Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:42:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_030822APB_FTO_659745
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-02-012-009-001/222-A
(Kannur) 		2902012000NRG23030820221157574 03/08/2022 S.MALATHI 2902012WL029289 S.MALATHI 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 S.MALATHI CANARA BANK(508532)
2 KADAMBATHUR TN-02-012-009-009/102-A
(Kannur) 		2902012000NRG23030820221157575 03/08/2022 S.BHAVANI 2902012WL029289 S.BHAVANI 00176 IDIB000P096 1405 1405 Processed 12/08/2022 016410748 S.BHAVANI INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-009-009/104-A
(Kannur) 		2902012000NRG23030820221157576 03/08/2022 S.ESWARI 2902012WL029289 S.ESWARI 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 S.ESWARI INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-009-009/113-A
(Kannur) 		2902012000NRG23030820221157577 03/08/2022 D.MEENA 2902012WL029289 D.MEENA 00176 IDIB000P096 840 840 Processed 12/08/2022 016410748 D.MEENA INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-009-009/114-A
(Kannur) 		2902012000NRG23030820221157578 03/08/2022 ALAMEU 2902012WL029289 ALAMEU 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 ALAMEU INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-009-009/115-A
(Kannur) 		2902012000NRG23030820221157579 03/08/2022 E.RANI 2902012WL029289 E.RANI 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 E.RANI INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-009-009/132-A
(Kannur) 		2902012000NRG23030820221157580 03/08/2022 H.NARMADHA 2902012WL029289 H.NARMADHA 00176 IDIB000P096 840 840 Processed 12/08/2022 016410748 H.NARMADHA INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-009-009/135-a
(Kannur) 		2902012000NRG23030820221157581 03/08/2022 ROSALI 2902012WL029289 ROSALI 00176 IDIB000P096 420 420 Processed 12/08/2022 016410748 ROSALI INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-009-009/144-A
(Kannur) 		2902012000NRG23030820221157582 03/08/2022 R.PUSPHA 2902012WL029289 R.PUSPHA 00176 IDIB000P096 840 840 Processed 12/08/2022 016410748 R.PUSPHA INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-009-009/153-A
(Kannur) 		2902012000NRG23030820221157583 03/08/2022 LAKSHMI 2902012WL029289 LAKSHMI 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 LAKSHMI INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-009-009/172-a
(Kannur) 		2902012000NRG23030820221157584 03/08/2022 DHANABAGYAM 2902012WL029289 DHANABAGYAM 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 DHANABAGYAM INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-009-009/186-a
(Kannur) 		2902012000NRG23030820221157585 03/08/2022 K.RAJESWARI 2902012WL029289 K.RAJESWARI 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 K.RAJESWARI INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-009-009/193-a
(Kannur) 		2902012000NRG23030820221157586 03/08/2022 S.MANONMANI 2902012WL029289 S.MANONMANI 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 S.MANONMANI CANARA BANK(508532)
14 KADAMBATHUR TN-02-012-009-009/219-A
(Kannur) 		2902012000NRG23030820221157587 03/08/2022 shanthi 2902012WL029289 shanthi 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 shanthi INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-009-009/224-A
(Kannur) 		2902012000NRG23030820221157588 03/08/2022 AMUTHA 2902012WL029289 AMUTHA 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 AMUTHA INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-009-009/227-A
(Kannur) 		2902012000NRG23030820221157589 03/08/2022 santhi 2902012WL029289 santhi 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 santhi INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-009-009/233-A
(Kannur) 		2902012000NRG23030820221157590 03/08/2022 LAKSHMI 2902012WL029289 LAKSHMI 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 LAKSHMI INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-009-009/240-A
(Kannur) 		2902012000NRG23030820221157591 03/08/2022 B.AMMU 2902012WL029289 B.AMMU 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 B.AMMU INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-009-009/56-A
(Kannur) 		2902012000NRG23030820221157592 03/08/2022 PARVATHI 2902012WL029289 PARVATHI 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 PARVATHI INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-009-009/61-A
(Kannur) 		2902012000NRG23030820221157593 03/08/2022 T.SHANTHI 2902012WL029289 T.SHANTHI 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 T.SHANTHI INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-009-009/62-A
(Kannur) 		2902012000NRG23030820221157594 03/08/2022 JAYA 2902012WL029289 JAYA 00176 IDIB000P096 840 840 Processed 12/08/2022 016410748 JAYA INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-009-009/65-A
(Kannur) 		2902012000NRG23030820221157595 03/08/2022 M.KUPPU 2902012WL029289 M.KUPPU 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 M.KUPPU INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-009-009/69-A
(Kannur) 		2902012000NRG23030820221157596 03/08/2022 KUPPAMMAL 2902012WL029289 KUPPAMMAL 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 KUPPAMMAL INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-009-009/71-A
(Kannur) 		2902012000NRG23030820221157597 03/08/2022 N.SAROJA 2902012WL029289 N.SAROJA 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 N.SAROJA INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-009-009/75-A
(Kannur) 		2902012000NRG23030820221157598 03/08/2022 G.AMUL 2902012WL029289 G.AMUL 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 G.AMUL INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-009-009/81-A
(Kannur) 		2902012000NRG23030820221157599 03/08/2022 SANGOTHIYAMMAL 2902012WL029289 SANGOTHIYAMMAL 00176 IDIB000P096 840 840 Processed 12/08/2022 016410748 SANGOTHIYAMMAL INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-009-009/82-a
(Kannur) 		2902012000NRG23030820221157600 03/08/2022 MALARVIZHI 2902012WL029289 MALARVIZHI 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 MALARVIZHI INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-009-009/92-A
(Kannur) 		2902012000NRG23030820221157601 03/08/2022 M.DEVI 2902012WL029289 M.DEVI 00176 IDIB000P096 840 840 Processed 12/08/2022 016410748 M.DEVI INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-009-011/165-B
(Kannur) 		2902012000NRG23030820221157602 03/08/2022 D.PUSHPA 2902012WL029289 D.PUSHPA 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 D.PUSHPA STATE BANK OF INDIA(508548)
30 KADAMBATHUR TN-02-012-009-011/225-A
(Kannur) 		2902012000NRG23030820221157604 03/08/2022 Francinameri 2902012WL029289 Francinameri 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 Francinameri INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-009-011/230-A
(Kannur) 		2902012000NRG23030820221157605 03/08/2022 Gunavathy 2902012WL029289 Gunavathy 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 Gunavathy INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-009-011/254-A
(Kannur) 		2902012000NRG23030820221157607 03/08/2022 Jayanthi 2902012WL029289 Jayanthi 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 Jayanthi INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-009-011/255-A
(Kannur) 		2902012000NRG23030820221157608 03/08/2022 Kalaivani 2902012WL029289 Kalaivani 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 Kalaivani INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-009-011/268-A
(Kannur) 		2902012000NRG23030820221157609 03/08/2022 Chithralekha 2902012WL029289 Chithralekha 00176 IDIB000P096 1405 1405 Processed 12/08/2022 016410748 Chithralekha INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-009-011/270-A
(Kannur) 		2902012000NRG23030820221157610 03/08/2022 D.Sumathi 2902012WL029289 D.Sumathi 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 D.Sumathi INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-009-011/276-A
(Kannur) 		2902012000NRG23030820221157611 03/08/2022 SIVAKAMI 2902012WL029289 SIVAKAMI 00176 IDIB000P096 840 840 Processed 12/08/2022 016410748 SIVAKAMI INDIAN BANK(607105)
SubTotal 36410 36410
Total 36410 36410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_030822APB_FTO_659745 Indian Bank IDIB000P096 PUDUPET 36410

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