Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:45:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_190422APB_FTO_97777
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) 		2902012000NRG23180420220051856 19/04/2022 Anthoniyammal 2902012WL001499 Anthoniyammal 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 Anthoniyammal INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-012-002/840-A
(Keelacheri) 		2902012000NRG23180420220051857 19/04/2022 Meri Archana 2902012WL001499 Meri Archana 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 Meri Archana INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-012-002/849-A
(Keelacheri) 		2902012000NRG23180420220051858 19/04/2022 Gowthami 2902012WL001499 Gowthami 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 Gowthami INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-012-002/851-A
(Keelacheri) 		2902012000NRG23180420220051859 19/04/2022 Andinameri 2902012WL001499 Andinameri 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 Andinameri INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-012-002/889-A
(Keelacheri) 		2902012000NRG23180420220051860 19/04/2022 Thayammal 2902012WL001499 Thayammal 00176 IDIB000M119 1000 1000 Processed 12/05/2022 017499644 Thayammal INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-012-012/202-A
(Keelacheri) 		2902012000NRG23180420220051861 19/04/2022 MARRIYA ROSE 2902012WL001499 MARRIYA ROSE 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 MARRIYA ROSE INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-012-012/207-A
(Keelacheri) 		2902012000NRG23180420220051862 19/04/2022 M. CHINNAMMA 2902012WL001499 M. CHINNAMMA 00176 IDIB000M119 400 400 Processed 12/05/2022 017499644 M. CHINNAMMA INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-012-012/210-A
(Keelacheri) 		2902012000NRG23180420220051863 19/04/2022 S LAKSHMI 2902012WL001499 S LAKSHMI 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 S LAKSHMI INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-012-012/216-A
(Keelacheri) 		2902012000NRG23180420220051864 19/04/2022 S RAMI 2902012WL001499 S RAMI 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 S RAMI INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-012-012/217-A
(Keelacheri) 		2902012000NRG23180420220051865 19/04/2022 kamala 2902012WL001499 kamala 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 kamala INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-012-012/219-A
(Keelacheri) 		2902012000NRG23180420220051866 19/04/2022 Latha 2902012WL001499 Latha 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 Latha INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-012-012/232-A
(Keelacheri) 		2902012000NRG23180420220051867 19/04/2022 Mari 2902012WL001499 Mari 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 Mari INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-012-012/237-A
(Keelacheri) 		2902012000NRG23180420220051868 19/04/2022 DHANALAKSHMI 2902012WL001499 DHANALAKSHMI 00176 IDIB000M119 1000 1000 Processed 12/05/2022 017499644 DHANALAKSHMI INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-012-012/243-A
(Keelacheri) 		2902012000NRG23180420220051870 19/04/2022 Muniyammal 2902012WL001499 Muniyammal 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 Muniyammal INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-012-012/360-A
(Keelacheri) 		2902012000NRG23180420220051871 19/04/2022 N SAMUNDEESH WARI 2902012WL001499 N SAMUNDEESH WARI 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 N SAMUNDEESH WARI INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-012-012/364-A
(Keelacheri) 		2902012000NRG23180420220051872 19/04/2022 RANI 2902012WL001499 RANI 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 RANI INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-012-012/433-A
(Keelacheri) 		2902012000NRG23180420220051874 19/04/2022 Sakunthala 2902012WL001499 Sakunthala 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 Sakunthala INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-012-012/443-A
(Keelacheri) 		2902012000NRG23180420220051876 19/04/2022 MARATHAMARY . M 2902012WL001499 MARATHAMARY . M 00176 IDIB000M119 1000 1000 Processed 12/05/2022 017499644 MARATHAMARY . M INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-012-012/444-A
(Keelacheri) 		2902012000NRG23180420220051877 19/04/2022 MAHARANI L 2902012WL001499 MAHARANI L 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 MAHARANI L INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-012-012/445-A
(Keelacheri) 		2902012000NRG23180420220051878 19/04/2022 S SELVI 2902012WL001499 S SELVI 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 S SELVI INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-012-012/450-A
(Keelacheri) 		2902012000NRG23180420220051879 19/04/2022 Varalaskhimi 2902012WL001499 Varalaskhimi 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 Varalaskhimi INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-012-012/451-A
(Keelacheri) 		2902012000NRG23180420220051880 19/04/2022 Poosammal 2902012WL001499 Poosammal 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 Poosammal INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-012-012/453-A
(Keelacheri) 		2902012000NRG23180420220051881 19/04/2022 SAGUNTHALA 2902012WL001499 SAGUNTHALA 00176 IDIB000M119 800 800 Processed 12/05/2022 017499644 SAGUNTHALA INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-012-012/455-A
(Keelacheri) 		2902012000NRG23180420220051882 19/04/2022 NALANI 2902012WL001499 NALANI 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 NALANI INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-012-012/479-A
(Keelacheri) 		2902012000NRG23180420220051883 19/04/2022 Manjula 2902012WL001499 Manjula 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 Manjula INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-012-012/537-A
(Keelacheri) 		2902012000NRG23180420220051884 19/04/2022 N CHOKKAMMAL 2902012WL001499 N CHOKKAMMAL 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 N CHOKKAMMAL INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-012-012/543-a
(Keelacheri) 		2902012000NRG23180420220051885 19/04/2022 ANNAMARY L L.JANCYRANI 2902012WL001499 ANNAMARY L L.JANCYRANI 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 ANNAMARY L L.JANCYRANI INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-012-012/547-a
(Keelacheri) 		2902012000NRG23180420220051886 19/04/2022 A SOWRIAMMAL 2902012WL001499 A SOWRIAMMAL 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 A SOWRIAMMAL INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-012-012/548-a
(Keelacheri) 		2902012000NRG23180420220051887 19/04/2022 Irudhayameri 2902012WL001499 Irudhayameri 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 Irudhayameri INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-012-012/550-a
(Keelacheri) 		2902012000NRG23180420220051888 19/04/2022 Jenova 2902012WL001499 Jenova 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 Jenova INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-012-012/559-a
(Keelacheri) 		2902012000NRG23180420220051889 19/04/2022 K SAGUNTHALA 2902012WL001499 K SAGUNTHALA 00176 IDIB000M119 600 600 Processed 12/05/2022 017499644 K SAGUNTHALA INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-012-012/574-A
(Keelacheri) 		2902012000NRG23180420220051890 19/04/2022 IRUDAYA RAJ G L 2902012WL001499 IRUDAYA RAJ G L 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 IRUDAYA RAJ G L INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-012-012/598-a
(Keelacheri) 		2902012000NRG23180420220051891 19/04/2022 Kumari 2902012WL001499 Kumari 00176 IDIB000M119 1000 1000 Processed 12/05/2022 017499644 Kumari INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-012-012/619-a
(Keelacheri) 		2902012000NRG23180420220051892 19/04/2022 L JAYAMARY 2902012WL001499 L JAYAMARY 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 L JAYAMARY INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-012-012/635-A
(Keelacheri) 		2902012000NRG23180420220051893 19/04/2022 R JAYALAKSHMI 2902012WL001499 R JAYALAKSHMI 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 R JAYALAKSHMI INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-012-012/652-A
(Keelacheri) 		2902012000NRG23180420220051894 19/04/2022 S PLOMINA 2902012WL001499 S PLOMINA 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 S PLOMINA INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-012-012/681-A
(Keelacheri) 		2902012000NRG23180420220051895 19/04/2022 J BABY 2902012WL001499 J BABY 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 J BABY INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-012-012/698-A
(Keelacheri) 		2902012000NRG23180420220051896 19/04/2022 J JEEVA 2902012WL001499 J JEEVA 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 J JEEVA INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-012-012/708-A
(Keelacheri) 		2902012000NRG23180420220051897 19/04/2022 Josephphin meri 2902012WL001499 Josephphin meri 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 Josephphin meri INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-012-012/716-a
(Keelacheri) 		2902012000NRG23180420220051898 19/04/2022 Prema 2902012WL001499 Prema 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 Prema INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-012-012/795-A
(Keelacheri) 		2902012000NRG23180420220051900 19/04/2022 N AMUDHA 2902012WL001499 N AMUDHA 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 N AMUDHA INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-012-012/809-A
(Keelacheri) 		2902012000NRG23180420220051901 19/04/2022 S LAKSHMI 2902012WL001499 S LAKSHMI 00176 IDIB000M119 1000 1000 Processed 12/05/2022 017499644 S LAKSHMI INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-012-012/810-A
(Keelacheri) 		2902012000NRG23180420220051902 19/04/2022 S SUGUNA 2902012WL001499 S SUGUNA 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 S SUGUNA INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-012-012/818-A
(Keelacheri) 		2902012000NRG23180420220051903 19/04/2022 A MARY 2902012WL001499 A MARY 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 A MARY INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-012-013/754-A
(Keelacheri) 		2902012000NRG23180420220051904 19/04/2022 NAGAJYOTHI 2902012WL001499 NAGAJYOTHI 00176 IDIB000M119 600 600 Processed 12/05/2022 017499644 NAGAJYOTHI INDIAN BANK(607105)
SubTotal 50600 50600
Total 50600 50600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_190422APB_FTO_97777 Indian Bank IDIB000M119 MAPPEDU 50600

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