Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_101022APB_FTO_987692
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-02-012-012-002/839-A
(Keelacheri) 		2902012000NRG23101020221859429 10/10/2022 Anthoniyammal 2902012WL045749 Anthoniyammal 00176 IDIB000M119 840 840 Processed 15/10/2022 009744087 Anthoniyammal INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-012-002/840-A
(Keelacheri) 		2902012000NRG23101020221859430 10/10/2022 Meri Archana 2902012WL045749 Meri Archana 00176 IDIB000M119 630 630 Processed 15/10/2022 009744087 Meri Archana INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-012-002/889-A
(Keelacheri) 		2902012000NRG23101020221859431 10/10/2022 Thayammal 2902012WL045749 Thayammal 00176 IDIB000M119 630 630 Processed 15/10/2022 009744087 Thayammal INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-012-012/202-A
(Keelacheri) 		2902012000NRG23101020221859432 10/10/2022 MARRIYA ROSE 2902012WL045749 MARRIYA ROSE 00176 IDIB000M119 840 840 Processed 15/10/2022 009744087 MARRIYA ROSE INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-012-012/207-A
(Keelacheri) 		2902012000NRG23101020221859433 10/10/2022 M. CHINNAMMA 2902012WL045749 M. CHINNAMMA 00176 IDIB000M119 840 840 Processed 15/10/2022 009744087 M. CHINNAMMA INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-012-012/210-A
(Keelacheri) 		2902012000NRG23101020221859434 10/10/2022 S LAKSHMI 2902012WL045749 S LAKSHMI 00176 IDIB000M119 840 840 Processed 15/10/2022 009744087 S LAKSHMI INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-012-012/216-A
(Keelacheri) 		2902012000NRG23101020221859435 10/10/2022 S RAMI 2902012WL045749 S RAMI 00176 IDIB000M119 840 840 Processed 15/10/2022 009744087 S RAMI INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-012-012/217-A
(Keelacheri) 		2902012000NRG23101020221859436 10/10/2022 kamala 2902012WL045749 kamala 00176 IDIB000M119 840 840 Processed 15/10/2022 009744087 kamala INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-012-012/236-A
(Keelacheri) 		2902012000NRG23101020221859437 10/10/2022 Kala 2902012WL045749 Kala 00176 IDIB000M119 840 840 Processed 15/10/2022 009744087 Kala INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-012-012/237-A
(Keelacheri) 		2902012000NRG23101020221859438 10/10/2022 DHANALAKSHMI 2902012WL045749 DHANALAKSHMI 00176 IDIB000M119 630 630 Processed 15/10/2022 009744087 DHANALAKSHMI INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-012-012/243-A
(Keelacheri) 		2902012000NRG23101020221859439 10/10/2022 Muniyammal 2902012WL045749 Muniyammal 00176 IDIB000M119 630 630 Processed 15/10/2022 009744087 Muniyammal INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-012-012/313-A
(Keelacheri) 		2902012000NRG23101020221859440 10/10/2022 Nesamani 2902012WL045749 Nesamani 00176 IDIB000M119 840 840 Processed 15/10/2022 009744087 Nesamani INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-012-012/360-A
(Keelacheri) 		2902012000NRG23101020221859441 10/10/2022 N SAMUNDEESH WARI 2902012WL045749 N SAMUNDEESH WARI 00176 IDIB000M119 840 840 Processed 15/10/2022 009744087 N SAMUNDEESH WARI INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-012-012/364-A
(Keelacheri) 		2902012000NRG23101020221859442 10/10/2022 RANI 2902012WL045749 RANI 00176 IDIB000M119 630 630 Processed 15/10/2022 009744087 RANI INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-012-012/433-A
(Keelacheri) 		2902012000NRG23101020221859443 10/10/2022 Sakunthala 2902012WL045749 Sakunthala 00176 IDIB000M119 840 840 Processed 15/10/2022 009744087 Sakunthala INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-012-012/444-A
(Keelacheri) 		2902012000NRG23101020221859445 10/10/2022 MAHARANI L 2902012WL045749 MAHARANI L 00176 IDIB000M119 630 630 Processed 15/10/2022 009744087 MAHARANI L INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-012-012/445-A
(Keelacheri) 		2902012000NRG23101020221859446 10/10/2022 S SELVI 2902012WL045749 S SELVI 00176 IDIB000M119 840 840 Processed 15/10/2022 009744087 S SELVI INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-012-012/453-A
(Keelacheri) 		2902012000NRG23101020221859447 10/10/2022 SAGUNTHALA 2902012WL045749 SAGUNTHALA 00176 IDIB000M119 840 840 Processed 15/10/2022 009744087 SAGUNTHALA INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-012-012/479-A
(Keelacheri) 		2902012000NRG23101020221859448 10/10/2022 Manjula 2902012WL045749 Manjula 00176 IDIB000M119 840 840 Processed 15/10/2022 009744087 Manjula INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-012-012/537-A
(Keelacheri) 		2902012000NRG23101020221859449 10/10/2022 N CHOKKAMMAL 2902012WL045749 N CHOKKAMMAL 00176 IDIB000M119 630 630 Processed 15/10/2022 009744087 N CHOKKAMMAL INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-012-012/543-a
(Keelacheri) 		2902012000NRG23101020221859450 10/10/2022 ANNAMARY L L.JANCYRANI 2902012WL045749 ANNAMARY L L.JANCYRANI 00176 IDIB000M119 840 840 Processed 15/10/2022 009744087 ANNAMARY L L.JANCYRANI INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-012-012/547-a
(Keelacheri) 		2902012000NRG23101020221859451 10/10/2022 A SOWRIAMMAL 2902012WL045749 A SOWRIAMMAL 00176 IDIB000M119 840 840 Processed 15/10/2022 009744087 A SOWRIAMMAL INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-012-012/548-a
(Keelacheri) 		2902012000NRG23101020221859452 10/10/2022 Irudhayameri 2902012WL045749 Irudhayameri 00176 IDIB000M119 840 840 Processed 15/10/2022 009744087 Irudhayameri INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-012-012/550-a
(Keelacheri) 		2902012000NRG23101020221859453 10/10/2022 Jenova 2902012WL045749 Jenova 00176 IDIB000M119 840 840 Processed 15/10/2022 009744087 Jenova INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-012-012/559-a
(Keelacheri) 		2902012000NRG23101020221859454 10/10/2022 K SAGUNTHALA 2902012WL045749 K SAGUNTHALA 00176 IDIB000M119 840 840 Processed 15/10/2022 009744087 K SAGUNTHALA INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-012-012/598-a
(Keelacheri) 		2902012000NRG23101020221859455 10/10/2022 Kumari 2902012WL045749 Kumari 00176 IDIB000M119 420 420 Processed 15/10/2022 009744087 Kumari INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-012-012/619-a
(Keelacheri) 		2902012000NRG23101020221859456 10/10/2022 L JAYAMARY 2902012WL045749 L JAYAMARY 00176 IDIB000M119 840 840 Processed 15/10/2022 009744087 L JAYAMARY INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-012-012/635-A
(Keelacheri) 		2902012000NRG23101020221859457 10/10/2022 R JAYALAKSHMI 2902012WL045749 R JAYALAKSHMI 00176 IDIB000M119 840 840 Processed 15/10/2022 009744087 R JAYALAKSHMI INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-012-012/652-A
(Keelacheri) 		2902012000NRG23101020221859458 10/10/2022 S PLOMINA 2902012WL045749 S PLOMINA 00176 IDIB000M119 840 840 Processed 15/10/2022 009744087 S PLOMINA INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-012-012/681-A
(Keelacheri) 		2902012000NRG23101020221859459 10/10/2022 J BABY 2902012WL045749 J BABY 00176 IDIB000M119 840 840 Processed 15/10/2022 009744087 J BABY INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-012-012/682-A
(Keelacheri) 		2902012000NRG23101020221859460 10/10/2022 Arogiyameri 2902012WL045749 Arogiyameri 00176 IDIB000M119 840 840 Processed 15/10/2022 009744087 Arogiyameri INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-012-012/698-A
(Keelacheri) 		2902012000NRG23101020221859461 10/10/2022 J JEEVA 2902012WL045749 J JEEVA 00176 IDIB000M119 840 840 Processed 15/10/2022 009744087 J JEEVA INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-012-012/708-A
(Keelacheri) 		2902012000NRG23101020221859462 10/10/2022 Josephphin meri 2902012WL045749 Josephphin meri 00176 IDIB000M119 630 630 Processed 15/10/2022 009744087 Josephphin meri INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-012-012/716-a
(Keelacheri) 		2902012000NRG23101020221859463 10/10/2022 Prema 2902012WL045749 Prema 00176 IDIB000M119 840 840 Processed 15/10/2022 009744087 Prema INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-012-012/778-A
(Keelacheri) 		2902012000NRG23101020221859464 10/10/2022 A RABEKKA 2902012WL045749 A RABEKKA 00176 IDIB000M119 840 840 Processed 15/10/2022 009744087 A RABEKKA INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-012-012/790-A
(Keelacheri) 		2902012000NRG23101020221859465 10/10/2022 C MARAGATHAM 2902012WL045749 C MARAGATHAM 00176 IDIB000M119 840 840 Processed 15/10/2022 009744087 C MARAGATHAM INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-012-012/795-A
(Keelacheri) 		2902012000NRG23101020221859466 10/10/2022 N AMUDHA 2902012WL045749 N AMUDHA 00176 IDIB000M119 840 840 Processed 15/10/2022 009744087 N AMUDHA INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-012-012/809-A
(Keelacheri) 		2902012000NRG23101020221859467 10/10/2022 S LAKSHMI 2902012WL045749 S LAKSHMI 00176 IDIB000M119 840 840 Processed 15/10/2022 009744087 S LAKSHMI INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-012-012/810-A
(Keelacheri) 		2902012000NRG23101020221859468 10/10/2022 S SUGUNA 2902012WL045749 S SUGUNA 00176 IDIB000M119 840 840 Processed 15/10/2022 009744087 S SUGUNA INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-012-012/818-A
(Keelacheri) 		2902012000NRG23101020221859469 10/10/2022 A MARY 2902012WL045749 A MARY 00176 IDIB000M119 630 630 Processed 15/10/2022 009744087 A MARY INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-012-013/754-A
(Keelacheri) 		2902012000NRG23101020221859470 10/10/2022 NAGAJYOTHI 2902012WL045749 NAGAJYOTHI 00176 IDIB000M119 840 840 Processed 15/10/2022 009744087 NAGAJYOTHI INDIAN BANK(607105)
SubTotal 32130 32130
Total 32130 32130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_101022APB_FTO_987692 Indian Bank IDIB000M119 MAPPEDU 32130

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