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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_290822APB_FTO_796130
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-02-012-008-008/132-A
(Kallambedu) 		2902012000NRG23290820221445339 29/08/2022 CHELLAMMAL 2902012WL036032 CHELLAMMAL 00176 IDIB000P096 1050 1050 Processed 05/09/2022 011287042 CHELLAMMAL INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-008-008/136-A
(Kallambedu) 		2902012000NRG23290820221445340 29/08/2022 C.ANNAMARY 2902012WL036032 C.ANNAMARY 00176 IDIB000P096 1050 1050 Processed 05/09/2022 011287042 C.ANNAMARY INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-008-008/140-A
(Kallambedu) 		2902012000NRG23290820221445341 29/08/2022 E.NAVANEEDHAM 2902012WL036032 E.NAVANEEDHAM 00176 IDIB000P096 1050 1050 Processed 05/09/2022 011287042 E.NAVANEEDHAM INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-008-008/143-A
(Kallambedu) 		2902012000NRG23290820221445343 29/08/2022 M.DEVI 2902012WL036032 M.DEVI 00176 IDIB000P096 1050 1050 Processed 05/09/2022 011287042 M.DEVI INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-008-008/144-A
(Kallambedu) 		2902012000NRG23290820221445344 29/08/2022 A.MARY 2902012WL036032 A.MARY 00176 IDIB000P096 1050 1050 Processed 05/09/2022 011287042 A.MARY INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-008-008/145
(Kallambedu) 		2902012000NRG23290820221445345 29/08/2022 NIRUNCHANA 2902012WL036032 NIRUNCHANA 00176 IDIB000P096 630 630 Processed 05/09/2022 011287042 NIRUNCHANA INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-008-008/148-A
(Kallambedu) 		2902012000NRG23290820221445347 29/08/2022 V.BEAULA 2902012WL036032 V.BEAULA 00176 IDIB000P096 630 630 Processed 05/09/2022 011287042 V.BEAULA INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-008-008/149-a
(Kallambedu) 		2902012000NRG23290820221445348 29/08/2022 VALLIAMMAL 2902012WL036032 VALLIAMMAL 00176 IDIB000P096 630 630 Processed 05/09/2022 011287042 VALLIAMMAL INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-008-008/152-A
(Kallambedu) 		2902012000NRG23290820221445349 29/08/2022 K.AMMU 2902012WL036032 K.AMMU 00176 IDIB000P096 630 630 Processed 05/09/2022 011287042 K.AMMU INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-008-008/154-A
(Kallambedu) 		2902012000NRG23290820221445350 29/08/2022 P.KUTTIAMMAL 2902012WL036032 P.KUTTIAMMAL 00176 IDIB000P096 630 630 Processed 05/09/2022 011287042 P.KUTTIAMMAL INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-008-008/156-A
(Kallambedu) 		2902012000NRG23290820221445351 29/08/2022 P.VEDHAMANIKKAM 2902012WL036032 P.VEDHAMANIKKAM 00176 IDIB000P096 630 630 Processed 05/09/2022 011287042 P.VEDHAMANIKKAM INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-008-008/159-A
(Kallambedu) 		2902012000NRG23290820221445353 29/08/2022 K.KUTTI 2902012WL036032 K.KUTTI 00176 IDIB000P096 630 630 Processed 05/09/2022 011287042 K.KUTTI INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-008-008/159-A
(Kallambedu) 		2902012000NRG23290820221445354 29/08/2022 Kribakaran 2902012WL036032 Kribakaran 00176 IDIB000P096 630 630 Processed 05/09/2022 011287042 Kribakaran INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-008-008/160-A
(Kallambedu) 		2902012000NRG23290820221445355 29/08/2022 D.RANJITHAM 2902012WL036032 D.RANJITHAM 00176 IDIB000P096 630 630 Processed 05/09/2022 011287042 D.RANJITHAM INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-008-008/169-A
(Kallambedu) 		2902012000NRG23290820221445356 29/08/2022 S.MALLIKA 2902012WL036032 S.MALLIKA 00176 IDIB000P096 630 630 Processed 05/09/2022 011287042 S.MALLIKA INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-008-008/170-A
(Kallambedu) 		2902012000NRG23290820221445357 29/08/2022 S.SALOMI 2902012WL036032 S.SALOMI 00176 IDIB000P096 630 630 Processed 05/09/2022 011287042 S.SALOMI INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-008-008/178-A
(Kallambedu) 		2902012000NRG23290820221445358 29/08/2022 V.JANAKI 2902012WL036032 V.JANAKI 00176 IDIB000P096 843 843 Processed 05/09/2022 011287042 V.JANAKI INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-008-008/265-A
(Kallambedu) 		2902012000NRG23290820221445359 29/08/2022 Parimala 2902012WL036032 Parimala 00176 IDIB000P096 843 843 Processed 05/09/2022 011287042 Parimala INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-008-008/327-A
(Kallambedu) 		2902012000NRG23290820221445360 29/08/2022 M.JAYARAMAN 2902012WL036032 M.JAYARAMAN 00176 IDIB000P096 843 843 Processed 05/09/2022 011287042 M.JAYARAMAN INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-008-008/328
(Kallambedu) 		2902012000NRG23290820221445361 29/08/2022 Arokiasamy 2902012WL036032 Arokiasamy 00176 IDIB000P096 843 843 Processed 05/09/2022 011287042 Arokiasamy INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-008-008/338-A
(Kallambedu) 		2902012000NRG23290820221445362 29/08/2022 Andruspushparaj 2902012WL036032 Andruspushparaj 00176 IDIB000P096 843 843 Processed 05/09/2022 011287042 Andruspushparaj INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-008-008/35-A
(Kallambedu) 		2902012000NRG23290820221445363 29/08/2022 KOHILA.M 2902012WL036032 KOHILA.M 00176 IDIB000P096 843 843 Processed 05/09/2022 011287042 KOHILA.M INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-008-008/462-a
(Kallambedu) 		2902012000NRG23290820221445365 29/08/2022 D.ROSE 2902012WL036032 D.ROSE 00176 IDIB000P096 843 843 Processed 05/09/2022 011287042 D.ROSE INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-008-008/466-A
(Kallambedu) 		2902012000NRG23290820221445366 29/08/2022 Palayam 2902012WL036032 Palayam 00176 IDIB000P096 843 843 Processed 05/09/2022 011287042 Palayam INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-008-008/469-A
(Kallambedu) 		2902012000NRG23290820221445367 29/08/2022 VENKATESWARI 2902012WL036032 VENKATESWARI 00176 IDIB000P096 562 562 Processed 05/09/2022 011287042 VENKATESWARI INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-008-008/471-A
(Kallambedu) 		2902012000NRG23290820221445368 29/08/2022 E.PRIYA 2902012WL036032 E.PRIYA 00176 IDIB000P096 630 630 Processed 05/09/2022 011287042 E.PRIYA INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-008-008/58-A
(Kallambedu) 		2902012000NRG23290820221445369 29/08/2022 CHINNA PONNU 2902012WL036032 CHINNA PONNU 00176 IDIB000P096 630 630 Processed 05/09/2022 011287042 CHINNA PONNU INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-008-008/64-A
(Kallambedu) 		2902012000NRG23290820221445372 29/08/2022 B.VANA ROJA 2902012WL036032 B.VANA ROJA 00176 IDIB000P096 630 630 Processed 05/09/2022 011287042 B.VANA ROJA INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-008-008/65-A
(Kallambedu) 		2902012000NRG23290820221445373 29/08/2022 SELVI 2902012WL036032 SELVI 00176 IDIB000P096 630 630 Processed 05/09/2022 011287042 SELVI INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-008-008/68-A
(Kallambedu) 		2902012000NRG23290820221445374 29/08/2022 D.VICTORIA 2902012WL036032 D.VICTORIA 00176 IDIB000P096 630 630 Processed 05/09/2022 011287042 D.VICTORIA INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-008-008/73-A
(Kallambedu) 		2902012000NRG23290820221445375 29/08/2022 K.LILLI MARY 2902012WL036032 K.LILLI MARY 00176 IDIB000P096 630 630 Processed 05/09/2022 011287042 K.LILLI MARY INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-008-008/77-A
(Kallambedu) 		2902012000NRG23290820221445376 29/08/2022 Maliga 2902012WL036032 Maliga 00176 IDIB000P096 630 630 Processed 05/09/2022 011287042 Maliga INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-008-008/86-A
(Kallambedu) 		2902012000NRG23290820221445377 29/08/2022 B.JEEVA 2902012WL036032 B.JEEVA 00176 IDIB000P096 630 630 Processed 05/09/2022 011287042 B.JEEVA INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-008-009/530-A
(Kallambedu) 		2902012000NRG23290820221445378 29/08/2022 shobha 2902012WL036032 shobha 00176 IDIB000P096 1050 1050 Processed 05/09/2022 011287042 shobha INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-008-009/535-A
(Kallambedu) 		2902012000NRG23290820221445379 29/08/2022 KUMARI 2902012WL036032 KUMARI 00176 IDIB000P096 1050 1050 Processed 05/09/2022 011287042 KUMARI INDIAN BANK(607105)
SubTotal 26626 26626
Total 26626 26626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_290822APB_FTO_796130 Indian Bank IDIB000P096 PUDUPET 26626

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