Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:52:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_051222APB_FTO_1240344
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-02-012-033-001/904-A
(Senji) 		2902012000NRG23051220222391458 05/12/2022 POONGODI 2902012WL058957 POONGODI 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 POONGODI INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-033-001/905-A
(Senji) 		2902012000NRG23051220222391459 05/12/2022 SARASWATHY 2902012WL058957 SARASWATHY 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 SARASWATHY INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-033-033/144-a
(Senji) 		2902012000NRG23051220222391461 05/12/2022 Selvi 2902012WL058957 Selvi 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 Selvi INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-033-033/146-a
(Senji) 		2902012000NRG23051220222391462 05/12/2022 Selvi 2902012WL058957 Selvi 00176 IDIB000K002 420 420 Processed 06/02/2023 017255225 Selvi INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-033-033/147-a
(Senji) 		2902012000NRG23051220222391463 05/12/2022 KANCHANA S 2902012WL058957 KANCHANA S 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 KANCHANA S INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-033-033/148-a
(Senji) 		2902012000NRG23051220222391464 05/12/2022 Valli 2902012WL058957 Valli 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 Valli INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-033-033/152-a
(Senji) 		2902012000NRG23051220222391465 05/12/2022 Lalitha 2902012WL058957 Lalitha 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 Lalitha INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-033-033/155-a
(Senji) 		2902012000NRG23051220222391466 05/12/2022 Manjula 2902012WL058957 Manjula 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 Manjula INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-033-033/162-a
(Senji) 		2902012000NRG23051220222391470 05/12/2022 Samanthi 2902012WL058957 Samanthi 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 Samanthi INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-033-033/163-a
(Senji) 		2902012000NRG23051220222391471 05/12/2022 Sumathi 2902012WL058957 Sumathi 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 Sumathi INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-033-033/164-a
(Senji) 		2902012000NRG23051220222391472 05/12/2022 Maheshwari 2902012WL058957 Maheshwari 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 Maheshwari INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-033-033/165-A
(Senji) 		2902012000NRG23051220222391473 05/12/2022 selvi 2902012WL058957 selvi 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 selvi INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-033-033/168-a
(Senji) 		2902012000NRG23051220222391474 05/12/2022 Ramayi 2902012WL058957 Ramayi 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 Ramayi INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-033-033/169-a
(Senji) 		2902012000NRG23051220222391475 05/12/2022 Gengammal 2902012WL058957 Gengammal 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 Gengammal INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-033-033/172-a
(Senji) 		2902012000NRG23051220222391477 05/12/2022 Kavitha 2902012WL058957 Kavitha 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 Kavitha INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-033-033/177-a
(Senji) 		2902012000NRG23051220222391479 05/12/2022 Murugammal 2902012WL058957 Murugammal 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 Murugammal INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-033-033/181-a
(Senji) 		2902012000NRG23051220222391480 05/12/2022 Rathiga 2902012WL058957 Rathiga 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 Rathiga INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-033-033/182-a
(Senji) 		2902012000NRG23051220222391481 05/12/2022 Vachala 2902012WL058957 Vachala 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 Vachala INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-033-033/187-a
(Senji) 		2902012000NRG23051220222391482 05/12/2022 Vanaja 2902012WL058957 Vanaja 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 Vanaja INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-033-033/45-a
(Senji) 		2902012000NRG23051220222391483 05/12/2022 Mariyammal 2902012WL058957 Mariyammal 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 Mariyammal INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-033-033/46-A
(Senji) 		2902012000NRG23051220222391484 05/12/2022 Mogana 2902012WL058957 Mogana 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 Mogana INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-033-033/47-A
(Senji) 		2902012000NRG23051220222391485 05/12/2022 Bakkiyam 2902012WL058957 Bakkiyam 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 Bakkiyam INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-033-033/49-a
(Senji) 		2902012000NRG23051220222391486 05/12/2022 PRAKASAM 2902012WL058957 PRAKASAM 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 PRAKASAM INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-033-033/50-A
(Senji) 		2902012000NRG23051220222391487 05/12/2022 Ananthi 2902012WL058957 Ananthi 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 Ananthi INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-033-033/51-B
(Senji) 		2902012000NRG23051220222391488 05/12/2022 S JAYANTHI 2902012WL058957 S JAYANTHI 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 S JAYANTHI INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-033-033/55-a
(Senji) 		2902012000NRG23051220222391489 05/12/2022 J JAYAMANI 2902012WL058957 J JAYAMANI 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 J JAYAMANI INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-033-033/591-a
(Senji) 		2902012000NRG23051220222391490 05/12/2022 meena 2902012WL058957 meena 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 meena INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-033-033/64-a
(Senji) 		2902012000NRG23051220222391491 05/12/2022 S SAMATHANAM 2902012WL058957 S SAMATHANAM 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 S SAMATHANAM INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-033-033/65-A
(Senji) 		2902012000NRG23051220222391492 05/12/2022 B SHEELA 2902012WL058957 B SHEELA 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 B SHEELA INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-033-033/67-A
(Senji) 		2902012000NRG23051220222391493 05/12/2022 Suganya 2902012WL058957 Suganya 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 Suganya INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-033-033/68-A
(Senji) 		2902012000NRG23051220222391494 05/12/2022 T VALLI 2902012WL058957 T VALLI 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 T VALLI INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-033-033/69-a
(Senji) 		2902012000NRG23051220222391495 05/12/2022 S RUBAVATHI 2902012WL058957 S RUBAVATHI 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 S RUBAVATHI INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-033-033/70-a
(Senji) 		2902012000NRG23051220222391496 05/12/2022 Salomi 2902012WL058957 Salomi 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 Salomi INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-033-033/747-a
(Senji) 		2902012000NRG23051220222391497 05/12/2022 malliga 2902012WL058957 malliga 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 malliga INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-033-033/75-a
(Senji) 		2902012000NRG23051220222391498 05/12/2022 Marriyammal 2902012WL058957 Marriyammal 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 Marriyammal INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-033-033/845-A
(Senji) 		2902012000NRG23051220222391499 05/12/2022 Lalitha 2902012WL058957 Lalitha 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 Lalitha INDIAN BANK(607105)
SubTotal 37170 37170
Total 37170 37170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_051222APB_FTO_1240344 Indian Bank IDIB000K002 Kadambathur 29820
2 KADAMBATHUR TN2902012_051222APB_FTO_1240344 Indian Bank IDIB000K002 KADAMBATTUR 7350

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