Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:21:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_020822APB_FTO_658299
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-02-012-025-025/129-A
(Pinjivakkam) 		2902012000NRG23020820221151016 02/08/2022 rani 2902012WL029148 rani 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 rani INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-025-025/134-A
(Pinjivakkam) 		2902012000NRG23020820221151017 02/08/2022 Annammal 2902012WL029148 Annammal 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 Annammal FINCARE SMALL FINANCE BANK LTD(608304)
3 KADAMBATHUR TN-02-012-025-025/221-A
(Pinjivakkam) 		2902012000NRG23020820221151019 02/08/2022 Susairaj 2902012WL029148 Susairaj 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 Susairaj INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-025-025/222-A
(Pinjivakkam) 		2902012000NRG23020820221151020 02/08/2022 lurthumeri 2902012WL029148 lurthumeri 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 lurthumeri INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-025-025/224-A
(Pinjivakkam) 		2902012000NRG23020820221151021 02/08/2022 sebastin mohan 2902012WL029148 sebastin mohan 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 sebastin mohan INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-025-025/231-A
(Pinjivakkam) 		2902012000NRG23020820221151022 02/08/2022 kulori 2902012WL029148 kulori 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 kulori INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-025-025/236-A
(Pinjivakkam) 		2902012000NRG23020820221151023 02/08/2022 Anthoniswami 2902012WL029148 Anthoniswami 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 Anthoniswami INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-025-025/237-A
(Pinjivakkam) 		2902012000NRG23020820221151024 02/08/2022 mettilda 2902012WL029148 mettilda 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 mettilda INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-025-025/239-A
(Pinjivakkam) 		2902012000NRG23020820221151025 02/08/2022 arokiameri 2902012WL029148 arokiameri 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 arokiameri INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-025-025/242-A
(Pinjivakkam) 		2902012000NRG23020820221151026 02/08/2022 Jabamalai 2902012WL029148 Jabamalai 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 Jabamalai INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-025-025/243-A
(Pinjivakkam) 		2902012000NRG23020820221151027 02/08/2022 Devsagayam 2902012WL029148 Devsagayam 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 Devsagayam INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-025-025/244-A
(Pinjivakkam) 		2902012000NRG23020820221151028 02/08/2022 kanikkaimeri 2902012WL029148 kanikkaimeri 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 kanikkaimeri INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-025-025/245-A
(Pinjivakkam) 		2902012000NRG23020820221151029 02/08/2022 lurthumeri 2902012WL029148 lurthumeri 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 lurthumeri INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-025-025/256-A
(Pinjivakkam) 		2902012000NRG23020820221151031 02/08/2022 inneyammal 2902012WL029148 inneyammal 00176 IDIB000K002 420 420 Processed 12/08/2022 016410748 inneyammal INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-025-025/257-A
(Pinjivakkam) 		2902012000NRG23020820221151032 02/08/2022 jaya 2902012WL029148 jaya 00176 IDIB000K002 420 420 Processed 12/08/2022 016410748 jaya INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-025-025/258-A
(Pinjivakkam) 		2902012000NRG23020820221151033 02/08/2022 eruthayaraj 2902012WL029148 eruthayaraj 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 eruthayaraj INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-025-025/260-A
(Pinjivakkam) 		2902012000NRG23020820221151034 02/08/2022 karmeli 2902012WL029148 karmeli 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 karmeli INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-025-025/263-A
(Pinjivakkam) 		2902012000NRG23020820221151036 02/08/2022 menciman 2902012WL029148 menciman 00176 IDIB000K002 840 840 Processed 12/08/2022 016410748 menciman INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-025-025/265-A
(Pinjivakkam) 		2902012000NRG23020820221151037 02/08/2022 anthoniyammal 2902012WL029148 anthoniyammal 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 anthoniyammal INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-025-025/267-A
(Pinjivakkam) 		2902012000NRG23020820221151038 02/08/2022 bhavulianmeri 2902012WL029148 bhavulianmeri 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 bhavulianmeri INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-025-025/268-A
(Pinjivakkam) 		2902012000NRG23020820221151039 02/08/2022 Shellinprema 2902012WL029148 Shellinprema 00176 IDIB000K002 420 420 Processed 12/08/2022 016410748 Shellinprema INDIAN OVERSEAS BANK(508541)
22 KADAMBATHUR TN-02-012-025-025/270-A
(Pinjivakkam) 		2902012000NRG23020820221151040 02/08/2022 S.MERY 2902012WL029148 S.MERY 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 S.MERY INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-025-025/273-A
(Pinjivakkam) 		2902012000NRG23020820221151041 02/08/2022 sellian 2902012WL029148 sellian 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 sellian FINCARE SMALL FINANCE BANK LTD(608304)
24 KADAMBATHUR TN-02-012-025-025/278-A
(Pinjivakkam) 		2902012000NRG23020820221151042 02/08/2022 Sebastiammal 2902012WL029148 Sebastiammal 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 Sebastiammal INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-025-025/282-A
(Pinjivakkam) 		2902012000NRG23020820221151043 02/08/2022 AROKKIYAMERY 2902012WL029148 AROKKIYAMERY 00176 IDIB000K002 630 630 Processed 12/08/2022 016410748 AROKKIYAMERY INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-025-025/284-A
(Pinjivakkam) 		2902012000NRG23020820221151044 02/08/2022 PILOMINA 2902012WL029148 PILOMINA 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 PILOMINA INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-025-025/286-A
(Pinjivakkam) 		2902012000NRG23020820221151045 02/08/2022 shanthi 2902012WL029148 shanthi 00176 IDIB000K002 840 840 Processed 12/08/2022 016410748 shanthi INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-025-025/291-A
(Pinjivakkam) 		2902012000NRG23020820221151049 02/08/2022 D. VELANKANNI W O. DEVID 2902012WL029148 D. VELANKANNI W O. DEVID 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 D. VELANKANNI W O. DEVID INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-025-025/292-A
(Pinjivakkam) 		2902012000NRG23020820221151050 02/08/2022 UBAGARI 2902012WL029148 UBAGARI 00176 IDIB000K002 630 630 Processed 12/08/2022 016410748 UBAGARI INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-025-025/294-A
(Pinjivakkam) 		2902012000NRG23020820221151051 02/08/2022 ispella 2902012WL029148 ispella 00176 IDIB000K002 840 840 Processed 12/08/2022 016410748 ispella INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-025-025/295-A
(Pinjivakkam) 		2902012000NRG23020820221151052 02/08/2022 Jerom Arokiyasamy Lourduswamy 2902012WL029148 Jerom Arokiyasamy Lourduswamy 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 Jerom Arokiyasamy Lourduswamy INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-025-025/297-A
(Pinjivakkam) 		2902012000NRG23020820221151053 02/08/2022 KLARA 2902012WL029148 KLARA 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 KLARA INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-025-025/298-A
(Pinjivakkam) 		2902012000NRG23020820221151054 02/08/2022 rosi 2902012WL029148 rosi 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 rosi INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-025-025/309-A
(Pinjivakkam) 		2902012000NRG23020820221151055 02/08/2022 jesipramela 2902012WL029148 jesipramela 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 jesipramela INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-025-025/330-a
(Pinjivakkam) 		2902012000NRG23020820221151056 02/08/2022 JOHN 2902012WL029148 JOHN 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 JOHN INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-025-025/332-a
(Pinjivakkam) 		2902012000NRG23020820221151057 02/08/2022 Anthoniraj 2902012WL029148 Anthoniraj 00176 IDIB000K002 840 840 Processed 12/08/2022 016410748 Anthoniraj INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-025-025/336-a
(Pinjivakkam) 		2902012000NRG23020820221151058 02/08/2022 Meri 2902012WL029148 Meri 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 Meri INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-025-025/339-a
(Pinjivakkam) 		2902012000NRG23020820221151059 02/08/2022 stellamary 2902012WL029148 stellamary 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 stellamary STATE BANK OF INDIA(508548)
39 KADAMBATHUR TN-02-012-025-025/342-a
(Pinjivakkam) 		2902012000NRG23020820221151060 02/08/2022 mercy 2902012WL029148 mercy 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 mercy INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-025-025/343-a
(Pinjivakkam) 		2902012000NRG23020820221151061 02/08/2022 Anthoniyammal 2902012WL029148 Anthoniyammal 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 Anthoniyammal INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-025-025/354-a
(Pinjivakkam) 		2902012000NRG23020820221151063 02/08/2022 Marry 2902012WL029148 Marry 00176 IDIB000K002 840 840 Processed 12/08/2022 016410748 Marry INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-025-025/357-a
(Pinjivakkam) 		2902012000NRG23020820221151064 02/08/2022 A.VELANKANNI 2902012WL029148 A.VELANKANNI 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 A.VELANKANNI INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-025-025/359-A
(Pinjivakkam) 		2902012000NRG23020820221151065 02/08/2022 I.VELANGANNI 2902012WL029148 I.VELANGANNI 00176 IDIB000K002 840 840 Processed 12/08/2022 016410748 I.VELANGANNI INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-025-025/367-A
(Pinjivakkam) 		2902012000NRG23020820221151066 02/08/2022 Selinparimala 2902012WL029148 Selinparimala 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 Selinparimala FINCARE SMALL FINANCE BANK LTD(608304)
45 KADAMBATHUR TN-02-012-025-025/420-a
(Pinjivakkam) 		2902012000NRG23020820221151067 02/08/2022 Rejinamary 2902012WL029148 Rejinamary 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 Rejinamary INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-025-026/408-A
(Pinjivakkam) 		2902012000NRG23020820221151074 02/08/2022 chitra 2902012WL029148 chitra 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 chitra INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-025-026/410-A
(Pinjivakkam) 		2902012000NRG23020820221151075 02/08/2022 J.FATHIMA 2902012WL029148 J.FATHIMA 00176 IDIB000K002 840 840 Processed 12/08/2022 016410748 J.FATHIMA INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-025-026/464-A
(Pinjivakkam) 		2902012000NRG23020820221151076 02/08/2022 Sworiyammal 2902012WL029148 Sworiyammal 00176 IDIB000K002 840 840 Processed 12/08/2022 016410748 Sworiyammal INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-025-026/465-A
(Pinjivakkam) 		2902012000NRG23020820221151077 02/08/2022 Stelameri 2902012WL029148 Stelameri 00176 IDIB000K002 562 562 Processed 12/08/2022 016410748 Stelameri FINCARE SMALL FINANCE BANK LTD(608304)
50 KADAMBATHUR TN-02-012-025-026/466-A
(Pinjivakkam) 		2902012000NRG23020820221151078 02/08/2022 Roselin 2902012WL029148 Roselin 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 Roselin INDIAN BANK(607105)
51 KADAMBATHUR TN-02-012-025-029/419-A
(Pinjivakkam) 		2902012000NRG23020820221151083 02/08/2022 Josphin 2902012WL029148 Josphin 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 Josphin INDIAN BANK(607105)
52 KADAMBATHUR TN-02-012-025-029/424-A
(Pinjivakkam) 		2902012000NRG23020820221151084 02/08/2022 Vijayanirmala 2902012WL029148 Vijayanirmala 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 Vijayanirmala INDIAN BANK(607105)
53 KADAMBATHUR TN-02-012-025-029/427-A
(Pinjivakkam) 		2902012000NRG23020820221151085 02/08/2022 Arokiyamari 2902012WL029148 Arokiyamari 00176 IDIB000K002 1124 1124 Processed 12/08/2022 016410748 Arokiyamari INDIAN BANK(607105)
SubTotal 50826 50826
Total 50826 50826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_020822APB_FTO_658299 Indian Bank IDIB000K002 Kadambathur 26250
2 KADAMBATHUR TN2902012_020822APB_FTO_658299 Indian Bank IDIB000K002 KADAMBATTUR 24576

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