Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:01:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_140922APB_FTO_868450
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-02-012-034-034/100-A
(Thandalam) 		2902012000NRG23130920221617833 14/09/2022 Shoba 2902012WL039950 Shoba 00176 IDIB000K002 1260 1260 Processed 15/10/2022 035858097 Shoba INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-034-034/106-A
(Thandalam) 		2902012000NRG23130920221617834 14/09/2022 KALLI 2902012WL039950 KALLI 00176 IDIB000K002 1260 1260 Processed 15/10/2022 035858097 KALLI INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-034-034/121-A
(Thandalam) 		2902012000NRG23130920221617836 14/09/2022 PACHAYAMMAL 2902012WL039950 PACHAYAMMAL 00176 IDIB000K002 1260 1260 Processed 15/10/2022 035858097 PACHAYAMMAL INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-034-034/122-A
(Thandalam) 		2902012000NRG23130920221617837 14/09/2022 Anja 2902012WL039950 Anja 00176 IDIB000K002 840 840 Processed 14/10/2022 035858097 Anja SAPTAGIRI GRAMEENA BANK(607053)
5 KADAMBATHUR TN-02-012-034-034/124-A
(Thandalam) 		2902012000NRG23130920221617838 14/09/2022 DELHIYAMMAL 2902012WL039950 DELHIYAMMAL 00176 IDIB000K002 1260 1260 Processed 15/10/2022 035858097 DELHIYAMMAL INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-034-034/125-A
(Thandalam) 		2902012000NRG23130920221617839 14/09/2022 PATTU 2902012WL039950 PATTU 00176 IDIB000K002 1260 1260 Processed 15/10/2022 035858097 PATTU INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-034-034/126-A
(Thandalam) 		2902012000NRG23130920221617840 14/09/2022 MOHAN 2902012WL039950 MOHAN 00176 IDIB000K002 1050 1050 Processed 15/10/2022 035858097 MOHAN INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-034-034/129-A
(Thandalam) 		2902012000NRG23130920221617841 14/09/2022 UMA 2902012WL039950 UMA 00176 IDIB000K002 1050 1050 Processed 15/10/2022 035858097 UMA INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-034-034/131-A
(Thandalam) 		2902012000NRG23130920221617842 14/09/2022 LAKSHMI 2902012WL039950 LAKSHMI 00176 IDIB000K002 1260 1260 Processed 15/10/2022 035858097 LAKSHMI INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-034-034/132-A
(Thandalam) 		2902012000NRG23130920221617843 14/09/2022 AALAMALU 2902012WL039950 AALAMALU 00176 IDIB000K002 1260 1260 Processed 15/10/2022 035858097 AALAMALU INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-034-034/137-A
(Thandalam) 		2902012000NRG23130920221617845 14/09/2022 PUSPA 2902012WL039950 PUSPA 00176 IDIB000K002 1260 1260 Processed 15/10/2022 035858097 PUSPA INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-034-034/138-A
(Thandalam) 		2902012000NRG23130920221617846 14/09/2022 Saroja 2902012WL039950 Saroja 00176 IDIB000K002 1260 1260 Processed 15/10/2022 035858097 Saroja INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-034-034/145-A
(Thandalam) 		2902012000NRG23130920221617848 14/09/2022 MOGHANA 2902012WL039950 MOGHANA 00176 IDIB000K002 1050 1050 Processed 15/10/2022 035858097 MOGHANA INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-034-034/147-A
(Thandalam) 		2902012000NRG23130920221617849 14/09/2022 MARI 2902012WL039950 MARI 00176 IDIB000K002 1050 1050 Processed 15/10/2022 035858097 MARI INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-034-034/148-A
(Thandalam) 		2902012000NRG23130920221617850 14/09/2022 DHANALAKSHMI 2902012WL039950 DHANALAKSHMI 00176 IDIB000K002 630 630 Processed 14/10/2022 035858097 DHANALAKSHMI PUNJAB NATIONAL BANK(508568)
16 KADAMBATHUR TN-02-012-034-034/153-A
(Thandalam) 		2902012000NRG23130920221617851 14/09/2022 RAMADOSS 2902012WL039950 RAMADOSS 00176 IDIB000K002 420 420 Processed 14/10/2022 035858097 RAMADOSS BANK OF BARODA(606985)
17 KADAMBATHUR TN-02-012-034-034/154-A
(Thandalam) 		2902012000NRG23130920221617852 14/09/2022 PREMA 2902012WL039950 PREMA 00176 IDIB000K002 1050 1050 Processed 15/10/2022 035858097 PREMA INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-034-034/155-A
(Thandalam) 		2902012000NRG23130920221617853 14/09/2022 Arjunan 2902012WL039950 Arjunan 00176 IDIB000K002 210 210 Processed 15/10/2022 035858097 Arjunan INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-034-034/157-A
(Thandalam) 		2902012000NRG23130920221617856 14/09/2022 GOVINDAMMAL 2902012WL039950 GOVINDAMMAL 00176 IDIB000K002 1050 1050 Processed 15/10/2022 035858097 GOVINDAMMAL INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-034-034/163-A
(Thandalam) 		2902012000NRG23130920221617857 14/09/2022 JAYA 2902012WL039950 JAYA 00176 IDIB000K002 420 420 Processed 15/10/2022 035858097 JAYA INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-034-034/167-A
(Thandalam) 		2902012000NRG23130920221617858 14/09/2022 BHUVANA 2902012WL039950 BHUVANA 00176 IDIB000K002 1050 1050 Processed 15/10/2022 035858097 BHUVANA INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-034-034/169-A
(Thandalam) 		2902012000NRG23130920221617859 14/09/2022 JOTHI 2902012WL039950 JOTHI 00176 IDIB000K002 630 630 Processed 15/10/2022 035858097 JOTHI INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-034-034/170-A
(Thandalam) 		2902012000NRG23130920221617860 14/09/2022 SENTHILKUMARI 2902012WL039950 SENTHILKUMARI 00176 IDIB000K002 1260 1260 Processed 15/10/2022 035858097 SENTHILKUMARI INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-034-034/175-A
(Thandalam) 		2902012000NRG23130920221617861 14/09/2022 Kala 2902012WL039950 Kala 00176 IDIB000K002 1050 1050 Processed 15/10/2022 035858097 Kala INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-034-034/176-A
(Thandalam) 		2902012000NRG23130920221617862 14/09/2022 Vijaya 2902012WL039950 Vijaya 00176 IDIB000K002 1260 1260 Processed 15/10/2022 035858097 Vijaya INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-034-034/185-a
(Thandalam) 		2902012000NRG23130920221617864 14/09/2022 Anja 2902012WL039950 Anja 00176 IDIB000K002 1050 1050 Processed 15/10/2022 035858097 Anja INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-034-034/190-a
(Thandalam) 		2902012000NRG23130920221617866 14/09/2022 Parimala 2902012WL039950 Parimala 00176 IDIB000K002 630 630 Processed 14/10/2022 035858097 Parimala HDFC BANK LTD(607152)
28 KADAMBATHUR TN-02-012-034-034/194-a
(Thandalam) 		2902012000NRG23130920221617867 14/09/2022 Dhanalakshmi 2902012WL039950 Dhanalakshmi 00176 IDIB000K002 1050 1050 Processed 15/10/2022 035858097 Dhanalakshmi INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-034-034/195-a
(Thandalam) 		2902012000NRG23130920221617868 14/09/2022 Vimala 2902012WL039950 Vimala 00176 IDIB000K002 1260 1260 Processed 15/10/2022 035858097 Vimala INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-034-034/196-B
(Thandalam) 		2902012000NRG23130920221617869 14/09/2022 SHANTHI 2902012WL039950 SHANTHI 00176 IDIB000K002 1050 1050 Processed 15/10/2022 035858097 SHANTHI INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-034-034/197-a
(Thandalam) 		2902012000NRG23130920221617870 14/09/2022 Loganayaki 2902012WL039950 Loganayaki 00176 IDIB000K002 1260 1260 Processed 15/10/2022 035858097 Loganayaki INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-034-034/201-a
(Thandalam) 		2902012000NRG23130920221617871 14/09/2022 Sarasvathy 2902012WL039950 Sarasvathy 00176 IDIB000K002 840 840 Processed 14/10/2022 035858097 Sarasvathy HDFC BANK LTD(607152)
33 KADAMBATHUR TN-02-012-034-034/204-a
(Thandalam) 		2902012000NRG23130920221617872 14/09/2022 MAHESHWARI 2902012WL039950 MAHESHWARI 00176 IDIB000K002 1050 1050 Processed 15/10/2022 035858097 MAHESHWARI INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-034-034/208-A
(Thandalam) 		2902012000NRG23130920221617873 14/09/2022 Nithiya 2902012WL039950 Nithiya 00176 IDIB000K002 1260 1260 Processed 14/10/2022 035858097 Nithiya HDFC BANK LTD(607152)
35 KADAMBATHUR TN-02-012-034-034/211-A
(Thandalam) 		2902012000NRG23130920221617874 14/09/2022 Kuttiyammal 2902012WL039950 Kuttiyammal 00176 IDIB000K002 1050 1050 Processed 15/10/2022 035858097 Kuttiyammal INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-034-034/212-a
(Thandalam) 		2902012000NRG23130920221617875 14/09/2022 Meena 2902012WL039950 Meena 00176 IDIB000K002 630 630 Processed 15/10/2022 035858097 Meena INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-034-034/216-A
(Thandalam) 		2902012000NRG23130920221617876 14/09/2022 neela 2902012WL039950 neela 00176 IDIB000K002 1260 1260 Processed 15/10/2022 035858097 neela INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-034-034/220-a
(Thandalam) 		2902012000NRG23130920221617877 14/09/2022 Komala 2902012WL039950 Komala 00176 IDIB000K002 630 630 Processed 15/10/2022 035858097 Komala INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-034-034/226-A
(Thandalam) 		2902012000NRG23130920221617879 14/09/2022 Mahalakshmi 2902012WL039950 Mahalakshmi 00176 IDIB000K002 1050 1050 Processed 15/10/2022 035858097 Mahalakshmi INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-034-034/228-A
(Thandalam) 		2902012000NRG23130920221617880 14/09/2022 Latha 2902012WL039950 Latha 00176 IDIB000K002 840 840 Processed 15/10/2022 035858097 Latha INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-034-034/229-A
(Thandalam) 		2902012000NRG23130920221617881 14/09/2022 mehalavani 2902012WL039950 mehalavani 00176 IDIB000K002 1260 1260 Processed 15/10/2022 035858097 mehalavani INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-034-034/240
(Thandalam) 		2902012000NRG23130920221617882 14/09/2022 Subbulakshmi 2902012WL039950 Subbulakshmi 00176 IDIB000K002 1260 1260 Processed 15/10/2022 035858097 Subbulakshmi INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-034-034/86-A
(Thandalam) 		2902012000NRG23130920221617886 14/09/2022 DHESINGU 2902012WL039950 DHESINGU 00176 IDIB000K002 1260 1260 Processed 15/10/2022 035858097 DHESINGU INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-034-034/89-A
(Thandalam) 		2902012000NRG23130920221617887 14/09/2022 DHANAKODI 2902012WL039950 DHANAKODI 00176 IDIB000K002 420 420 Processed 15/10/2022 035858097 DHANAKODI INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-034-034/92-A
(Thandalam) 		2902012000NRG23130920221617888 14/09/2022 VENNILA 2902012WL039950 VENNILA 00176 IDIB000K002 1050 1050 Processed 15/10/2022 035858097 VENNILA INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-034-034/96-A
(Thandalam) 		2902012000NRG23130920221617889 14/09/2022 KAMAKSHI 2902012WL039950 KAMAKSHI 00176 IDIB000K002 1260 1260 Processed 15/10/2022 035858097 KAMAKSHI INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-034-034/99-A
(Thandalam) 		2902012000NRG23130920221617890 14/09/2022 RADHA 2902012WL039950 RADHA 00176 IDIB000K002 1050 1050 Processed 15/10/2022 035858097 RADHA INDIAN BANK(607105)
SubTotal 47880 47880
Total 47880 47880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_140922APB_FTO_868450 Indian Bank IDIB000K002 Kadambathur 38010
2 KADAMBATHUR TN2902012_140922APB_FTO_868450 Indian Bank IDIB000K002 KADAMBATTUR 9870

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