Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:27:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_290422APB_FTO_165134
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-02-012-007-007/1180-A
(Kadambathur) 		2902012000NRG23290420220120037 29/04/2022 M.Lakshmi 2902012WL003398 M.Lakshmi 00176 IDIB000K002 1200 1200 Processed 13/05/2022 018427951 M.Lakshmi INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-007-007/1181-A
(Kadambathur) 		2902012000NRG23290420220120038 29/04/2022 S.NIRMALA 2902012WL003398 S.NIRMALA 00176 IDIB000K002 1200 1200 Processed 13/05/2022 018427951 S.NIRMALA INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-007-007/1223-A
(Kadambathur) 		2902012000NRG23290420220120039 29/04/2022 Kalaiselvi 2902012WL003398 Kalaiselvi 00176 IDIB000K002 1200 1200 Processed 13/05/2022 018427951 Kalaiselvi INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-007-007/1225-A
(Kadambathur) 		2902012000NRG23290420220120040 29/04/2022 JEEVA.V 2902012WL003398 JEEVA.V 00176 IDIB000K002 1200 1200 Processed 13/05/2022 018427951 JEEVA.V INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-007-007/1279-A
(Kadambathur) 		2902012000NRG23290420220120041 29/04/2022 K.Geetha 2902012WL003398 K.Geetha 00176 IDIB000K002 800 800 Processed 13/05/2022 018427951 K.Geetha INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-007-007/248-A
(Kadambathur) 		2902012000NRG23290420220120047 29/04/2022 Annameri 2902012WL003398 Annameri 00176 IDIB000K002 400 400 Processed 13/05/2022 018427951 Annameri INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-007-007/297-A
(Kadambathur) 		2902012000NRG23290420220120048 29/04/2022 valliyammal 2902012WL003398 valliyammal 00176 IDIB000K002 1200 1200 Processed 13/05/2022 018427951 valliyammal INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-007-007/342-A
(Kadambathur) 		2902012000NRG23290420220120049 29/04/2022 Sumathi 2902012WL003398 Sumathi 00176 IDIB000K002 1200 1200 Processed 13/05/2022 018427951 Sumathi INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-007-007/344-A
(Kadambathur) 		2902012000NRG23290420220120050 29/04/2022 Logu 2902012WL003398 Logu 00176 IDIB000K002 1200 1200 Processed 13/05/2022 018427951 Logu INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-007-007/346-A
(Kadambathur) 		2902012000NRG23290420220120051 29/04/2022 MEERAMMAL.V 2902012WL003398 MEERAMMAL.V 00176 IDIB000K002 600 600 Processed 13/05/2022 018427951 MEERAMMAL.V INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-007-007/347-A
(Kadambathur) 		2902012000NRG23290420220120052 29/04/2022 Kodimalli 2902012WL003398 Kodimalli 00176 IDIB000K002 1000 1000 Processed 13/05/2022 018427951 Kodimalli INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-007-007/349-A
(Kadambathur) 		2902012000NRG23290420220120053 29/04/2022 Seyammal 2902012WL003398 Seyammal 00176 IDIB000K002 1200 1200 Processed 13/05/2022 018427951 Seyammal INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-007-007/350-A
(Kadambathur) 		2902012000NRG23290420220120054 29/04/2022 selvi 2902012WL003398 selvi 00176 IDIB000K002 1200 1200 Processed 13/05/2022 018427951 selvi INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-007-007/351-A
(Kadambathur) 		2902012000NRG23290420220120055 29/04/2022 Pasur 2902012WL003398 Pasur 00176 IDIB000K002 1000 1000 Processed 13/05/2022 018427951 Pasur INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-007-007/352-A
(Kadambathur) 		2902012000NRG23290420220120056 29/04/2022 Murugammal 2902012WL003398 Murugammal 00176 IDIB000K002 1000 1000 Processed 13/05/2022 018427951 Murugammal INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-007-007/353-A
(Kadambathur) 		2902012000NRG23290420220120057 29/04/2022 usha 2902012WL003398 usha 00176 IDIB000K002 1000 1000 Processed 13/05/2022 018427951 usha INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-007-007/354-A
(Kadambathur) 		2902012000NRG23290420220120058 29/04/2022 Navamani 2902012WL003398 Navamani 00176 IDIB000K002 1200 1200 Processed 13/05/2022 018427951 Navamani INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-007-007/355-A
(Kadambathur) 		2902012000NRG23290420220120059 29/04/2022 Kamsala 2902012WL003398 Kamsala 00176 IDIB000K002 800 800 Processed 13/05/2022 018427951 Kamsala INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-007-007/360-A
(Kadambathur) 		2902012000NRG23290420220120060 29/04/2022 P VASANTHI W O PRAKASAM A 2902012WL003398 P VASANTHI W O PRAKASAM A 00176 IDIB000K002 1200 1200 Processed 13/05/2022 018427951 P VASANTHI W O PRAKASAM A INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-007-007/361-A
(Kadambathur) 		2902012000NRG23290420220120061 29/04/2022 e.Thulasiammal 2902012WL003398 e.Thulasiammal 00176 IDIB000K002 1200 1200 Processed 13/05/2022 018427951 e.Thulasiammal INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-007-007/362-A
(Kadambathur) 		2902012000NRG23290420220120063 29/04/2022 vanisree 2902012WL003398 vanisree 00176 IDIB000K002 800 800 Processed 13/05/2022 018427951 vanisree INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-007-007/363-A
(Kadambathur) 		2902012000NRG23290420220120064 29/04/2022 Malliga 2902012WL003398 Malliga 00176 IDIB000K002 1000 1000 Processed 13/05/2022 018427951 Malliga INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-007-007/364-A
(Kadambathur) 		2902012000NRG23290420220120065 29/04/2022 Navamani 2902012WL003398 Navamani 00176 IDIB000K002 1200 1200 Processed 13/05/2022 018427951 Navamani INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-007-007/369-A
(Kadambathur) 		2902012000NRG23290420220120066 29/04/2022 B.MAHESWARI 2902012WL003398 B.MAHESWARI 00176 IDIB000K002 1000 1000 Processed 13/05/2022 018427951 B.MAHESWARI INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-007-007/370-A
(Kadambathur) 		2902012000NRG23290420220120067 29/04/2022 M.Kala 2902012WL003398 M.Kala 00176 IDIB000K002 600 600 Processed 13/05/2022 018427951 M.Kala INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-007-007/373-A
(Kadambathur) 		2902012000NRG23290420220120068 29/04/2022 Dhanalakshmi 2902012WL003398 Dhanalakshmi 00176 IDIB000K002 1200 1200 Processed 13/05/2022 018427951 Dhanalakshmi INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-007-007/375-A
(Kadambathur) 		2902012000NRG23290420220120069 29/04/2022 MUNIYAMMAL S 2902012WL003398 MUNIYAMMAL S 00176 IDIB000K002 1200 1200 Processed 13/05/2022 018427951 MUNIYAMMAL S INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-007-007/377-A
(Kadambathur) 		2902012000NRG23290420220120070 29/04/2022 senjiammal 2902012WL003398 senjiammal 00176 IDIB000K002 1000 1000 Processed 13/05/2022 018427951 senjiammal INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-007-007/378-A
(Kadambathur) 		2902012000NRG23290420220120071 29/04/2022 m.vijaya 2902012WL003398 m.vijaya 00176 IDIB000K002 1200 1200 Processed 13/05/2022 018427951 m.vijaya INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-007-007/570-A
(Kadambathur) 		2902012000NRG23290420220120073 29/04/2022 Jayanthi 2902012WL003398 Jayanthi 00176 IDIB000K002 1200 1200 Processed 13/05/2022 018427951 Jayanthi INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-007-007/573-A
(Kadambathur) 		2902012000NRG23290420220120074 29/04/2022 Kantha 2902012WL003398 Kantha 00176 IDIB000K002 1200 1200 Processed 13/05/2022 018427951 Kantha INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-007-007/574-A
(Kadambathur) 		2902012000NRG23290420220120075 29/04/2022 SAGUNTHALA WO.YAKOP 2902012WL003398 SAGUNTHALA WO.YAKOP 00176 IDIB000K002 1200 1200 Processed 13/05/2022 018427951 SAGUNTHALA WO.YAKOP INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-007-007/620-A
(Kadambathur) 		2902012000NRG23290420220120078 29/04/2022 Alamelu 2902012WL003398 Alamelu 00176 IDIB000K002 1000 1000 Processed 13/05/2022 018427951 Alamelu INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-007-007/637-A
(Kadambathur) 		2902012000NRG23290420220120079 29/04/2022 Deepa 2902012WL003398 Deepa 00176 IDIB000K002 1200 1200 Processed 13/05/2022 018427951 Deepa INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-007-007/668-A
(Kadambathur) 		2902012000NRG23290420220120080 29/04/2022 Balu 2902012WL003398 Balu 00176 IDIB000K002 1200 1200 Processed 13/05/2022 018427951 Balu INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-007-007/668-A
(Kadambathur) 		2902012000NRG23290420220120081 29/04/2022 PADMA 2902012WL003398 PADMA 00176 IDIB000K002 1200 1200 Processed 13/05/2022 018427951 PADMA FINCARE SMALL FINANCE BANK LTD(608304)
37 KADAMBATHUR TN-02-012-007-007/669-A
(Kadambathur) 		2902012000NRG23290420220120082 29/04/2022 D.Kalaivani 2902012WL003398 D.Kalaivani 00176 IDIB000K002 1000 1000 Processed 13/05/2022 018427951 D.Kalaivani INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-007-007/675-a
(Kadambathur) 		2902012000NRG23290420220120083 29/04/2022 Shanthi 2902012WL003398 Shanthi 00176 IDIB000K002 1000 1000 Processed 13/05/2022 018427951 Shanthi INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-007-007/681-A
(Kadambathur) 		2902012000NRG23290420220120084 29/04/2022 Kambeeran 2902012WL003398 Kambeeran 00176 IDIB000K002 1200 1200 Processed 13/05/2022 018427951 Kambeeran INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-007-007/717-A
(Kadambathur) 		2902012000NRG23290420220120085 29/04/2022 N.Dhanalakshmi 2902012WL003398 N.Dhanalakshmi 00176 IDIB000K002 400 400 Processed 13/05/2022 018427951 N.Dhanalakshmi INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-007-007/857-A
(Kadambathur) 		2902012000NRG23290420220120086 29/04/2022 Sivagami 2902012WL003398 Sivagami 00176 IDIB000K002 1200 1200 Processed 13/05/2022 018427951 Sivagami INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-007-007/985-A
(Kadambathur) 		2902012000NRG23290420220120087 29/04/2022 Manjula 2902012WL003398 Manjula 00176 IDIB000K002 1200 1200 Processed 13/05/2022 018427951 Manjula INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-007-008/1817-A
(Kadambathur) 		2902012000NRG23290420220120089 29/04/2022 SHEELA D 2902012WL003398 SHEELA D 00176 IDIB000K002 200 200 Processed 13/05/2022 018427951 SHEELA D INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-007-010/1626-A
(Kadambathur) 		2902012000NRG23290420220120091 29/04/2022 V.Sivakami 2902012WL003398 V.Sivakami 00176 IDIB000K002 1200 1200 Processed 13/05/2022 018427951 V.Sivakami INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-007-012/1612-A
(Kadambathur) 		2902012000NRG23290420220120094 29/04/2022 K.DHATCHAYANI 2902012WL003398 K.DHATCHAYANI 00176 IDIB000K002 1000 1000 Processed 13/05/2022 018427951 K.DHATCHAYANI INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-007-013/1513-A
(Kadambathur) 		2902012000NRG23290420220120096 29/04/2022 R.BANUMATHI 2902012WL003398 R.BANUMATHI 00176 IDIB000K002 1200 1200 Processed 13/05/2022 018427951 R.BANUMATHI INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-007-013/1795-A
(Kadambathur) 		2902012000NRG23290420220120099 29/04/2022 NIRMAVATHI 2902012WL003398 NIRMAVATHI 00176 IDIB000K002 1200 1200 Processed 13/05/2022 018427951 NIRMAVATHI INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-007-013/345-B
(Kadambathur) 		2902012000NRG23290420220120100 29/04/2022 M.Lakshmi 2902012WL003398 M.Lakshmi 00176 IDIB000K002 600 600 Processed 13/05/2022 018427951 M.Lakshmi INDIAN BANK(607105)
SubTotal 49800 49800
Total 49800 49800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_290422APB_FTO_165134 Indian Bank IDIB000K002 Kadambathur 35200
2 KADAMBATHUR TN2902012_290422APB_FTO_165134 Indian Bank IDIB000K002 KADAMBATTUR 14600

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