-A
(Kadambathur) 		2902012000NRG22040420223178893 04/04/2022 B.AMUTHA 2902012WL073486 B.AMUTHA 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520291 B.AMUTHA INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-007-007/55-A
(Kadambathur) 		2902012000NRG22040420223178894 04/04/2022 SUGUNA 2902012WL073486 SUGUNA 00176 IDIB000K002 800 800 Processed 05/05/2022 020520291 SUGUNA INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-007-007/629-A
(Kadambathur) 		2902012000NRG22040420223178895 04/04/2022 Latha 2902012WL073486 Latha 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520291 Latha INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-007-007/646-A
(Kadambathur) 		2902012000NRG22040420223178896 04/04/2022 Nesam 2902012WL073486 Nesam 00176 IDIB000K002 1000 1000 Processed 05/05/2022 020520291 Nesam INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-007-007/715-A
(Kadambathur) 		2902012000NRG22040420223178897 04/04/2022 Murugavlli 2902012WL073486 Murugavlli 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520291 Murugavlli INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-007-007/721-A
(Kadambathur) 		2902012000NRG22040420223178898 04/04/2022 porkodi 2902012WL073486 porkodi 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520291 porkodi INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-007-007/836-A
(Kadambathur) 		2902012000NRG22040420223178899 04/04/2022 Saradha 2902012WL073486 Saradha 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520291 Saradha INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-007-007/870-A
(Kadambathur) 		2902012000NRG22040420223178901 04/04/2022 Sumathi 2902012WL073486 Sumathi 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520291 Sumathi INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-007-009/1820-A
(Kadambathur) 		2902012000NRG22040420223178902 04/04/2022 MINNALA S 2902012WL073486 MINNALA S 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520291 MINNALA S INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-007-011/1509-A
(Kadambathur) 		2902012000NRG22040420223178907 04/04/2022 P.Chitra 2902012WL073486 P.Chitra 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520291 P.Chitra INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-007-011/1512-A
(Kadambathur) 		2902012000NRG22040420223178908 04/04/2022 M.Andal 2902012WL073486 M.Andal 00176 IDIB000K002 1000 1000 Processed 05/05/2022 020520291 M.Andal INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-007-011/1558-A
(Kadambathur) 		2902012000NRG22040420223178909 04/04/2022 S.Vidya 2902012WL073486 S.Vidya 00176 IDIB000K002 600 600 Processed 05/05/2022 020520291 S.Vidya INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-007-011/1620-A
(Kadambathur) 		2902012000NRG22040420223178910 04/04/2022 P.Kumari 2902012WL073486 P.Kumari 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520291 P.Kumari INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-007-011/1693-A
(Kadambathur) 		2902012000NRG22040420223178911 04/04/2022 G.Prabhavathi 2902012WL073486 G.Prabhavathi 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520291 G.Prabhavathi INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-007-011/1743-A
(Kadambathur) 		2902012000NRG22040420223178912 04/04/2022 S.Bommi 2902012WL073486 S.Bommi 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520291 S.Bommi INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-007-011/1745-A
(Kadambathur) 		2902012000NRG22040420223178913 04/04/2022 M.Palayam 2902012WL073486 M.Palayam 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520291 M.Palayam INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-007-012/1775-A
(Kadambathur) 		2902012000NRG22040420223178914 04/04/2022 savitri 2902012WL073486 savitri 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520291 savitri INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-007-013/1493-A
(Kadambathur) 		2902012000NRG22040420223178915 04/04/2022 S.Devi 2902012WL073486 S.Devi 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520291 S.Devi INDIAN BANK(607105)
SubTotal 49000 49000
Total 49000 49000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_040422APB_FTO_24238 Indian Bank IDIB000K002 Kadambathur 30000
2 KADAMBATHUR TN2902012_040422APB_FTO_24238 Indian Bank IDIB000K002 KADAMBATTUR 19000

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