Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:49:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_121222APB_FTO_1271612
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-02-012-034-034/10-A
(Thandalam) 		2902012000NRG23121220222437208 12/12/2022 malliga 2902012WL060033 malliga 00176 IDIB000K002 420 420 Processed 06/02/2023 017255019 malliga INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-034-034/11-A
(Thandalam) 		2902012000NRG23121220222437209 12/12/2022 amutha 2902012WL060033 amutha 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255019 amutha HDFC BANK LTD(607152)
3 KADAMBATHUR TN-02-012-034-034/134-A
(Thandalam) 		2902012000NRG23121220222437210 12/12/2022 VIJAYA 2902012WL060033 VIJAYA 00176 IDIB000K002 210 210 Processed 06/02/2023 017255019 VIJAYA INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-034-034/141-A
(Thandalam) 		2902012000NRG23121220222437211 12/12/2022 GOVINDAMMAL 2902012WL060033 GOVINDAMMAL 00176 IDIB000K002 630 630 Processed 06/02/2023 017255019 GOVINDAMMAL INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-034-034/15-A
(Thandalam) 		2902012000NRG23121220222437212 12/12/2022 ethiraj 2902012WL060033 ethiraj 00176 IDIB000K002 630 630 Processed 06/02/2023 017255019 ethiraj INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-034-034/150-A
(Thandalam) 		2902012000NRG23121220222437213 12/12/2022 VIJAYA 2902012WL060033 VIJAYA 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255019 VIJAYA INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-034-034/17-A
(Thandalam) 		2902012000NRG23121220222437214 12/12/2022 kanchana 2902012WL060033 kanchana 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255019 kanchana INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-034-034/18-A
(Thandalam) 		2902012000NRG23121220222437215 12/12/2022 KUTTI 2902012WL060033 KUTTI 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255019 KUTTI INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-034-034/209-A
(Thandalam) 		2902012000NRG23121220222437216 12/12/2022 Pushpa 2902012WL060033 Pushpa 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255019 Pushpa INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-034-034/219-A
(Thandalam) 		2902012000NRG23121220222437217 12/12/2022 Poovarasu 2902012WL060033 Poovarasu 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255019 Poovarasu CANARA BANK(508532)
11 KADAMBATHUR TN-02-012-034-034/233-A
(Thandalam) 		2902012000NRG23121220222437219 12/12/2022 rose 2902012WL060033 rose 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255019 rose INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-034-034/24-A
(Thandalam) 		2902012000NRG23121220222437220 12/12/2022 MAGESHWARI 2902012WL060033 MAGESHWARI 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255019 MAGESHWARI INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-034-034/252-A
(Thandalam) 		2902012000NRG23121220222437221 12/12/2022 PRIYA 2902012WL060033 PRIYA 00176 IDIB000K002 840 840 Processed 06/02/2023 017255019 PRIYA INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-034-034/26-A
(Thandalam) 		2902012000NRG23121220222437222 12/12/2022 SELVI 2902012WL060033 SELVI 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255019 SELVI HDFC BANK LTD(607152)
15 KADAMBATHUR TN-02-012-034-034/276-A
(Thandalam) 		2902012000NRG23121220222437223 12/12/2022 Sangeetha 2902012WL060033 Sangeetha 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255019 Sangeetha INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-034-034/294-A
(Thandalam) 		2902012000NRG23121220222437224 12/12/2022 Ranjani 2902012WL060033 Ranjani 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255019 Ranjani INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-034-034/316-A
(Thandalam) 		2902012000NRG23121220222437226 12/12/2022 Manjula 2902012WL060033 Manjula 00176 IDIB000K002 630 630 Processed 06/02/2023 017255019 Manjula INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-034-034/318-A
(Thandalam) 		2902012000NRG23121220222437227 12/12/2022 Geetha 2902012WL060033 Geetha 00176 IDIB000K002 420 420 Processed 06/02/2023 017255019 Geetha BANK OF BARODA(606985)
19 KADAMBATHUR TN-02-012-034-034/33-A
(Thandalam) 		2902012000NRG23121220222437228 12/12/2022 SAROJA 2902012WL060033 SAROJA 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255019 SAROJA INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-034-034/34-A
(Thandalam) 		2902012000NRG23121220222437229 12/12/2022 NAGAMANI 2902012WL060033 NAGAMANI 00176 IDIB000K002 210 210 Processed 06/02/2023 017255019 NAGAMANI INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-034-034/4-A
(Thandalam) 		2902012000NRG23121220222437230 12/12/2022 Uma 2902012WL060033 Uma 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255019 Uma INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-034-034/40-A
(Thandalam) 		2902012000NRG23121220222437231 12/12/2022 Lakshmi 2902012WL060033 Lakshmi 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255019 Lakshmi INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-034-034/5-A
(Thandalam) 		2902012000NRG23121220222437232 12/12/2022 rani 2902012WL060033 rani 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255019 rani HDFC BANK LTD(607152)
24 KADAMBATHUR TN-02-012-034-034/59-A
(Thandalam) 		2902012000NRG23121220222437233 12/12/2022 Adhiyammal 2902012WL060033 Adhiyammal 00176 IDIB000K002 840 840 Processed 06/02/2023 017255019 Adhiyammal SAPTAGIRI GRAMEENA BANK(607053)
25 KADAMBATHUR TN-02-012-034-034/6-A
(Thandalam) 		2902012000NRG23121220222437234 12/12/2022 Hilda 2902012WL060033 Hilda 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255019 Hilda HDFC BANK LTD(607152)
26 KADAMBATHUR TN-02-012-034-034/62-A
(Thandalam) 		2902012000NRG23121220222437235 12/12/2022 SARAVANAN 2902012WL060033 SARAVANAN 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255019 SARAVANAN INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-034-034/68-A
(Thandalam) 		2902012000NRG23121220222437236 12/12/2022 KALA 2902012WL060033 KALA 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255019 KALA INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-034-034/7-A
(Thandalam) 		2902012000NRG23121220222437237 12/12/2022 Meena 2902012WL060033 Meena 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255019 Meena HDFC BANK LTD(607152)
29 KADAMBATHUR TN-02-012-034-034/71-A
(Thandalam) 		2902012000NRG23121220222437238 12/12/2022 ELLAMMAL 2902012WL060033 ELLAMMAL 00176 IDIB000K002 840 840 Processed 06/02/2023 017255019 ELLAMMAL HDFC BANK LTD(607152)
30 KADAMBATHUR TN-02-012-034-034/8-A
(Thandalam) 		2902012000NRG23121220222437239 12/12/2022 KUSHBOO 2902012WL060033 KUSHBOO 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255019 KUSHBOO INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-034-034/84-A
(Thandalam) 		2902012000NRG23121220222437240 12/12/2022 BANUMATHI 2902012WL060033 BANUMATHI 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255019 BANUMATHI INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-034-034/87-A
(Thandalam) 		2902012000NRG23121220222437241 12/12/2022 KOMALA 2902012WL060033 KOMALA 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255019 KOMALA INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-034-034/93-A
(Thandalam) 		2902012000NRG23121220222437242 12/12/2022 LAKSHMI 2902012WL060033 LAKSHMI 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255019 LAKSHMI INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-034-036/271-A
(Thandalam) 		2902012000NRG23121220222437244 12/12/2022 LAKSHMI 2902012WL060033 LAKSHMI 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255019 LAKSHMI INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-034-036/283-A
(Thandalam) 		2902012000NRG23121220222437245 12/12/2022 Seetha 2902012WL060033 Seetha 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255019 Seetha INDIAN BANK(607105)
SubTotal 35070 35070
Total 35070 35070

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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_1271612 Indian Bank IDIB000K002 Kadambathur 22260
2 KADAMBATHUR TN2902012_121222APB_FTO_1271612 Indian Bank IDIB000K002 KADAMBATTUR 12810

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