Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_230822APB_FTO_763138
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-02-012-017-004/657-A
(Kottaiyur) 		2902012000NRG23230820221390804 23/08/2022 Sandhiyammal 2902012WL034428 Sandhiyammal 00176 IDIB000P096 1050 1050 Processed 31/08/2022 020844852 Sandhiyammal INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-017-004/778-A
(Kottaiyur) 		2902012000NRG23230820221390805 23/08/2022 Vasanthi 2902012WL034428 Vasanthi 00176 IDIB000P096 1050 1050 Processed 31/08/2022 020844852 Vasanthi INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-017-004/780-A
(Kottaiyur) 		2902012000NRG23230820221390806 23/08/2022 Kanchana 2902012WL034428 Kanchana 00176 IDIB000P096 1050 1050 Processed 31/08/2022 020844852 Kanchana INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-017-004/783-A
(Kottaiyur) 		2902012000NRG23230820221390807 23/08/2022 SANDHIYAMMAL 2902012WL034428 SANDHIYAMMAL 00176 IDIB000P096 1050 1050 Processed 31/08/2022 020844852 SANDHIYAMMAL INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-017-017/124-A
(Kottaiyur) 		2902012000NRG23230820221390811 23/08/2022 Sundari V 2902012WL034428 Sundari V 00176 IDIB000P096 1050 1050 Processed 31/08/2022 020844852 Sundari V INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-017-017/132-A
(Kottaiyur) 		2902012000NRG23230820221390812 23/08/2022 P Devagi 2902012WL034428 P Devagi 00176 IDIB000P096 1050 1050 Processed 31/08/2022 020844852 P Devagi INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-017-017/187-A
(Kottaiyur) 		2902012000NRG23230820221390815 23/08/2022 Amaravathi 2902012WL034428 Amaravathi 00176 IDIB000P096 1050 1050 Processed 31/08/2022 020844852 Amaravathi INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-017-017/189-A
(Kottaiyur) 		2902012000NRG23230820221390816 23/08/2022 SAROJA E 2902012WL034428 SAROJA E 00176 IDIB000P096 1050 1050 Processed 31/08/2022 020844852 SAROJA E INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-017-017/206-A
(Kottaiyur) 		2902012000NRG23230820221390817 23/08/2022 THILAGAVATHY 2902012WL034428 THILAGAVATHY 00176 IDIB000P096 1050 1050 Processed 31/08/2022 020844852 THILAGAVATHY INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-017-017/207-A
(Kottaiyur) 		2902012000NRG23230820221390818 23/08/2022 Vinayagi 2902012WL034428 Vinayagi 00176 IDIB000P096 1050 1050 Processed 31/08/2022 020844852 Vinayagi INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-017-017/210-A
(Kottaiyur) 		2902012000NRG23230820221390819 23/08/2022 VALLIAMMAL 2902012WL034428 VALLIAMMAL 00176 IDIB000P096 840 840 Processed 31/08/2022 020844852 VALLIAMMAL INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-017-017/249-A
(Kottaiyur) 		2902012000NRG23230820221390820 23/08/2022 Sugumar 2902012WL034428 Sugumar 00176 IDIB000P096 1124 1124 Processed 31/08/2022 020844852 Sugumar INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-017-017/272-A
(Kottaiyur) 		2902012000NRG23230820221390821 23/08/2022 Valliammal 2902012WL034428 Valliammal 00176 IDIB000P096 1050 1050 Processed 31/08/2022 020844852 Valliammal INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-017-017/273-A
(Kottaiyur) 		2902012000NRG23230820221390822 23/08/2022 Annakili 2902012WL034428 Annakili 00176 IDIB000P096 1050 1050 Processed 31/08/2022 020844852 Annakili INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-017-017/279-A
(Kottaiyur) 		2902012000NRG23230820221390823 23/08/2022 Devaki 2902012WL034428 Devaki 00176 IDIB000P096 1050 1050 Processed 31/08/2022 020844852 Devaki INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-017-017/283-A
(Kottaiyur) 		2902012000NRG23230820221390824 23/08/2022 Tamilselvi 2902012WL034428 Tamilselvi 00176 IDIB000P096 1050 1050 Processed 31/08/2022 020844852 Tamilselvi INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-017-017/372-A
(Kottaiyur) 		2902012000NRG23230820221390825 23/08/2022 Dhannammal 2902012WL034428 Dhannammal 00176 IDIB000P096 1050 1050 Processed 31/08/2022 020844852 Dhannammal INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-017-017/383-A
(Kottaiyur) 		2902012000NRG23230820221390826 23/08/2022 Menaga 2902012WL034428 Menaga 00176 IDIB000P096 1050 1050 Processed 31/08/2022 020844852 Menaga UNION BANK OF INDIA(508500)
19 KADAMBATHUR TN-02-012-017-017/404-a
(Kottaiyur) 		2902012000NRG23230820221390827 23/08/2022 Sudha 2902012WL034428 Sudha 00176 IDIB000P096 1050 1050 Processed 31/08/2022 020844852 Sudha INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-017-017/47-A
(Kottaiyur) 		2902012000NRG23230820221390828 23/08/2022 Amirdhammal 2902012WL034428 Amirdhammal 00176 IDIB000P096 1050 1050 Processed 31/08/2022 020844852 Amirdhammal INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-017-017/48-A
(Kottaiyur) 		2902012000NRG23230820221390829 23/08/2022 Sivarani 2902012WL034428 Sivarani 00176 IDIB000P096 1050 1050 Processed 31/08/2022 020844852 Sivarani INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-017-017/49-A
(Kottaiyur) 		2902012000NRG23230820221390830 23/08/2022 Rajammal 2902012WL034428 Rajammal 00176 IDIB000P096 1050 1050 Processed 31/08/2022 020844852 Rajammal INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-017-017/499-A
(Kottaiyur) 		2902012000NRG23230820221390831 23/08/2022 Prabavathi 2902012WL034428 Prabavathi 00176 IDIB000P096 1050 1050 Processed 31/08/2022 020844852 Prabavathi INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-017-017/50-A
(Kottaiyur) 		2902012000NRG23230820221390832 23/08/2022 Selvi 2902012WL034428 Selvi 00176 IDIB000P096 1050 1050 Processed 31/08/2022 020844852 Selvi INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-017-017/51-A
(Kottaiyur) 		2902012000NRG23230820221390833 23/08/2022 Tulasi 2902012WL034428 Tulasi 00176 IDIB000P096 1050 1050 Processed 31/08/2022 020844852 Tulasi INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-017-017/54-A
(Kottaiyur) 		2902012000NRG23230820221390834 23/08/2022 Susila 2902012WL034428 Susila 00176 IDIB000P096 630 630 Processed 31/08/2022 020844852 Susila INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-017-017/55-A
(Kottaiyur) 		2902012000NRG23230820221390835 23/08/2022 Poosammal 2902012WL034428 Poosammal 00176 IDIB000P096 1050 1050 Processed 31/08/2022 020844852 Poosammal INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-017-017/607-A
(Kottaiyur) 		2902012000NRG23230820221390836 23/08/2022 Valliyammal 2902012WL034428 Valliyammal 00176 IDIB000P096 420 420 Processed 31/08/2022 020844852 Valliyammal INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-017-017/61-A
(Kottaiyur) 		2902012000NRG23230820221390837 23/08/2022 Karpagam 2902012WL034428 Karpagam 00176 IDIB000P096 840 840 Processed 31/08/2022 020844852 Karpagam INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-017-017/649-A
(Kottaiyur) 		2902012000NRG23230820221390838 23/08/2022 Uma 2902012WL034428 Uma 00176 IDIB000P096 1050 1050 Processed 31/08/2022 020844852 Uma INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-017-017/67-A
(Kottaiyur) 		2902012000NRG23230820221390839 23/08/2022 Valliyammal 2902012WL034428 Valliyammal 00176 IDIB000P096 1050 1050 Processed 31/08/2022 020844852 Valliyammal INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-017-017/70-A
(Kottaiyur) 		2902012000NRG23230820221390841 23/08/2022 Padmini 2902012WL034428 Padmini 00176 IDIB000P096 1050 1050 Processed 31/08/2022 020844852 Padmini INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-017-017/72-A
(Kottaiyur) 		2902012000NRG23230820221390842 23/08/2022 R Govindhammal 2902012WL034428 R Govindhammal 00176 IDIB000P096 1050 1050 Processed 31/08/2022 020844852 R Govindhammal INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-017-017/757-A
(Kottaiyur) 		2902012000NRG23230820221390843 23/08/2022 Padmavathi 2902012WL034428 Padmavathi 00176 IDIB000P096 1405 1405 Processed 31/08/2022 020844852 Padmavathi INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-017-017/77-A
(Kottaiyur) 		2902012000NRG23230820221390844 23/08/2022 Kantha 2902012WL034428 Kantha 00176 IDIB000P096 1050 1050 Processed 31/08/2022 020844852 Kantha INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-017-017/81-A
(Kottaiyur) 		2902012000NRG23230820221390845 23/08/2022 Kesavan 2902012WL034428 Kesavan 00176 IDIB000P096 1050 1050 Processed 31/08/2022 020844852 Kesavan INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-017-017/83-A
(Kottaiyur) 		2902012000NRG23230820221390846 23/08/2022 Kumari 2902012WL034428 Kumari 00176 IDIB000P096 1050 1050 Processed 31/08/2022 020844852 Kumari INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-017-017/86-A
(Kottaiyur) 		2902012000NRG23230820221390847 23/08/2022 Navamani 2902012WL034428 Navamani 00176 IDIB000P096 1050 1050 Processed 31/08/2022 020844852 Navamani INDIAN BANK(607105)
SubTotal 38859 38859
Total 38859 38859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_230822APB_FTO_763138 Indian Bank IDIB000P096 PUDUPET 38859

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